Meeting Packet 07.24.17 Agenda
Agenda / Page 1 of 5 Packet page 1 of 375
SULTAN SCHOOL DISTRICT NO. 311
07.24.17 Agenda 7:00 PM Sultan Elementary School Library Sultan, Washington 98294 In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including ancillary communications aids, and services) during this meeting should notify the District Office three working days prior to Board meeting.
A. CALL TO ORDER / ROLL CALL / FLAG SALUTE / REVIEW OF AGENDA
1. Roll Call 2. Flag Salute 3. Review of Agenda Call to Order/Roll Call/Flag Salute/Review of Agenda.pdf (p. 6)
B. AUDIENCE Time is provided for communications and/or individuals to address the Board of Directors. Audience.pdf (p. 7)
1. Singletary Property Presenter: Joe Beavers Agenda Item Singletary Property.pdf (p. 8)
2. Community Planning Committee/ Startup Gym Tennis Court Presenter: Debbie Copple Agenda Item Community Planning Committee .pdf (p. 9)
C. CONSENT AGENDA Consent Agenda(2).pdf (p. 10)
1. Minutes Approval Upon approval, the minutes represent official actions of the Board of Directors of the Sultan School District No. 311, Snohomish County, Sultan, Washington. Every effort is made to have these recommended minutes accurately portray the proceedings and procedures of the Board of Directors. It is recommended that the attached minutes of the Regular Board Meeting and/or Study Session below are approved and confirmed by the signature of the Board Chairman and Secretary to the Board. 06.26.17 Minutes.pdf (p. 11)
2. Approval of Personnel Action Report Superintendent Chaplik presents for Board of Directors approval the certificated and classified personnel
Agenda / Page 2 of 5 Packet page 2 of 375
report. All recommendations are made as a result of careful consideration of Board Policy and federal and state law. All staff members selected for employment shall be recommended by the Superintendent. Staff members must receive an affirmative vote from the majority of all members of the board. However, should any board member question the qualifications of an applicant for employment or want to review the performance of an employee, this item should be transferred to Executive Session. July 24, 2017 Personnel Action Report.pdf (p. 15)
3. Approval of Accounts Payable Vouchers and Payroll Upon approval, the listing of warrants shall be placed on file as a matter of public record. The administration recommends the Board of Directors approve the payment of warrants in the following amounts: ACCNTS PAYBL 07-24-17.pdf (p. 17)
D. FINANCIAL REPORT Presenter: Dan Baller Time is provided for the Board of Directors to review the monthly financial report. Financials.pdf (p. 87) July Financials.pdf (p. 88)
E. PRESENTATIONS Presentations.pdf (p. 102)
1. Committee and Association Reports Time is provided for various associations to give reports to the Board of Directors. Sultan Education Association (SEA) Public School Employees (PSE) Teamsters PTA/Booster Clubs Associated Student Body (ASB) Presentations: Committee.Association Reports.pdf (p. 103)
2. Legislative Updates for 2017-2018 Presenter: Superintendent Chaplik/Dan Baller Agenda Item Legislative Updates .pdf (p. 104) Estimated Per Pupil changes to K-12 spending.pdf (p. 105) Estimated Net Change to K-12 Funding.pdf (p. 113) Equalization K-12.pdf (p. 120) Tax Rates K-12.pdf (p. 126) SSD State Allocation Budgets.pdf (p. 136) 1House Bill 2242.pdf (p. 139)
3. First Read Draft 2017-2018 Budget Presenter: Dan Baller Agenda item Draft Budget F-195 .pdf (p. 261) Preliminary 2017-2018 F-195 Budget.pdf (p. 262)
F. Public Hearing - Capital Projects Budget Extension Presenter: Dan Baller
Agenda / Page 3 of 5 Packet page 3 of 375
Agenda item Public Hearing 2016-2017 Capital Projects Fund Extension.pdf (p. 298) 2016-2017 Capital Projects Fund Budget Extension.pdf (p. 300)
G. BUSINESS Business.pdf (p. 312)
1. Adoption of Resolution 16-11 Extension of 16.17 Capital Projects Fund Presenter: Dan Baller The wording on the Resolution may change slightly. The final resolution will be delivered at the board meeting for Board of Directors review and approval. Agenda item Adoption of Resolution16-11, Extension of Capital Projects Fund Budget.pdf (p. 313) Resolution 16-11 2016-17 Budget Extension CPF.pdf (p. 314)
2. Approval Interlocal Agreement with Sno Co. for Co-Occurring Counselor/Student Support Advocate Presenter: Superintendent Chaplik Agenda Item Approval Interlocal with Sno.Co for Student Support Advocate and Co Occurring Counselor.pdf (p. 315) Agreement with Sno. Co. for Co-Occurring Counselor.pdf (p. 316) 39-17-18 Student Support Advocate.pdf (p. 350) 52-17-18 Co-Occurring Counselor.pdf (p. 353)
3. Approval for First Reading New Policy 3520-1, "Unpaid Meal Charges" Presenter: Dan Baller Agenda Item Approval for First Reading New Policy 3501-1 Unpaid Meal Charges.pdf (p. 356) New Policy 3520-1, Unpaid Meal Charges Policy.pdf (p. 357)
4. Adoption of Resolution 16-14,"Transfer of Funds from Debt Service to CFP Presenter: Dan Baller Agenda Item Adoption of Resolution 16-14 .pdf (p. 359) Resolution 16-14 Transfer of DNR 2017.pdf (p. 360)
H. SUPERINTENDENT’S REPORT Superintendent's Report.pdf (p. 363)
1. Committee/Conference Reports Time is provided for committees and conferences to give reports to the Board of Directors. Superintendent's Report: Committee.Conference Reports.pdf (p. 364)
2. Other Items Time is provided for the Superintendent to discuss with the Board of Directors any items, concerns, correspondence, future agenda items and announcements. Superintendent's Report: Other Items.pdf (p. 365) i. Impact Fees
Agenda / Page 4 of 5 Packet page 4 of 375
Presenter: Superintendent Chaplik Agenda Item Impact Fees .pdf (p. 366) ii. SHS Parking Lot Presenter: Superintendent Chaplik Agenda Item SHS Parking Lot .pdf (p. 367) SHS Parking Lot.pdf (p. 368) iii. SHS Track Update Presenter: Superintendent Chaplik Agenda Item SHS Track Update.pdf (p. 369) SHS Track Standards for Safe Schools.pdf (p. 371) SHS Track via Drone.pdf (p. 372) iv. Technology Program Review -Discussion Presenter: Superintendent Chaplik/Dave Moon Agenda Item Tech Review.pdf (p. 373)
I. EXECUTIVE SESSION _____Yes / _____ No _____1. National Security _____2. Real Estate Acquisition/selling price _____3. Negotiations on a publicly bid contract _____4. Complaints/charges against an employee _____5. Review the performance of a public employee _____6. Qualifications of a candidate for elective office _____7. Legal council or enforcement actions litigation or potential litigation Executive Session.pdf (p. 374)
J. ADJOURNMENT Adjournment.pdf (p. 375)
Agenda / Page 5 of 5 Packet page 5 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM: Call to Order
Study Session
Consent Action
Business
Informational
Supt.’s Report
1. Roll Call 2. Flag Salute 3. Review of Agenda Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 6 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Audience
Study Session
Consent Action
Business
Informational
Supt.’s Report
Time is provided for communications and /or individuals to address the Board of Directors. Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 7 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
AGENDA ITEM:
Singletary Property
PERSONNEL INVOLVED:
Joe Beavers
BACKGROUND: .
Informational
Supt.’s Report
Joe would like to address the board regarding the Singletary lawsuit and what we might be able to do about it.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES: Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 8 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
AGENDA ITEM: PERSONNEL INVOLVED:
Business
Informational
Supt.’s Report
Community Planning Committee Deb Copple
BACKGROUND: Deb Copple will address the board regarding a Community Planning Committee meeting that will be held on Monday, August 21, 2017 at the Startup Gym.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 9 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM: Consent Agenda
Study Session
Consent Action
Business
Informational
Supt.’s Report
1. Minutes Approval 2. Personnel Action Report 3. Accounts Payable Vouchers and Estimated Payroll
Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 10 of 375
Sultan School District No. 311 Minutes of Regular School Board Meeting June 26, 2017 Sultan Elementary School Library 501 Date Street, Sultan, WA 7:00 PM The regular meeting of the Sultan School District No. 311 Board of Directors was held on Monday, June 26, 2017. Roll Call
Board Members Present
Russ Sumpter Patty Fountain Ed Husmann Cindy Buoy
Superintendent Present
Dan Chaplik
Board Members Absent Tracy Cotterill
Student Rep Absent Staff Members Present: Daniel Baller, Dave Moon, Janice Cizek, Matt Koehler, Kristy Koehler Visitors Present: Beth Seward Call to Order Agenda Review Public Hearing_LGO
Chairman Russ Sumpter called the meeting to order at 7:02 pm. There were no changes to the agenda. Chairman Sumpter invited community members to ask questions regarding the General Obligation Bond. There were no public comments or questions.
Approval for Bond Counsel Engagement Letter
Dan Baller requested board approval for the Bond Counsel Engagement letter with Foster/Pepper. Patty Fountain made a motion to approve the Bond Counsel Engagement letter. Cindy Buoy seconded the motion. The motion carried unanimously.
Adoption of Resolution 16-12
Dan Baller requested board approval to adopt Resolution 16-12, “Limited General Obligation Bond Purchase.” Patty Fountain made a motion to adopt Resolution 16-12, “Limited General Obligation Bond Purchase”. Cindy Buoy seconded the motion. Chairman Sumpter asked for a roll-call vote: Patty Fountain voted “ Yeah”; Cindy Buoy voted “Yeah”; Ed Husmann voted “Yeah” and Russ Sumpter voted “Yeah”. The motion carried.
Audience SHS Graduation
Beth Seward discussed an alternative seating plan for the 2018 Sultan High School graduation to solve some of the issues that occurred last month at graduation. Superintendent Chaplik approached an Explorer troop to serve as ushers. It was expressed that an administrator still needs to be in charge. The sound system needs improvement. Staff and the board expressed concern with placing bleachers on the newly resurfaced track.
SMS PE Uniforms
Janice Cizek presented a proposal for Sultan Middle School physical education uniforms that students purchase for approximately $12.00 through H&L. A letter will be sent to families explaining the need to purchase the uniforms. This will solve issues with inappropriate attire.
Fountain/ Buoy Unanimous Fountain/ Buoy Unanimous
Packet page 11 of 375
Minutes of Regular Board Meeting Monday, June 26, 2017 Page 2 Approval for SMS Uniforms
Chairman Sumpter asked for a motion to approve middle school PE uniforms for 6th, 7th and 8th graders for a total cost of $12.00 including tax. Cindy Buoy made a motion to approve middle school PE uniforms for 6th, 7th and 8th graders for a total cost of $12.00. Patty Fountain seconded the motion. The motion carried unanimously.
Buoy/ Fountain Unanimous
Consent Agenda
Patty Fountain made a motion to approve the consent agenda. • Approval of 5.22.17 Regular Minutes • Approval of 6.12.17 Study Session Minutes • Approval of June 26, 2017 Personnel Action report • Approval of June 2017 Payroll • Approval of General Fund Vouchers for May/June 2017 Nos. 127490 through 127584 in the total amount of $186,103.71; ASB Vouchers for May/June 2017 Nos. 127496127601 in the total amount of $16,125.62; CAP Vouchers for June 2017 Nos. 127585127588 in the total amount of $31,119.05. Cindy Buoy seconded the motion. The motion carried unanimously.
Fountain/ Buoy Unanimous
Financial Report
Dan Baller presented June financials. Administration plans to budget flat for the 2017-2018 school year. The 2017-2018 budget numbers will be presented at the July 24, 2017 regular board meeting and again at a special meeting on August 14.
Presentations
There were no presentations.
Approval Overnight Student Travel
Superintendent Chaplik requested board approval for overnight student travel to Yearbook Camp at Puget Sound University July 12-15, 2017. Chairman Sumpter asked that the revenue source be added to the travel form. He also asked that we invite Jeff Brumley to attend the September board meeting to talk about the yearbook. Patty Fountain made a motion to approve the overnight student travel to yearbook camp. Cindy Buoy seconded the motion. The motion carried unanimously.
Approval for Fundraising Measure for School Colors
Matt Koehler requested board approval to change school colors if the $10,000 additional funds needed to change all SMS team uniforms are raised by June 1, 2018. Patty Fountain made a motion to approve the fundraising for school colors as presented. Cindy Buoy seconded the motion. The motion carried unanimously.
Approval Interlocal with with NWESD
Dave Moon requested board approval for the 2017-2018 Interlocal agreement with NWESD for tech services. Cindy Buoy made a motion to approve the 2017-2018 Interlocal agreement with NWESD for tech services. Patty Fountain seconded the motion. The motion carried unanimously.
Approval 2017-2018 Fees & Fines Approval for 2017-2018 Contracts
Dan Baller requested board approval for the 2017-2018 Fees and Fines Schedule. Patty Fountain made a motion to approve the 2017-2018 Fees and Fines Schedule with the price of the shirt for SMS PE uniforms adjusted to $6.00. Cindy Buoy seconded the motion. The motion carried unanimously. Superintendent Chaplik requested board approval to issue Certificated, Certificated Administrative and Administrative Contracts. Patty Fountain made a motion to issue 2017-
Fountain/ Buoy Unanimous
Fountain/ Buoy Fountain/ Unanimous Cotterill Unanimous Buoy/ Fountain Unanimous Cotterill/ Fountain Fountain/ Unanimous Buoy Unanimous Fountain/ Fountain/ Buoy Cotterill Unanimous Unanimous
Minutes of Regular Board Meeting Packet page 12 of 375
Monday, June 26, 2017 Page 3 Cindy Buoy
Fountain/ Buoy Unanimous
Superintendent Chaplik requested board approval for the 2017-2018 board meeting calendar. Cindy Buoy made a motion to approve the 2017-2018 board meeting calendar. Patty Fountain seconded the motion. The motion carried unanimously.
Buoy/ Fountain Unanimous
Approval for Student Insurance
Superintendent Chaplik requested board approval for the 2017-2018 Student Accident Insurance policy with K & L Insurance. Cindy Buoy made a motion to approve the 2017-2018 Student Accident Insurance Policy with K & L Insurance. Patty Fountain seconded the motion. The Motion carried unanimously.
Buoy/ Fountain Unanimous
Approval for Interlocal with VOA for ECAP
Superintendent Chaplik requested board approval for the 2017-2018 Interlocal Agreement with the VOA for ECAP at Gold Bar Elementary. Patty Fountain made a motion to approve the 2017-2018 Interlocal Agreement with VOA for ECAP. Cindy Buoy seconded the motion. The motion carried unanimously.
Fountain/ Buoy Unanimous
Adoption Resolution 16-13
Superintendent Chaplik requested board approval for the adoption of Resolution 16-13, “Sale of District Property”. Cindy Buoy made a motion to approve the adoption of Resolution 16-13, ”Sale of District Property”. Patty Fountain seconded the motion. The motion carried unanimously.
Buoy/ Fountain Unanimous
Approval Interlocal with Sno. Co. for Baseball Field
Superintendent Chaplik requested board approval for the Interlocal Agreement with Snohomish County for a baseball field at Sultan Elementary School. Patty Fountain made a motion to approve the Interlocal Agreement with Snohomish County for a baseball field at Sultan Elementary School. Cindy Buoy seconded the motion. The motion carried unanimously.
Fountain/ Buoy Unanimous
Approval for 2017-2018 Contracts Approval for Board Meeting Calendar
Interlocal Agreement with Sno. Co. for Support Positions Superintendent Report Storage at Startup Gym
Adjournment
2018 Certificated, Certificated Administrative and Administrative Contracts. seconded the motion. The motion carried unanimously.
Superintendent Chaplik requested board approval for the Interlocal agreement with Snohomish County for the Student Support advocate and Co-Occurring Counselor positions. The board requested that the district’s attorney review the contract with Snohomish County. The item was tabled.
Item Tabled
There were no Committee or Conference reports. Superintendent Chaplik let the board know that the Startup Water District objected to lawn mowers and gasoline items stored in the shed next to records. The board directed Superintendent Chaplik to find out how much space is needed and to investigate purchasing materials to build a storage shed. With no further business to attend to, at 8:47 pm Chairman Sumpter asked for a motion to adjourn the regular board meeting. Patty Fountain made a motion to adjourn the regular board meeting. Cindy Buoy seconded the motion. The motion carried unanimously.
Fountain/ Buoy Unanimous
Minutes of Regular Board Meeting
Packet page 13 of 375
Monday, June 26, 2017 Page 4
Cyd Leahy, Recording Secretary
Russ Sumpter, Chairman
Dan Chaplik, Superintendent
Packet page 14 of 375
PERSONNEL ACTION REPORT July 24, 2017 CERTIFICATED EMPLOYMENT OFFER: Name Effective Date Will (Todd) Watson 8/31/2017 Robert Richert 8/1/2017
Position Teacher Counselor
Location SES SMS
SUPPLEMENTAL CONTRACT/STIPEND Name Effective Date Position Rick Holloway 8/21/2017-10/21/2017 Head Cross Country Coach
Location SHS
Stipend $5,583.00
CHANGES Name
Position
Location
From -
RESIGNATION/TERMINATION/LEAVE OF ABSENCE Name Effective Date Position Chandra Vostral 7/10/2017 Teacher
Location SHS
Effective Date
To
CLASSIFIED: EMPLOYMENT OFFER Name Effective Date
Position
Location
SUPPLEMENTAL CONTRACT/STIPEND Name Effective Date Micki Miller 9/1/2017-11/17 Garth McDicken 8/16/17-11/4/17 Urian Turner 8/21/2017 Catherine Van Pelt 8/21/2017
Position Fall events Coordinator Assistant Football Coach Assistant Football Coach Head Cheer Coach
Location SHS SHS SHS SHS
CLASSIFICATION CHANGE/CHANGE IN HOURS/CHANGE IN LOCATION Name Effective Date Position Elizabeth Delvecchio 8/31/2017 Paraeducator 1 Garth McDicken 6/1/2017 Grounds
Location SES Operations
Stipend $666.00 $4,621.00 $3,528.00 $5,442.00
Location From-To 4 4
Longevity
Hours From-To 6.5 5
2/27/2017
PERSONNEL ACTION REPORT July 24, 2017
RESIGNATION/RETIREMENT/TERMINATION/LEAVE OF ABSENCE Jon Murphy 6/27/2017 Assistant Football Coach Susie Lemon 7/19/2017 Lead Cook
NON Staff Coaching Stipends
SHS GBE
Stipend
2/27/2017
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM Meeting Date
Agenda Item No.
July 24, 2017 √
Study Session
Consent Action
Business
Informational
AGENDA ITEM:
Approval of June 2017 & July 2017 AP Vouchers & Warrants
PERSONNEL INVOLVED:
Janie Miller, Accounts Payable
Supt.’s Report
BACKGROUND:
Upon approval of the warrants dated June 22, 2017 and July 17, 2017, the listing of warrants shall be placed on file as a matter of public record. RECOMMENDATION:
The administration recommends the Board of Directors approve the payment of warrants in the following amounts:
ACCOUNTS PAYABLE Paydate
Fund
Voucher Numbers
Accounts Payable Totals
06/22/17 07/17/17
GEN GEN
$367,207.44 $172,467.38
127602 - 127739 127759 - 127842
GEN:
$539,674.82
06/22/17 07/17/17
CAP CAP
$ 35,477.25 $ 5,325.47
127740 – 127744 127843 - 127843
CAP:
$ 40,802.72
06/22/17 07/17/17
ASB ASB
$ 30,727.81 $ 8,485.20
127745 - 127758 127844 – 127851
ASB:
$ 39,213.01
√
Voucher Dollars
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion
Cotterill Fountain Sumpter Buoy Husmann
Packet page 17 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
10:49 AM
06/21/17
Check Summary
PAGE:
1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of July 24, 2017, the board, by a __________________________ vote, approves payments, totaling $433,412.50. The payments are further identified in this document.
Total by Payment Type for Cash Account, SCT - Accounts Payable: Warrant Numbers 127602 through 127758, totaling $433,412.50
Secretary
________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Check Nbr Vendor Name
127602 AARON'S REFRIGERATION
Check Date Invoice Number
Invoice Desc
06/22/2017 002121
SMS WALK-IN
PO Number Invoice Amount
0
303.25
Check Amount
303.25
COOLER/FOOD SERVICE REPAIRS 10 E 530 9800 44 7026 000 0000 0000
127603 ACADEMIC LIFE COACHING, INC.
General Fund/EXPENDITURES/FOOD SERVICES
06/22/2017 MICKI MILLER
303.25
SHS REGISTRATION
0
1,620.00
1,620.00
FEE FOR MICKI MILLER TO ACCESS ONLINE ACADEMIC LIFE COACH SPORT TRAINING PROGRAM = $1,620.00 PAID IN FULL. 10 E 530 0100 31 7057 000 0000 0000
127604 ACTION COMMUNICATIONS, INC.
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 1705174
1,620.00
TRANSPORTATION
0
282.64
282.64
SUPPLIES 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
127605 Vendor Continued Void
06/22/2017
127606 Vendor Continued Void
06/22/2017
127607 AG SUPPLY CO
06/22/2017 008173
282.64
0.00 0.00 OPEN OP for
5801600012
35.47
318.73
$5,000 for Grounds Supplies at Ace Hardware in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008179
OPEN OP for
5801600012
35.47
9.79
$5,000 for Grounds Supplies at Ace Hardware in 2016/2017
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3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9700 62 5001 000 0000 0000
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008195
OPEN OP for
5801600012
2
Check Amount
9.79
9.35
$5,000 for Grounds Supplies at Ace Hardware in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008196
OPEN OP for
5801600012
9.35
32.65
$5,000 for Grounds Supplies at Ace Hardware in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008216
OPEN PO for
5801600003
32.65
21.19
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008221
OPEN PO for
5801600003
21.19
14.11
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008223
OPEN PO for
5801600003
14.11
28.30
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008224
OPEN PO for
5801600003
28.30
19.20
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008225
OPEN OP for $5,000 for
5801600012
19.20
5.21
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3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
3
Check Amount
Grounds Supplies at Ace Hardware in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008227
OPEN PO for
5.21
5801600003
11.52
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008228
OPEN OP for
11.52
5801600012
19.14
$5,000 for Grounds Supplies at Ace Hardware in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008230
OPEN PO for
19.14
5801600003
1.72
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008231
MOTORPOOL
1.72
0
1.62
SUPPLIES 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008246
OPEN PO for
5801600003
1.62
8.69
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008247
OPEN PO for
5801600003
8.69
69.67
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008248
OPEN PO for $5,000 to Ace
5801600003
69.67
31.10
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3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
4
Check Amount
Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127608 APPLE, INC.
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 4439960227
Apple Education
31.10
5701600047
200.00
200.00
price quote #2204020987. Part number D6701Z/A. Software for School Board iPads. 10 E 530 2400 27 5001 000 0000 0000
General Fund/EXPENDITURES/IDEA-B (K-12)
217.80
10 L 611 0000 00 0000 000 0000 0000
General Fund/CompTax Payable
-17.80
127609 ARLINGTON SCHOOL DISTRICT #16
06/22/2017 0000001798
EDUCATIONAL
0
3,295.82
3,295.82
SERVICES FOR ONE STUDENT MAY 2017 10 E 530 2400 27 7010 000 0000 0000
127610 ASCD
General Fund/EXPENDITURES/IDEA-B (K-12)
06/22/2017 TAMI NESTING
3,295.82
PRIORITY CODE
0
239.00
239.00
A53AXE3ZBKA MEMBERSHIP FEES PAID IN FULL FOR PREMIUM MEMBERSHIP FOR TAMI NESTING, SULTAN HIGH SCHOOL PRINCIPAL - 17/18 10 E 530 0100 23 7056 021 0000 0000
127611 ASSOCIATED PETROLEUM PRODUCTS
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 CL65763
239.00
MISC.APPROVED
0
7,190.55
7,190.55
FUEL CHARGES 10 E 530 9700 62 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
96.21
10 E 530 9700 64 5051 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
142.18
10 E 530 9700 64 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
144.53
10 E 530 9700 75 5051 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
12.59
10 E 530 9700 75 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
530.45
10 E 530 9900 52 5051 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
127612 AUS WEST LOCKBOX
06/22/2017 1990186596
OPEN PO for
5991600002
6,264.59
22.18
22.18
$1,500 to Aramark for the 2016/2017 school year. EXPIRES 08/31/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
22.18
Packet page 21 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127613 AWARDS SERVICE
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
06/22/2017 12683
SUPERIINTENDENT
PAGE:
PO Number Invoice Amount
0
364.34
5
Check Amount
364.34
OFFICE SUPPLIES/RETIREMEN T PLAQUES 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
127614 Vendor Continued Void
06/22/2017
127615 AWSL
06/22/2017 33129
364.34
0.00 SHS - POWER -
1201600099
1,410.00
3,100.00
Mission Peak/High School Leadership Camp 2017 - PER AWSL/B.MURPHY REQUEST MISSION PEAK CAMP FOR 4 STUDENTS 6/26/17-7/1/17 10 E 530 0100 27 7057 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
33188
SHS - KATIE POWER
1,410.00
1201600104
350.00
- AWSL Leadership Workshop (Registration includes lodging and meals) 6/21/17-6/23/17 10 E 530 0100 27 7057 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
33189
SHS - BEN MURPHY
350.00
1201600104
350.00
- AWSL Leadership Workshop (Registration includes lodging and meals)6/21/17-6/23 /17 10 E 530 0100 27 7057 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
33211
SHS High School
350.00
1201600099
990.00
Leadership Camp 2017/ PER AWSL/PER B.MURPHY 3 STUDENTS REGISTERED AT CHEWELA PEAK LEADERSHIP CAMP 7/31/17-8/4/17 10 E 530 0100 27 7057 320 0000 0000
127616 AWSP
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 33086
SHS - POWER - The Assembly
990.00
1201600094
25.78
25.78
Packet page 22 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
6
Check Amount
Guidebook (2) 10 E 530 0100 23 5001 320 0000 0000
127617 BARMON LUMBER INC
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 435025
OPEN PO for
25.78
5801600004
43.55
43.55
$2,000 for Maintenance Supplies from Barmon Lumber in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127618 BARNHILL, LISA KATHLEEN
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SHS SUNSHINE FUND
43.55
0
484.46
484.46
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127619 BHC FAIRFAX HOSPITAL, INC.
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 3151
484.46
2016-17 CONTRACT
0
5,382.00
5,382.00
AGREEMENT/SPED SERVICES 5/31/17 10 E 530 2400 27 7010 000 0000 0000
127620 BOSTIC, RANDALL A
General Fund/EXPENDITURES/IDEA-B (K-12)
06/22/2017 REIMBURSE-CERT
5,382.00
SMS SUNSHINE FUND
0
217.25
217.25
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127621 BOWERS, PATTI JO
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
217.25
GBE SUNSHINE FUND
0
103.08
103.08
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127622 BROUGHTON, BLAIR R
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
103.08
SMS SUNSHINE
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127623 BRUMLEY, JEFFREY A
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
300.00
SHS SUNSHINE FUND
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
127624 BRYSON SALES AND SERVICE OF WA 06/22/2017 254361
OPEN PO FOR
300.00
5991600005
50.22
186.38
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
254362
OPEN PO FOR
5991600005
50.22
136.16
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school year.
Packet page 23 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9900 53 5001 000 0000 0000
127625 CARBAJAL, CHRISTIAN
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
06/22/2017 JUNE 2017
SHS ELL STUDENT
7
Check Amount
136.16
0
325.00
850.00
ADVOCATE JUNE 2017 HOURS 10 E 530 6400 27 7010 000 0000 0000
General Fund/EXPENDITURES/TITLE III (LEP)
MAY 2017
325.00
SHS ELL STUDENT
0
525.00
ADVOCATE HOURS MAY 2017 10 E 530 6400 24 7010 000 0000 0000
127626 CENTRO LATINO:NW FAMILY SRVCS
General Fund/EXPENDITURES/TITLE III (LEP)
06/22/2017 10
525.00
THIS PO REFLECTS
5601600044
300.00
300.00
AN ACCOUNT CODING ERROR ON PO#5601600040 CORRECTION PER LA PROCESSED BY JKM - INVOICE PAYMENT DUE FOR 5/19/17 WORK/PLANNING 10 E 530 6400 31 7010 000 0000 0000
127627 CHILDS, CHRISTINA
General Fund/EXPENDITURES/TITLE III (LEP)
06/22/2017 IN LIEU OF TRANSPORT SHS MAY 2017
300.00
IN
0
162.64
731.88
LIEU OF TRANSPORTATION MILEAGE 5/16,17,18,19/2017 10 E 530 9900 52 7066 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
IN LIEU TRANSPORT2
IN LIEU OF
162.64
0
162.64
TRANSPORTATION MAY 2017 MILEAGE: 5/23,24,25,26/2017 10 E 530 9900 52 7066 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
IN LIEU TRANSPORT3
SHS MAY-JUNE 2017
162.64
0
203.30
IN LIEU OF TRANSPORTATION MILEAGE 5/29,30,31/2017, 6/1,2/2017 10 E 530 9900 52 7066 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
IN LIEU TRANSPORT4
SHS JUNE 2017
IN
203.30
0
203.30
LIEU OF TRANSPORTATION MILEAGE 6/5,6,7,8,9/2017 10 E 530 9900 52 7066 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
203.30
Packet page 24 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127628 CITY OF GOLD BAR
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
06/22/2017 991
GBE UTILITIES/MAY
PAGE:
PO Number Invoice Amount
0
246.77
8
Check Amount
246.77
2017 10 E 530 9700 65 7017 036 0000 0000
127629 CITY OF SULTAN
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 6767
SHS UTILITIES
246.77
0
134.77
10 E 530 9700 65 7017 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7017 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7015 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1,257.70
10 E 530 9700 65 7016 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
581.63
10 E 530 9700 65 7017 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
515.23
6768
6769
6770
SMS UTILITIES
SES UTILITIES
DISTRICT OFFICE
7,609.49
134.77
0
134.77 134.77
0
0
2,354.56
135.40
UTILITIES 10 E 530 9700 65 7016 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
91.56
10 E 530 9700 65 7017 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
43.84
10 E 530 9700 65 7015 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1,619.63
10 E 530 9700 65 7016 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
677.15
10 E 530 9700 65 7017 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
591.81
10 E 530 9700 65 7015 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1,046.59
10 E 530 9700 65 7016 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
346.54
10 E 530 9700 65 7017 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
252.26
10 E 530 9700 65 7017 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7017 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7017 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
6870
6922
6966
6967
7447
127630 CONFIDENTIAL DATA DISPOSAL
06/22/2017 92796
SHS UTILITIES
SMS UTILITIES
SHS UTILITIES
SHS UTILITIES
SES UTILITIES
MAY 2017
0
0
0
2,888.59
1,645.39
134.77 134.77
0
134.77 134.77
0
46.47 46.47
0
91.64
91.64
CONFIDENTIAL SHREDDING SERVICES/DISTRICT 10 E 530 9700 65 7015 000 0000 0000
127631 CONLEY, JAKOBI JEAN
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SES SUNSHINE FUND
91.64
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
190.00
10 E 530 0101 27 7057 031 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
110.00
Packet page 25 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127632 CORT PARTY RENTAL
10:49 AM
06/21/17
Check Summary
PAGE:
Check Date Invoice Number
Invoice Desc
06/22/2017 615341
SHS
PO Number Invoice Amount
5551600014
3,497.05
9
Check Amount
3,497.05
GRADUATION/CORT CONTRACT #61534-1 TENTS/CHAIRS/DELIV ERY/PICKUP 10 E 530 9700 12 7010 000 0000 0000
127633 CROSSMAN, CARLENE MARIE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
3,497.05
0
288.79
288.79
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
261.79
10 E 530 0101 27 7057 036 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
27.00
127634 CUMMINS NORTHWEST
06/22/2017 00157496
OPEN PO to
5991600006
173.68
173.68
Cummins NW for $7,500 for Bus Parts in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
127635 DEPARTMENT OF LICENSING
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
06/22/2017 #0080850
DRIVER ABSTRACT
173.68
0
39.00
39.00
TRANSACTIONS #'S 104,118,136 FOR APRIL AND MAY 2017 10 E 530 9900 52 5001 000 0000 0000
127636 DEPARTMENT OF REVENUE
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
06/22/2017 CTAXCT1
20170617AAA Comp Tax owed for
39.00
0
723.48
723.48
Cash Account CT1 through 05/31/2017 10 L 611 0000 00 0000 000 0000 0000
127637 DISTRICT OFFICE IMPREST ACCT
General Fund/CompTax Payable
06/22/2017 DO REPLENISHMENT/
723.48
DO IMPREST
0
662.30
662.30
REPLENISHMENT OF CHECK #'S: 5767, 5774,
5775, 5776
10 E 530 9700 12 7057 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
2.75
10 E 530 7916 31 5001 000 0000 0000
General Fund/EXPENDITURES/Pre K Literacy Cohort
404.55
127638 DOUG'S RV
06/22/2017 23529
OPEN PO for $250
255.00
5801600005
22.99
22.99
for Forklift Propane at Doug's RV 10 E 530 9700 64 5001 000 0000 0000
127639 DRISCOLL, COLLEEN ELAINE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
22.99
0
184.33
184.33
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
184.33
Packet page 26 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127640 ELITE LOCK & SAFE
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
06/22/2017 34834
Invoice Desc
SHS - NORRIS -
PAGE:
PO Number Invoice Amount
1201600100
180.18
10
Check Amount
180.18
Repairs to safe. (Locking mechanism is sticking; difficult to open and close.) *Not to exceed $200* 10 E 530 0100 23 7010 320 0000 0000
127641 ESD 189 (NORTHWEST)
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 0000504238
180.18
MAY 2017 NETWORK
0
42.50
5,155.71
SERVICES FEE/REMOTE SUPPORT 10 E 530 0158 27 7056 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
0000911841
2016-17 ESD/189
42.50
5701600008
5,113.21
FOR NWRDC/WSIPC CONTRACT/JUNE 2017 10 E 530 9700 72 7060 000 0000 0000
127642 FLOWERS BY KAREN
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 100005199
SHS GRADUATION
5,113.21
5551600016
448.48
618.83
FLOWERS/PODIUM ARRANGEMENT (1) PLUS 130 SINGLE WHITE ROSES W/BLUE RIBBON 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
100005276
SHS - NORRIS -
448.48
1201600102
170.35
Purple carnations for Graduation remembrance. 10 E 530 0100 23 5001 320 0000 0000
127643 FLYNN, KELLY RAE
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-CERT
SES CLASSROOM
170.35
0
150.00
150.00
SUPPLY REIMBURSEMENT 10 E 530 0112 27 5001 130 0000 0000
General Fund/EXPENDITURES/BE KINDERGARTEN
127644 Vendor Continued Void
06/22/2017
127645 FOLLETT SCHOOL SOLUTIONS
06/22/2017 510194F-2CREDIT
150.00
0.00 BILLING ERROR
1201600048
-29.35
27.81
CREDIT DUE ON SHS PO 1201600048/HOLLOWA Y 10 E 530 0100 22 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION 625278-1
SHS - HOLLOWAY -
-29.35 1201600092
6.52
Packet page 27 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
11
Check Amount
(Library) 0721BXX - Goodbye, Antoura; hard bound book; 1 each. 1139GE3 Killers of the Flower Moon, hard bound book, 1 each. 506RXM3 Ambassador Morgenthaus; e-book; 1 each. 527ZCR7 - Brave Men Illustrated; e-book; 1 each. 516ATC9 - Of Men and War; e-books; 1 each. 10 E 530 0100 22 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
625278F-0
SHS - HOLLOWAY -
6.52
1201600092
50.64
(Library) 0721BXX - Goodbye, Antoura; hard bound book; 1 each. 1139GE3 Killers of the Flower Moon, hard bound book, 1 each. 506RXM3 Ambassador Morgenthaus; e-book; 1 each. 527ZCR7 - Brave Men Illustrated; e-book; 1 each. 516ATC9 - Of Men and War; e-books; 1 each. 10 E 530 0100 22 5001 320 0000 0000
127646 FRAME, GLENN ALLEN
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-CERT
SHS SUNSHINE FUND
50.64
0
300.00
300.00
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127647 FRANCOTYP-POSTALIA
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 RI103272935
DISTRICT OFFICE QUARTERLY POSTAGE
300.00
0
130.52
130.52
Packet page 28 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
12
Check Amount
METER LEASE FEES ULTIMAIL 65/95 METER/UNLIMITED RESETS/RATEGUARD 10 E 530 9700 13 7099 000 0000 0000
127648 FRONTIER
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 20618803060303145
DISTRICT
130.52
0
909.99
4,295.50
UTILITIES/TELEPHON E/LAND LINES 10 E 530 9700 65 7018 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
36079302600313975
DISTRICT
909.99
0
424.64
UTILITIES/LAND LINES 10 E 530 9700 65 7018 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
36079339761121165
DISTRICT
424.64
0
445.79
UTILITIES/PHONE LINES 10 E 530 9700 65 7018 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
36079343370203995
DISTRICT
445.79
0
2,101.90
UTILITIES/PHONE LINES 10 E 530 9700 65 7018 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
36079398120731925
DISTRICT
2,101.90
0
413.18
UTILITIES/PHONE LINES 10 E 530 9700 65 7018 000 0000 0000
127649 FULLER, M ANDREA
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT1
SHS SENIOR TEA
413.18
0
145.44
278.26
RECEPTION SUPPLIES 10 E 530 0100 23 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
REIMBURSE-CERT2
SHS HISTORY CLASS
145.44
0
132.82
SUPPLIES 10 E 530 0100 23 5001 320 0000 0000
127650 GILL, JANNAE G
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-CLASS
SES ICE CREAM
132.82
0
152.26
152.26
SOCIAL SUPPLIES 10 E 530 0100 23 5001 130 0000 0000
127651 GRADUATION ALLIANCE
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 GADI8031
JUNE 2017
152.26
0
1,186.70
1,186.70
STANDARD AND OPTIONAL STUDENT RECOVERY SERVICES 10 E 530 0301 29 7005 000 0000 0000
General Fund/EXPENDITURES/DROPOUT REENGAGEMENT - G.A.
1,186.70
Packet page 29 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127652 GROSE, DONALD RILEY
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
06/22/2017 REIMBURSE-CERT1
Invoice Desc
PAGE:
PO Number Invoice Amount
SHS SUNSHINE FUND
0
153.00
13
Check Amount
224.66
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
REIMBURSE-CERT2
SHS SUNSHINE FUND
153.00
0
6.39
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
REIMBURSE-CERT3
SHS SUNSHINE
6.39
0
65.27
FUND/ENGLISH SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
10 E 530 0102 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE ENGLISH
127653 GUARDIAN SECURITY SYSTEMS, INC 06/22/2017 735793
DISTRICT SECURITY
6.39 58.88
0
79.50
107.90
MONITORING/BUS BARN JUNE 2017 10 E 530 9700 67 7074 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
735794
DISTRICT SECURITY
79.50
0
28.40
MONITORING/TECH TRAILER/JUNE 2017 10 E 530 9700 67 7074 000 0000 0000
127654 HENDRICKSON, CHRISTINE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 1
16/17 DISTRICT
28.40
0
30.00
1,425.00
PUBLIC RELATIONS CONTRACT AGREEMENT SERVICES 4/21/17 10 E 530 9700 15 7010 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
2
16/17 DISTRICT
30.00
0
675.00
PUBLIC RELATIONS CONTRACT AGREEMENT SERVICES 5/2-8/2017 10 E 530 9700 15 7010 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
4
16/17 DISTRICT
675.00
0
720.00
PUBLIC RELATIONS CONTRACT AGREEMENT SERVICES 5/31/17-6/11/17 10 E 530 9700 15 7010 000 0000 0000
127655 HETTEL, LISA KATHERINE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SES BASIC ED CURRICULUM
720.00
0
604.96
719.28
Packet page 30 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
14
Check Amount
MATERIALS REIMBURSEMENT 10 E 530 0100 27 5003 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
REIMBURSE-CERT2
604.96
SES
0
114.32
REIMBURSEMENT/CURR ICULUM MATERIALS 10 E 530 0100 27 5003 130 0000 0000
127656 HOCKENSON, JESSICA ELAINE
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-TEAMSTER
114.32
TRANSPORTATION
0
17.54
17.54
REIMBURSEMENT FOR PAYMENT OF PARKING FEES ON FIELD TRIP 6/1/17 CITY OF SEATTLE 10 E 530 0100 28 8010 000 0000 0000
127657 HOLLOWAY, RICK
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-CERT
17.54
SHS SUNSHINE FUND
0
295.49
295.49
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127658 HOWARD, LAURA ANN
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CLASS
295.49
FOOD SERVICE
0
2.09
2.09
SUPPLY REIMBURSEMENT 10 E 530 9800 44 5001 000 0000 0000
127659 HUBBARD, JOHN LYLE
General Fund/EXPENDITURES/FOOD SERVICES
06/22/2017 REIMBURSE-CERT
2.09
SHS SUNSHINE FUND
0
32.10
32.10
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127660 HUFF, ASHLEY LYNN
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
32.10
GBE SUNSHINE FUND
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127661 IT CREATIONS, INC.
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 160565
IT Creations
300.00
5701600043
995.00
995.00
proposal #15153. 1 Dell Powerconnect M8024-K 10GBE Ethernet. 10 E 530 0158 27 5001 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
10 L 611 0000 00 0000 000 0000 0000
General Fund/CompTax Payable
127662 JOHNSON, MARK
06/22/2017 SULTANSD1
16/17 EDUCATIONAL
1,083.56 -88.56
0
3,400.00
3,400.00
SERVICES SYSTEM LEADERSHIP COACHINIG 9/29/16, 12/5/16, 1/24/17, 5/19/17 10 E 530 5223 31 7010 000 0000 0000
General Fund/EXPENDITURES/TITLE II-A
3,400.00
Packet page 31 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127663 JONES, MELISSA SUE
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
06/22/2017 REIMBURSE-CERT
Invoice Desc
PAGE:
PO Number Invoice Amount
GBE SUNSHINE FUND
0
110.01
15
Check Amount
265.87
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
REIMBURSE-CERT2
110.01
GBE SUNSHINE FUND
0
155.86
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127664 KCDA PURCHASING COOPERATIVE
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 300155512
SHS - NORRIS -
155.86
1201600091
70.88
785.56
20646 invisible tape, 1" core, 3/4" wide; 20105 tape dispenser, heavy duty, 3" core; 20116 tape dispenser, desk, 1" core; 24115 paper clips, metal, giant, 2"; 16606 Post It fan notes, 3/3, 6/pkg. 10 E 530 0100 23 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
300157838
SES Copy Paper
70.88
1301600034
677.89
CART 986919 10 E 530 0100 27 5002 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
300163138
677.89
SES/SPECIAL ED
0
36.79
SUPPLIES/T.NORTON 10 E 530 2100 27 5001 000 0000 0000
127665 KLENNERT, SHERYL MARIE
General Fund/EXPENDITURES/SPED (3-21YR) - ST
06/22/2017 REIMBURSE-CERT
36.79
GBE SUNSHINE FUND
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127666 LES SCHWAB TIRE CENTER
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 32500572273
OPEN PO for
300.00
5991600012
198.56
425.94
$1,000 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
32500582066
OPEN PO for
198.56
5991600012
227.38
$1,000 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
127667 LOSLEBEN, LESLIE KAY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
GBE MILEAGE REIMBURSEMENT/5-12
227.38
0
20.06
20.06
Packet page 32 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
16
Check Amount
-17 READING/DIFFERENTI ATION IN BELLEVUE 10 E 530 5161 31 8010 000 0000 0000
General Fund/EXPENDITURES/TITLE I - FOCUS
127668 Vendor Continued Void
06/22/2017
127669 LOWE'S
06/22/2017 901309
20.06
0.00 OPEN PO for
5801600007
96.77
3,771.76
$8,000 to Lowe's for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
901588
OPEN PO for
96.77
5801600015
55.89
$2,000 for Grounds Supplies from Lowe's in 2016/2017 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
909761
SHS - LONG - Open
55.89
1201600084
237.34
Purchase Order for Lowe's Hardware Store #2781 10 E 530 3860 27 5001 000 0000 0000
General Fund/EXPENDITURES/PERKINS - VOC
910359
SHS - LONG - Open
237.34
1201600084
30.52
Purchase Order for Lowe's Hardware Store #2781 10 E 530 3860 27 5001 000 0000 0000
General Fund/EXPENDITURES/PERKINS - VOC
910616
SHS BRIAN
30.52
1201600068
35.62
LONG/SUPPLIES 10 E 530 3860 27 5001 000 0000 0000
General Fund/EXPENDITURES/PERKINS - VOC
10 E 530 0100 23 5001 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
916978
988206
35.62
SMS SUPPLIES
OPEN PO for
0
208.52 208.52
5801600007
797.30
$8,000 to Lowe's for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
989428
OPEN PO for $8,000 to Lowe's
5801600007
797.30
2,309.80
Packet page 33 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
17
Check Amount
for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127670 MAURER, JEANNIE MARIE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CLASS
TBIP MILEAGE
2,309.80
0
96.83
96.83
REIMBURSEMENT/APPR OVED TRAVEL BETWEEN SCHOOLS AS PART OF SCHEDULE 2016-17. THIS REIMBURSEMENT COVERS MAY/JUNE/2017 10 E 530 0100 27 8010 000 0000 0000
127671 MCCALL, KAITLYN ELAINA
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 REIMBURSE-CERT
96.83
SES SUNSHINE FUND
0
125.33
125.33
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127672 MCNEW, TAMARA MARIE
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
125.33
GBE TITLE ONE
0
165.56
165.56
SUPPLY REIMBURSEMENT 10 E 530 5102 24 5001 000 0000 0000
127673 MICROSOFT CORPORATION
General Fund/EXPENDITURES/TITLE I - PARENT INV.
06/22/2017 USA-1685950
Microsoft quote
165.56
5701600044
4,006.53
4,006.53
ID: 6357-210-884. 2 Surface Pros for Brian Long, SHS. 10 E 530 3105 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - Bus Ed
2,003.27
10 E 530 3103 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - Info Tech
2,003.26
127674 MITCHELL, JUDITH ANNE
06/22/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
0
295.28
295.28
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
127675 Vendor Continued Void
06/22/2017
127676 MODERN BUILDING SYSTEMS, INC.
06/22/2017 0081781
295.28
0.00 UNIT #2008-2009
5801600043
24,168.02
58,563.93
SHS PORTABLE SET UP/DELIVERY FEE/INVOICE #0081781 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0081782
UNIT #2010-2011
5801600044
24,168.02
24,168.02
SHS PORTABLE SET UP/DELIVERY FEE/INVOICE
Packet page 34 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
Check Summary
Check Date Invoice Number
Invoice Desc
06/21/17 PAGE:
PO Number Invoice Amount
18
Check Amount
#0081782 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0082374
CHANGE
5801600045
24,168.02
3,171.17
ORDER/INVOICE #0082374 5/12/17-6/12/17 VCT TILE/SUBFLOOR 1 CLASSROOM 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0082895
JULY 2017
5801600046
3,171.17
2,352.24
(7/1/17-8/1/17) SHS PORTABLES/LEASE PAYMENTS DUE FOR: UNIT #'S 2008/2009 INV#0082977; 2010/2011 INV#0082976; 2014/2015 INV#0082895 = $2,352.24 EACH X 3 = TOTAL OF PO = $7,056.72 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0082976
JULY 2017
5801600046
2,352.24
2,352.24
(7/1/17-8/1/17) SHS PORTABLES/LEASE PAYMENTS DUE FOR: UNIT #'S 2008/2009 INV#0082977; 2010/2011 INV#0082976; 2014/2015 INV#0082895 = $2,352.24 EACH X 3 = TOTAL OF PO = $7,056.72 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0082977
JULY 2017
5801600046
2,352.24
2,352.24
(7/1/17-8/1/17) SHS PORTABLES/LEASE PAYMENTS DUE FOR:
Packet page 35 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
19
Check Amount
UNIT #'S 2008/2009 INV#0082977; 2010/2011 INV#0082976; 2014/2015 INV#0082895 = $2,352.24 EACH X 3 = TOTAL OF PO = $7,056.72 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
2,352.24
127677 Vendor Continued Void
06/22/2017
0.00
127678 Vendor Continued Void
06/22/2017
0.00
127679 Vendor Continued Void
06/22/2017
127680 MONROE PARTS HOUSE
06/22/2017 658131
0.00 OPEN PO for
5991600015
45.67
797.28
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
658186
OPEN PO for
5991600013
45.67
32.74
$1,000 to Monroe Parts House for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658293
OPEN PO for
5991600015
32.74
83.13
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
658345
OPEN PO for
5991600014
83.13
7.63
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658365
OPEN PO for
5991600014
7.63
9.82
$1,000 for Shop Supplies for the BUS BARN in 2016/2017
Packet page 36 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9900 52 5001 000 0000 0000
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658560
OPEN PO for
5991600014
20
Check Amount
9.82
80.97
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658607
OPEN PO for
5991600014
80.97
6.87
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658870
OPEN PO for
5991600014
6.87
125.69
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658876
OPEN PO for
5991600014
125.69
3.59
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658902
OPEN PO for
5991600014
3.59
16.37
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
658907
OPEN PO for
5991600014
16.37
4.36
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
659409
OPEN PO for
5991600015
4.36
-82.38
$3,500 for Motorpool Supplies in the 2016/2017 school year/CREDIT-PART
Packet page 37 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
21
Check Amount
RETURN/CORE DEPOSIT 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
659508
OPEN PO for
5991600014
-82.38
20.74
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
659596
OPEN PO for
5991600015
20.74
13.48
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
659630
OPEN PO for
5991600015
13.48
164.66
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
659653
OPEN PO for
5991600015
164.66
192.09
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
659767
OPEN PO for
5991600013
192.09
50.26
$1,000 to Monroe Parts House for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
659794
OPEN PO for
5991600015
50.26
5.22
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
5.22
Packet page 38 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
659854
PAGE:
Invoice Desc
OPEN PO for
PO Number Invoice Amount
5991600015
22
Check Amount
16.37
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
127681 MURPHY, DARCI ANN
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SMS CLASSROOM
16.37
0
25.23
32.65
SUPPLIES REIMBURSEMENT 10 E 530 0131 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE MISC EXPLOR
REIMBURSE-CERT2
25.23
SMS CLASSROOM
0
7.42
SUPPLY REIMBURSEMENT 10 E 530 0131 27 5001 225 0000 0000
127682 NAVIA BENEFIT SOLUTIONS
General Fund/EXPENDITURES/BE MISC EXPLOR
06/22/2017 10090515
7.42
DISTRICT BENEFITS
0
61.10
61.10
PROCESSING MAY 2017 10 E 530 9700 13 7099 000 0000 0000
127683 NCCE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 1534
Invoice #14.
61.10
5701600033
1,000.00
1,000.00
E-Rate: Category One E-Rate services.
50%
due, 2016-2017 school year. 10 E 530 9700 72 7043 000 0000 0000
127684 NELSON, ANGELA DARE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
1,000.00
0
211.60
211.60
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127685 NEVILLE, BRANDON W
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
211.60
0
336.30
336.30
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127686 NGC 457, LLC
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 70
DISTRICT
336.30
0
300.00
300.00
UTILITIES/10X6 PTP LINK 10 E 530 9700 65 7018 000 0000 0000
127687 NIEMI, ELIZABETH A
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 060617
2016-17
300.00
0
7,000.00
7,000.00
EDUCATIONAL SERVICES CONTRACT/ELA/DCLT TEAM SESSIONS
Packet page 39 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
23
Check Amount
OCTOBER 2016-JUNE 2017 10 E 530 5223 31 7010 000 0000 0000
127688 NORTHWEST PROPANE, LLC
General Fund/EXPENDITURES/TITLE II-A
06/22/2017 U0605453
7,000.00
SHS
0
351.21
351.21
UTILITIES/PROPANE/ GREENHOUSE 10 E 530 9700 65 7013 000 0000 0000
127689 NORTON, TIFFANY SUE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
SES SUNSHINE FUND
351.21
0
110.68
110.68
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127690 O'REILLY AUTO PARTS
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 3711409370
OPEN PO to
110.68
5991600010
124.10
292.94
O'Reilly's Automotive for $2,500 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
3711410445
OPEN PO to
124.10
5991600010
-81.65
O'Reilly's Automotive for $2,500 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
3711411454
OPEN PO to
-81.65
5991600009
95.40
O'Reilly's for $500 in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
3711411477
OPEN PO to
95.40
5991600009
33.41
O'Reilly's for $500 in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
3711412743
OPEN PO to
33.41
5991600010
121.68
O'Reilly's Automotive for $2,500 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
127691 OVERLAKE MEDICAL CLINICS, LLC
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 800088959
2016-17 CONTRACT
121.68
0
12,540.00
12,540.00
SERVICE AGREEMENT/SPED
Packet page 40 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
24
Check Amount
STUDENT SERVICES MAY 2017 10 E 530 2400 27 7010 000 0000 0000
127692 PACIFIC POWER BATTERIES
General Fund/EXPENDITURES/IDEA-B (K-12)
06/22/2017 17097580
12,540.00
MOTORPOOL
0
666.43
666.43
SUPPLIES/GENIE SCISSORS LIFT 10 E 530 9700 75 5001 000 0000 0000
127693 PACIFIC COMMERCIAL LOCK & KEY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 8286
OPEN PO for
666.43
5801600008
74.12
74.12
$2,000 for high security keys and lock cores from Pacific Commercial Lock in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127694 PACIFICA LAW GROUP
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 37240
DISTRICT LEGAL
74.12
0
156.00
156.00
PROFESSIONAL SERVICES/CAPITAL FACILITIES PLAN/IMPACT FEES MAY 2017 10 E 530 9700 11 7003 000 0000 0000
127695 PARTSMASTER
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 23148746
MAINTENANCE
156.00
0
93.12
281.39
SUPPLIES 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
23148747
MAINTENANCE
93.12
0
95.44
SUPPLIES 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
23149145
MAINTENANCE
95.44
0
92.83
SUPPLIES 10 E 530 9700 64 5001 000 0000 0000
127696 PHEBUS, VICKI L'RAE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 MAY 2017
2016/2017 L
5601600039
92.83
210.00
210.00
ANDERSON SERVICE CONTRACT FOR VICKI PHEBUS HIGHLY CAPABLE PROGRAM/MAY 2017 10 E 530 7400 27 7010 000 0000 0000
127697 PLATT
General Fund/EXPENDITURES/HIGHLY CAPABLE
06/22/2017 N146314
OPEN PO for
210.00
5801600010
93.28
93.28
$5,000 to Platt Electric for Maintenance
Packet page 41 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
25
Check Amount
Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127698 PORTER FOSTER RORICK LLP
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 106370
DISTRICT LEGAL
93.28
0
4,450.00
4,450.00
PROFESSIONAL SERVICES MAY 2017 10 E 530 9700 11 7003 000 0000 0000
127699 PRESENCE LEARNING, INC.
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 16688
2016/17 SLP
4,450.00
0
37.50
33,452.51
SERVICES/CONSULTAT ION/MAY 2017 10 E 530 2100 27 7010 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
17094
16/17 EDUCATIONAL
37.50
0
33,415.01
SERVICES/OT-SLP MAY 2017 10 E 530 2100 27 7010 000 0000 0000
127700 PUD NO. 1 OF SNOHOMISH COUNTY 10 E 530 9700 65 7011 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
06/22/2017 200421345
STARTUP UTILITIES
33,415.01
0
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
200507416
DISTRICT OFFICE
36.67
1,707.67
36.67
0
236.74
UTILITIES 10 E 530 9700 65 7011 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
200536175
201331162
202150215
SMS UTILITIES
STARTUP UTILITIES
HWY 2 READER
236.74
0
353.69 353.69
0
30.18 30.18
0
29.90
BOARD UTILITIES 10 E 530 9700 65 7011 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
202287371
202287389
202463881
202463899
202463907
SMS UTILITIES
SMS UTILITIES
SES UTILITIES
SES UTILITIES
SES UTILITIES
29.90
0
148.30 148.30
0
23.12 23.12
0
67.39 67.39
0
81.75 81.75
0
137.95 137.95
Packet page 42 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
202463915
PAGE:
Invoice Desc
PO Number Invoice Amount
SES UTILITIES
0
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
202489035
202489043
204906200
204907026
205468473
SES UTILITIES
106.37
8.59 8.59
0
DISTRICT
198.26
106.37
0
SMS UTILITIES
108.00
198.26
0
SES UTILITIES
Check Amount
108.00
0
SMS UTILITIES
26
16.60 16.60
0
124.16
UTILITIES/VARIOUS STREET LIGHTING 10 E 530 9700 65 7011 000 0000 0000
127701 PUD/SNOHOMISH COUNTY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 1900029212
SHS Portable Project.
5801600031
124.16
6,518.40
10,646.40
Work
order #100001955. Overhead single phase secondary service (up to 100'). AMPFE1712457 meter and transformer fee. 120/240v single phase.
Work
order #100011119. Primary overhead line extension. 10 E 530 9700 64 7007 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1900029213
Work order#: 100013127.
5801600037
6,518.40
2,064.00
New
streetlight pole location 'A'. 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1900029214
Work order#:
5801600036
2,064.00
2,064.00
100013128. New streetlight pole location 'B'. Cadman is responsible for reimbursement.
Packet page 43 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9700 64 5001 000 0000 0000
127702 PUGET SOUND ENERGY
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 200000739306
STARTUP UTILITIES
10 E 530 9700 65 7013 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7013 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
200008409878
200012781122
SMS UTILITIES
DISTRICT OFFICE
27
Check Amount
2,064.00
0
71.35
1,657.43
71.35
0
1,036.82 1,036.82
0
42.28
UTILITIES 10 E 530 9700 65 7013 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7013 036 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
200018650370
127703 PURDY, JULIA MARIE
06/22/2017 REIMBURSE-CERT
GBE UTILITIES
SES SUNSHINE FUND
42.28
0
506.98 506.98
0
292.82
292.82
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127704 RANDOLPH, CINDY L
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 REIMBURSE-CERT
SHS WEA BOOT CAMP
292.82
0
270.00
570.00
TRAINING REGISTRATION REIMBURSEMENT 7/24-27/17 10 E 530 0100 31 7057 000 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
REIMBURSE-CERT2
SHS SUNSHINE FUND
270.00
0
300.00
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127705 REPUBLIC SERVICES #197
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 0197002103811
SES UTILITIES
10 E 530 9700 65 7015 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7015 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7015 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7015 036 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
0197002103812
0197002103813
0197002103823
127706 RICOH USA, INC.
06/22/2017 98931677
SMS UTILITIES
SHS UTILITIES
GBE UTILITIES
CVA COPIER LEASE
300.00
0
194.69
782.01
194.69
0
194.69 194.69
0
194.69 194.69
0
197.94 197.94
0
96.11
96.11
FEES 10 E 530 0226 27 7069 043 0000 0000
127707 SANDBERG, MICHAEL P
General Fund/EXPENDITURES/VIRTUAL ACADEMY--OFF SITE
06/22/2017 REIMBURSE-CERT
SHS SUNSHINE FUND REIMBURSEMENT
96.11
0
400.00
400.00
Packet page 44 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 0101 27 5001 021 0000 0000
127708 SCHOOL OUTFITTERS
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 12247905
SHS - KNOX -
28
Check Amount
400.00
1201600087
1,352.43
1,352.43
Structure series school chair (18" seat height) Item #LNT-118-CSW 10 E 530 3860 27 5001 000 0000 0000
General Fund/EXPENDITURES/PERKINS - VOC
10 L 611 0000 00 0000 000 0000 0000
General Fund/CompTax Payable
127709 SEA-MAR COMM HEALTH CNTR
06/22/2017 MAY 2017
1,472.80 -120.37
2016-17 CONTRACT
0
480.00
480.00
SERVICES/MENTAL HEALTH COUNSELING MAY 2017 10 E 530 8900 91 5001 000 0000 0000
127710 SEDGWICK CMS
General Fund/EXPENDITURES/OTHER COMMUNITY SERVICES
06/22/2017 B1092883
DISTRICT'S STATE
480.00
0
738.50
738.50
FUND ADMINISTRATION FEE/QUARTERLY/7-117-9-30-17 10 E 530 9700 13 7099 000 0000 0000
127711 SHOOP, KATHLEEN A
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 SULTANSD311
2016-17 CONTRACT
738.50
0
3,937.50
3,937.50
SERVICES/CURRICULU M LEADERSHIP TEAM SESSIONS/LITERACY TEAM SESSIONS APRIL, 2017 JUNE 2017 10 E 530 5223 31 7010 000 0000 0000
127712 SIFFERMAN, MARY C
General Fund/EXPENDITURES/TITLE II-A
06/22/2017 REIMBURSE-CERT
3,937.50
SES SUNSHINE FUND
0
246.94
246.94
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127713 SIX ROBBLEES' INC.
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 14349491
OPEN PO for
246.94
5991600018
172.72
172.72
$5,000 to Six Robblee's for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
127714 SKY VALLEY CHAMBER OF COMMERCE 06/22/2017 221
DISTRICT SKY
172.72
0
250.00
250.00
VALLEY EVENT GUIDE AD PLACEMENT 10 E 530 9700 11 7055 000 0000 0000 127715 SNO CO SHERIFF'S OFFICE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT 06/22/2017 I000435685
2016-17 SNOHOMISH
5551600006
250.00 7,924.33
15,848.66
Packet page 45 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
29
Check Amount
COUNTY SHERIFF SCHOOL RESOURCE OFFICER 9/1/16-8/31/17 TO INCLUDE EXTRA CURRICULAR SECURITY EVENTS THOUGHOUT THE SCHOOL YEAR. MARCH 2017 10 E 530 0128 25 7010 000 0000 0000
General Fund/EXPENDITURES/BE PUPIL MGT & SAFETY
I000436643
2016-17 SNOHOMISH
7,924.33
5551600006
7,924.33
COUNTY SHERIFF SCHOOL RESOURCE OFFICER 9/1/16-8/31/17 TO INCLUDE EXTRA CURRICULAR SECURITY EVENTS THOUGHOUT THE SCHOOL YEAR. APRIL 2017 10 E 530 0128 25 7010 000 0000 0000
127716 SODEXO, INC. & AFFILIATES
General Fund/EXPENDITURES/BE PUPIL MGT & SAFETY
06/22/2017 1001086085
2016-17
7,924.33
5981600002
64,475.53
64,475.53
SODEXO/FOOD SERVICE CONTRACT/MAY 2017 10 E 530 9800 42 7010 000 0000 0000
127717 SOFTCHOICE CORPORATION
General Fund/EXPENDITURES/FOOD SERVICES
06/22/2017 4526375
Softchoice quote
64,475.53
5701600042
582.90
17,252.29
#8095493. 1 Intel Ethernet converged network adapter. 2 Intel Ethernet SFP+ twinaxial cables. 10 E 530 9700 72 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
4551882
Annual Microsoft
582.90
5701600045
16,669.39
agreement, with add-ons (RDS and VSPRO). 10 E 530 9700 72 7043 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
5,779.39
10 E 530 0158 27 7043 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
10,890.00
127718 SONITROL/SOUND SECURITY
06/22/2017 852186
JUNE 2017
0
1,340.65
1,340.65
SECURITY/FIRE MONITORING
Packet page 46 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
30
Check Amount
GBE/SES/SHS/SMS 10 E 530 9700 67 7074 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
350.00
10 E 530 9700 67 7074 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
130.65
10 E 530 9700 67 7074 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
388.00
10 E 530 9700 67 7074 036 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
472.00
127719 SOUND ENERGY SYSTEMS
06/22/2017 104974
MAINTENANCE
0
8,553.01
8,553.01
SERVICES/HVAC SYSTEMS/CONTROLS SPECIALIST LABOR HOURS SMS/SES/GBE FAILED PARTS/NEW PARTS/REPROGRAMMIN G 10 E 530 9700 64 7050 000 0000 0000
127720 SOUND PUBLISHING, INC.
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 7758874
DISTRICT'S
8,553.01
0
61.60
61.60
CLASSIFIED AD 4/30/17 10 E 530 9700 11 7055 000 0000 0000
127721 SPEEDWAY CHEVROLET
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 106928
OPEN PO for
61.60
5991600020
21.55
21.55
$2,500 for Motorpool Supplies from Speedway Chevrolet in 2016/2017 10 E 530 9700 75 5001 000 0000 0000
127722 SPENCER, MARIA LOUISE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
APPROVED MILEAGE
21.55
0
458.76
458.76
REIMBURSEMENT INTER DISTRICT TRAVEL BETWEEN SCHOOLS FOR JAN/FEB/MAR/APR/MA Y/JUNE 2017 10 E 530 0100 27 8010 000 0000 0000
127723 STAPLES CREDIT PLAN
General Fund/EXPENDITURES/BASIC EDUCATION
06/22/2017 1824297651
ACCOUNTING
458.76
5501600019
87.08
87.08
DEPARTMENT SUPPLIES/JANIE 10 E 530 9700 13 5001 000 0000 0000
127724 STARTUP WATER DISTRICT
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 056
STARTUP WATER
87.08
0
70.00
70.00
UTILITIES 34/28/17-5/31/17 10 E 530 9700 65 7017 000 0000 0000 127725 STEPPE, MELISA MARIE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT 06/22/2017 REIMBURSE-CERT
SES CLASSROOM
70.00 0
150.00
450.00
Packet page 47 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
31
Check Amount
SUPPLY REIMBURSEMENT 10 E 530 0112 27 5001 130 0000 0000
General Fund/EXPENDITURES/BE KINDERGARTEN
REIMBURSE-CERT2
150.00
SES SUNSHINE FUND
0
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127726 SULTAN SCHOOL DIST ASB FUND
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 CORRECTION
300.00
PER DB/FINANCE
0
5,383.13
5,383.13
MAINT-TECH ADS PLACED IN SHS SCIMITAR, CHARGING GEN FUND CODES, GENERATING CHECK TO DEPOSIT FROM GENERAL FUND TO ASB 10 L 640 0000 00 0000 000 0000 0000
127727 TABOR, SHAWNA MARIE
General Fund/DUE TO OTHER FUNDS
06/22/2017 REIMBURSE-CERT
5,383.13
SHS SUNSHINE FUND
0
301.81
301.81
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127728 THE PART WORKS
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 13426
OPEN PO for
301.81
5801600009
549.47
607.51
$1,000 for Maintenance Supplies from The Part Works in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
13891
OPEN PO for
549.47
5801600009
58.04
$1,000 for Maintenance Supplies from The Part Works in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127729 TUBBS, PHYLLIS MARIE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
58.04
0
89.19
89.19
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127730 U.S. BANK
General Fund/EXPENDITURES/SUNSHINE FUNDS
06/22/2017 6561/CW/GEN
CW MISCELLANEOUS
89.19
0
2,830.28
25,519.45
APPROVED P CARD CHARGES 10 E 530 9700 62 5001 000 0000 0000 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
1,612.30 367.12
Packet page 48 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
147.41
10 E 530 9900 52 8010 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
703.45
6561/DC/GF
DISTRICT OFFICE
0
32
Check Amount
736.83
/GF MISC.APPROVED P CARD CHARGES 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 12 7057 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
89.00
10 E 530 9700 13 8010 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
242.56
10 E 530 9800 42 5042 000 0000 0000
General Fund/EXPENDITURES/FOOD SERVICES
95.96
10 E 530 9800 44 5001 000 0000 0000
General Fund/EXPENDITURES/FOOD SERVICES
284.21
6561/DM/GEN
DM MISCELLANEOUS
25.10
0
5,308.84
APPROVED P CARD CHARGES 10 E 530 0158 27 5001 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
4,026.15
10 E 530 2400 27 5001 000 0000 0000
General Fund/EXPENDITURES/IDEA-B (K-12)
1,134.28
10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
33.99
10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
76.30
10 E 530 9700 72 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
38.12
6561/EDSERV/GEN
ED.SERVICES
0
512.37
MISCELLANEOUS APPROVED P CARD CHARGES 10 E 530 2100 27 5001 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
79.81
10 E 530 2400 27 5001 000 0000 0000
General Fund/EXPENDITURES/IDEA-B (K-12)
12.65
10 E 530 9700 12 5042 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
19.16
10 E 530 9700 14 5080 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
5.10
10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
261.01
10 E 530 9800 42 5042 000 0000 0000
General Fund/EXPENDITURES/FOOD SERVICES
134.64
6561/GBE/GF
GBE GF MISC.
0
4,765.45
APPROVED P CARD CHARGES 10 E 530 0100 22 5001 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
21.99
10 E 530 0100 23 5001 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
268.34
10 E 530 0100 23 5042 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
122.86
10 E 530 0100 27 5001 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
525.88
10 E 530 0100 27 5002 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
11.38
10 E 530 0100 27 8010 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0104 27 5001 135 0000 0000
General Fund/EXPENDITURES/BE PHY ED
10 E 530 5102 27 5001 000 0000 0000
General Fund/EXPENDITURES/TITLE I - PARENT INV.
10 E 530 5223 31 8010 036 0000 0000
General Fund/EXPENDITURES/TITLE II-A
10 E 530 5101 31 8010 036 0000 0000
General Fund/EXPENDITURES/TITLE I - STAFF DEV.
668.17
10 E 530 5161 31 7057 036 0000 0000
General Fund/EXPENDITURES/TITLE I - FOCUS
900.00
6561/SES/GF
SES/GF
12.00 875.54 97.49 1,261.80
0
2,942.92
MISC.APPROVED P CARD CHARGES
Packet page 49 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
10 E 530 0100 23 5001 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0100 23 8010 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
273.84
10 E 530 0100 27 5001 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
1,265.52
10 E 530 5811 31 5001 000 0000 0000
General Fund/EXPENDITURES/T.P.E.P.
391.02
10 E 530 5101 31 8010 031 0000 0000
General Fund/EXPENDITURES/TITLE I - STAFF DEV.
466.14
6561/SHS/GF1
33
Check Amount
546.40
SHS MISC.APPROVED
0
3,292.58
P CARD TRANSACTIONS 10 E 530 0100 23 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
27.94
10 E 530 0100 23 7057 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
599.00
10 E 530 0100 23 8010 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0107 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE MUSIC
10 E 530 5223 31 8010 021 0000 0000
General Fund/EXPENDITURES/TITLE II-A
973.84
10 E 530 3106 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - Ag Ed
104.48
10 E 530 3101 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - STEM Sci
249.00
6561/SHS/GF2
328.10 1,010.22
SHS MISC.APPROVED
0
3,740.20
P CARD TRANSACTIONS 10 E 530 0100 28 8010 021 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0107 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE MUSIC
10 E 530 3104 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - Fam & Cons Sci
6561/SMS/GF
139.62 885.42
SMS MISC.APPROVED
2,715.16
0
1,389.98
P CARD CHARGES 10 E 530 0100 23 5001 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0100 24 5001 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
5.83
10 E 530 0100 26 5001 000 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
201.69
10 E 530 0100 28 8010 021 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0104 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE PHY ED
10 E 530 0107 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE MUSIC
10 E 530 0131 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE MISC EXPLOR
127731 U.S. POSTAL SERVICE (CMRS-FP)
06/22/2017 106000393822
2016-17 DISTRICT
263.79
42.37 552.29 33.10 290.91
5501600002
1,000.00
1,000.00
OFFICE POSTAGE METER FUNDS/JULY 2017 10 E 530 9700 13 5080 000 0000 0000
127732 VALLEY SCHOOL DISTRICT
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 1001600109
JUNE 2017 CVA
1,000.00
0
6,145.02
6,173.66
CENTRAL SERVICES FOR CVA SULTAN 10 E 530 0226 29 7005 343 0000 0000
General Fund/EXPENDITURES/VIRTUAL ACADEMY--OFF SITE
1001600110
JUNE 2017 SULTAN
6,145.02
0
28.64
CVA SPECIAL EDUCATION SERVICES 10 E 530 0226 29 7005 343 0000 0000
General Fund/EXPENDITURES/VIRTUAL ACADEMY--OFF SITE
28.64
Packet page 50 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127733 VOLUNTEERS OF AMERICA
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
06/22/2017 504179999
DISTRICT'S
PAGE:
PO Number Invoice Amount
0
1,450.00
34
Check Amount
1,450.00
MOU/STUDENT SUPPORT ADVOCATE GRANT APPLICATION TECHNICAL SUPPORT 10 E 530 8900 91 5001 000 0000 0000
127734 WA ST DEPT OF TRANSPORTATION
General Fund/EXPENDITURES/OTHER COMMUNITY SERVICES
06/22/2017 *RK290752/F11450
APPROVED MAY 2017
1,450.00
0
910.75
910.75
FERRY CHARGES 10 E 530 9900 52 5056 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
910.75
127735 Vendor Continued Void
06/22/2017
0.00
127736 Vendor Continued Void
06/22/2017
0.00
127737 WALTER E. NELSON CO.
06/22/2017 600401
OPEN PO NOT TO
5801600028
21.94
1,881.50
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
600402
OPEN PO NOT TO
5801600028
21.94
38.02
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
600415
OPEN PO NOT TO
5801600028
38.02
12.76
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
600416
OPEN PO NOT TO
5801600028
12.76
12.76
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
600417
OPEN PO NOT TO
5801600028
12.76
4.84
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601286
OPEN PO NOT TO EXCEED $30,000
5801600028
4.84
345.91
Packet page 51 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
35
Check Amount
for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601292
OPEN PO NOT TO
345.91
5801600028
576.52
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601293
OPEN PO NOT TO
576.52
5801600028
230.61
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601294
OPEN PO NOT TO
230.61
5801600028
313.28
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601295
OPEN PO NOT TO
313.28
5801600028
224.29
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
601296
OPEN PO NOT TO
224.29
5801600028
100.57
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
127738 WASTE MANAGEMENT-NORTHWEST 10 E 530 9700 65 7015 036 0000 0000
127739 WSPA
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 921679226776
GBE UTILITIES
100.57
0
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 10680
PERSONNEL
510.40
510.40
510.40
0
495.00
495.00
REGISTRATION FEES FOR CYD LEAHY TO ATTEND HR LEGAL BOOT CAMP 2017-18 CONFERENCE/TRAININ G JULY 10-13,
Packet page 52 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
36
Check Amount
2017 @ PUGET SOUND ESD 10 E 530 9700 14 7057 000 0000 0000
127740 PACIFIC COMMERCIAL LOCK & KEY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
06/22/2017 8292
CAP PROJ SUPPLIES
495.00
0
1,086.00
1,086.00
- LOCKSETS/LESS CYLINDERS (8) 20 E 530 2059 21 7010 016 0000 0000
127741 PONDEROSA PACIFIC
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
06/22/2017 2017120
Capital Project
6201600018
1,086.00
13,068.00
13,068.00
#59. New, future SHS portables. Ponderosa quote for removal of sod and 6"of gravel base. 20 E 530 2059 21 7010 016 0000 0000
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
127742 Vendor Continued Void
06/22/2017
127743 SIMPLEXGRINNELL LP
06/22/2017 41040893
13,068.00
0.00 Capital Projects
6201600009
5,045.59
18,442.42
#59. Future, new SHS portables. Simplex quote #458433148. Portable addition (2) two room quotation. Fire alarm device, installation, labor, permit for 15 portable buildings. 20 E 530 2059 21 7010 016 0000 0000
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
41040894
Capital Projects
6201600010
5,045.59
3,560.68
#56. SHS. Simplex quote #458433148. Sultan HS FACP 4100ES upgrade quotation. Fire alarm panel upgrade, installation labor, FACP permit. 20 E 530 2056 21 7010 016 0000 0000
Capital Projects/Expenditures/Expenses/SHS PORTABLE 1
41044001
Capital Projects
6201600009
3,560.68
4,382.36
#59. Future, new SHS portables.
Packet page 53 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
37
Check Amount
Simplex quote #458433148. Portable addition (2) two room quotation. Fire alarm device, installation, labor, permit for 15 portable buildings. 20 E 530 2059 21 7010 016 0000 0000
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
41050142
Capital Projects
4,382.36
6201600008
5,453.79
#56. Existing, new SHS portables. Simplex quote #458433148. Portable addition (1) two room quotation. Fire alarm device, installation, labor, permit for 15 portable buildings. 20 E 530 2056 21 7010 016 0000 0000
127744 SYBIS
Capital Projects/Expenditures/Expenses/SHS PORTABLE 1
06/22/2017 0827
Capital Projects
5,453.79
6201600025
1,968.96
2,880.83
#59. New, future SHS portables. Sybis invoice #0827. 20 E 530 2059 21 7010 016 0000 0000
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
0830
CAP PROJ
1,968.96
0
911.87
SUPPLIES/CYBERLOCK S 20 E 530 2059 21 7010 016 0000 0000
127745 ASB SES IMPREST ACCOUNT
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
06/22/2017 SES REPLENISHMENT
SES ASB IMPREST
911.87
0
121.08
Associated Student Body Fund/EXPENDITURES/CAMPS--FUNDRA
121.08
121.08
REPLENISHMENT/CHEC K #5076 40 E 530 1032 00 0000 130 0000 0000
127746 BEN FRANKLIN STORES
06/22/2017 501688080
SHS - VAN PELT -
4201600132
142.52
142.52
Shirts and supplies to make team Relay For Life Shirts
Packet page 54 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
40 E 530 2032 00 0000 320 0000 0000
127747 CEDAR SPRINGS CAMP
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
Associated Student Body Fund/EXPENDITURES/CHEER LEADERS
06/22/2017 GOLD BAR ELEMENTARY
GOLD BAR
38
Check Amount
142.52
0
3,242.00
Associated Student Body Fund/EXPENDITURES/CAMPS--FUNDRA
3,242.00
10,920.00
ELEMENTARY 5TH GRADE CAMP MAY 2017 40 E 530 1032 00 0000 135 0000 0000
SULTAN ELEMENTARY
SES CAMP FEES/MAY
4301600012
7,678.00
Associated Student Body Fund/EXPENDITURES/FUNDRAISING P
7,678.00
2017 40 E 530 1055 00 0000 130 0000 0000
127748 DEPARTMENT OF REVENUE
06/22/2017 CTAXCT1
20170617AAB Comp Tax owed for
0
75.22
75.22
Cash Account CT1 through 05/31/2017 40 L 611 0000 00 0000 000 0000 0000
127749 DISTRICT OFFICE IMPREST ACCT
Associated Student Body Fund/CompTax Payable
06/22/2017 DO REPLENISHMENT
DISTRICT OFFICE
75.22
0
1,147.50
Associated Student Body Fund/EXPENDITURES/POST SEASON -
1,147.50
1,147.50
REPLENISHMENT CHECK # 5778/ASB 40 E 530 2237 00 0000 320 0000 0000
127750 FLOWERS BY KAREN
06/22/2017 100005039
SHS - FULLER -
4201600117
6.52
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
6.52
84.75
Senior Flowers 40 E 530 2005 00 0000 320 0000 0000
100005040
SHS - FULLER -
4201600117
45.63
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
45.63
Senior Flowers 40 E 530 2005 00 0000 320 0000 0000
100005041/1
SHS - FULLER -
4201600117
8.69
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
8.69
Senior Flowers 40 E 530 2005 00 0000 320 0000 0000
100005041/2
SHS - FULLER -
4201600117
10.87
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
10.87
Senior Flowers 40 E 530 2005 00 0000 320 0000 0000
100005042
SHS - FULLER -
4201600117
13.04
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
13.04
Senior Flowers 40 E 530 2005 00 0000 320 0000 0000
127751 LOWE'S 40 E 530 1001 00 0000 225 0000 0000
127752 QUIRING MONUMENTS, INC.
06/22/2017 916778
0
208.52
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
208.52
06/22/2017 SULTAN HIGH SCHOOL
SMS SUPPLIES
SHS - SUMPTER -
4201600129
296.21
208.52
296.21
Memorial engraving Madison Whiddon
Packet page 55 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
39
Check Amount
*Not to exceed $300* 40 E 530 6005 00 0000 320 0000 0000
127753 SCHOOL ANNUAL PUBLISHING
Associated Student Body Fund/EXPENDITURES/STUDENT MEMOR
06/22/2017 1087812
SES YEARBOOKS MAY
296.21
4301600000
1,856.50
Associated Student Body Fund/EXPENDITURES/YEARBOOK--ANN
1,856.50
1,856.50
2017 40 E 530 1250 00 0000 130 0000 0000
127754 SKATE DECK
06/22/2017 10942
SES/June 12,2017
4301600011
700.00
700.00
5th Gr Skate Deck Trip 40 E 530 1023 00 0000 130 0000 0000
127755 SLIDEWATERS
Associated Student Body Fund/EXPENDITURES/FIELD TRIPS
06/22/2017 SULTAN HIGH SCHOOL
SHS SENIOR CLASS
700.00
4201600111
1,226.00
Associated Student Body Fund/EXPENDITURES/CLASS OF 2017
1,226.00
1,226.00
FIELD TRIP 6/8/17 40 E 530 3117 00 0000 320 0000 0000
127756 U.S. BANK
06/22/2017 6561/CW/ASB
SHS MISC.
0
126.83
8,336.89
APPROVED P CARD CHARGES 40 E 530 4137 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/Music
6561/DM/ASB
MISC.APPROVED P
126.83
0
1,299.37
Associated Student Body Fund/EXPENDITURES/TECHNOLOGY CL
1,299.37
CARD CHARGES/TECH CLUB 40 E 530 4160 00 0000 320 0000 0000
6561/GBE/ASB
GBE MISCELLANEOUS
0
269.64
APPROVED P CARD CHARGES 40 E 530 1032 00 0000 135 0000 0000
Associated Student Body Fund/EXPENDITURES/CAMPS--FUNDRA
66.60
40 E 530 1058 00 0000 135 0000 0000
Associated Student Body Fund/EXPENDITURES/5TH GRADE ACT
203.04
6561/SES/ASB
SES MISC.
0
1,147.00
APPROVED ASB P CARD CHARGES 40 E 530 1023 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/FIELD TRIPS
6561/SHS ASB F1
SHS MISC.
1,147.00
0
2,226.44
APPROVED P CARD CHARGES 40 E 530 2032 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/CHEER LEADERS
40 E 530 2235 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/WRESTLING
40 E 530 4137 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/Music
40 E 530 3117 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/CLASS OF 2017
400.00
40 E 530 2237 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/POST SEASON -
1,262.25
40 E 530 4041 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/SPORTS MEDICI
332.05
6561/SHS ASB F2
SHS MISC. APPROVED P CARD
73.00 120.00 39.14
0
2,504.11
Packet page 56 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10:49 AM
06/21/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
40
Check Amount
CHARGES 40 E 530 4137 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/Music
1,493.21
40 E 530 4044 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/TURK ENTERPRI
1,010.90
6561/SMS/ASB
SMS MISCELLANEOUS
0
763.50
APPROVED P CARD CHARGES 40 E 530 1023 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/FIELD TRIPS
563.50
40 E 530 3122 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/CLASS OF 2022
200.00
127757 WALSWORTH
06/22/2017 1058469
SHS-BRUMLEY -
4201600020
4,437.87
Associated Student Body Fund/EXPENDITURES/YEARBOOK--ANN
4,437.87
4,437.87
16/17 YEARBOOKS 40 E 530 1250 00 0000 320 0000 0000
127758 WOODLAND PARK ZOO
06/22/2017 1705005
SES Gr 2 Zoo trip
4301600010
1,174.75
1,174.75
May 10, 2017 40 E 530 1023 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/FIELD TRIPS
157
Computer
1,174.75
Check(s) For a Total of
433,412.50
Packet page 57 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
10:49 AM
Check Summary
PAGE:
Manual
Checks For a Total of
0.00
0
Wire Transfer Checks For a Total of
0.00
0
ACH
Checks For a Total of
0.00
157
Computer
Checks For a Total of
433,412.50
Total For
157
Manual, Wire Tran, ACH & Computer Checks
Less
0
Voided
F U N D
Description
10
General Fund
20
Capital Projects
40
Associated Student Body Fund
41
0
Checks For a Total of Net Amount
Fund
06/21/17
433,412.50 0.00 433,412.50
S U M M A R Y
Balance Sheet
Revenue
Expense
Total
5,879.88
0.00
361,327.56
367,207.44
0.00
0.00
35,477.25
35,477.25
75.22
0.00
30,652.59
30,727.81
Packet page 58 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
3:37 PM
07/13/17
Check Summary
PAGE:
1
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of July 24, 2017, the board, by a __________________________ vote, approves payments, totaling $186,278.05, and voids/cancellations, totaling $522.50. The payments and voids are further identified in this document.
Total by Payment Type for Cash Account, SCT - Accounts Payable: Warrant Numbers 127759 through 127851, totaling $186,278.05 Voids/Cancellations, totaling $522.50
Secretary
________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Board Member ________________________
Check Nbr Vendor Name
Check Date Invoice Number
Invoice Desc
PO Number Invoice Amount
Check Amount
127759 Vendor Continued Void
07/17/2017
0.00
127760 Vendor Continued Void
07/17/2017
0.00
127761 Vendor Continued Void
07/17/2017
127762 AG SUPPLY CO
07/17/2017 008244
0.00 OPEN PO for
5801600003
31.33
654.40
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008257
OPEN PO for
5801600003
31.33
27.83
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008258
OPEN PO for
5801600003
27.83
33.79
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008260
OPEN PO for
5801600003
33.79
13.04
$5,000 to Ace Hardware for Maintenance
Packet page 59 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
2
Check Amount
Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008262
OPEN PO for
13.04
5801600003
17.41
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008263
OPEN PO for
17.41
5801600003
135.71
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008268
OPEN PO for
135.71
5801600003
10.88
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008269
OPEN PO for
10.88
5801600003
2.80
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008271
OPEN PO for
2.80
5801600003
1.37
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008276
MAINTENANCE/TRANSP
1.37
0
133.88
ORTATION SUPPLIES 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION 008277
OPEN PO for
5801600003
11.95 121.93 27.74
Packet page 60 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
3
Check Amount
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008278
OPEN PO for
5801600003
27.74
107.77
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008283
OPEN PO for
5801600003
107.77
18.23
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008285
OPEN PO for
5801600003
18.23
25.04
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008286
OPEN PO for
5801600003
25.04
40.28
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008287
OPEN PO for
5801600003
40.28
10.87
$5,000 to Ace Hardware for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
008288
OPEN PO to Ace
5701600007
10.87
16.43
Hardware for $250 for Tech Dept
Packet page 61 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 0158 27 5001 000 0000 0000
127763 ASSOCIATED PETROLEUM PRODUCTS
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
07/17/2017 CL67745
MISC.APPROVED
4
Check Amount
16.43
0
6,850.77
6,850.77
FUEL CHARGES 10 E 530 0158 27 5052 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
10 E 530 9700 62 5051 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
41.45
10 E 530 9700 62 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
105.34
10 E 530 9700 64 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
104.98
10 E 530 9700 75 5052 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9900 52 5051 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
127764 AUS WEST LOCKBOX
07/17/2017 199017048
OPEN PO for
5991600002
109.41
372.30 6,117.29
30.06
82.30
$1,500 to Aramark for the 2016/2017 school year. EXPIRES 08/31/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
1990207494
OPEN PO for
5991600002
30.06
21.89
$1,500 to Aramark for the 2016/2017 school year. EXPIRES 08/31/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
1990217944
OPEN PO for
5991600002
21.89
30.35
$1,500 to Aramark for the 2016/2017 school year. EXPIRES 08/31/2017 10 E 530 9900 52 5001 000 0000 0000
127765 BARMON LUMBER INC
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 434426
OPEN PO for
5801600004
30.35
18.06
273.74
$2,000 for Maintenance Supplies from Barmon Lumber in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
434905
OPEN PO for
5801600004
18.06
214.36
$2,000 for Maintenance Supplies from Barmon Lumber in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
214.36
Packet page 62 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
434941
PAGE:
Invoice Desc
OPEN PO for
PO Number Invoice Amount
5801600013
5
Check Amount
24.57
$1,000 to Barmon Lumber for Grounds Supplies 10 E 530 9700 62 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
435088
OPEN PO for
24.57
5801600004
4.35
$2,000 for Maintenance Supplies from Barmon Lumber in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
435367
OPEN PO for
4.35
5801600004
6.20
$2,000 for Maintenance Supplies from Barmon Lumber in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
436252
OPEN PO for
6.20
5801600013
6.20
$1,000 to Barmon Lumber for Grounds Supplies 10 E 530 9700 62 5001 000 0000 0000
127766 BEEMAN, ROBERT LEE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 REIMBURSE-DRIVER
TRANSPORTATION
6.20
0
34.71
34.71
SUPPLIES/DEPT.MEET ING 6/20/17 10 E 530 9900 52 5001 000 0000 0000
127767 BELLEVUE COLLEGE
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 SHS RUNNING START
SULTAN HIGH
34.71
0
1,977.84
1,977.84
SCHOOL SPRING 2017 QUARTER RUNNING START BILLING 10 E 530 0133 27 7025 000 0000 0000
127768 BIDDLE, HEIDI
General Fund/EXPENDITURES/BE RUNNING START
07/17/2017 REIMBURSE-NON-EE
SHS SENIOR TEA
1,977.84
0
37.55
37.55
SUPPLIES 10 E 530 0100 23 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
127769 BOTHELL PEDIATRIC/HAND THERAPY 07/17/2017 136566
2016-17 CONTRACT
37.55
0
320.00
735.00
THERAPEUTIC SERVICES 6/5,12/2017 10 E 530 2400 27 7010 000 0000 0000
General Fund/EXPENDITURES/IDEA-B (K-12)
320.00
Packet page 63 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
136567
PAGE:
Invoice Desc
PO Number Invoice Amount
2016-17 CONTRACT
0
6
Check Amount
415.00
THERAPEUTIC SERVICES 5/8,15,22/17 10 E 530 2400 27 7010 000 0000 0000
127770 BOWER, TABITHA ELSIE
General Fund/EXPENDITURES/IDEA-B (K-12)
07/17/2017 REIMBURSE-CERT
415.00
SMS SUNSHINE FUND
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127771 BROUGHTON, BLAIR R
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 IN LIEU TRANSPORT
300.00
DISTRICT'S
0
333.84
333.84
APPROVED IN LIEU OF TRANSPORTATION MILEAGE REIMBURSEMENT REQUEST VOUCHER 2/27/17 - 6/12/17 SULTAN/BOTHELL RT. 10 E 530 9900 52 7066 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
127772 BRYSON SALES AND SERVICE OF WA 07/17/2017 254788
OPEN PO FOR
5991600005
333.84
49.23
1,249.17
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
254789
OPEN PO FOR
5991600005
49.23
567.37
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
255040
OPEN PO FOR
5991600005
567.37
397.64
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
255041
OPEN PO FOR
5991600005
397.64
234.93
$12,000 for Bus Parts from Bryson Sales in the 2016/2017 school
Packet page 64 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
7
Check Amount
year. 10 E 530 9900 53 5001 000 0000 0000
127773 BSN SPORTS, LLC
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 8212280A/ORDER#
SHS/BASEBALL
234.93
1201600071
381.15
381.15
SCREENS 10 E 530 0100 28 5001 021 0000 0000
127774 CHILDS, CHRISTINA
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 IN LIEU TRANSPORT
381.15
IN LIEU OF
0
203.30
203.30
TRANSPORTATION MILEAGE JUNE 12, 13, 14, 15, 19, 2017 10 E 530 9900 52 7066 000 0000 0000
127775 CHRISTIAN, TANYA MICHELLE
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
203.30
0
23.73
23.73
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127776 CONFIDENTIAL DATA DISPOSAL
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 93104
23.73
DISTRICT
0
91.64
91.64
UTILITIES/SHREDDIN G SERVICE 10 E 530 9700 65 7015 000 0000 0000
127777 COONS, ALAINA M
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
91.64
0
55.55
55.55
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127778 CUMMINS NORTHWEST
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 00156862
OPEN PO to
55.55
5991600006
304.92
354.67
Cummins NW for $7,500 for Bus Parts in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
00158406
OPEN PO to
5991600006
304.92
28.17
Cummins NW for $7,500 for Bus Parts in the 2016/2017 school year. 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
00159115
OPEN PO to
5991600006
28.17
21.58
Cummins NW for $7,500 for Bus Parts in the 2016/2017 school year.
Packet page 65 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9900 53 5001 000 0000 0000
127779 DEPARTMENT OF REVENUE
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 CTAXCT1
20170713AAA Comp Tax owed for
8
Check Amount
21.58
0
226.73
226.73
Cash Account CT1 through 06/30/2017 10 L 611 0000 00 0000 000 0000 0000
127780 DEPT OF CORRECTIONS
General Fund/CompTax Payable
07/17/2017 45118497
SHS - JORDAN -
226.73
1201600108
217.58
217.58
Early Dismissal/Excused Absence notes; plate fee; Office request slips 10 E 530 0100 23 5001 320 0000 0000
127781 DOUGLAS, KATHERINE ROSE
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
217.58
0
179.00
179.00
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127782 ESD 189 (NORTHWEST)
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 0000115406
2016/2017
179.00
5601600033
5,687.00
5,687.00
Agreement Snohomish County Discovery ESD 189 Special Ed Services/MAY 2017 10 E 530 2400 29 7010 000 0000 0000
127783 FRAME, GLENN ALLEN
General Fund/EXPENDITURES/IDEA-B (K-12)
07/17/2017 STUDENT REFUND
DISTRICT FOOD
5,687.00
0
94.50
94.50
SERVICE LUNCH BALANCE REFUND/STUDENT GRADUATED 10 R 960 9800 22 0000 000 0000 0000
127784 GOSSETT, RACHEL
General Fund/REVENUES/Food Services
07/17/2017 REIMBURSE-CERT
GBE SUNSHINE FUND
94.50
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127785 GUSTAFSON, TERESA RENEE
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
SES SUNSHINE FUND
300.00
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127786 HARDER, HEIDI ANN
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
300.00
0
109.94
109.94
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127787 HARLOW'S BUS SALES, INC.
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 307784
OPEN PO for
109.94
5991600021
63.71
119.95
$2,000 for BUS PARTS from
Packet page 66 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
9
Check Amount
Harlow's in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
307785
OPEN PO for
63.71
5991600021
56.24
$2,000 for BUS PARTS from Harlow's in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
127788 HENDRICKSON, CHRISTINE
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
07/17/2017 5
DISTRICT 16/17
56.24
0
120.00
120.00
CONTRACT PUBLIC RELATIONS SERVICES 6/15, 17, 18/2017 10 E 530 9700 15 7010 000 0000 0000
127789 HERFF JONES, INC.
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 796334CREDITMEMO
SHS ONE ORDER
120.00
0
-572.11
1,102.54
CREDIT (133 DIPLOMAS/CREDIT FROM JUNE 2016) 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
870590
SHS JUNE 2017
-572.11
0
617.52
GRADUATION SUPPLIES/141 DIPLOMAS 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
870751
SHS JUNE 2017
617.52
0
1,057.13
GRADUATION SUPPLIES/131 DIPLOMA COVERS 10 E 530 9700 12 5001 000 0000 0000
127790 KCDA PURCHASING COOPERATIVE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 300165564
SES KCDA Cart
1,057.13
1301600033
141.13
143.43
984909 10 E 530 0113 27 5001 130 0000 0000
General Fund/EXPENDITURES/BE FIRST GR
10 E 530 0100 23 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
300170593
127791 KEENAN, TERESA LORAINE
07/17/2017 REIMBURSE-CERT
SHS SUPPLIES
SES BEST MENTOR
141.13
1201600091
2.30 2.30
0
158.29
158.29
ACADEMY 101 MILEAGE, LODGING, MEALS REIMBURSEMENT JUNE 2017 PROF DEVELOPMENT
Packet page 67 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 5822 31 8010 000 0000 0000
127792 LOOMIS, BRIANNE H
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
General Fund/EXPENDITURES/BEST Grant
07/17/2017 REIMBURSE-CERT
10
Check Amount
158.29
SMS SUNSHINE FUND
0
289.55
289.55
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127793 LYNCH, MAURISSA MARIE
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
289.55
SHS SUNSHINE FUND
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127794 MCCALL, KAITLYN ELAINA
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
300.00
SES SOCIAL
0
42.75
42.75
COMMITTEE SUPPLY REIMBURSEMENT 10 E 530 0100 23 5001 130 0000 0000
127795 MICHAEL, LINDA LEIGH
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 REIMBURSE-CERT
42.75
GBE SUNSHINE FUND
0
298.20
298.20
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 036 0000 0000
127796 MONGER, RYAN MATTHEW
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT-1
298.20
SHS SUNSHINE FUND
0
274.04
1,296.60
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
REIMBURSE-CERT-2
274.04
SHS OUTDOOR
0
123.75
CLASSROOM SUPPLY REIMBURSEMENT 10 E 530 0109 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE SCIENCE
REIMBURSE-CERT-3
123.75
SHS OUTDOOR
0
898.81
CLASSROOM SUPPLY REIMBURSEMENT 10 E 530 0109 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE SCIENCE
127797 Vendor Continued Void
07/17/2017
127798 Vendor Continued Void
07/17/2017
127799 MONROE PARTS HOUSE
07/17/2017 658871
898.81
0.00 0.00 OPEN PO for
5991600014
23.91
352.51
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
659603
OPEN PO for
5991600015
23.91
58.25
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
58.25
Packet page 68 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
660264
PAGE:
Invoice Desc
PO Number Invoice Amount
MAINTENANCE
0
11
Check Amount
13.48
SUPPLIES/NAPA OIL SEAL FOR SMS BLEACHERS 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
660342CREDIT
OPEN PO for
5991600015
13.48
-19.66
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
660374
OPEN PO for
5991600015
-19.66
13.56
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
660619
OPEN PO for
5991600015
13.56
5.45
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
660669
OPEN PO for
5991600014
5.45
9.60
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
661741
OPEN PO for
5991600013
9.60
15.28
$1,000 to Monroe Parts House for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
661782
OPEN PO for
5991600013
15.28
104.18
$1,000 to Monroe Parts House for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
104.18
Packet page 69 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
661975CREDIT
PAGE:
Invoice Desc
OPEN PO for
PO Number Invoice Amount
5991600013
12
Check Amount
-15.28
$1,000 to Monroe Parts House for Bus Parts in 2016/2017 10 E 530 9900 53 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
662066
OPEN PO for
-15.28
5991600014
90.07
$1,000 for Shop Supplies for the BUS BARN in 2016/2017 10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
662128
OPEN PO for
90.07
5991600015
7.64
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
662572
OPEN PO for
7.64
5991600015
8.19
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
662678
OPEN PO for
8.19
5991600015
30.41
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
662753
OPEN PO for
30.41
5991600015
7.43
$3,500 for Motorpool Supplies in the 2016/2017 school year 10 E 530 9700 75 5001 000 0000 0000
127800 MOREHOUSE, CHRISTINA
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 STUDENT REFUND
SULTAN SCHOOL
7.43
0
5.90
5.90
DISTRICT FOOD SERVICE/LUNCH REFUND/MOVED OUT
Packet page 70 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
13
Check Amount
OF DISTRICT 10 R 960 9800 22 0000 000 0000 0000
127801 O'REILLY AUTO PARTS
General Fund/REVENUES/Food Services
07/17/2017 3711414649
OPEN PO to
5.90
5991600010
21.77
195.96
O'Reilly's Automotive for $2,500 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
3711416501
OPEN PO to
21.77
5991600010
174.19
O'Reilly's Automotive for $2,500 for Motorpool Supplies 10 E 530 9700 75 5001 000 0000 0000
127802 OSBORN, PATRICIA A
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 SHS STUDENT REFUND
SHS STUDENT
174.19
0
85.00
85.00
REFUND/RETURNED BOOK (#671904-DH) 10 R 960 0000 26 0000 320 0000 0000
127803 PACIFIC COMMERCIAL LOCK & KEY
General Fund/REVENUES/Program 00
07/17/2017 8296
OPEN PO for
85.00
5801600008
48.83
48.83
$2,000 for high security keys and lock cores from Pacific Commercial Lock in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127804 PARKER, LISA ANNETTE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 REIMBURSE-CLASS
FOOD SERVICE
48.83
0
23.29
23.29
SUPPLY REIMBURSEMENT 10 E 530 9800 44 5001 000 0000 0000
127805 PLATT
General Fund/EXPENDITURES/FOOD SERVICES
07/17/2017 N291906
OPEN PO for
23.29
5801600010
17.85
17.85
$5,000 to Platt Electric for Maintenance Supplies in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127806 PLUMMER, CASSIE ANNE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 REIMBURSE-CLASS
SUPERINTENDENT
17.85
0
69.59
69.59
OFFICE MILEAGE/PARKING FEES (SEATTLE),
Packet page 71 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
14
Check Amount
AND SUPPLIES PURCHASED REIMBURSEMENT. 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
31.85
10 E 530 9700 12 8010 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
37.74
127807 PRO COMM
07/17/2017 MONSVC259192
DISTRICT OFFICE
0
105.00
105.00
SECURITY MONITORING/QUARTER LY 10 E 530 9700 67 7074 000 0000 0000
127808 PUD NO. 1 OF SNOHOMISH COUNTY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 200810844
SHS UTILITIES
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 026 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 036 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 031 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 036 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9700 65 7011 021 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
201907961
201942695
201942703
201942711
202135513
202191573
202287397
202287470
203329834
204904940
204904981
221177413
SMS UTILITIES
SHS UTILITIES
SHS UTILITIES
SHS UTILITIES
SHS UTILITIES
SHS UTILITIES
GBE UTILITIES
SHS UTILITIES
SHS UTILITIES
SES UTILITIES
GBE UTILITIES
SHS UTILITIES
105.00
0
114.24
22,534.26
114.24
0
4,713.54 4,713.54
0
154.25 154.25
0
35.75 35.75
0
35.38 35.38
0
1,092.22 1,092.22
0
306.44 306.44
0
106.02 106.02
0
136.06 136.06
0
9,746.02 9,746.02
0
3,471.49 3,471.49
0
2,457.99 2,457.99
0
164.86 164.86
Packet page 72 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127809 PUGET SOUND ENERGY 10 E 530 9700 65 7013 031 0000 0000
127810 RICOH USA, INC.
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
07/17/2017 200007658319
SES UTILITIES
PAGE:
PO Number Invoice Amount
0
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 98950473
DISTRICT OFFICE
305.53
15
Check Amount
305.53
305.53
0
400.83
3,850.36
COPIER LEASE FEES/BW 10 E 530 9700 13 7069 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
98950478
DISTRICT OFFICE
400.83
0
308.89
COPIER LEASE FEES/COLOR 10 E 530 9700 13 7069 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
98950480
MAINT/TRANSP/TECH
308.89
0
206.12
COPIER LEASE FEES 10 E 530 0158 27 7069 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
68.70
10 E 530 9700 61 7069 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
68.70
10 E 530 9900 51 7069 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
68.72
98954682
SES COPIER LEASE
0
826.00
FEES 10 E 530 0100 27 7069 031 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
98954685
SHS COPIER LEASE
826.00
0
717.16
FEES 10 E 530 0100 27 7069 021 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
98954688
GBE COPIER LEASE
717.16
0
676.91
FEES 10 E 530 0100 27 7069 036 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
98954690
SMS COPIER LEASE
676.91
0
714.45
FEES 10 E 530 0100 27 7069 026 0000 0000
127811 RIDDELL/ALL AMERICAN
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 950241005
SHS - SIFFERMAN -
714.45
1201600083
1,814.75
1,814.75
18 Riddell Revolution 101 / 8 Riddell Speed Flex 144 / 8 Riddell Revo Speed 130 / 2 Xenith X2 1003 New Quick Release pairs to be installed. Repair QR Receptacle Pairs as necessary; Repair Revo S/Z-Pads as
Packet page 73 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
16
Check Amount
necessary; Repair Jaw Pads as necessary. (Picked up 1 soft cup chin strap white; 30 hard cup chin straps white/navy; Strap Locs) Shoulder pads - navy blue 10 E 530 0100 28 7010 021 0000 0000
127812 RIEHLE, PETER WILLIAM
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
1,814.75
0
202.13
202.13
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127813 RODENBAUGH, MICHAEL R
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
202.13
0
399.53
399.53
SUPPLY REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127814 ROLFE, KIMBER LEE ANDREWS
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
CVA SUNSHINE FUND
399.53
0
128.60
128.60
REIMBURSEMENT 10 E 530 0101 27 5001 043 0000 0000
127815 SCHAUER, JODY S
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
SMS SUNSHINE FUND
128.60
0
300.00
300.00
REIMBURSEMENT 10 E 530 0101 27 5001 026 0000 0000
127816 SCHOLASTIC BOOK FAIRS
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 W3668777BF
GBE BOOKS
300.00
0
530.06
530.06
PURCHASED FOR GBE LIBRARY AT BOOK FAIR HELD APRIL 11, 2017 10 E 530 0100 22 5001 135 0000 0000
127817 SCOLLARD, WENDY A
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 REIMBURSE-CLASS
GBE MILEAGE
530.06
0
12.30
12.30
REIMBURSEMENT/STUD ENT HOME VISIT 10 E 530 2100 27 8010 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
127818 SENSORY IMPAIRMENTS CONSULTANT 07/17/2017 MARCH 2017
2016-17 CONTRACT
12.30
0
522.50
1,472.50
SERVICES/VISION SERVICES/MARCH 2017 10 E 530 2100 27 7010 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
MAY-JUNE 2017
2016-17 CONTRACT
522.50
0
950.00
VISION SERVICES MAY/JUNE 2017
Packet page 74 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 2100 27 7010 000 0000 0000
127819 SERVICE ALTERNATIVES, INC.
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
General Fund/EXPENDITURES/SPED (3-21YR) - ST
07/17/2017 6809
2016/2017 RIGHT
17
Check Amount
950.00
5601600055
573.69
573.69
RESPONSE TRAINING BOOKLETS 10 E 530 2100 27 5001 000 0000 0000
127820 SIFFERMAN, MARY C
General Fund/EXPENDITURES/SPED (3-21YR) - ST
07/17/2017 REIMBURSE-CERT
573.69
SES SUNSHINE FUND
0
22.74
22.74
REIMBURSEMENT 10 E 530 0101 27 5001 031 0000 0000
127821 SIGNCO
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 132984
Signco estimate
22.74
5801600041
9,290.50
9,651.19
#372. Sign and install, SHS Gym, south wall. 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
132985
MAINTENANCE/CITY
9,290.50
0
360.69
OF SULTAN PERMIT APPLICATION/PLANS SHS MURAL 10 E 530 9700 64 7089 000 0000 0000
127822 SNOHOMISH COUNTY
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 I00437275
2016-17
360.69
0
9,814.35
9,814.35
EDUCATIONAL SERVICES CONTRACT/EARLY INTERVENTION SERVICES (B-3) MAY 2017 10 E 530 2200 27 7010 000 0000 0000
127823 SNOHOMISH COUNTY PLANNING
General Fund/EXPENDITURES/SPED (0-2YR) - ST
07/17/2017 I000436800
9,814.35
FINANCE
0
22.55
22.55
DEPARTMENT/JANUARY 2017 MERCHANT FEES 10 E 530 9700 13 7099 000 0000 0000
127824 SODEXO, INC. & AFFILIATES
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 1001073453
2016-17
22.55
5981600002
36,475.28
36,475.28
SODEXO/FOOD SERVICE CONTRACT/JUNE 2017 10 E 530 9800 42 7010 000 0000 0000
127825 SOPER, MAKENA GALENA
General Fund/EXPENDITURES/FOOD SERVICES
07/17/2017 REIMBURSE-CERT
SHS SUNSHINE FUND
36,475.28
0
189.37
189.37
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000 127826 SOUND PUBLISHING, INC.
General Fund/EXPENDITURES/SUNSHINE FUNDS 07/17/2017 EDH761612
DISTRICT
189.37 0
246.40
319.20
Packet page 75 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
18
Check Amount
CLASSIFIED AD/LGO BOND NOTICE 10 E 530 9700 11 7055 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
EDH762217
DISTRICT
246.40
0
72.80
CLASSIFIED AD/SURPLUS SALE NOTICE 10 E 530 9700 11 7055 000 0000 0000
127827 SPEEDWAY CHEVROLET
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 107267
OPEN PO for
72.80
5991600020
85.85
95.01
$2,500 for Motorpool Supplies from Speedway Chevrolet in 2016/2017 10 E 530 9700 75 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
107319
OPEN PO for
85.85
5991600020
9.16
$2,500 for Motorpool Supplies from Speedway Chevrolet in 2016/2017 10 E 530 9700 75 5001 000 0000 0000
127828 STATE AUDITOR'S OFFICE
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 L120708
DISTRICT AUDIT
9.16
0
8,656.54
8,656.54
#41204/2015-16 MAY 2017 SERVICES 10 E 530 9700 11 7004 000 0000 0000
127829 THE BOOMERANG PROJECT
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 22966
SMS REGISTRATION
8,656.54
0
2,795.00
2,795.00
FEES FOR DAVID MONSON WHO ATTENDED WEB BASIC TRAINING 5/7-10/2017 IN TEMECULA, CA. 10 E 530 0100 23 7057 225 0000 0000
127830 THE PART WORKS
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 13670
OPEN PO for
2,795.00
5801600009
447.89
646.86
$1,000 for Maintenance Supplies from The Part Works in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
447.89
Packet page 76 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
14159
PAGE:
Invoice Desc
OPEN PO for
PO Number Invoice Amount
5801600009
19
Check Amount
198.97
$1,000 for Maintenance Supplies from The Part Works in 2016/2017 10 E 530 9700 64 5001 000 0000 0000
127831 U.S. BANK
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 6561/CVA/GF
CVA MISC.APPROVED
198.97
0
707.47
35,039.12
P CARD CHARGES 10 E 530 0226 23 5001 343 0000 0000
General Fund/EXPENDITURES/VIRTUAL ACADEMY--OFF SITE
6561/CW/GEN
CW MISCELLANEOUS
707.47
0
1,761.12
APPROVED P CARD CHARGES 10 E 530 9700 64 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
10 E 530 9900 52 5001 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
166.15
10 E 530 9900 52 8010 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
1,537.65
6561/DC/GEN
DC MISCELLANEOUS
57.32
0
1,693.44
APPROVED P CARD CHARGES 10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
241.30
10 E 530 9700 12 8010 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
576.99
10 E 530 9700 14 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
268.57
10 E 530 9800 42 5042 000 0000 0000
General Fund/EXPENDITURES/FOOD SERVICES
108.76
10 E 530 9800 44 5001 000 0000 0000
General Fund/EXPENDITURES/FOOD SERVICES
497.82
6561/ED SERV/GF
MISC.APPROVED
0
2,952.06
EDUC.SERVICES P CARD TRANSACTIONS 10 E 530 0125 27 5001 000 0000 0000
General Fund/EXPENDITURES/WORLD LANGUAGE ASSESSMENT
10 E 530 2100 27 5001 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
10 E 530 5500 27 5001 000 0000 0000
General Fund/EXPENDITURES/L.A.P.
10 E 530 5822 31 7057 000 0000 0000
General Fund/EXPENDITURES/BEST Grant
6561/GBE/GF
GBE GF MISC.
498.00 1,258.95 178.36 1,016.75
0
2,173.38
APPROVED P CARD CHARGES 10 E 530 0100 23 5001 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
837.16
10 E 530 0100 23 5042 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
31.99
10 E 530 0100 27 5001 135 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0108 27 5001 135 0000 0000
General Fund/EXPENDITURES/BE MATH
250.00
10 E 530 0114 27 5001 135 0000 0000
General Fund/EXPENDITURES/BE SECOND GR
272.16
10 E 530 2100 27 5001 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
249.04
10 E 530 5100 27 5001 000 0000 0000
General Fund/EXPENDITURES/TITLE I - INSTRUCTION
10 E 530 0127 27 5001 135 0000 0000
General Fund/EXPENDITURES/BE READING INSTRUCT
6561/GEN/DM
MISC.APPROVED P CARD CHARGES
27.91
79.98 425.14
0
1,748.47
Packet page 77 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
10 E 530 0158 27 5001 000 0000 0000
General Fund/EXPENDITURES/BE TECHNOLOGY RELATED
685.78
10 E 530 9700 12 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
462.69
10 E 530 9900 52 7057 000 0000 0000
General Fund/EXPENDITURES/PUPIL TRANSPORTATION
600.00
6561/SES/GF
SES/GF
0
20
Check Amount
2,449.52
MISC.APPROVED P CARD CHARGES 10 E 530 0100 23 5001 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0100 27 5001 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 5101 31 7057 130 0000 0000
General Fund/EXPENDITURES/TITLE I - STAFF DEV.
700.00
10 E 530 5101 31 8010 130 0000 0000
General Fund/EXPENDITURES/TITLE I - STAFF DEV.
108.50
6561/SHSGF1&2
SHS GF P CARDS 1
1,543.02 98.00
0
16,491.10
& 2 MISC.APPROVED P CARD PURCHASES 10 E 530 0100 22 5001 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
38.68
10 E 530 0100 27 8010 320 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
801.38
10 E 530 0105 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE ART
10 E 530 0107 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE MUSIC
10 E 530 0108 27 5001 320 0000 0000
General Fund/EXPENDITURES/BE MATH
10 E 530 3860 27 5001 000 0000 0000
General Fund/EXPENDITURES/PERKINS - VOC
214.94
10 E 530 9700 12 7057 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
395.00
10 E 530 3104 27 5001 000 0000 0000
General Fund/EXPENDITURES/CTE - Fam & Cons Sci
280.22
6561/SMS/GF
SMS MISC.APPROVED
3,896.17 10,819.03 45.68
0
5,062.56
P CARD CHARGES 10 E 530 0100 23 5001 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
1,473.95
10 E 530 0100 23 8010 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
279.72
10 E 530 0100 24 5001 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
59.99
10 E 530 0100 27 5003 225 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
34.80
10 E 530 0108 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE MATH
32.50
10 E 530 0131 27 5001 225 0000 0000
General Fund/EXPENDITURES/BE MISC EXPLOR
10 E 530 0100 31 8010 000 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
10 E 530 0152 31 8010 026 0000 0000
General Fund/EXPENDITURES/AVID PROGRAM
127832 UNSICKER, AUSTIN ALAN
07/17/2017 REIMBURSE-CERT
SHS SUNSHINE FUND
9.48 393.12 2,779.00
0
24.22
24.22
REIMBURSEMENT 10 E 530 0101 27 5001 021 0000 0000
127833 VANORDEN, LISA JOY
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 REIMBURSE-CERT
SES SUNSHINE FUND
24.22
0
513.01
513.01
REIMBURSEMENT 10 E 530 0100 27 5001 130 0000 0000
General Fund/EXPENDITURES/BASIC EDUCATION
213.01
10 E 530 0101 27 5001 031 0000 0000
General Fund/EXPENDITURES/SUNSHINE FUNDS
300.00
127834 VARNELL, BRANDI LYN 10 E 530 0101 27 5001 021 0000 0000
127835 VERIZON WIRELESS
07/17/2017 REIMBURSE-CERT
SHS SUPPLIES
0
General Fund/EXPENDITURES/SUNSHINE FUNDS
07/17/2017 9787335448
DISTRICT
120.00
120.00
120.00
0
19.52
522.54
UTILITIES/CELL PHONES
Packet page 78 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
10 E 530 9700 65 7018 000 0000 0000
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
9787350279
DISTRICT
21
Check Amount
19.52
0
503.02
UTILITIES/CELL PHONES 10 E 530 9700 65 7018 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
127836 Vendor Continued Void
07/17/2017
127837 Vendor Continued Void
07/17/2017
127838 WALTER E. NELSON CO.
07/17/2017 598028
503.02
0.00 0.00 OPEN PO NOT TO
5801600028
52.23
9,209.25
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602475
OPEN PO NOT TO
5801600028
52.23
153.39
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602477
OPEN PO NOT TO
5801600028
153.39
411.64
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602478
OPEN PO NOT TO
5801600028
411.64
1,614.48
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602479
OPEN PO NOT TO
5801600028
1,614.48
598.67
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602480
OPEN PO NOT TO
5801600028
598.67
404.80
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
404.80
Packet page 79 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
602481
Invoice Desc
OPEN PO NOT TO
PAGE:
PO Number Invoice Amount
5801600028
22
Check Amount
742.80
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602482
OPEN PO NOT TO
5801600028
742.80
67.10
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602483
OPEN PO NOT TO
5801600028
67.10
115.86
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602484
OPEN PO NOT TO
5801600028
115.86
386.03
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602491
OPEN PO NOT TO
5801600028
386.03
21.29
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
602492
OPEN PO NOT TO
5801600028
21.29
1,540.56
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
603610
OPEN PO NOT TO
5801600028
1,540.56
160.10
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT 603621
OPEN PO NOT TO
5801600028
160.10 2,940.30
Packet page 80 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
23
Check Amount
EXCEED $30,000 for the 2016/2017 school year. EXPIRES 8/31/2017 10 E 530 9700 63 5001 000 0000 0000
127839 WASTE MANAGEMENT-NORTHWEST 10 E 530 9700 65 7015 036 0000 0000
127840 WHITMIRE-SKEITH, SARITA I
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 924323926775
2,940.30
GBE UTILITIES
0
General Fund/EXPENDITURES/DISTRICT WIDE SUPPORT
07/17/2017 REIMBURSE-ADMIN
510.41
510.41
510.41
SHS BECCA MILEAGE
0
26.89
26.89
REIMBURSEMENT 5/10/17 10 E 530 0100 25 8010 320 0000 0000
127841 WILKERSON, DEBORAH
General Fund/EXPENDITURES/BASIC EDUCATION
07/17/2017 062117/SULTAN SD
26.89
2016-17
0
35.50
35.50
INTERPRETING SERVICES 5/24/17 AND 6/9/17 FOR EVALUATION AND IEP 10 E 530 2100 27 7010 000 0000 0000
127842 WOOD, DIANE DEVON
General Fund/EXPENDITURES/SPED (3-21YR) - ST
07/17/2017 REIMBURSE-CLASS
35.50
DISTRICT APPROVED
0
125.29
125.29
MILEAGE REIMBURSEMENT FOR TRAVEL BETWEEN SCHOOLS FOR PRESENCE LEARNING SERVICES 2016-17 DECEMBER 2016-JUNE 2017 (THIS REQUEST). 10 E 530 2100 27 8010 000 0000 0000
127843 U.S. BANK
General Fund/EXPENDITURES/SPED (3-21YR) - ST
07/17/2017 6561/CAP/DM
APPROVED
125.29
0
5,325.47
5,325.47
MISC.CAPITAL PROJECTS SUPPLIES PURCHASED VIA DM P CARD 20 E 530 2059 21 7010 016 0000 0000
127844 AWSL
Capital Projects/Expenditures/Expenses/SHS PORTABLES 2
07/17/2017 33082REVISED
SHS - Van Pelt -
5,325.47
4201600142
350.00
Associated Student Body Fund/EXPENDITURES/CHEER LEADERS
350.00
350.00
Cheer camp registration for one more student 40 E 530 2032 00 0000 320 0000 0000
127845 BORDEN DECAL
07/17/2017 071903
SHS - JORDAN -
4201600127
248.00
248.00
200 static cling parking tags
Packet page 81 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
PAGE:
PO Number Invoice Amount
24
Check Amount
2017-2018 year, 0001-0200; color: C-62 lavender 40 E 530 1155 00 0000 320 0000 0000
127846 BSN SPORTS, LLC
Associated Student Body Fund/EXPENDITURES/PARKING
07/17/2017 8212353A/ORDER#
248.00
SHS-SIFFERMAN/LEVE 4201600091
814.36
814.36
RETT BASEBALL SUPPLIES 40 E 530 2020 00 0000 320 0000 0000
127847 DEPARTMENT OF REVENUE
Associated Student Body Fund/EXPENDITURES/BASEBALL
07/17/2017 ASB/TAXES DUE
MISC.PURCHASES/ASB
814.36
0
235.87
235.87
/TAXES DUE 10/2016-6/2017 BY JKM 40 E 530 1001 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
3.49
40 E 530 1001 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
13.48
40 E 530 2005 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/GENERAL ATHLE
4.41
40 E 530 2193 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/SOCCER GIRLS
40 E 530 4137 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/Music
40 E 530 4160 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/TECHNOLOGY CL
115.64
40 E 530 4041 00 0000 320 0000 0000
Associated Student Body Fund/EXPENDITURES/SPORTS MEDICI
6.01
127848 GTM SPORTSWEAR
07/17/2017 100549494
SHS - HOLLOWAY -
8.04 84.80
4201600134
1,302.80
Associated Student Body Fund/EXPENDITURES/CROSS COUNTRY
1,302.80
1,302.80
U001TU: GTM Alloy Ultrafuse Singlet; U001BU: GTM Alloy Ultrafuse Short; 1712TU: Accelerator 1/2 Zip Jacket (artwork - left chest embroidery); 1701BU: Micro Poly Pant 40 E 530 2206 00 0000 320 0000 0000
127849 MADDERRA, LINDA WAGNER
07/17/2017 REIMBURSE-CERT-A1
SES ASB1
0
101.43
966.69
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
REIMBURSE-CERT-A2
SES ASB2
101.43
0
177.31
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
177.31
Packet page 82 of 375
3apckp08.p 05.17.02.00.00-010033
Check Nbr Vendor Name
SULTAN SCHOOL DISTRICT #311
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
REIMBURSE-CERT-A3
Invoice Desc
PAGE:
PO Number Invoice Amount
SES ASB3
0
25
Check Amount
75.99
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
REIMBURSE-CERT-A4
SES ASB4
75.99
0
133.46
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
REIMBURSE-CERT-A5
SES ASB5
133.46
0
113.99
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
REIMBURSE-CERT-A6
SES ASB6
113.99
0
364.51
REIMBURSEMENT/STAM P CAMP SUPPLIES 2016/17 40 E 530 4016 00 0000 130 0000 0000
127850 MCKAY, MELISSA RUTH
Associated Student Body Fund/EXPENDITURES/STAMP CLUB
07/17/2017 REIMBURSE-CLASS1
SES ASB1
364.51
0
22.31
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
22.31
81.68
REIMBURSEMENT/SUPP LIES FOR COUGAR STORE 40 E 530 1001 00 0000 130 0000 0000
REIMBURSE-CLASS2
SES ASB2
0
59.37
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
59.37
REIMBURSEMENT/SUPP LIES FOR COUGAR STORE 40 E 530 1001 00 0000 130 0000 0000
127851 U.S. BANK
07/17/2017 6561/ASB/GBE
GBE MISC.
0
56.97
Associated Student Body Fund/EXPENDITURES/5TH GRADE ACT
56.97
4,485.80
APPROVED P CARD CHARGES 40 E 530 1058 00 0000 135 0000 0000
6561/ASB/SES
SES MISC.APPROVED
0
727.75
Associated Student Body Fund/EXPENDITURES/GENERAL STUDE
727.75
P CARD CHARGES 40 E 530 1001 00 0000 130 0000 0000
6561/ASB/SHSF1
SHS MISC.APPROVED
0
259.79
Associated Student Body Fund/EXPENDITURES/CHEER LEADERS Associated Student Body Fund/EXPENDITURES/CLASS OF 2019
95.77 35.48
ASB PROCUREMENT CARD CHARGES 40 E 530 2032 00 0000 320 0000 0000 40 E 530 3119 00 0000 320 0000 0000
Packet page 83 of 375
3apckp08.p 05.17.02.00.00-010033
Check Nbr Vendor Name
40 E 530 4044 00 0000 320 0000 0000
SULTAN SCHOOL DISTRICT #311
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
PAGE:
Invoice Desc
PO Number Invoice Amount
Associated Student Body Fund/EXPENDITURES/TURK ENTERPRI
6561/ASB/SHSF2
SHS MISC. ASB
26
Check Amount
128.54
0
83.92
Associated Student Body Fund/EXPENDITURES/TURK ENTERPRI
83.92
APPROVED PROCUREMENT CARD CHARGES 40 E 530 4044 00 0000 320 0000 0000
6561/ASB/SMS
SMS MISC APPROVED
0
3,357.37
40 E 530 1023 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/FIELD TRIPS
482.79
40 E 530 3121 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/CLASS OF 2021
989.52
40 E 530 3122 00 0000 225 0000 0000
Associated Student Body Fund/EXPENDITURES/CLASS OF 2022
1,885.06
P CARD CHARGES
93
Computer
Check(s) For a Total of
186,278.05
Packet page 84 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
Check Nbr Vendor Name
127451 SENSORY COMFORT
3:37 PM
07/13/17
Check Summary
Check Date Invoice Number
Invoice Desc
07/01/2017 MARCH 2017
2016-17 STUDENT
PAGE:
PO Number Invoice Amount
0
522.50
27
Check Amount
522.50
SERVICES/VISION/MA RCH 2017 10 E 530 2100 27 7010 000 0000 0000
General Fund/EXPENDITURES/SPED (3-21YR) - ST
1
Void
522.50
Check(s) For a Total of
522.50
Packet page 85 of 375
3apckp08.p
SULTAN SCHOOL DISTRICT #311
05.17.02.00.00-010033
3:37 PM
Check Summary
Manual
Checks For a Total of
0.00
0
Wire Transfer Checks For a Total of
0.00
0
ACH
Checks For a Total of
0.00
93
Computer
Checks For a Total of
186,278.05
Total For
93
Manual, Wire Tran, ACH & Computer Checks
Less
1
Voided
F U N D
Description
10
General Fund
20 40
28
0
Checks For a Total of Net Amount
Fund
07/13/17 PAGE:
186,278.05 522.50 185,755.55
S U M M A R Y
Balance Sheet
Revenue
Expense
Total
226.73
185.40
171,532.75
171,944.88
Capital Projects
0.00
0.00
5,325.47
5,325.47
Associated Student Body Fund
0.00
0.00
8,485.20
8,485.20
Packet page 86 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Financials
Study Session
Consent Action
Business
√
Informational
Supt.’s Report
PRESENTER: Dan Baller BACKGROUND: Time is provided to present financials for board review. Additional Information Attached
Fiscal Impact/Fund Source: N/A
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Presentations
Study Session 1. 2. 3. 4.
Consent Action
Business
√
Informational
Supt.’s Report
Committee / Association Reports Good News of the District Student Services Report Etc. Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 102 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Presentations: Committee and Association Reports Study Session
Consent Action
Business
√
Informational
Supt.’s Report
PRESENTER: TBD BACKGROUND: Time is provided for various associations to give reports to the Board of Directors. • Sultan Education Association (SEA) • Public School Employees (PSE) • Teamsters • PTA/Booster Clubs • Associated Student Body (ASB)
Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 103 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
AGENDA ITEM:
Legislative Updates
PERSONNEL INVOLVED:
Superintendent Chaplik
Informational
Supt.’s Report
BACKGROUND: The legislature has released some preliminary budget numbers for the next three years and Superintendent Chaplik would like to review with the board the multiple factors that need to be considered in the district’s budgeting process.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 104 of 375
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
School Year
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
Aberdeen Adna Almira Anacortes Arlington Asotin‐Anatone Auburn Bainbridge Battle Ground Bellevue Bellingham Benge Bethel Bickleton Blaine Boistfort Bremerton Brewster Bridgeport Brinnon Burlington Edison Camas Cape Flattery Carbonado Cascade Cashmere Castle Rock Centerville Central Kitsap Central Valley Centralia Chehalis Cheney Chewelah Chimacum Clarkston Cle Elum‐Roslyn Clover Park Colfax College Place Colton Columbia (Stev) Columbia (Walla)
$10,293 $9,472 $30,274 $10,692 $10,899 $10,190 $11,187 $10,357 $10,832 $11,116 $10,927 $32,485 $10,950 $22,109 $11,156 $12,394 $11,166 $10,740 $9,510 $15,533 $11,257 $9,745 $12,671 $12,882 $10,670 $9,717 $10,058 $13,859 $10,581 $10,552 $10,928 $11,398 $10,264 $10,309 $11,730 $10,639 $10,562 $11,409 $10,790 $10,267 $18,198 $16,607 $11,980
$11,622 $10,033 $31,315 $11,177 $11,261 $10,524 $11,407 $10,676 $11,174 $11,418 $11,214 $34,047 $11,253 $23,097 $11,581 $13,340 $11,427 $11,114 $9,881 $15,702 $11,574 $10,324 $12,959 $13,375 $11,105 $10,127 $10,360 $14,795 $11,102 $11,022 $11,270 $11,739 $10,727 $10,696 $11,846 $11,008 $11,083 $11,942 $11,667 $10,652 $19,296 $17,205 $12,297
$11,642 $10,122 $31,530 $11,165 $11,133 $10,400 $11,286 $10,602 $11,116 $11,260 $11,070 $34,352 $11,047 $23,461 $11,415 $13,484 $11,353 $11,198 $9,925 $15,699 $11,386 $10,431 $13,009 $13,250 $11,230 $10,230 $10,477 $14,905 $11,117 $11,025 $11,348 $11,825 $10,750 $10,808 $11,624 $11,052 $11,138 $11,960 $11,658 $10,798 $19,339 $17,422 $12,306
$11,777 $10,250 $31,994 $11,286 $11,261 $10,526 $11,414 $10,723 $11,232 $11,369 $11,195 $34,855 $11,173 $23,834 $11,543 $13,674 $11,480 $11,331 $10,059 $15,888 $11,514 $10,557 $13,137 $13,357 $11,353 $10,373 $10,614 $15,083 $11,249 $11,154 $11,486 $11,950 $10,880 $10,949 $11,750 $11,183 $11,264 $12,093 $11,780 $10,931 $19,493 $17,587 $12,422
$388 $460 $0 $1,108 $1,340 $285 $1,487 $1,776 $756 $1,812 $1,082 $0 $519 $1,065 $1,360 $917 $1,822 $859 $1,322 $38 $1,586 $978 $749 $0 $895 $230 $877 $0 $1,393 $288 $682 $456 $561 $562 $1,611 $272 $810 $912 $176 $599 $0 $15 $64
$968 $1,302 $0 $2,107 $2,126 $919 $2,255 $3,020 $1,410 $2,906 $1,897 $357 $1,137 $3,338 $2,362 $1,796 $2,558 $1,727 $2,400 $285 $2,378 $1,765 $1,700 $0 $1,912 $840 $1,638 $0 $2,156 $928 $1,452 $1,113 $1,239 $1,432 $2,836 $864 $1,863 $1,518 $845 $1,135 $0 $1,300 $528
$1,074 $1,383 $0 $2,248 $2,187 $1,020 $2,316 $3,107 $1,521 $3,062 $1,951 $525 $1,244 $3,443 $2,402 $1,924 $2,710 $1,830 $2,507 $433 $2,440 $1,810 $1,805 $0 $1,974 $935 $1,732 $0 $2,289 $1,032 $1,556 $1,208 $1,354 $1,526 $2,980 $970 $1,920 $1,642 $957 $1,244 $0 $1,360 $649
$12,010 $10,493 $31,315 $12,285 $12,601 $10,809 $12,895 $12,452 $11,929 $13,229 $12,296 $34,047 $11,772 $24,162 $12,941 $14,257 $13,249 $11,972 $11,203 $15,740 $13,160 $11,302 $13,707 $13,375 $12,000 $10,356 $11,236 $14,795 $12,495 $11,311 $11,953 $12,195 $11,288 $11,258 $13,458 $11,280 $11,893 $12,854 $11,843 $11,252 $19,296 $17,220 $12,361
$12,610 $11,424 $31,530 $13,271 $13,259 $11,320 $13,541 $13,622 $12,526 $14,166 $12,967 $34,709 $12,184 $26,799 $13,778 $15,279 $13,911 $12,925 $12,325 $15,984 $13,764 $12,196 $14,709 $13,250 $13,142 $11,070 $12,116 $14,905 $13,273 $11,953 $12,800 $12,938 $11,989 $12,240 $14,460 $11,917 $13,001 $13,478 $12,503 $11,933 $19,339 $18,722 $12,834
$12,851 $11,633 $31,994 $13,534 $13,449 $11,546 $13,731 $13,830 $12,753 $14,431 $13,146 $35,380 $12,416 $27,278 $13,945 $15,598 $14,190 $13,161 $12,566 $16,321 $13,954 $12,367 $14,942 $13,357 $13,327 $11,308 $12,346 $15,083 $13,538 $12,186 $13,042 $13,158 $12,234 $12,475 $14,730 $12,153 $13,184 $13,735 $12,738 $12,175 $19,493 $18,946 $13,071
6/29/2017
Packet page 105 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 25% 23% 6% 27% 23% 13% 23% 34% 18% 30% 20% 9% 13% 23% 25% 26% 27% 23% 32% 5% 24% 27% 18% 4% 25% 16% 23% 9% 28% 15% 19% 15% 19% 21% 26% 14% 25% 20% 18% 19% 7% 14% 9%
9% 13% 0% 20% 19% 10% 20% 29% 14% 27% 17% 2% 11% 14% 21% 14% 24% 16% 25% 3% 21% 17% 14% 0% 17% 9% 16% 0% 20% 9% 14% 10% 12% 14% 25% 9% 17% 14% 8% 11% 0% 8% 5%
1
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Colville Concrete Conway Cosmopolis Coulee/Hartline Coupeville Crescent Creston Curlew Cusick Damman Darrington Davenport Dayton Deer Park Dieringer Dixie East Valley East Valley (Yak) Eastmont Easton Eatonville Edmonds Ellensburg Elma Endicott Entiat Enumclaw Ephrata Evaline Everett Evergreen (Clark) Evergreen (Stev) Federal Way Ferndale Fife Finley Franklin Pierce Freeman Garfield Glenwood Goldendale Grand Coulee Dam
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$10,796 $12,673 $11,397 $15,133 $15,406 $9,884 $11,439 $25,438 $14,853 $12,726 $19,705 $13,395 $11,255 $13,095 $9,627 $12,525 $33,390 $11,839 $10,334 $9,982 $20,385 $10,696 $11,194 $10,644 $11,654 $25,919 $12,532 $10,997 $10,277 $11,673 $11,348 $10,696 $15,256 $11,573 $11,093 $10,370 $11,971 $11,256 $10,178 $20,827 $26,793 $10,879 $10,924
$11,240 $12,960 $12,179 $15,408 $15,828 $10,408 $11,853 $26,858 $15,240 $13,275 $19,956 $13,367 $11,681 $13,203 $9,974 $13,056 $34,142 $12,011 $10,769 $10,383 $21,047 $11,037 $11,505 $11,112 $11,776 $27,353 $12,999 $11,448 $10,613 $12,642 $11,771 $11,083 $15,954 $11,729 $11,242 $10,771 $12,195 $11,379 $10,746 $21,776 $27,607 $11,036 $11,203
$11,318 $12,765 $12,192 $15,116 $16,009 $10,318 $12,030 $27,219 $15,331 $13,495 $19,738 $13,152 $11,760 $13,037 $10,057 $12,727 $34,502 $11,834 $10,870 $10,509 $21,311 $10,876 $11,319 $11,085 $11,561 $27,556 $13,143 $11,406 $10,677 $12,839 $11,667 $11,124 $16,264 $11,607 $11,007 $10,752 $12,199 $11,209 $10,840 $21,833 $27,749 $10,934 $11,293
$11,451 $12,888 $12,311 $15,205 $16,160 $10,449 $12,169 $27,589 $15,498 $13,670 $19,983 $13,272 $11,886 $13,161 $10,193 $12,841 $34,870 $11,961 $11,008 $10,646 $21,505 $10,995 $11,450 $11,215 $11,697 $27,931 $13,301 $11,532 $10,808 $13,042 $11,797 $11,253 $16,565 $11,727 $11,141 $10,872 $12,326 $11,334 $10,965 $22,005 $28,176 $11,065 $11,417
$332 $745 $37 $0 $394 $1,475 $1,095 $0 $509 $547 $0 $1,140 $247 $944 $839 $201 $0 $195 $478 $595 $133 $415 $1,693 $324 $369 $0 $0 $790 $390 $0 $1,398 $784 $1,219 $1,353 $904 $1,353 $274 $984 $243 $252 $0 $643 $781
$1,004 $1,567 $298 $0 $1,396 $2,594 $2,188 $0 $1,804 $1,842 $0 $1,817 $802 $2,089 $1,730 $678 $0 $799 $1,170 $1,355 $1,379 $1,008 $2,834 $971 $1,038 $1,020 $435 $1,416 $993 $493 $2,197 $1,486 $3,016 $2,037 $1,562 $2,105 $903 $1,612 $867 $1,468 $934 $1,531 $1,452
$1,101 $1,781 $360 $0 $1,529 $2,671 $2,294 $144 $1,920 $1,900 $0 $1,961 $902 $2,225 $1,820 $915 $0 $904 $1,274 $1,450 $1,539 $1,114 $3,068 $1,070 $1,141 $1,238 $538 $1,543 $1,095 $600 $2,196 $1,598 $3,125 $2,176 $1,614 $2,231 $1,004 $1,741 $970 $1,612 $1,097 $1,612 $1,558
$11,572 $13,705 $12,216 $15,408 $16,222 $11,883 $12,948 $26,858 $15,748 $13,822 $19,956 $14,507 $11,928 $14,148 $10,813 $13,257 $34,142 $12,206 $11,248 $10,978 $21,180 $11,452 $13,198 $11,435 $12,145 $27,353 $12,999 $12,238 $11,003 $12,642 $13,169 $11,867 $17,173 $13,082 $12,146 $12,124 $12,470 $12,363 $10,989 $22,028 $27,607 $11,679 $11,984
$12,322 $14,332 $12,490 $15,116 $17,405 $12,912 $14,217 $27,219 $17,135 $15,338 $19,738 $14,969 $12,562 $15,126 $11,786 $13,405 $34,502 $12,633 $12,040 $11,863 $22,690 $11,884 $14,153 $12,056 $12,599 $28,576 $13,578 $12,822 $11,670 $13,332 $13,864 $12,610 $19,281 $13,644 $12,569 $12,857 $13,102 $12,821 $11,707 $23,300 $28,683 $12,465 $12,745
$12,553 $14,669 $12,671 $15,205 $17,690 $13,119 $14,462 $27,734 $17,418 $15,570 $19,983 $15,232 $12,787 $15,386 $12,013 $13,757 $34,870 $12,865 $12,282 $12,096 $23,044 $12,109 $14,518 $12,285 $12,837 $29,170 $13,839 $13,076 $11,903 $13,642 $13,993 $12,852 $19,690 $13,903 $12,754 $13,103 $13,330 $13,075 $11,934 $23,617 $29,273 $12,677 $12,976
6/29/2017
Packet page 106 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 16% 16% 11% 0% 15% 33% 26% 9% 17% 22% 1% 14% 14% 18% 25% 10% 4% 9% 19% 21% 13% 13% 30% 15% 10% 13% 10% 19% 16% 17% 23% 20% 29% 20% 15% 26% 11% 16% 17% 13% 9% 17% 19%
10% 14% 3% 0% 9% 26% 19% 1% 12% 14% 0% 15% 8% 17% 18% 7% 0% 8% 12% 14% 7% 10% 27% 10% 10% 4% 4% 13% 10% 5% 19% 14% 19% 19% 14% 21% 8% 15% 9% 7% 4% 15% 14%
2
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
School Year
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
Grandview Granger Granite Falls Grapeview Great Northern Green Mountain Griffin Harrington Highland Highline Hockinson Hood Canal Hoquiam Inchelium Index Issaquah Kahlotus Kalama Keller Kelso Kennewick Kent Kettle Falls Kiona Benton Kittitas Klickitat La Conner Lacenter Lacrosse Joint Lake Chelan Lake Stevens Lake Washington Lakewood Lamont Liberty Lind Longview Loon Lake Lopez Lyle Lynden Mabton Mansfield
$9,711 $10,353 $10,342 $10,677 $13,696 $11,568 $12,261 $22,293 $11,014 $11,339 $10,033 $14,654 $10,484 $13,201 $24,811 $9,765 $39,123 $9,654 $20,644 $10,462 $10,124 $11,214 $10,315 $11,772 $11,334 $34,200 $11,948 $10,616 $39,108 $11,322 $9,905 $9,792 $10,421 $24,256 $12,243 $18,340 $11,168 $8,998 $16,406 $14,956 $10,021 $10,524 $20,009
$10,059 $10,682 $10,616 $11,154 $14,248 $12,611 $12,768 $23,416 $11,360 $11,489 $10,444 $14,591 $10,807 $13,414 $25,264 $10,122 $40,879 $10,165 $21,843 $10,831 $10,553 $11,381 $10,721 $11,957 $11,812 $34,925 $11,914 $11,232 $40,837 $11,758 $10,536 $10,268 $10,823 $25,601 $12,550 $18,916 $11,385 $9,476 $16,755 $15,615 $10,665 $10,877 $20,555
$10,100 $10,732 $10,424 $11,112 $14,413 $12,762 $12,608 $23,571 $11,441 $11,251 $10,337 $14,215 $10,734 $13,461 $25,443 $10,006 $41,557 $10,198 $22,217 $10,924 $10,640 $11,183 $10,817 $12,050 $11,928 $35,048 $12,045 $11,345 $40,981 $11,918 $10,647 $10,249 $10,697 $25,671 $12,396 $18,825 $11,391 $9,635 $16,625 $15,764 $10,789 $10,878 $20,641
$10,240 $10,872 $10,549 $11,211 $14,597 $12,880 $12,734 $23,756 $11,580 $11,376 $10,450 $14,325 $10,868 $13,600 $25,723 $10,122 $42,213 $10,311 $22,573 $11,056 $10,776 $11,300 $10,956 $12,185 $12,048 $35,513 $12,182 $11,474 $41,499 $12,048 $10,791 $10,367 $10,832 $25,976 $12,517 $18,948 $11,516 $9,766 $16,752 $15,900 $10,927 $11,009 $20,806
$1,358 $1,092 $1,120 $975 $665 $293 $128 $0 $632 $1,955 $780 $187 $541 $1,153 $1,292 $2,029 $456 $775 $0 $620 $663 $1,711 $627 $264 $604 $0 $1,220 $393 $0 $887 $2,026 $2,193 $1,462 $0 $541 $1,205 $541 $994 $1,934 $718 $949 $1,243 $986
$2,441 $2,125 $1,787 $1,779 $1,271 $877 $873 $0 $1,456 $2,719 $1,452 $473 $1,141 $2,351 $2,240 $3,312 $3,778 $1,755 $1,244 $1,242 $1,408 $2,471 $1,377 $965 $1,522 $470 $2,155 $1,066 $0 $1,896 $3,019 $3,419 $2,338 $0 $1,474 $2,373 $1,138 $1,878 $3,203 $1,700 $1,697 $2,280 $2,597
$2,545 $2,232 $1,915 $1,921 $1,416 $1,134 $999 $0 $1,558 $2,875 $1,560 $638 $1,254 $2,469 $2,444 $3,442 $3,992 $1,921 $1,390 $1,346 $1,511 $2,611 $1,470 $1,057 $1,714 $621 $2,269 $1,161 $0 $1,975 $3,002 $3,510 $2,459 $0 $1,662 $2,601 $1,247 $1,929 $3,384 $1,847 $1,803 $2,302 $2,733
$11,418 $11,774 $11,736 $12,129 $14,913 $12,904 $12,896 $23,416 $11,992 $13,444 $11,224 $14,778 $11,349 $14,567 $26,556 $12,151 $41,334 $10,940 $21,843 $11,452 $11,216 $13,093 $11,348 $12,222 $12,416 $34,925 $13,134 $11,625 $40,837 $12,644 $12,562 $12,461 $12,284 $25,601 $13,091 $20,122 $11,926 $10,469 $18,689 $16,332 $11,614 $12,120 $21,541
$12,540 $12,856 $12,211 $12,891 $15,684 $13,638 $13,481 $23,571 $12,897 $13,971 $11,789 $14,689 $11,875 $15,812 $27,683 $13,318 $45,334 $11,953 $23,460 $12,166 $12,048 $13,653 $12,194 $13,014 $13,450 $35,518 $14,201 $12,410 $40,981 $13,814 $13,666 $13,668 $13,035 $25,671 $13,870 $21,198 $12,529 $11,513 $19,828 $17,463 $12,486 $13,158 $23,238
$12,785 $13,105 $12,463 $13,132 $16,012 $14,014 $13,732 $23,756 $13,139 $14,251 $12,010 $14,963 $12,123 $16,069 $28,168 $13,564 $46,205 $12,231 $23,964 $12,402 $12,287 $13,911 $12,427 $13,242 $13,762 $36,135 $14,451 $12,635 $41,499 $14,023 $13,792 $13,877 $13,291 $25,976 $14,180 $21,550 $12,764 $11,694 $20,136 $17,747 $12,730 $13,311 $23,539
6/29/2017
Packet page 107 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 32% 27% 21% 23% 17% 21% 12% 7% 19% 26% 20% 2% 16% 22% 14% 39% 18% 27% 16% 19% 21% 24% 20% 12% 21% 6% 21% 19% 6% 24% 39% 42% 28% 7% 16% 17% 14% 30% 23% 19% 27% 26% 18%
25% 21% 18% 17% 10% 9% 8% 0% 13% 25% 15% 4% 12% 18% 10% 34% 9% 19% 6% 12% 14% 23% 13% 9% 14% 2% 19% 10% 0% 16% 28% 34% 23% 0% 13% 14% 11% 20% 20% 12% 17% 21% 13%
3
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
School Year
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
Manson Mary M Knight Mary Walker Marysville Mc Cleary Mead Medical Lake Mercer Island Meridian Methow Valley Mill A Monroe Montesano Morton Moses Lake Mossyrock Mount Adams Mount Baker Mount Pleasant Mt Vernon Mukilteo Naches Valley Napavine Naselle Grays Riv Nespelem Newport Nine Mile Falls Nooksack Valley North Beach North Franklin North Kitsap North Mason North River North Thurston Northport Northshore Oak Harbor Oakesdale Oakville Ocean Beach Ocosta Odessa Okanogan
$12,328 $5,394 $10,354 $11,486 $10,755 $10,527 $9,787 $10,640 $10,578 $11,627 $30,472 $10,407 $10,041 $12,071 $10,813 $11,678 $9,377 $11,502 $10,162 $11,337 $11,147 $11,160 $10,066 $14,470 $11,506 $10,140 $10,896 $11,140 $11,579 $10,293 $11,497 $10,647 $27,677 $10,573 $12,999 $10,274 $9,982 $23,081 $13,442 $12,080 $12,150 $14,561 $10,113
$12,740 $5,651 $11,041 $11,782 $11,404 $10,812 $10,270 $10,869 $10,938 $12,013 $31,367 $10,640 $10,629 $12,496 $11,119 $12,067 $9,948 $11,672 $9,813 $11,516 $11,370 $11,453 $10,442 $14,894 $11,883 $10,570 $11,371 $11,388 $11,892 $10,705 $11,756 $11,078 $28,778 $10,946 $13,403 $10,834 $10,588 $23,899 $13,887 $12,270 $12,519 $15,184 $10,465
$12,898 $5,686 $11,187 $11,615 $11,439 $10,689 $10,348 $10,697 $10,787 $11,934 $31,778 $10,517 $10,623 $12,641 $11,040 $12,220 $10,109 $11,453 $9,989 $11,390 $11,251 $11,390 $10,514 $14,993 $11,815 $10,679 $11,308 $11,290 $11,863 $10,796 $11,609 $11,248 $29,280 $10,781 $13,557 $10,872 $10,689 $23,243 $13,874 $12,123 $12,528 $15,330 $10,537
$13,023 $5,861 $11,326 $11,751 $11,571 $10,819 $10,484 $10,805 $10,910 $12,058 $32,199 $10,641 $10,759 $12,779 $11,173 $12,360 $10,248 $11,576 $10,169 $11,517 $11,384 $11,511 $10,650 $15,118 $11,967 $10,812 $11,429 $11,425 $11,982 $10,934 $11,733 $11,383 $29,795 $10,907 $13,711 $11,000 $10,826 $23,388 $14,032 $12,246 $12,649 $15,480 $10,681
$1,057 $1,769 $317 $1,291 $60 $575 $938 $1,506 $826 $768 $3,826 $1,487 $214 $682 $812 $714 $1,218 $978 $2,201 $1,389 $2,073 $352 $666 $173 $846 $498 $128 $883 $1,115 $1,182 $1,280 $662 $2,939 $798 $1,031 $1,560 $1,426 $0 $613 $900 $359 $0 $538
$2,115 $2,871 $1,193 $2,074 $407 $1,259 $1,933 $2,470 $1,472 $1,911 $6,856 $2,301 $872 $1,405 $1,473 $1,603 $2,230 $1,644 $3,495 $2,129 $3,122 $950 $1,514 $923 $1,883 $1,228 $676 $1,591 $2,230 $2,176 $2,030 $1,429 $6,278 $1,490 $2,215 $2,697 $2,341 $445 $1,571 $1,813 $1,070 $766 $1,385
$2,218 $2,967 $1,287 $2,134 $528 $1,295 $2,027 $2,622 $1,589 $2,034 $7,041 $2,422 $974 $1,503 $1,514 $1,709 $2,300 $1,773 $3,595 $2,267 $3,189 $1,059 $1,605 $1,022 $2,002 $1,324 $781 $1,717 $2,366 $2,264 $2,176 $1,527 $6,469 $1,537 $2,240 $2,903 $2,461 $617 $1,703 $1,846 $1,194 $898 $1,475
$13,798 $7,420 $11,358 $13,072 $11,464 $11,387 $11,208 $12,375 $11,764 $12,782 $35,193 $12,127 $10,843 $13,178 $11,931 $12,781 $11,165 $12,650 $12,014 $12,904 $13,443 $11,805 $11,108 $15,067 $12,729 $11,069 $11,499 $12,271 $13,007 $11,887 $13,037 $11,740 $31,717 $11,744 $14,434 $12,394 $12,014 $23,899 $14,500 $13,171 $12,877 $15,184 $11,003
$15,013 $8,557 $12,380 $13,689 $11,846 $11,948 $12,281 $13,167 $12,259 $13,845 $38,633 $12,818 $11,495 $14,046 $12,513 $13,824 $12,339 $13,097 $13,483 $13,520 $14,374 $12,340 $12,028 $15,915 $13,698 $11,907 $11,984 $12,881 $14,093 $12,971 $13,640 $12,677 $35,558 $12,270 $15,772 $13,569 $13,030 $23,687 $15,445 $13,936 $13,598 $16,096 $11,922
$15,241 $8,828 $12,614 $13,884 $12,099 $12,114 $12,511 $13,427 $12,498 $14,092 $39,239 $13,063 $11,734 $14,282 $12,688 $14,069 $12,549 $13,349 $13,765 $13,784 $14,573 $12,570 $12,255 $16,141 $13,969 $12,136 $12,210 $13,142 $14,349 $13,198 $13,909 $12,910 $36,263 $12,444 $15,951 $13,902 $13,287 $24,006 $15,735 $14,092 $13,843 $16,379 $12,155
6/29/2017
Packet page 108 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 24% 64% 22% 21% 12% 15% 28% 26% 18% 21% 29% 26% 17% 18% 17% 20% 34% 16% 35% 22% 31% 13% 22% 12% 21% 20% 12% 18% 24% 28% 21% 21% 31% 18% 23% 35% 33% 4% 17% 17% 14% 12% 20%
17% 51% 11% 18% 5% 12% 19% 24% 15% 17% 22% 23% 9% 12% 14% 14% 22% 15% 35% 20% 28% 9% 15% 7% 17% 12% 7% 15% 20% 21% 19% 13% 22% 14% 16% 26% 23% 3% 12% 15% 9% 6% 14%
4
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Olympia Omak Onalaska Onion Creek Orcas Orchard Prairie Orient Orondo Oroville Orting Othello Palisades Palouse Pasco Pateros Paterson Pe Ell Peninsula Pioneer Pomeroy Port Angeles Port Townsend Prescott Prosser Pullman Puyallup Queets‐Clearwate Quilcene Quillayute Valley Quinault Quincy Rainier Raymond Reardan Renton Republic Richland Ridgefield Ritzville Riverside Riverview Rochester Roosevelt
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$10,465 $8,484 $10,489 $19,643 $10,563 $10,327 $14,432 $14,613 $11,164 $9,932 $9,698 $19,286 $14,825 $10,496 $13,247 $11,709 $13,990 $10,527 $12,607 $14,489 $10,744 $11,424 $14,517 $11,114 $9,404 $10,723 $27,573 $9,196 $9,053 $17,737 $10,996 $10,598 $11,316 $11,104 $11,297 $11,141 $10,227 $9,090 $11,677 $11,393 $10,309 $10,533 $15,604
$10,876 $8,765 $10,837 $20,093 $10,733 $11,321 $15,879 $15,222 $11,568 $10,545 $10,120 $19,881 $15,879 $10,961 $13,636 $12,383 $14,465 $10,860 $12,898 $14,745 $11,032 $11,540 $15,014 $11,465 $10,311 $11,087 $28,557 $9,506 $9,359 $18,283 $11,425 $10,812 $11,624 $11,842 $11,560 $11,622 $10,625 $9,831 $12,535 $11,700 $10,621 $10,838 $15,914
$10,735 $8,820 $10,955 $20,183 $10,682 $11,491 $16,090 $15,397 $11,700 $10,604 $10,200 $20,174 $15,985 $11,032 $13,745 $12,563 $14,576 $10,774 $12,896 $14,739 $11,048 $11,381 $15,186 $11,564 $10,437 $10,941 $28,824 $9,646 $9,465 $18,189 $11,553 $10,729 $11,657 $11,980 $11,418 $11,767 $10,672 $9,846 $12,624 $11,744 $10,505 $10,852 $16,158
$10,864 $8,960 $11,088 $20,490 $10,794 $11,670 $16,334 $15,531 $11,827 $10,730 $10,346 $20,488 $16,134 $11,164 $13,889 $12,704 $14,736 $10,902 $13,010 $14,879 $11,178 $11,509 $15,333 $11,704 $10,567 $11,065 $29,244 $9,781 $9,596 $18,336 $11,678 $10,852 $11,783 $12,115 $11,540 $11,918 $10,793 $9,971 $12,739 $11,860 $10,625 $10,973 $16,408
$311 $1,193 $771 $0 $1,426 $1,141 $1,017 $0 $582 $902 $1,124 $2,751 $0 $889 $325 $1,178 $0 $1,233 $303 $63 $709 $1,022 $902 $347 $470 $672 $0 $1,333 $1,460 $202 $1,108 $482 $739 $0 $2,021 $513 $820 $844 $0 $219 $1,656 $470 $4,051
$952 $2,145 $1,605 $648 $2,581 $2,218 $2,579 $0 $1,268 $1,602 $2,140 $4,319 $0 $1,589 $1,030 $2,331 $666 $2,299 $806 $1,013 $1,345 $2,109 $2,164 $1,101 $1,102 $1,332 $896 $2,397 $2,518 $995 $2,151 $1,115 $1,442 $423 $3,038 $1,566 $1,549 $1,703 $102 $719 $2,627 $1,022 $6,104
$1,044 $2,227 $1,702 $771 $2,708 $2,298 $2,634 $53 $1,346 $1,723 $2,244 $4,539 $132 $1,702 $1,144 $2,392 $769 $2,490 $958 $1,149 $1,387 $2,242 $2,307 $1,199 $1,201 $1,441 $1,052 $2,495 $2,641 $1,153 $2,352 $1,226 $1,547 $575 $3,169 $1,657 $1,587 $1,863 $280 $826 $2,762 $1,129 $6,260
$11,187 $9,958 $11,608 $20,093 $12,159 $12,462 $16,896 $15,222 $12,150 $11,448 $11,244 $22,632 $15,879 $11,850 $13,962 $13,561 $14,465 $12,093 $13,201 $14,808 $11,741 $12,562 $15,916 $11,812 $10,781 $11,759 $28,557 $10,839 $10,819 $18,485 $12,533 $11,295 $12,363 $11,842 $13,581 $12,135 $11,444 $10,675 $12,535 $11,919 $12,277 $11,308 $19,965
$11,687 $10,964 $12,560 $20,832 $13,264 $13,708 $18,669 $15,397 $12,969 $12,206 $12,340 $24,492 $15,985 $12,621 $14,775 $14,893 $15,242 $13,073 $13,702 $15,751 $12,393 $13,490 $17,350 $12,665 $11,539 $12,273 $29,721 $12,043 $11,982 $19,185 $13,704 $11,844 $13,099 $12,403 $14,456 $13,333 $12,221 $11,549 $12,725 $12,462 $13,131 $11,874 $22,262
$11,908 $11,187 $12,790 $21,261 $13,502 $13,968 $18,968 $15,584 $13,173 $12,453 $12,590 $25,027 $16,266 $12,865 $15,032 $15,096 $15,504 $13,392 $13,968 $16,028 $12,566 $13,751 $17,640 $12,903 $11,768 $12,506 $30,297 $12,276 $12,237 $19,488 $14,029 $12,078 $13,330 $12,690 $14,708 $13,575 $12,381 $11,834 $13,019 $12,686 $13,387 $12,103 $22,668
6/29/2017
Packet page 109 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 14% 32% 22% 8% 28% 35% 31% 7% 18% 25% 30% 30% 10% 23% 13% 29% 11% 27% 11% 11% 17% 20% 22% 16% 25% 17% 10% 33% 35% 10% 28% 14% 18% 14% 30% 22% 21% 30% 11% 11% 30% 15% 45%
10% 25% 15% 4% 25% 20% 16% 0% 11% 16% 22% 22% 1% 15% 8% 19% 5% 23% 7% 8% 12% 19% 15% 10% 11% 13% 4% 26% 28% 6% 20% 11% 13% 5% 27% 14% 15% 19% 2% 7% 26% 10% 38%
5
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Rosalia Royal San Juan Satsop Seattle Sedro Woolley Selah Selkirk Sequim Shaw Shelton Shoreline Skamania Skykomish Snohomish Snoqualmie Valley Soap Lake South Bend South Kitsap South Whidbey Southside Spokane Sprague St John Stanwood‐Caman Star Starbuck Stehekin Steilacoom Hist. Steptoe Stevenson‐Carson Sultan Summit Valley Sumner Sunnyside Tacoma Taholah Tahoma Tekoa Tenino Thorp Toledo Tonasket
Prepared by SCS
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$17,544 $9,836 $10,617 $10,834 $12,120 $11,101 $10,709 $14,239 $10,081 $27,580 $10,801 $10,446 $10,655 $34,523 $10,671 $9,931 $12,250 $12,295 $10,588 $10,997 $10,052 $11,306 $26,518 $16,125 $10,570 $31,233 $21,146 $45,892 $10,449 $19,034 $9,046 $11,218 $11,552 $10,443 $9,986 $12,174 $15,046 $10,263 $17,309 $10,288 $17,995 $10,060 $10,249
$18,109 $10,199 $10,970 $12,108 $12,382 $11,364 $11,066 $14,789 $10,592 $28,634 $11,057 $10,972 $11,414 $35,920 $10,969 $10,329 $12,525 $12,657 $10,943 $11,303 $10,794 $11,569 $27,601 $17,384 $11,011 $32,254 $21,931 $47,736 $10,988 $20,064 $9,521 $11,367 $12,481 $10,831 $10,368 $12,585 $15,282 $10,773 $17,831 $10,503 $18,173 $10,407 $10,631
$18,032 $10,286 $10,843 $12,125 $12,195 $11,212 $11,147 $14,927 $10,750 $29,144 $11,004 $10,983 $11,585 $36,501 $10,848 $10,219 $12,595 $12,745 $10,892 $11,163 $10,574 $11,438 $27,901 $17,538 $10,887 $32,764 $22,327 $48,559 $11,054 $20,236 $9,689 $11,200 $12,592 $10,732 $10,410 $12,541 $15,246 $10,810 $17,869 $10,358 $18,016 $10,516 $10,715
$18,169 $10,425 $10,967 $12,308 $12,304 $11,339 $11,276 $15,077 $10,887 $29,667 $11,139 $11,105 $11,760 $37,066 $10,973 $10,340 $12,716 $12,876 $11,021 $11,295 $10,698 $11,560 $28,313 $17,686 $11,020 $33,285 $22,733 $49,402 $11,168 $20,530 $9,841 $11,330 $12,790 $10,854 $10,554 $12,653 $15,389 $10,936 $18,006 $10,479 $18,177 $10,649 $10,849
$0 $1,224 $1,603 $0 $1,480 $988 $552 $777 $1,119 $8,970 $677 $1,809 $848 $5,179 $1,712 $1,810 $867 $641 $1,617 $1,808 $0 $771 $651 $437 $1,459 $2,940 $1,507 $0 $725 $0 $846 $1,570 $719 $1,116 $1,078 $645 $918 $1,176 $0 $507 $973 $543 $697
$852 $2,281 $2,848 $297 $2,329 $1,685 $1,194 $1,957 $2,105 $13,396 $1,402 $2,834 $1,918 $7,777 $2,566 $2,850 $1,546 $1,469 $2,394 $3,077 $197 $1,396 $2,274 $1,529 $2,476 $6,584 $4,130 $4,964 $1,457 $1,024 $1,870 $2,355 $1,730 $1,878 $2,127 $976 $1,920 $1,923 $518 $1,085 $2,257 $1,355 $1,411
$1,211 $2,305 $2,989 $383 $2,495 $1,805 $1,295 $2,165 $2,167 $13,761 $1,513 $2,914 $1,978 $8,149 $2,570 $2,984 $1,663 $1,570 $2,535 $3,090 $327 $1,440 $2,534 $1,717 $2,553 $6,751 $4,247 $4,777 $1,586 $1,281 $1,951 $2,496 $1,793 $1,996 $2,230 $1,119 $2,060 $2,049 $634 $1,193 $2,434 $1,442 $1,505
$18,109 $11,423 $12,572 $12,108 $13,862 $12,352 $11,618 $15,566 $11,711 $37,604 $11,734 $12,781 $12,261 $41,099 $12,682 $12,139 $13,392 $13,297 $12,560 $13,111 $10,794 $12,340 $28,253 $17,821 $12,470 $35,195 $23,438 $47,736 $11,713 $20,064 $10,367 $12,937 $13,200 $11,947 $11,445 $13,230 $16,200 $11,948 $17,831 $11,010 $19,146 $10,951 $11,328
$18,884 $12,566 $13,690 $12,423 $14,524 $12,897 $12,341 $16,884 $12,855 $42,540 $12,406 $13,817 $13,503 $44,278 $13,414 $13,069 $14,142 $14,214 $13,286 $14,241 $10,771 $12,834 $30,175 $19,067 $13,363 $39,347 $26,457 $53,523 $12,511 $21,261 $11,559 $13,555 $14,322 $12,610 $12,537 $13,517 $17,166 $12,734 $18,387 $11,444 $20,273 $11,871 $12,125
$19,379 $12,730 $13,956 $12,691 $14,799 $13,144 $12,571 $17,242 $13,055 $43,429 $12,652 $14,019 $13,738 $45,215 $13,543 $13,324 $14,379 $14,445 $13,556 $14,385 $11,025 $13,000 $30,847 $19,403 $13,573 $40,036 $26,980 $54,178 $12,755 $21,811 $11,792 $13,826 $14,583 $12,850 $12,784 $13,772 $17,449 $12,986 $18,640 $11,673 $20,611 $12,091 $12,354
6/29/2017
Packet page 110 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 10% 29% 31% 17% 22% 18% 17% 21% 29% 57% 17% 34% 29% 31% 27% 34% 17% 17% 28% 31% 10% 15% 16% 20% 28% 28% 28% 18% 22% 15% 30% 23% 26% 23% 28% 13% 16% 27% 8% 13% 15% 20% 21%
7% 22% 27% 3% 20% 16% 11% 14% 20% 46% 14% 26% 17% 22% 23% 29% 13% 12% 23% 27% 3% 12% 9% 10% 23% 20% 19% 10% 14% 6% 20% 22% 14% 18% 21% 9% 13% 19% 4% 11% 13% 14% 14%
6
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML
Net Per Pupil Policy Change (State, Local Levy, LEA)
Estimated Total Per Pupil Funding With Policy Impact
School Year
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
Toppenish Touchet Toutle Lake Trout Lake Tukwila Tumwater Union Gap University Place Valley Vancouver Vashon Island Wahkiakum Wahluke Waitsburg Walla Walla Wapato Warden Washougal Washtucna Waterville Wellpinit Wenatchee West Valley (Spo) West Valley (Yak) White Pass White River White Salmon Wilbur Willapa Valley Wilson Creek Winlock Wishkah Valley Wishram Woodland Yakima Yelm Zillah
$9,615 $17,079 $10,464 $13,047 $12,435 $10,122 $10,739 $10,199 $10,717 $10,503 $10,412 $13,121 $10,308 $12,299 $10,930 $9,839 $10,163 $10,772 $42,062 $12,975 $12,713 $10,825 $11,047 $9,798 $11,446 $10,710 $10,829 $13,835 $12,518 $18,459 $10,674 $15,250 $21,976 $10,082 $10,302 $10,007 $9,269
$9,925 $17,365 $11,076 $13,711 $12,673 $10,555 $11,171 $10,621 $11,197 $10,895 $10,717 $13,595 $10,697 $12,709 $11,301 $10,191 $10,529 $11,230 $43,312 $13,288 $13,169 $11,250 $11,332 $10,324 $11,854 $11,101 $11,370 $14,272 $12,926 $18,769 $11,037 $15,519 $22,896 $10,495 $10,675 $10,428 $9,630
$9,974 $17,369 $11,203 $13,812 $12,622 $10,446 $11,238 $10,705 $11,340 $10,958 $10,634 $13,730 $10,762 $12,819 $11,276 $10,229 $10,608 $11,279 $43,555 $13,422 $13,239 $11,280 $11,315 $10,431 $12,018 $10,935 $11,509 $14,151 $13,025 $18,849 $11,088 $15,303 $23,296 $10,635 $10,705 $10,399 $9,694
$10,115 $17,504 $11,344 $13,950 $12,726 $10,575 $11,373 $10,830 $11,473 $11,081 $10,745 $13,866 $10,898 $12,967 $11,405 $10,367 $10,738 $11,399 $44,208 $13,557 $13,370 $11,414 $11,436 $10,569 $12,159 $11,062 $11,655 $14,280 $13,167 $19,016 $11,233 $15,445 $23,708 $10,776 $10,850 $10,526 $9,834
$1,305 $0 $133 $393 $1,310 $435 $498 $410 $1,068 $904 $1,478 $0 $1,436 $46 $226 $1,258 $1,152 $512 $0 $443 $480 $897 $371 $1,008 $973 $774 $131 $0 $385 $0 $713 $795 $0 $883 $812 $645 $620
$2,376 $0 $815 $1,308 $1,696 $1,103 $1,253 $913 $2,152 $1,605 $2,554 $578 $2,456 $772 $801 $2,323 $1,944 $1,187 $1,144 $904 $1,332 $1,637 $857 $1,839 $2,035 $1,480 $828 $617 $1,141 $642 $1,619 $1,625 $2,207 $1,735 $1,700 $1,295 $1,568
$2,481 $0 $904 $1,426 $1,853 $1,196 $1,370 $1,023 $2,224 $1,731 $2,617 $704 $2,573 $883 $908 $2,429 $2,053 $1,290 $1,451 $1,035 $1,315 $1,673 $969 $1,869 $2,031 $1,595 $973 $731 $1,367 $753 $1,715 $1,783 $2,306 $1,829 $1,802 $1,401 $1,659
$11,230 $17,365 $11,209 $14,104 $13,983 $10,990 $11,669 $11,030 $12,265 $11,798 $12,195 $13,595 $12,133 $12,755 $11,527 $11,449 $11,681 $11,742 $43,312 $13,731 $13,650 $12,146 $11,703 $11,332 $12,827 $11,875 $11,501 $14,272 $13,310 $18,769 $11,750 $16,314 $22,896 $11,377 $11,487 $11,073 $10,250
$12,350 $17,369 $12,018 $15,120 $14,318 $11,549 $12,491 $11,619 $13,492 $12,563 $13,188 $14,308 $13,217 $13,591 $12,076 $12,552 $12,552 $12,465 $44,699 $14,326 $14,571 $12,918 $12,171 $12,270 $14,053 $12,414 $12,337 $14,769 $14,166 $19,491 $12,707 $16,927 $25,504 $12,370 $12,405 $11,695 $11,261
$12,596 $17,504 $12,247 $15,376 $14,579 $11,771 $12,743 $11,853 $13,697 $12,812 $13,362 $14,570 $13,471 $13,850 $12,313 $12,796 $12,791 $12,690 $45,659 $14,591 $14,685 $13,087 $12,405 $12,438 $14,190 $12,657 $12,627 $15,012 $14,533 $19,768 $12,948 $17,228 $26,013 $12,605 $12,652 $11,927 $11,493
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 31% 2% 17% 18% 17% 16% 19% 16% 28% 22% 28% 11% 31% 13% 13% 30% 26% 18% 9% 12% 16% 21% 12% 27% 24% 18% 17% 9% 16% 7% 21% 13% 18% 25% 23% 19% 24%
25% 0% 8% 10% 15% 11% 12% 9% 19% 16% 24% 5% 24% 7% 8% 23% 19% 11% 3% 8% 10% 15% 8% 18% 17% 14% 8% 5% 10% 4% 15% 12% 10% 17% 17% 13% 17%
Please note the following: *The following estimates are based on a specific set of assumptions regarding items such as caseload, inflation, and school district M&O levy certification. A different set of assumptions would result in different estimates. *School district estimates for maintenance level are limited to estimated state basic education allocations, local effort assistance payments, and maintenance and operation levies. *School district M&O and local effort assistance payments estimated at current law include the impact of enactment of ESB 5023, delaying the levy cliff by one calendar year. Prepared by SCS
6/29/2017
Packet page 111 of 375
7
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT PER PUPIL FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year
2016‐17
Estimated Total State, Local Levy & LEA Per Pupil Funding ‐ ML 2018‐19
2019‐20
2020‐21
Net Per Pupil Policy Change (State, Local Levy, LEA) 2018‐19
2019‐20
2020‐21
Estimated Total Per Pupil Funding With Policy Impact 2018‐19
2019‐20
2020‐21
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML
*School district estimates for current law and the estimated impact of the policy changes assume caseload forecast and inflation estimates as of March 2017. *School district policy impacts do not include the estimated impact of increased funding school districts may receive as the result of changes in grant program funding amounts, and other items that can not be estimated at the school district level. Examples of items not included in these estimates are: increased allocations under the BEST program, anticipated growth in the number of National Board certified teachers, and pupil transportation formula adjustments. *For districts showing a net policy change loss, a hold harmless has been applied.
Prepared by SCS
6/29/2017
Packet page 112 of 375
8
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Aberdeen Adna Almira Anacortes Arlington Asotin‐Anatone Auburn Bainbridge Battle Ground Bellevue Bellingham Benge Bethel Bickleton Blaine Boistfort Bremerton Brewster Bridgeport Brinnon Burlington Edison Camas Cape Flattery Carbonado Cascade Cashmere Castle Rock Centerville Central Kitsap Central Valley Centralia Chehalis Cheney Chewelah Chimacum Clarkston Cle Elum‐Roslyn Clover Park Colfax College Place Colton Columbia (Stev) Columbia (Walla) Colville Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$34,019,952 $6,113,216 $2,204,563 $29,444,896 $58,348,538 $6,677,359 $177,508,797 $39,383,490 $142,486,312 $223,818,855 $122,725,188 $406,064 $209,467,544 $2,031,824 $24,416,898 $1,175,439 $57,237,832 $9,927,988 $8,059,559 $885,383 $41,214,527 $68,122,597 $6,162,887 $2,269,746 $14,008,403 $15,427,633 $12,668,167 $1,194,621 $116,763,442 $142,166,196 $39,263,242 $32,264,593 $46,944,331 $8,137,465 $12,192,910 $28,241,694 $9,281,974 $145,516,810 $6,341,749 $13,604,353 $2,571,522 $2,571,742 $9,177,942 $19,223,217
$39,324,864 $6,629,388 $2,280,343 $31,510,591 $61,716,862 $7,060,276 $185,313,472 $41,561,599 $150,466,905 $235,350,150 $128,940,730 $425,587 $220,367,143 $2,122,619 $25,951,192 $1,265,172 $59,968,534 $10,517,140 $8,572,854 $894,990 $43,383,277 $73,883,689 $6,452,566 $2,412,750 $14,924,888 $16,459,992 $13,358,591 $1,275,345 $125,420,903 $152,034,243 $41,455,184 $34,018,822 $50,227,800 $8,643,751 $12,606,992 $29,916,045 $9,970,944 $155,936,679 $7,019,976 $14,450,235 $2,791,559 $2,727,615 $9,645,109 $20,490,373
$39,588,629 $6,720,944 $2,296,039 $31,633,265 $61,323,365 $7,012,090 $184,262,191 $41,477,952 $150,432,992 $233,256,858 $127,912,076 $429,396 $217,417,170 $2,156,058 $25,705,776 $1,278,776 $59,876,677 $10,649,742 $8,653,678 $894,826 $42,888,897 $75,022,242 $6,509,836 $2,401,931 $15,168,173 $16,709,805 $13,577,555 $1,284,823 $126,220,554 $152,823,393 $41,948,836 $34,439,036 $50,584,837 $8,777,301 $12,432,022 $30,185,470 $10,070,763 $156,950,119 $7,049,118 $14,720,877 $2,811,692 $2,775,752 $9,699,907 $20,734,772
$40,408,438 $6,867,385 $2,329,777 $32,263,664 $62,586,622 $7,160,582 $188,028,723 $42,330,899 $153,374,300 $237,622,969 $130,527,603 $435,683 $221,864,939 $2,190,359 $26,228,462 $1,296,829 $61,094,100 $10,873,170 $8,849,452 $905,630 $43,763,984 $76,613,519 $6,633,083 $2,443,209 $15,472,734 $17,096,916 $13,878,377 $1,300,187 $128,864,153 $156,006,434 $42,841,814 $35,118,235 $51,657,538 $8,972,487 $12,679,739 $30,817,935 $10,275,769 $160,116,513 $7,187,403 $15,035,449 $2,859,500 $2,827,313 $9,879,736 $21,168,494
$1,313,806 $303,704 $0 $3,124,103 $7,344,777 $191,415 $24,163,622 $6,915,724 $10,179,095 $37,345,226 $12,439,390 $0 $10,159,394 $97,908 $3,047,789 $87,009 $9,563,501 $812,459 $1,146,659 $2,171 $5,945,728 $6,996,463 $372,756 $0 $1,203,047 $373,111 $1,130,352 $0 $15,737,327 $3,977,536 $2,509,913 $1,322,090 $2,627,017 $453,877 $1,714,896 $737,840 $728,884 $11,910,887 $105,975 $812,860 $0 $2,451 $50,039 $605,551
$3,291,547 $864,658 $0 $5,968,444 $11,708,064 $619,841 $36,810,686 $11,815,549 $19,079,959 $60,203,011 $21,924,349 $4,464 $22,368,281 $306,761 $5,320,155 $170,319 $13,493,260 $1,642,509 $2,092,831 $16,266 $8,958,150 $12,691,702 $850,740 $0 $2,583,134 $1,372,901 $2,122,793 $0 $24,480,798 $12,858,971 $5,367,380 $3,242,427 $5,830,336 $1,163,013 $3,033,058 $2,360,315 $1,684,091 $19,915,104 $510,983 $1,547,084 $0 $207,175 $416,508 $1,839,409
$3,686,080 $926,622 $0 $6,427,111 $12,157,204 $693,913 $38,157,226 $12,266,741 $20,766,683 $64,008,871 $22,746,632 $6,562 $24,694,719 $316,446 $5,458,363 $182,469 $14,420,443 $1,756,051 $2,205,466 $24,663 $9,274,144 $13,135,565 $911,421 $0 $2,690,621 $1,541,032 $2,264,624 $0 $26,225,434 $14,440,875 $5,802,127 $3,549,263 $6,430,064 $1,250,173 $3,215,643 $2,673,799 $1,751,877 $21,747,786 $584,095 $1,711,311 $0 $218,569 $515,842 $2,035,452
$40,638,670 $6,933,092 $2,280,343 $34,634,694 $69,061,639 $7,251,690 $209,477,094 $48,477,323 $160,646,000 $272,695,376 $141,380,120 $425,587 $230,526,537 $2,220,526 $28,998,981 $1,352,180 $69,532,036 $11,329,599 $9,719,513 $897,161 $49,329,005 $80,880,152 $6,825,322 $2,412,750 $16,127,935 $16,833,103 $14,488,943 $1,275,345 $141,158,230 $156,011,780 $43,965,097 $35,340,912 $52,854,818 $9,097,628 $14,321,887 $30,653,885 $10,699,828 $167,847,566 $7,125,951 $15,263,095 $2,791,559 $2,730,066 $9,695,148 $21,095,923
$42,880,176 $7,585,602 $2,296,039 $37,601,709 $73,031,429 $7,631,931 $221,072,877 $53,293,501 $169,512,951 $293,459,868 $149,836,424 $433,860 $239,785,451 $2,462,819 $31,025,931 $1,449,095 $73,369,937 $12,292,251 $10,746,509 $911,092 $51,847,047 $87,713,944 $7,360,576 $2,401,931 $17,751,307 $18,082,706 $15,700,348 $1,284,823 $150,701,351 $165,682,363 $47,316,216 $37,681,463 $56,415,172 $9,940,314 $15,465,080 $32,545,785 $11,754,854 $176,865,223 $7,560,101 $16,267,961 $2,811,692 $2,982,927 $10,116,415 $22,574,181
$44,094,517 $7,794,008 $2,329,777 $38,690,775 $74,743,826 $7,854,495 $226,185,949 $54,597,640 $174,140,982 $301,631,840 $153,274,234 $442,245 $246,559,659 $2,506,805 $31,686,824 $1,479,297 $75,514,543 $12,629,220 $11,054,918 $930,292 $53,038,127 $89,749,084 $7,544,504 $2,443,209 $18,163,355 $18,637,948 $16,143,001 $1,300,187 $155,089,587 $170,447,309 $48,643,941 $38,667,498 $58,087,602 $10,222,660 $15,895,382 $33,491,734 $12,027,646 $181,864,299 $7,771,497 $16,746,760 $2,859,500 $3,045,881 $10,395,579 $23,203,946
6/29/2017
Packet page 113 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 30% 27% 6% 31% 28% 18% 27% 39% 22% 35% 25% 9% 18% 23% 30% 26% 32% 27% 37% 5% 29% 32% 22% 8% 30% 21% 27% 9% 33% 20% 24% 20% 24% 26% 30% 19% 30% 25% 23% 23% 11% 18% 13% 21%
9% 13% 0% 20% 19% 10% 20% 29% 14% 27% 17% 2% 11% 14% 21% 14% 24% 16% 25% 3% 21% 17% 14% 0% 17% 9% 16% 0% 20% 9% 14% 10% 12% 14% 25% 9% 17% 14% 8% 11% 0% 8% 5% 10% 1
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Concrete Conway Cosmopolis Coulee/Hartline Coupeville Crescent Creston Curlew Cusick Damman Darrington Davenport Dayton Deer Park Dieringer Dixie East Valley East Valley (Yak) Eastmont Easton Eatonville Edmonds Ellensburg Elma Endicott Entiat Enumclaw Ephrata Evaline Everett Evergreen (Clark) Evergreen (Stev) Federal Way Ferndale Fife Finley Franklin Pierce Freeman Garfield Glenwood Goldendale Grand Coulee Dam Grandview Granger Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$6,797,869 $4,812,472 $2,152,180 $3,015,811 $9,693,267 $3,684,768 $2,299,565 $2,637,853 $3,022,202 $677,850 $5,418,125 $6,760,367 $5,423,908 $23,560,147 $17,864,382 $661,126 $49,161,551 $32,549,049 $59,654,662 $2,323,504 $20,643,984 $231,379,987 $34,909,420 $16,266,965 $2,257,045 $4,264,199 $43,989,800 $25,150,227 $592,989 $224,956,488 $283,228,003 $442,434 $258,775,197 $52,278,349 $37,842,650 $10,771,328 $87,369,071 $9,010,082 $2,297,240 $1,966,590 $10,168,106 $7,866,395 $35,765,336 $15,294,036
$7,116,921 $5,264,538 $2,243,418 $3,172,041 $10,449,017 $3,908,755 $2,427,978 $2,770,880 $3,227,460 $686,487 $5,535,193 $7,182,969 $5,598,973 $24,990,185 $19,063,963 $676,014 $51,062,438 $34,726,447 $63,523,164 $2,455,951 $21,809,217 $243,459,513 $37,311,036 $16,828,298 $2,381,934 $4,528,130 $46,881,000 $26,589,155 $642,205 $238,890,304 $300,462,992 $462,656 $268,490,293 $54,238,803 $40,239,586 $11,233,701 $90,422,942 $9,738,740 $2,459,009 $2,026,382 $10,560,446 $8,258,955 $37,927,689 $16,155,017
$7,044,797 $5,296,690 $2,211,881 $3,224,233 $10,410,695 $3,986,636 $2,460,603 $2,801,432 $3,297,322 $678,995 $5,473,466 $7,267,206 $5,555,685 $25,322,072 $18,676,836 $683,133 $50,559,072 $35,225,180 $64,615,769 $2,499,149 $21,597,875 $240,724,823 $37,406,065 $16,603,051 $2,399,549 $4,601,114 $46,940,959 $26,883,567 $652,230 $237,952,593 $303,057,850 $471,665 $267,029,311 $53,369,728 $40,367,771 $11,293,094 $89,512,754 $9,873,030 $2,477,638 $2,036,778 $10,514,520 $8,366,519 $38,269,159 $16,310,950
$7,176,663 $5,396,486 $2,244,968 $3,283,959 $10,637,299 $4,069,124 $2,494,073 $2,857,404 $3,370,000 $687,428 $5,572,864 $7,411,111 $5,659,192 $25,896,690 $19,014,108 $690,434 $51,564,830 $35,992,977 $66,048,909 $2,544,603 $22,030,846 $245,706,057 $38,187,031 $16,948,716 $2,432,260 $4,698,532 $47,888,975 $27,457,472 $662,521 $242,775,292 $309,353,941 $480,390 $272,211,997 $54,504,300 $41,187,503 $11,513,159 $91,328,051 $10,076,175 $2,519,657 $2,068,121 $10,736,287 $8,535,035 $39,148,739 $16,673,428
$409,132 $16,115 $0 $78,939 $1,480,978 $361,004 $0 $92,511 $132,897 $0 $472,266 $151,826 $400,516 $2,102,193 $294,063 $0 $830,232 $1,542,824 $3,643,379 $15,532 $819,697 $35,832,641 $1,086,777 $527,415 $0 $0 $3,234,952 $978,286 $0 $28,378,863 $21,245,615 $35,361 $30,969,661 $4,362,897 $5,055,481 $252,778 $7,818,862 $220,546 $28,431 $0 $615,041 $575,718 $5,121,779 $1,652,029
$864,897 $129,325 $0 $281,086 $2,617,467 $725,053 $0 $329,578 $450,134 $0 $756,153 $495,698 $890,273 $4,355,032 $994,522 $0 $3,415,773 $3,791,317 $8,328,596 $161,658 $2,001,726 $60,263,246 $3,275,104 $1,490,031 $88,807 $152,385 $5,825,703 $2,499,371 $25,051 $44,811,042 $40,488,129 $87,474 $46,858,278 $7,572,730 $7,904,956 $835,662 $12,873,693 $789,253 $166,547 $68,578 $1,472,150 $1,075,965 $9,248,323 $3,229,128
$991,873 $157,758 $0 $310,804 $2,718,842 $766,963 $13,056 $354,030 $468,509 $0 $823,341 $562,162 $956,900 $4,624,916 $1,355,194 $0 $3,896,253 $4,166,626 $8,995,532 $182,096 $2,232,786 $65,828,715 $3,642,772 $1,652,699 $107,834 $190,024 $6,408,771 $2,781,488 $30,499 $45,186,530 $43,937,036 $90,628 $50,511,531 $7,895,687 $8,451,611 $937,854 $14,027,670 $891,147 $184,580 $80,488 $1,563,877 $1,164,908 $9,731,770 $3,423,737
$7,526,053 $5,280,653 $2,243,418 $3,250,980 $11,929,995 $4,269,759 $2,427,978 $2,863,391 $3,360,356 $686,487 $6,007,459 $7,334,795 $5,999,489 $27,092,378 $19,358,026 $676,014 $51,892,670 $36,269,271 $67,166,544 $2,471,484 $22,628,914 $279,292,154 $38,397,813 $17,355,713 $2,381,934 $4,528,130 $50,115,952 $27,567,442 $642,205 $267,269,167 $321,708,607 $498,017 $299,459,954 $58,601,701 $45,295,068 $11,486,479 $98,241,805 $9,959,286 $2,487,440 $2,026,382 $11,175,487 $8,834,673 $43,049,468 $17,807,046
$7,909,695 $5,426,016 $2,211,881 $3,505,319 $13,028,162 $4,711,689 $2,460,603 $3,131,011 $3,747,455 $678,995 $6,229,619 $7,762,904 $6,445,958 $29,677,104 $19,671,358 $683,133 $53,974,845 $39,016,497 $72,944,365 $2,660,807 $23,599,602 $300,988,069 $40,681,169 $18,093,082 $2,488,356 $4,753,499 $52,766,662 $29,382,938 $677,281 $282,763,635 $343,545,978 $559,138 $313,887,589 $60,942,458 $48,272,726 $12,128,755 $102,386,447 $10,662,283 $2,644,185 $2,105,356 $11,986,669 $9,442,484 $47,517,482 $19,540,079
$8,168,536 $5,554,244 $2,244,968 $3,594,763 $13,356,141 $4,836,087 $2,507,128 $3,211,434 $3,838,508 $687,428 $6,396,205 $7,973,273 $6,616,092 $30,521,605 $20,369,302 $690,434 $55,461,083 $40,159,603 $75,044,440 $2,726,699 $24,263,632 $311,534,772 $41,829,804 $18,601,415 $2,540,093 $4,888,556 $54,297,746 $30,238,960 $693,021 $287,961,822 $353,290,976 $571,018 $322,723,529 $62,399,986 $49,639,113 $12,451,013 $105,355,721 $10,967,322 $2,704,237 $2,148,609 $12,300,163 $9,699,943 $48,880,509 $20,097,164
6/29/2017
Packet page 114 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 20% 15% 4% 19% 38% 31% 9% 22% 27% 1% 18% 18% 22% 30% 14% 4% 13% 23% 26% 17% 18% 35% 20% 14% 13% 15% 23% 20% 17% 28% 25% 29% 25% 19% 31% 16% 21% 22% 18% 9% 21% 23% 37% 31%
14% 3% 0% 9% 26% 19% 1% 12% 14% 0% 15% 8% 17% 18% 7% 0% 8% 12% 14% 7% 10% 27% 10% 10% 4% 4% 13% 10% 5% 19% 14% 19% 19% 14% 21% 8% 15% 9% 7% 4% 15% 14% 25% 21% 2
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Granite Falls Grapeview Great Northern Green Mountain Griffin Harrington Highland Highline Hockinson Hood Canal Hoquiam Inchelium Index Issaquah Kahlotus Kalama Keller Kelso Kennewick Kent Kettle Falls Kiona Benton Kittitas Klickitat La Conner Lacenter Lacrosse Joint Lake Chelan Lake Stevens Lake Washington Lakewood Lamont Liberty Lind Longview Loon Lake Lopez Lyle Lynden Mabton Mansfield Manson Mary M Knight Mary Walker Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$21,730,260 $2,312,733 $639,598 $1,756,074 $7,638,250 $2,464,237 $12,682,090 $219,583,606 $18,510,351 $4,459,175 $17,210,778 $2,892,495 $885,757 $196,033,392 $1,862,273 $9,221,069 $569,762 $51,912,989 $185,242,880 $306,549,565 $9,579,139 $16,706,374 $7,188,337 $2,397,389 $6,777,661 $17,307,578 $2,294,884 $16,265,251 $85,350,339 $284,677,863 $24,415,482 $713,133 $5,623,031 $3,666,944 $73,592,864 $1,666,107 $3,800,142 $3,479,578 $31,691,196 $9,442,882 $2,048,928 $8,173,736 $2,766,487 $5,554,600
$22,834,895 $2,473,290 $665,366 $1,959,870 $8,143,393 $2,649,959 $13,391,452 $227,784,101 $19,727,064 $4,545,589 $18,162,623 $3,008,962 $901,908 $208,023,500 $1,945,823 $9,940,105 $602,859 $55,020,659 $197,687,414 $318,522,365 $10,193,344 $17,373,380 $7,669,525 $2,448,263 $6,919,381 $18,746,163 $2,396,341 $17,291,903 $92,937,291 $305,591,056 $25,959,872 $752,670 $5,901,137 $3,871,953 $76,808,188 $1,796,243 $3,973,304 $3,719,045 $34,527,450 $9,991,477 $2,154,835 $8,647,613 $2,967,417 $6,064,028
$22,534,107 $2,476,283 $673,074 $1,993,152 $8,081,083 $2,680,740 $13,554,045 $224,179,042 $19,622,390 $4,450,566 $18,129,187 $3,034,572 $908,312 $206,660,266 $1,978,091 $10,021,339 $613,176 $55,766,578 $200,309,872 $314,517,639 $10,335,282 $17,594,721 $7,783,618 $2,456,886 $7,030,183 $19,028,818 $2,404,775 $17,614,428 $94,391,768 $306,540,206 $25,787,449 $754,737 $5,857,524 $3,872,560 $77,229,474 $1,835,522 $3,962,063 $3,773,246 $35,103,088 $10,041,643 $2,174,631 $8,798,065 $3,000,582 $6,174,537
$23,009,191 $2,520,795 $681,676 $2,029,786 $8,235,210 $2,726,158 $13,842,298 $228,693,689 $20,014,034 $4,525,342 $18,521,058 $3,093,490 $918,327 $210,939,448 $2,009,346 $10,223,672 $623,026 $56,949,047 $204,700,659 $320,670,006 $10,563,151 $17,952,982 $7,932,601 $2,489,481 $7,173,913 $19,418,944 $2,435,155 $17,968,004 $96,522,251 $312,870,510 $26,347,393 $763,691 $5,968,212 $3,932,979 $78,783,833 $1,877,188 $4,028,258 $3,840,162 $35,872,573 $10,253,812 $2,211,767 $8,963,476 $3,120,940 $6,307,807
$2,409,110 $216,263 $31,061 $45,540 $81,389 $0 $744,554 $38,760,309 $1,472,885 $58,139 $909,464 $258,553 $46,127 $41,692,001 $21,683 $757,998 $0 $3,150,114 $12,415,551 $47,892,656 $595,680 $384,154 $392,128 $0 $708,386 $656,601 $0 $1,304,316 $17,875,629 $65,280,136 $3,506,236 $0 $254,323 $246,754 $3,651,466 $188,336 $458,608 $170,974 $3,073,729 $1,141,323 $103,414 $717,785 $929,107 $173,946
$3,864,070 $396,506 $59,367 $136,903 $559,395 $0 $1,724,461 $54,180,167 $2,755,905 $148,151 $1,926,643 $529,892 $79,964 $68,411,048 $179,827 $1,725,067 $34,324 $6,340,379 $26,512,472 $69,487,887 $1,316,040 $1,408,388 $993,111 $32,919 $1,257,914 $1,787,524 $0 $2,802,087 $26,759,584 $102,259,347 $5,635,292 $0 $696,403 $488,146 $7,717,768 $357,729 $763,305 $406,815 $5,520,094 $2,104,453 $273,627 $1,442,832 $1,515,259 $658,543
$4,176,699 $432,027 $66,106 $178,660 $645,999 $0 $1,862,810 $57,805,653 $2,987,896 $201,603 $2,137,733 $561,533 $87,268 $71,725,141 $189,996 $1,904,576 $38,374 $6,933,126 $28,709,250 $74,098,804 $1,417,633 $1,557,372 $1,128,802 $43,552 $1,336,105 $1,965,679 $0 $2,944,803 $26,851,387 $105,924,220 $5,980,453 $0 $792,622 $539,916 $8,532,645 $370,709 $813,657 $446,160 $5,920,316 $2,144,348 $290,575 $1,526,549 $1,579,588 $717,037
$25,244,005 $2,689,553 $696,427 $2,005,410 $8,224,781 $2,649,959 $14,136,007 $266,544,410 $21,199,950 $4,603,728 $19,072,087 $3,267,514 $948,035 $249,715,502 $1,967,506 $10,698,103 $602,859 $58,170,773 $210,102,965 $366,415,021 $10,789,023 $17,757,534 $8,061,653 $2,448,263 $7,627,768 $19,402,764 $2,396,341 $18,596,219 $110,812,921 $370,871,192 $29,466,108 $752,670 $6,155,460 $4,118,707 $80,459,654 $1,984,579 $4,431,912 $3,890,019 $37,601,179 $11,132,800 $2,258,249 $9,365,398 $3,896,524 $6,237,974
$26,398,177 $2,872,788 $732,441 $2,130,054 $8,640,478 $2,680,740 $15,278,506 $278,359,210 $22,378,295 $4,598,717 $20,055,829 $3,564,464 $988,276 $275,071,314 $2,157,918 $11,746,406 $647,501 $62,106,957 $226,822,344 $384,005,526 $11,651,322 $19,003,109 $8,776,729 $2,489,805 $8,288,097 $20,816,342 $2,404,775 $20,416,515 $121,151,352 $408,799,552 $31,422,742 $754,737 $6,553,927 $4,360,706 $84,947,242 $2,193,251 $4,725,368 $4,180,061 $40,623,182 $12,146,096 $2,448,258 $10,240,897 $4,515,841 $6,833,080
$27,185,891 $2,952,822 $747,782 $2,208,447 $8,881,209 $2,726,158 $15,705,107 $286,499,342 $23,001,930 $4,726,944 $20,658,790 $3,655,023 $1,005,596 $282,664,588 $2,199,342 $12,128,247 $661,401 $63,882,173 $233,409,909 $394,768,810 $11,980,785 $19,510,354 $9,061,403 $2,533,032 $8,510,018 $21,384,623 $2,435,155 $20,912,806 $123,373,638 $418,794,729 $32,327,847 $763,691 $6,760,834 $4,472,895 $87,316,478 $2,247,897 $4,841,915 $4,286,323 $41,792,890 $12,398,160 $2,502,342 $10,490,025 $4,700,528 $7,024,844
6/29/2017
Packet page 115 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 25% 28% 17% 26% 16% 11% 24% 30% 24% 6% 20% 26% 14% 44% 18% 32% 16% 23% 26% 29% 25% 17% 26% 6% 26% 24% 6% 29% 45% 47% 32% 7% 20% 22% 19% 35% 27% 23% 32% 31% 22% 28% 70% 26%
18% 17% 10% 9% 8% 0% 13% 25% 15% 4% 12% 18% 10% 34% 9% 19% 6% 12% 14% 23% 13% 9% 14% 2% 19% 10% 0% 16% 28% 34% 23% 0% 13% 14% 11% 20% 20% 12% 17% 21% 13% 17% 51% 11% 3
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Marysville Mc Cleary Mead Medical Lake Mercer Island Meridian Methow Valley Mill A Monroe Montesano Morton Moses Lake Mossyrock Mount Adams Mount Baker Mount Pleasant Mt Vernon Mukilteo Naches Valley Napavine Naselle Grays Riv Nespelem Newport Nine Mile Falls Nooksack Valley North Beach North Franklin North Kitsap North Mason North River North Thurston Northport Northshore Oak Harbor Oakesdale Oakville Ocean Beach Ocosta Odessa Okanogan Olympia Omak Onalaska Onion Creek Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$124,937,443 $3,549,564 $102,574,599 $18,053,012 $46,794,915 $18,037,684 $7,079,612 $585,059 $70,355,218 $13,975,541 $3,862,962 $92,295,549 $5,909,910 $8,622,049 $21,560,450 $636,154 $76,292,672 $171,215,424 $14,277,487 $8,026,857 $5,260,300 $1,530,254 $11,068,251 $15,449,544 $18,773,056 $7,750,523 $21,445,088 $66,783,116 $22,722,329 $1,666,144 $156,407,719 $2,933,008 $217,921,981 $57,338,437 $2,512,832 $2,795,681 $12,428,691 $7,373,014 $3,445,175 $11,079,971 $103,281,639 $44,474,039 $8,054,051 $781,797
$131,204,696 $3,853,175 $107,849,334 $19,393,969 $48,936,257 $19,094,188 $7,488,836 $602,248 $73,639,008 $15,145,680 $4,093,769 $97,162,175 $6,251,555 $9,363,590 $22,399,742 $614,271 $79,339,091 $178,796,942 $15,001,248 $8,524,203 $5,543,277 $1,618,012 $11,811,921 $16,505,870 $19,646,637 $8,149,385 $22,833,373 $69,912,105 $24,204,935 $1,732,431 $165,778,339 $3,096,001 $235,261,431 $62,264,131 $2,663,677 $2,956,748 $12,924,029 $7,777,020 $3,677,861 $11,737,500 $109,891,432 $47,035,788 $8,518,961 $799,714
$129,989,174 $3,883,975 $107,152,999 $19,637,938 $48,402,516 $18,923,312 $7,476,570 $610,129 $73,152,874 $15,212,513 $4,161,972 $96,950,122 $6,362,736 $9,563,085 $22,088,509 $625,286 $78,865,797 $177,807,309 $14,992,754 $8,625,760 $5,607,639 $1,616,683 $11,992,611 $16,497,111 $19,574,456 $8,169,546 $23,140,977 $69,380,055 $24,697,683 $1,762,645 $164,077,222 $3,147,224 $237,256,014 $63,172,318 $2,603,429 $2,968,764 $12,832,033 $7,821,663 $3,731,828 $11,876,941 $109,004,445 $47,566,622 $8,654,506 $803,292
$132,692,519 $3,964,379 $109,432,614 $20,076,872 $49,330,303 $19,311,404 $7,621,900 $618,215 $74,678,802 $15,546,514 $4,245,396 $99,006,494 $6,493,462 $9,782,140 $22,528,130 $636,604 $80,458,883 $181,522,905 $15,288,685 $8,816,066 $5,705,579 $1,652,298 $12,251,609 $16,822,767 $19,987,289 $8,326,341 $23,648,324 $70,752,255 $25,218,892 $1,793,631 $167,503,002 $3,211,587 $242,207,363 $64,559,567 $2,643,377 $3,029,586 $13,078,940 $7,968,013 $3,802,281 $12,147,358 $111,311,627 $48,760,516 $8,838,694 $815,499
$14,371,609 $20,206 $5,732,965 $1,772,157 $6,779,984 $1,441,268 $479,018 $73,455 $10,291,521 $305,054 $223,424 $7,095,193 $370,099 $1,146,065 $1,877,319 $137,791 $9,567,076 $32,591,641 $461,218 $543,939 $64,232 $115,219 $556,752 $185,818 $1,523,553 $763,732 $2,521,534 $7,614,023 $1,445,891 $176,920 $12,078,567 $238,149 $33,877,858 $8,386,272 $0 $130,558 $948,227 $222,772 $0 $603,911 $3,141,148 $6,402,382 $605,911 $0
$23,215,526 $138,337 $12,622,949 $3,669,408 $11,175,900 $2,583,123 $1,197,194 $131,628 $16,005,057 $1,249,260 $462,720 $12,936,757 $834,722 $2,109,480 $3,171,114 $218,770 $14,741,539 $49,338,868 $1,250,559 $1,242,156 $345,075 $257,698 $1,379,442 $985,579 $2,758,747 $1,535,882 $4,663,407 $12,134,011 $3,137,084 $377,921 $22,676,791 $514,091 $58,865,541 $13,834,634 $49,806 $336,163 $1,919,281 $667,904 $186,450 $1,561,516 $9,670,519 $11,567,703 $1,268,198 $25,806
$24,095,991 $180,897 $13,101,691 $3,881,131 $11,970,349 $2,812,038 $1,285,620 $135,182 $17,000,041 $1,407,984 $499,152 $13,419,642 $897,609 $2,195,806 $3,449,560 $225,055 $15,836,692 $50,851,167 $1,406,015 $1,328,541 $385,848 $276,471 $1,499,832 $1,149,985 $3,003,814 $1,644,428 $4,896,298 $13,120,436 $3,382,310 $389,428 $23,597,467 $524,707 $63,913,464 $14,672,900 $69,751 $367,787 $1,971,943 $752,452 $220,639 $1,677,267 $10,695,805 $12,120,639 $1,356,458 $30,685
$145,576,305 $3,873,381 $113,582,298 $21,166,126 $55,716,241 $20,535,456 $7,967,854 $675,704 $83,930,529 $15,450,734 $4,317,193 $104,257,368 $6,621,654 $10,509,655 $24,277,061 $752,061 $88,906,167 $211,388,583 $15,462,466 $9,068,142 $5,607,509 $1,733,231 $12,368,673 $16,691,689 $21,170,189 $8,913,117 $25,354,907 $77,526,128 $25,650,826 $1,909,351 $177,856,906 $3,334,150 $269,139,289 $70,650,403 $2,663,677 $3,087,306 $13,872,256 $7,999,792 $3,677,861 $12,341,411 $113,032,580 $53,438,170 $9,124,873 $799,714
$153,204,700 $4,022,312 $119,775,948 $23,307,346 $59,578,416 $21,506,435 $8,673,763 $741,757 $89,157,931 $16,461,772 $4,624,692 $109,886,880 $7,197,457 $11,672,565 $25,259,622 $844,057 $93,607,336 $227,146,177 $16,243,314 $9,867,915 $5,952,713 $1,874,382 $13,372,052 $17,482,690 $22,333,203 $9,705,427 $27,804,384 $81,514,066 $27,834,768 $2,140,566 $186,754,013 $3,661,315 $296,121,556 $77,006,952 $2,653,236 $3,304,927 $14,751,315 $8,489,567 $3,918,278 $13,438,457 $118,674,964 $59,134,326 $9,922,704 $829,098
$156,788,510 $4,145,276 $122,534,305 $23,958,002 $61,300,652 $22,123,442 $8,907,520 $753,396 $91,678,843 $16,954,498 $4,744,547 $112,426,137 $7,391,071 $11,977,945 $25,977,691 $861,659 $96,295,575 $232,374,072 $16,694,700 $10,144,607 $6,091,427 $1,928,768 $13,751,441 $17,972,752 $22,991,103 $9,970,769 $28,544,621 $83,872,691 $28,601,202 $2,183,059 $191,100,469 $3,736,293 $306,120,827 $79,232,467 $2,713,128 $3,397,373 $15,050,884 $8,720,465 $4,022,920 $13,824,625 $122,007,432 $60,881,155 $10,195,152 $846,185
6/29/2017
Packet page 116 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 25% 17% 19% 33% 31% 23% 26% 29% 30% 21% 23% 22% 25% 39% 20% 35% 26% 36% 17% 26% 16% 26% 24% 16% 22% 29% 33% 26% 26% 31% 22% 27% 40% 38% 8% 22% 21% 18% 17% 25% 18% 37% 27% 8%
18% 5% 12% 19% 24% 15% 17% 22% 23% 9% 12% 14% 14% 22% 15% 35% 20% 28% 9% 15% 7% 17% 12% 7% 15% 20% 21% 19% 13% 22% 14% 16% 26% 23% 3% 12% 15% 9% 6% 14% 10% 25% 15% 4% 4
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Orcas Orchard Prairie Orient Orondo Oroville Orting Othello Palisades Palouse Pasco Pateros Paterson Pe Ell Peninsula Pioneer Pomeroy Port Angeles Port Townsend Prescott Prosser Pullman Puyallup Queets‐Clearwate Quilcene Quillayute Valley Quinault Quincy Rainier Raymond Reardan Renton Republic Richland Ridgefield Ritzville Riverside Riverview Rochester Roosevelt Rosalia Royal San Juan Satsop Seattle Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$8,279,028 $778,658 $917,887 $2,680,070 $6,367,280 $25,365,179 $41,736,017 $509,138 $2,733,878 $184,326,145 $4,070,758 $1,625,206 $3,805,505 $92,956,145 $8,884,182 $4,284,405 $40,737,080 $13,188,348 $4,022,664 $30,075,039 $26,390,343 $244,282,038 $645,209 $5,567,966 $26,574,266 $2,986,702 $32,337,330 $8,438,833 $6,832,297 $6,318,873 $175,406,548 $3,933,033 $133,848,052 $25,054,854 $4,043,757 $16,267,712 $33,887,433 $23,751,927 $436,919 $3,143,527 $16,926,063 $8,548,463 $758,356 $646,431,709
$8,611,789 $853,629 $1,009,930 $2,858,144 $6,754,336 $27,571,754 $44,586,768 $524,857 $2,997,768 $197,070,991 $4,290,048 $1,759,634 $4,028,230 $98,169,684 $9,305,309 $4,463,826 $42,826,363 $13,638,144 $4,259,161 $31,760,088 $29,623,177 $258,566,744 $668,240 $5,892,796 $28,124,855 $3,151,795 $34,396,241 $8,813,681 $7,184,767 $6,899,286 $183,758,320 $4,200,368 $142,355,474 $27,740,878 $4,444,102 $17,103,265 $35,741,592 $25,021,848 $445,582 $3,321,937 $17,967,430 $9,042,286 $847,546 $676,117,255
$8,614,038 $866,386 $1,023,340 $2,905,335 $6,865,530 $27,864,112 $45,161,704 $532,583 $3,032,767 $199,329,450 $4,345,667 $1,794,020 $4,079,187 $97,881,939 $9,350,213 $4,483,958 $43,100,937 $13,517,216 $4,329,393 $32,195,501 $30,133,992 $256,420,330 $674,491 $6,009,199 $28,584,266 $3,151,252 $34,954,001 $8,789,242 $7,241,320 $7,013,984 $182,398,313 $4,273,830 $143,704,264 $27,921,629 $4,497,693 $17,252,735 $35,526,713 $25,178,682 $452,410 $3,324,136 $18,210,239 $8,981,924 $848,772 $669,218,451
$8,782,424 $879,905 $1,038,851 $2,956,984 $7,002,576 $28,449,357 $46,221,367 $540,890 $3,088,721 $203,526,055 $4,430,669 $1,830,504 $4,161,095 $99,936,106 $9,517,714 $4,567,382 $44,001,004 $13,792,063 $4,410,673 $32,878,058 $30,783,519 $261,672,387 $684,317 $6,147,994 $29,241,919 $3,205,279 $35,649,886 $8,970,317 $7,385,636 $7,157,026 $186,008,852 $4,367,603 $146,647,772 $28,531,931 $4,579,807 $17,579,907 $36,255,763 $25,689,614 $459,420 $3,379,551 $18,622,722 $9,166,506 $861,574 $681,282,665
$1,144,484 $86,003 $64,666 $0 $339,749 $2,359,503 $4,950,131 $72,620 $0 $15,982,157 $102,325 $167,334 $0 $11,149,443 $218,331 $18,945 $2,751,257 $1,208,212 $255,984 $961,546 $1,349,902 $15,680,669 $0 $826,114 $4,387,429 $34,876 $3,335,616 $393,213 $456,675 $0 $32,120,979 $185,481 $10,984,914 $2,382,649 $0 $319,957 $5,571,625 $1,084,135 $113,424 $0 $2,156,926 $1,320,964 $0 $80,803,513
$2,081,614 $167,219 $164,010 $0 $744,213 $4,208,736 $9,474,884 $114,015 $63 $28,718,115 $325,619 $332,832 $186,303 $20,885,199 $584,035 $308,047 $5,246,950 $2,504,646 $617,030 $3,063,972 $3,180,834 $31,228,451 $20,975 $1,493,134 $7,603,708 $172,458 $6,509,453 $913,712 $895,536 $247,727 $48,535,521 $568,767 $20,858,145 $4,830,096 $36,197 $1,055,778 $8,882,921 $2,371,761 $170,923 $157,139 $4,037,803 $2,359,145 $20,823 $127,780,419
$2,203,169 $173,289 $167,543 $10,124 $796,960 $4,566,881 $10,025,092 $119,817 $25,233 $31,026,193 $364,809 $344,664 $217,026 $22,822,198 $700,573 $352,780 $5,460,711 $2,686,843 $663,615 $3,367,339 $3,497,575 $34,077,524 $24,628 $1,568,231 $8,047,122 $201,486 $7,179,011 $1,013,249 $969,622 $339,661 $51,075,909 $607,372 $21,563,841 $5,330,282 $100,584 $1,224,535 $9,426,833 $2,643,866 $175,292 $225,235 $4,118,312 $2,498,774 $26,820 $138,149,964
$9,756,273 $939,632 $1,074,596 $2,858,144 $7,094,085 $29,931,257 $49,536,898 $597,477 $2,997,768 $213,053,148 $4,392,372 $1,926,967 $4,028,230 $109,319,127 $9,523,640 $4,482,772 $45,577,620 $14,846,356 $4,515,145 $32,721,634 $30,973,080 $274,247,412 $668,240 $6,718,910 $32,512,284 $3,186,671 $37,731,857 $9,206,893 $7,641,443 $6,899,286 $215,879,299 $4,385,850 $153,340,387 $30,123,526 $4,444,102 $17,423,222 $41,313,217 $26,105,984 $559,006 $3,321,937 $20,124,356 $10,363,250 $847,546 $756,920,769
$10,695,652 $1,033,605 $1,187,351 $2,905,335 $7,609,743 $32,072,848 $54,636,588 $646,598 $3,032,831 $228,047,565 $4,671,286 $2,126,852 $4,265,489 $118,767,138 $9,934,248 $4,792,005 $48,347,886 $16,021,862 $4,946,422 $35,259,473 $33,314,826 $287,648,781 $695,466 $7,502,333 $36,187,974 $3,323,710 $41,463,454 $9,702,955 $8,136,856 $7,261,711 $230,933,833 $4,842,598 $164,562,408 $32,751,725 $4,533,889 $18,308,513 $44,409,634 $27,550,443 $623,333 $3,481,275 $22,248,042 $11,341,069 $869,595 $796,998,871
$10,985,593 $1,053,194 $1,206,394 $2,967,108 $7,799,536 $33,016,238 $56,246,459 $660,707 $3,113,954 $234,552,248 $4,795,479 $2,175,167 $4,378,121 $122,758,305 $10,218,287 $4,920,162 $49,461,715 $16,478,905 $5,074,288 $36,245,396 $34,281,094 $295,749,911 $708,945 $7,716,226 $37,289,041 $3,406,766 $42,828,897 $9,983,566 $8,355,258 $7,496,688 $237,084,761 $4,974,975 $168,211,613 $33,862,214 $4,680,391 $18,804,442 $45,682,596 $28,333,479 $634,711 $3,604,786 $22,741,034 $11,665,280 $888,395 $819,432,630
6/29/2017
Packet page 117 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 33% 35% 31% 11% 22% 30% 35% 30% 14% 27% 18% 34% 15% 32% 15% 15% 21% 25% 26% 21% 30% 21% 10% 39% 40% 14% 32% 18% 22% 19% 35% 26% 26% 35% 16% 16% 35% 19% 45% 15% 34% 36% 17% 27%
25% 20% 16% 0% 11% 16% 22% 22% 1% 15% 8% 19% 5% 23% 7% 8% 12% 19% 15% 10% 11% 13% 4% 26% 28% 6% 20% 11% 13% 5% 27% 14% 15% 19% 2% 7% 26% 10% 38% 7% 22% 27% 3% 20% 5
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Sedro Woolley Selah Selkirk Sequim Shaw Shelton Shoreline Skamania Skykomish Snohomish Snoqualmie Valley Soap Lake South Bend South Kitsap South Whidbey Southside Spokane Sprague St John Stanwood‐Caman Star Starbuck Stehekin Steilacoom Hist. Steptoe Stevenson‐Carson Sultan Summit Valley Sumner Sunnyside Tacoma Taholah Tahoma Tekoa Tenino Thorp Toledo Tonasket Toppenish Touchet Toutle Lake Trout Lake Tukwila Tumwater Prepared by SCS
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$47,707,601 $38,674,791 $3,608,333 $28,294,313 $234,427 $46,730,612 $99,293,206 $890,777 $1,878,727 $106,604,148 $68,920,835 $5,991,040 $7,389,533 $103,348,141 $14,920,489 $2,219,565 $341,558,600 $1,832,408 $2,696,825 $47,455,425 $365,428 $511,732 $275,353 $33,032,166 $675,693 $8,332,648 $21,985,654 $730,099 $97,948,564 $66,908,405 $346,438,631 $2,576,561 $81,273,189 $3,364,007 $12,480,176 $2,562,188 $7,781,357 $11,924,514 $40,354,803 $3,498,900 $6,827,936 $2,988,121 $36,257,190 $69,482,435
$49,994,891 $40,913,064 $3,836,860 $30,433,573 $243,392 $48,972,640 $106,770,811 $954,198 $1,954,761 $112,189,777 $73,389,157 $6,271,023 $7,787,917 $109,350,928 $15,700,283 $2,439,900 $357,803,010 $1,907,261 $2,976,453 $50,613,677 $377,377 $530,741 $286,416 $35,561,898 $712,270 $8,978,956 $22,807,614 $788,812 $103,994,636 $71,120,154 $366,625,135 $2,679,277 $87,337,579 $3,547,831 $13,043,813 $2,648,961 $8,241,264 $12,662,335 $42,645,925 $3,642,042 $7,399,175 $3,214,809 $37,829,146 $74,173,969
$49,575,129 $41,418,757 $3,891,880 $31,042,282 $247,726 $48,979,877 $107,407,021 $968,475 $1,986,388 $111,501,606 $72,968,085 $6,337,732 $7,880,947 $109,378,664 $15,583,230 $2,402,164 $355,511,610 $1,927,979 $3,017,652 $50,289,972 $383,334 $540,321 $291,354 $35,952,627 $718,390 $9,182,732 $22,583,511 $795,823 $103,561,281 $71,765,271 $367,168,353 $2,686,155 $88,080,859 $3,573,089 $12,928,492 $2,639,068 $8,368,734 $12,825,658 $43,070,551 $3,660,996 $7,521,106 $3,254,609 $37,864,174 $73,773,079
$50,587,968 $42,272,892 $3,966,475 $31,721,563 $252,173 $50,030,669 $109,574,707 $983,144 $2,017,121 $113,807,483 $74,495,455 $6,456,206 $8,033,675 $111,670,295 $15,908,358 $2,452,108 $362,559,088 $1,956,428 $3,070,614 $51,363,369 $389,439 $550,142 $296,411 $36,653,283 $728,817 $9,410,947 $23,051,160 $808,306 $105,679,443 $73,410,570 $373,790,224 $2,735,811 $89,910,725 $3,632,862 $13,197,453 $2,686,662 $8,551,067 $13,103,386 $44,073,180 $3,722,775 $7,684,145 $3,316,847 $38,520,766 $75,359,254
$4,347,418 $2,041,473 $201,500 $3,215,724 $76,245 $2,998,078 $17,598,683 $70,853 $281,845 $17,514,520 $12,860,075 $434,227 $394,159 $16,153,661 $2,511,196 $0 $23,847,417 $45,004 $74,761 $6,704,964 $34,404 $36,465 $0 $2,346,601 $0 $797,668 $3,150,324 $45,422 $10,715,075 $7,391,506 $18,794,147 $160,902 $9,533,177 $0 $629,909 $141,866 $430,272 $830,149 $5,607,985 $0 $88,895 $92,232 $3,909,636 $3,054,982
$7,449,579 $4,435,594 $510,197 $6,079,258 $113,863 $6,242,255 $27,710,207 $160,359 $423,215 $26,374,387 $20,347,997 $778,081 $908,662 $24,040,563 $4,295,726 $44,687 $43,397,210 $157,143 $263,129 $11,437,503 $77,030 $99,941 $29,784 $4,739,223 $36,357 $1,772,407 $4,749,545 $109,306 $18,118,408 $14,663,821 $28,580,198 $338,322 $15,668,928 $103,578 $1,354,594 $330,656 $1,078,068 $1,688,521 $10,260,099 $0 $547,350 $308,211 $5,088,684 $7,793,070
$8,051,079 $4,856,253 $569,668 $6,314,811 $116,971 $6,794,172 $28,754,643 $165,341 $443,463 $26,649,125 $21,498,184 $844,295 $979,471 $25,690,551 $4,352,199 $74,917 $45,150,610 $175,073 $298,016 $11,899,240 $78,986 $102,785 $28,660 $5,205,759 $45,463 $1,865,724 $5,078,147 $113,315 $19,434,785 $15,513,327 $33,051,631 $366,169 $16,846,040 $127,958 $1,502,677 $359,790 $1,158,055 $1,817,392 $10,808,303 $0 $612,146 $339,003 $5,607,768 $8,521,684
$54,342,309 $42,954,538 $4,038,359 $33,649,297 $319,637 $51,970,717 $124,369,494 $1,025,050 $2,236,606 $129,704,298 $86,249,233 $6,705,250 $8,182,076 $125,504,589 $18,211,479 $2,439,900 $381,650,427 $1,952,265 $3,051,214 $57,318,642 $411,780 $567,206 $286,416 $37,908,499 $712,270 $9,776,624 $25,957,938 $834,235 $114,709,710 $78,511,660 $385,419,282 $2,840,179 $96,870,756 $3,547,831 $13,673,722 $2,790,827 $8,671,536 $13,492,484 $48,253,910 $3,642,042 $7,488,070 $3,307,041 $41,738,782 $77,228,951
$57,024,708 $45,854,351 $4,402,078 $37,121,541 $361,589 $55,222,132 $135,117,228 $1,128,834 $2,409,602 $137,875,992 $93,316,082 $7,115,814 $8,789,609 $133,419,227 $19,878,956 $2,446,851 $398,908,820 $2,085,122 $3,280,781 $61,727,475 $460,364 $640,262 $321,138 $40,691,850 $754,748 $10,955,139 $27,333,056 $905,129 $121,679,690 $86,429,092 $395,748,551 $3,024,477 $103,749,786 $3,676,668 $14,283,086 $2,969,724 $9,446,801 $14,514,179 $53,330,650 $3,660,996 $8,068,456 $3,562,820 $42,952,858 $81,566,149
$58,639,047 $47,129,144 $4,536,142 $38,036,374 $369,145 $56,824,841 $138,329,350 $1,148,485 $2,460,584 $140,456,608 $95,993,639 $7,300,502 $9,013,147 $137,360,846 $20,260,557 $2,527,026 $407,709,698 $2,131,501 $3,368,630 $63,262,609 $468,426 $652,927 $325,071 $41,859,042 $774,280 $11,276,671 $28,129,307 $921,620 $125,114,228 $88,923,897 $406,841,855 $3,101,980 $106,756,765 $3,760,821 $14,700,130 $3,046,452 $9,709,122 $14,920,779 $54,881,483 $3,722,775 $8,296,292 $3,655,850 $44,128,534 $83,880,939
6/29/2017
Packet page 118 of 375
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 23% 22% 26% 34% 57% 22% 39% 29% 31% 32% 39% 22% 22% 33% 36% 14% 19% 16% 25% 33% 28% 28% 18% 27% 15% 35% 28% 26% 28% 33% 17% 20% 31% 12% 18% 19% 25% 25% 36% 6% 22% 22% 22% 21%
16% 11% 14% 20% 46% 14% 26% 17% 22% 23% 29% 13% 12% 23% 27% 3% 12% 9% 10% 23% 20% 19% 10% 14% 6% 20% 22% 14% 18% 21% 9% 13% 19% 4% 11% 13% 14% 14% 25% 0% 8% 10% 15% 11% 6
ESTIMATED NET STATE AND LOCAL SCHOOL DISTRICT FUNDING CHANGES BASED ON 2017‐19 STATE BIENNIAL BUDGET* Assuming $1.50 Local School District Tax Rate, $1,500 Per Pupil Minimum, and $2,500 Per Pupil Maximum
Est. 2016‐17
School Year Union Gap University Place Valley Vancouver Vashon Island Wahkiakum Wahluke Waitsburg Walla Walla Wapato Warden Washougal Washtucna Waterville Wellpinit Wenatchee West Valley (Spo) West Valley (Yak) White Pass White River White Salmon Wilbur Willapa Valley Wilson Creek Winlock Wishkah Valley Wishram Woodland Yakima Yelm Zillah
Estimated Total State, Local Levy & LEA Funding ‐ ML
Net Policy Change (State, Local Levy, LEA)
Estimated Total Funding With Policy Impact
2016‐17
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
2018‐19
2019‐20
2020‐21
$6,820,839 $57,447,970 $7,628,069 $244,904,126 $16,597,777 $5,673,184 $24,288,114 $3,645,022 $63,702,860 $32,580,846 $9,800,248 $34,259,248 $2,010,560 $3,590,021 $5,185,946 $84,020,339 $40,330,446 $50,274,441 $4,780,195 $38,875,831 $13,720,833 $3,738,950 $4,149,803 $2,723,267 $7,219,173 $2,448,672 $1,779,616 $23,810,536 $166,873,245 $57,197,853 $12,215,716
$7,263,391 $61,242,382 $8,159,721 $260,063,808 $17,490,924 $6,017,931 $25,802,446 $3,855,990 $67,429,022 $34,548,238 $10,394,855 $36,564,695 $2,070,326 $3,764,078 $5,500,005 $89,394,051 $42,354,207 $54,232,343 $5,068,160 $41,253,363 $14,749,335 $3,948,829 $4,386,910 $2,834,852 $7,642,187 $2,551,057 $1,854,088 $25,374,293 $177,024,766 $61,023,229 $12,994,112
$7,343,527 $62,037,431 $8,304,488 $262,882,468 $17,441,145 $6,108,199 $26,087,872 $3,908,699 $67,612,445 $34,852,043 $10,524,606 $36,904,624 $2,081,933 $3,820,885 $5,556,504 $90,081,323 $42,499,450 $55,066,492 $5,164,008 $40,838,649 $15,003,495 $3,934,867 $4,442,561 $2,861,022 $7,715,812 $2,528,030 $1,886,549 $25,840,629 $178,407,781 $61,158,603 $13,144,793
$7,498,706 $63,323,560 $8,478,127 $268,232,870 $17,781,507 $6,224,119 $26,657,345 $3,989,258 $69,002,065 $35,638,605 $10,749,605 $37,635,411 $2,113,162 $3,894,047 $5,662,148 $91,970,580 $43,340,711 $56,297,268 $5,271,744 $41,685,038 $15,330,120 $4,006,483 $4,531,425 $2,912,311 $7,886,897 $2,574,518 $1,919,839 $26,419,159 $182,456,077 $62,458,686 $13,455,286
$324,102 $2,362,194 $778,102 $21,568,793 $2,411,698 $0 $3,464,181 $14,027 $1,349,857 $4,265,241 $1,137,093 $1,665,848 $0 $125,462 $200,508 $7,125,027 $1,385,309 $5,295,741 $416,223 $2,878,162 $170,043 $0 $130,565 $0 $493,940 $130,765 $0 $2,133,785 $13,463,558 $3,774,820 $836,647
$818,804 $5,293,410 $1,575,882 $38,507,319 $4,189,654 $257,007 $5,953,174 $235,391 $4,801,277 $7,914,444 $1,928,833 $3,883,581 $54,696 $257,383 $558,892 $13,076,797 $3,217,566 $9,709,691 $874,350 $5,526,221 $1,079,208 $171,645 $389,197 $97,409 $1,126,643 $268,417 $178,753 $4,216,035 $28,328,572 $7,616,956 $2,125,699
$903,279 $5,981,688 $1,643,123 $41,895,366 $4,331,480 $316,205 $6,293,005 $271,758 $5,494,611 $8,349,547 $2,055,734 $4,260,431 $69,362 $297,197 $557,028 $13,481,288 $3,673,557 $9,954,852 $880,541 $6,011,589 $1,279,339 $205,200 $470,343 $115,280 $1,204,425 $297,173 $186,714 $4,484,950 $30,301,203 $8,314,773 $2,269,720
$7,587,494 $63,604,576 $8,937,823 $281,632,600 $19,902,622 $6,017,931 $29,266,627 $3,870,017 $68,778,880 $38,813,479 $11,531,948 $38,230,542 $2,070,326 $3,889,541 $5,700,513 $96,519,078 $43,739,516 $59,528,084 $5,484,383 $44,131,525 $14,919,377 $3,948,829 $4,517,475 $2,834,852 $8,136,127 $2,681,822 $1,854,088 $27,508,079 $190,488,324 $64,798,049 $13,830,758
$8,162,331 $67,330,841 $9,880,371 $301,389,786 $21,630,799 $6,365,206 $32,041,045 $4,144,090 $72,413,722 $42,766,487 $12,453,439 $40,788,205 $2,136,629 $4,078,268 $6,115,397 $103,158,120 $45,717,016 $64,776,183 $6,038,358 $46,364,871 $16,082,703 $4,106,511 $4,831,759 $2,958,432 $8,842,455 $2,796,447 $2,065,302 $30,056,665 $206,736,353 $68,775,558 $15,270,492
$8,401,985 $69,305,248 $10,121,250 $310,128,235 $22,112,986 $6,540,324 $32,950,350 $4,261,017 $74,496,676 $43,988,153 $12,805,338 $41,895,842 $2,182,524 $4,191,244 $6,219,176 $105,451,868 $47,014,268 $66,252,119 $6,152,285 $47,696,627 $16,609,459 $4,211,683 $5,001,768 $3,027,591 $9,091,322 $2,871,691 $2,106,553 $30,904,109 $212,757,280 $70,773,459 $15,725,006
% Chg 2020‐21
% Chg 2020‐21 To 2020‐21 To 2016‐17 ML 23% 21% 33% 27% 33% 15% 36% 17% 17% 35% 31% 22% 9% 17% 20% 26% 17% 32% 29% 23% 21% 13% 21% 11% 26% 17% 18% 30% 27% 24% 29%
12% 9% 19% 16% 24% 5% 24% 7% 8% 23% 19% 11% 3% 8% 10% 15% 8% 18% 17% 14% 8% 5% 10% 4% 15% 12% 10% 17% 17% 13% 17%
Please note the following: *The following estimates are based on a specific set of assumptions regarding items such as caseload, inflation, and school district M&O levy certification. A different set of assumptions would result in different estimates. *School district estimates for maintenance level are limited to estimated state basic education allocations, local effort assistance payments, and maintenance and operation levies. *School district M&O and local effort assistance payments estimated at current law include the impact of enactment of ESB 5023, delaying the levy cliff by one calendar year. *School district estimates for current law and the estimated impact of the policy changes assume caseload forecast and inflation estimates as of March 2017. *School district policy impacts do not include the estimated impact of increased funding school districts may receive as the result of changes in grant program funding amounts, and other items that can not be estimated at the school district level. Examples of items not included in these estimates are: increased allocations under the BEST program, anticipated growth in the number of National Board certified teachers, and pupil transportation formula adjustments. *For districts showing a net policy change loss, a hold harmless has been applied.
Prepared by SCS
6/29/2017
Packet page 119 of 375
7
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
01 109 Washtucna 01 122 Benge 01 147 Othello 01 158 Lind 01 160 Ritzville 02 250 Clarkston 02 420 Asotin-Anatone 03 017 Kennewick 03 050 Paterson 03 052 Kiona-Benton City 03 053 Finley 03 116 Prosser 03 400 Richland 04 019 Manson 04 069 Stehekin 04 127 Entiat 04 129 Lake Chelan 04 222 Cashmere 04 228 Cascade 04 246 Wenatchee 05 121 Port Angeles 05 313 Crescent 05 323 Sequim 05 401 Cape Flattery 05 402 Quillayute Valley 06 037 Vancouver 06 098 Hockinson 06 101 La Center 06 103 Green Mountain 06 112 Washougal 06 114 Evergreen (Clark) 06 117 Camas 06 119 Battle Ground 06 122 Ridgefield 07 002 Dayton 07 035 Starbuck 08 122 Longview 08 130 Toutle Lake 08 401 Castle Rock 08 402 Kalama 08 404 Woodland 08 458 Kelso 09 013 Orondo 09 075 Bridgeport 09 102 Palisades 09 206 Eastmont 09 207 Mansfield 09 209 Waterville 10 003 Keller 10 050 Curlew 10 065 Orient 10 070 Inchelium
2018-19
2019-20
2020-21
2021-22
2022-23
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.06 1.00 1.00 1.00 1.00 1.06 1.06 1.00 1.06 1.00 1.00 1.06 1.06 1.06 1.00 1.00 1.06 1.12 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.06 1.00 1.00 1.00 1.00 1.06 1.06 1.00 1.06 1.00 1.00 1.06 1.06 1.06 1.00 1.00 1.06 1.12 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00 1.05 1.00 1.00 1.00 1.00 1.05 1.05 1.00 1.06 1.00 1.00 1.06 1.06 1.06 1.00 1.00 1.06 1.11 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.00 1.04 1.00 1.00 1.00 1.00 1.04 1.04 1.00 1.06 1.00 1.00 1.06 1.06 1.06 1.00 1.00 1.06 1.10 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.00 1.03 1.00 1.00 1.00 1.00 1.03 1.03 1.00 1.06 1.00 1.00 1.06 1.06 1.06 1.00 1.00 1.06 1.09 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 1 of 6 Packet page 120 of 375
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
10 309 Republic 11 001 Pasco 11 051 North Franklin 11 054 Star 11 056 Kahlotus 12 110 Pomeroy 13 073 Wahluke 13 144 Quincy 13 146 Warden 13 151 Coulee-Hartline 13 156 Soap Lake 13 160 Royal 13 161 Moses Lake 13 165 Ephrata 13 167 Wilson Creek 13 301 Grand Coulee Dam 14 005 Aberdeen 14 028 Hoquiam 14 064 North Beach 14 065 McCleary 14 066 Montesano 14 068 Elma 14 077 Taholah 14 097 Quinault 14 099 Cosmopolis 14 104 Satsop 14 117 Wishkah Valley 14 172 Ocosta 14 400 Oakville 15 201 Oak Harbor 15 204 Coupeville 15 206 South Whidbey 16 020 Queets-Clearwater 16 046 Brinnon 16 048 Quilcene 16 049 Chimacum 16 050 Port Townsend 17 001 Seattle 17 210 Federal Way 17 216 Enumclaw 17 400 Mercer Island 17 401 Highline 17 402 Vashon Island 17 403 Renton 17 404 Skykomish 17 405 Bellevue 17 406 Tukwila 17 407 Riverview 17 408 Auburn 17 409 Tahoma 17 410 Snoqualmie Valley 17 411 Issaquah
2018-19
2019-20
2020-21
2021-22
2022-23
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.12 1.12 1.24 1.00 1.00 1.00 1.12 1.06 1.18 1.12 1.12 1.18 1.18 1.12 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.12 1.12 1.24 1.00 1.00 1.00 1.12 1.06 1.18 1.12 1.12 1.18 1.18 1.12 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.12 1.12 1.22 1.00 1.00 1.00 1.12 1.06 1.18 1.12 1.12 1.18 1.18 1.12 1.18 1.18 1.18 1.18 1.18 1.17 1.18 1.18 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.12 1.12 1.20 1.00 1.00 1.00 1.12 1.06 1.18 1.12 1.12 1.18 1.18 1.12 1.18 1.18 1.18 1.18 1.18 1.16 1.18 1.18 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.12 1.12 1.18 1.00 1.00 1.00 1.12 1.06 1.18 1.12 1.12 1.18 1.18 1.12 1.18 1.18 1.18 1.18 1.18 1.15 1.18 1.18 1.18
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 2 of 6 Packet page 121 of 375
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
17 412 Shoreline 17 414 Lake Washington 17 415 Kent 17 417 Northshore 18 100 Bremerton 18 303 Bainbridge Island 18 400 North Kitsap 18 401 Central Kitsap 18 402 South Kitsap 19 007 Damman 19 028 Easton 19 400 Thorp 19 401 Ellensburg 19 403 Kittitas 19 404 Cle Elum-Roslyn 20 094 Wishram 20 203 Bickleton 20 215 Centerville 20 400 Trout Lake 20 401 Glenwood 20 402 Klickitat 20 403 Roosevelt 20 404 Goldendale 20 405 White Salmon 20 406 Lyle 21 014 Napavine 21 036 Evaline 21 206 Mossyrock 21 214 Morton 21 226 Adna 21 232 Winlock 21 234 Boistfort 21 237 Toledo 21 300 Onalaska 21 301 Pe Ell 21 302 Chehalis 21 303 White Pass 21 401 Centralia 22 008 Sprague 22 009 Reardan-Edwall 22 017 Almira 22 073 Creston 22 105 Odessa 22 200 Wilbur 22 204 Harrington 22 207 Davenport 23 042 Southside 23 054 Grapeview 23 309 Shelton 23 311 Mary M. Knight 23 402 Pioneer 23 403 North Mason
2018-19
2019-20
2020-21
2021-22
2022-23
1.24 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.24 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.22 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.20 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 3 of 6 Packet page 122 of 375
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
23 404 Hood Canal 24 014 Nespelem 24 019 Omak 24 105 Okanogan 24 111 Brewster 24 122 Pateros 24 350 Methow Valley 24 404 Tonasket 24 410 Oroville 25 101 Ocean Beach 25 116 Raymond 25 118 South Bend 25 155 Naselle-Grays River Valley 25 160 Willapa Valley 25 200 North River 26 056 Newport 26 059 Cusick 26 070 Selkirk 27 001 Steilacoom Historical 27 003 Puyallup 27 010 Tacoma 27 019 Carbonado 27 083 University Place 27 320 Sumner 27 343 Dieringer 27 344 Orting 27 400 Clover Park 27 401 Peninsula 27 402 Franklin Pierce 27 403 Bethel 27 404 Eatonville 27 416 White River 27 417 Fife 28 010 Shaw Island 28 137 Orcas Island 28 144 Lopez Island 28 149 San Juan Island 29 011 Concrete 29 100 Burlington-Edison 29 101 Sedro-Woolley 29 103 Anacortes 29 311 La Conner 29 317 Conway 29 320 Mount Vernon 30 002 Skamania 30 029 Mount Pleasant 30 031 Mill A 30 303 Stevenson-Carson 31 002 Everett 31 004 Lake Stevens 31 006 Mukilteo 31 015 Edmonds
2018-19
2019-20
2020-21
2021-22
2022-23
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.06 1.12 1.06 1.06 1.12 1.12 1.06 1.06 1.12 1.06 1.00 1.00 1.06 1.12 1.12 1.12 1.12 1.12 1.06 1.18 1.06 1.12 1.12 1.12 1.12 1.00 1.06 1.00 1.00 1.24 1.24 1.24 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.06 1.12 1.06 1.06 1.12 1.12 1.06 1.06 1.12 1.06 1.00 1.00 1.06 1.12 1.12 1.12 1.12 1.12 1.06 1.18 1.06 1.12 1.12 1.12 1.12 1.00 1.06 1.00 1.00 1.24 1.24 1.24 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.06 1.12 1.06 1.06 1.12 1.12 1.06 1.06 1.12 1.06 1.00 1.00 1.06 1.12 1.12 1.12 1.12 1.12 1.06 1.17 1.06 1.12 1.12 1.11 1.12 1.00 1.06 1.00 1.00 1.22 1.22 1.22 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.06 1.12 1.06 1.06 1.12 1.12 1.06 1.06 1.12 1.06 1.00 1.00 1.06 1.12 1.12 1.12 1.12 1.12 1.06 1.16 1.06 1.12 1.12 1.10 1.12 1.00 1.06 1.00 1.00 1.20 1.20 1.20 1.18
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.06 1.12 1.06 1.06 1.12 1.12 1.06 1.06 1.12 1.06 1.00 1.00 1.06 1.12 1.12 1.12 1.12 1.12 1.06 1.15 1.06 1.12 1.12 1.09 1.12 1.00 1.06 1.00 1.00 1.18 1.18 1.18 1.18
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 4 of 6 Packet page 123 of 375
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
31 016 Arlington 31 025 Marysville 31 063 Index 31 103 Monroe 31 201 Snohomish 31 306 Lakewood 31 311 Sultan 31 330 Darrington 31 332 Granite Falls 31 401 Stanwood 32 081 Spokane 32 123 Orchard Prairie 32 312 Great Northern 32 325 Nine Mile Falls 32 326 Medical Lake 32 354 Mead 32 356 Central Valley 32 358 Freeman 32 360 Cheney 32 361 East Valley (Spokane) 32 362 Liberty 32 363 West Valley (Spokane) 32 414 Deer Park 32 416 Riverside 33 030 Onion Creek 33 036 Chewelah 33 049 Wellpinit 33 070 Valley 33 115 Colville 33 183 Loon Lake 33 202 Summit Valley 33 205 Evergreen (Stevens) 33 206 Columbia (Stevens) 33 207 Mary Walker 33 211 Northport 33 212 Kettle Falls 34 002 Yelm 34 003 North Thurston 34 033 Tumwater 34 111 Olympia 34 307 Rainier 34 324 Griffin 34 401 Rochester 34 402 Tenino 35 200 Wahkiakum 36 101 Dixie 36 140 Walla Walla 36 250 College Place 36 300 Touchet 36 400 Columbia (Walla Walla) 36 401 Waitsburg 36 402 Prescott
2018-19
2019-20
2020-21
2021-22
2022-23
1.18 1.18 1.12 1.18 1.24 1.18 1.18 1.12 1.12 1.18 1.06 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.18 1.18 1.12 1.18 1.24 1.18 1.18 1.12 1.12 1.18 1.06 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.17 1.17 1.12 1.18 1.22 1.17 1.18 1.12 1.12 1.17 1.05 1.00 1.00 1.00 1.00 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.16 1.16 1.12 1.18 1.20 1.16 1.18 1.12 1.12 1.16 1.04 1.00 1.00 1.00 1.00 1.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.15 1.15 1.12 1.18 1.18 1.15 1.18 1.12 1.12 1.15 1.03 1.00 1.00 1.00 1.00 1.03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 5 of 6 Packet page 124 of 375
Legislative Conference Budget LEAP Document 3
Date: June 22, 2017 Time: 01:14 hours
Regionalization Factors for K-12 Compensation School District
37 501 Bellingham 37 502 Ferndale 37 503 Blaine 37 504 Lynden 37 505 Meridian 37 506 Nooksack Valley 37 507 Mount Baker 38 126 Lacrosse 38 264 Lamont 38 265 Tekoa 38 267 Pullman 38 300 Colfax 38 301 Palouse 38 302 Garfield 38 304 Steptoe 38 306 Colton 38 308 Endicott 38 320 Rosalia 38 322 St. John 38 324 Oakesdale 39 002 Union Gap 39 003 Naches Valley 39 007 Yakima 39 090 East Valley (Yakima) 39 119 Selah 39 120 Mabton 39 200 Grandview 39 201 Sunnyside 39 202 Toppenish 39 203 Highland 39 204 Granger 39 205 Zillah 39 207 Wapato 39 208 West Valley (Yakima) 39 209 Mount Adams
2018-19
2019-20
2020-21
2021-22
2022-23
1.12 1.12 1.12 1.06 1.06 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00
1.12 1.12 1.12 1.06 1.06 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00
1.11 1.11 1.12 1.06 1.06 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00
1.10 1.10 1.12 1.06 1.06 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.04 1.00
1.09 1.09 1.12 1.06 1.06 1.06 1.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.03 1.00
LEAP Document 3 is referenced in the Legislative Conference Budget.
Page 6 of 6 Packet page 125 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
Aberdeen Adna
$4.51 $2.08
Almira Anacortes Arlington Asotin‐Anatone
$2.61 $1.61 $3.58
$2.44 $1.59 $3.49
$2.40 $1.38 $2.65
$2.25 $1.32 $2.53
$2.15 $1.25 $2.47
$2.44 $1.59 $3.49
$1.50 $1.33 $1.50
$1.50 $1.31 $1.50
$1.50 $1.28 $1.50
$3.40 $2.52 $4.42
$2.49 $2.31 $2.47
$2.54 $2.34 $2.52
$2.59 $2.36 $2.57
Auburn Bainbridge
$4.00 $3.87 $1.55
$3.88 $3.64 $1.49
$2.92 $2.78 $1.15
$2.83 $2.67 $1.10
$2.75 $2.56 $1.06
$3.88 $3.64 $1.49
$1.50 $1.50 $1.41
$1.50 $1.50 $1.36
$1.50 $1.50 $1.31
$4.78 $4.59 $2.47
$2.44 $2.50 $2.42
$2.49 $2.55 $2.43
$2.53 $2.60 $2.43
Battle Ground Bellevue
$3.66 $1.20
$3.19 $1.09
$2.51 $0.82
$2.37 $0.76
$2.25 $0.71
$3.19 $1.09
$1.50 $0.83
$1.50 $0.79
$1.50 $0.77
$4.10 $2.05
$2.45 $1.82
$2.50 $1.84
$2.54 $1.86
Bellingham Benge Bethel Bickleton Blaine
$2.64 $1.93 $4.57 $0.33 $1.83
$2.54 $2.11 $4.17 $0.38 $1.96
$1.95 $2.07 $3.08 $0.40 $1.57
$1.88 $1.97 $2.90 $0.45 $1.59
$1.84 $1.88 $2.72 $0.48 $1.61
$2.54 $2.11 $4.17 $0.38 $1.96
$1.50 $1.30 $1.50 $0.40 $1.50
$1.50 $1.26 $1.50 $0.45 $1.50
$1.50 $1.22 $1.50 $0.48 $1.50
$3.56 $2.98 $5.12 $1.30 $2.98
$2.56 $2.20 $2.49 $1.36 $2.56
$2.62 $2.21 $2.54 $1.46 $2.62
$2.67 $2.22 $2.59 $1.54 $2.67
Boistfort Bremerton
$2.09 $3.63
$2.07 $3.86
$2.01 $3.50
$1.96 $3.50
$1.92 $3.55
$2.07 $3.86
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$2.98 $4.83
$2.44 $2.52
$2.50 $2.57
$2.54 $2.62
Brewster Bridgeport Brinnon Burlington Edis Camas Cape Flattery Carbonado
$2.62 $1.53 $1.14 $3.17 $2.70 $2.95 $6.66
$2.39 $1.92 $1.16 $3.41 $2.36 $2.93 $6.25
$2.25 $1.85 $1.06 $2.59 $2.16 $2.90 $5.43
$2.21 $1.80 $1.07 $2.54 $2.00 $2.91 $5.22
$2.10 $1.78 $1.12 $2.45 $1.87 $2.93 $5.02
$2.39 $1.92 $1.16 $3.41 $2.36 $2.93 $6.25
$1.50 $1.50 $0.54 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $0.55 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $0.59 $1.50 $1.50 $1.50 $1.50
$3.38 $2.89 $2.10 $4.34 $3.27 $3.89 $7.20
$2.53 $2.50 $1.51 $2.47 $2.45 $2.50 $2.49
$2.58 $2.56 $1.58 $2.53 $2.50 $2.56 $2.54
$2.63 $2.60 $1.66 $2.57 $2.54 $2.60 $2.59
Cascade Cashmere Castle Rock Centerville Central Kitsap Central Valley Centralia Chehalis
$1.38 $3.75 $2.74 $2.35 $3.27 $3.51 $2.86 $2.93
$1.30 $3.43 $2.78 $2.51 $3.64 $3.28 $2.57 $2.95
$1.24 $3.34 $2.78 $2.39 $3.25 $2.74 $2.45 $2.85
$1.16 $3.20 $2.80 $2.49 $3.24 $2.52 $2.30 $2.87
$1.11 $3.11 $2.68 $2.54 $3.27 $2.39 $2.18 $2.86
$1.30 $3.43 $2.78 $2.51 $3.64 $3.28 $2.57 $2.95
$1.28 $1.50 $1.50 $1.38 $1.50 $1.50 $1.50 $1.50
$1.21 $1.50 $1.50 $1.47 $1.50 $1.50 $1.50 $1.50
$1.16 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$2.31 $4.44 $3.76 $3.43 $4.62 $4.20 $3.47 $3.85
$2.34 $2.55 $2.52 $2.34 $2.52 $2.46 $2.44 $2.44
$2.32 $2.61 $2.58 $2.48 $2.57 $2.51 $2.50 $2.50
$2.32 $2.66 $2.62 $2.55 $2.62 $2.55 $2.54 $2.54
Prepared by SCS
CY 2020
CY 2021
$4.31 $2.08
$4.30 $2.04
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2018 PRE CLIFF $4.37 $2.12
CY 2016
CY 2019
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
$4.39 $1.97
CY 2018 PRE CLIFF $4.37 $2.12
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$5.27 $3.03
$2.44 $2.44
$2.49 $2.50
$2.53 $2.54
1
6/30/2017 Packet page 126 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Cheney Chewelah
$3.07 $2.18
$2.77 $2.10
$2.34 $2.04
$2.10 $1.99
$1.95 $1.98
$2.77 $2.10
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.69 $3.02
$2.46 $2.47
$2.51 $2.52
$2.55 $2.56
Chimacum Clarkston Cle Elum‐Rosly Clover Park Colfax
$1.76 $3.58 $0.99 $4.31 $2.96
$1.80 $3.43 $0.90 $4.37 $2.80
$1.37 $3.16 $0.76 $4.18 $2.40
$1.27 $3.00 $0.73 $3.98 $2.23
$1.26 $2.90 $0.68 $3.91 $2.16
$1.80 $3.43 $0.90 $4.37 $2.80
$1.46 $1.50 $0.83 $1.50 $1.50
$1.40 $1.50 $0.80 $1.50 $1.50
$1.43 $1.50 $0.75 $1.50 $1.50
$2.74 $4.33 $1.94 $5.32 $3.76
$2.44 $2.44 $1.92 $2.49 $2.51
$2.42 $2.49 $1.94 $2.54 $2.56
$2.50 $2.53 $1.94 $2.59 $2.61
College Place Colton Columbia (Stev Columbia (Wal Colville Concrete
$3.26 $3.66 $1.20 $3.28 $2.61 $2.72
$3.12 $3.39 $1.19 $3.09 $2.61 $2.90
$3.10 $3.08 $1.16 $2.69 $2.57 $2.14
$3.03 $2.90 $1.09 $2.55 $2.50 $2.01
$2.99 $2.77 $1.06 $2.48 $2.45 $1.86
$3.12 $3.39 $1.19 $3.09 $2.61 $2.90
$1.50 $1.50 $1.16 $1.50 $1.50 $1.50
$1.50 $1.50 $1.09 $1.50 $1.50 $1.50
$1.50 $1.50 $1.06 $1.50 $1.50 $1.50
$4.05 $4.36 $2.11 $4.02 $3.54 $3.84
$2.47 $2.51 $2.13 $2.47 $2.47 $2.47
$2.52 $2.56 $2.11 $2.52 $2.52 $2.53
$2.56 $2.61 $2.13 $2.56 $2.56 $2.57
Conway Cosmopolis Coulee/Hartlin Coupeville Crescent Creston Curlew
$3.24 $4.87 $2.47 $1.13 $1.62 $1.83 $1.71
$3.39 $5.16 $2.38 $1.09 $1.67 $2.23 $1.75
$3.21 $4.64 $2.20 $1.00 $1.62 $2.24 $1.74
$3.05 $4.89 $2.12 $0.98 $1.58 $2.10 $1.75
$2.91 $5.11 $2.06 $0.95 $1.59 $2.01 $1.77
$3.39 $5.16 $2.38 $1.09 $1.67 $2.23 $1.75
$1.50 $1.50 $1.50 $1.10 $1.50 $0.94 $1.50
$1.50 $1.50 $1.50 $1.08 $1.50 $0.89 $1.50
$1.50 $1.50 $1.50 $1.05 $1.50 $0.87 $1.50
$4.32 $6.06 $3.43 $1.99 $2.63 $3.18 $2.66
$2.47 $2.44 $2.60 $2.03 $2.50 $1.93 $2.44
$2.53 $2.49 $2.66 $2.07 $2.56 $1.94 $2.49
$2.57 $2.53 $2.71 $2.07 $2.60 $1.96 $2.54
Cusick Damman
$1.20 $2.34
$1.20 $2.30
$1.17 $1.98
$1.19 $1.93
$1.19 $1.83
$1.20 $2.30
$1.17 $0.74
$1.19 $0.74
$1.19 $0.71
$2.15 $3.34
$2.15 $1.82
$2.22 $1.88
$2.27 $1.91
Darrington Davenport Dayton Deer Park Dieringer
$4.13 $4.10 $1.74 $2.51 $3.62
$4.35 $4.02 $1.82 $2.43 $3.45
$3.50 $4.00 $1.33 $2.30 $2.45
$3.53 $3.99 $1.30 $2.19 $2.29
$3.62 $3.94 $1.29 $2.12 $2.12
$4.35 $4.02 $1.82 $2.43 $3.45
$1.50 $1.50 $1.30 $1.50 $1.50
$1.50 $1.50 $1.31 $1.50 $1.50
$1.50 $1.50 $1.34 $1.50 $1.50
$5.28 $4.97 $2.70 $3.35 $4.40
$2.47 $2.49 $2.22 $2.46 $2.49
$2.52 $2.54 $2.28 $2.51 $2.54
$2.57 $2.59 $2.35 $2.55 $2.59
Dixie East Valley East Valley (Yak Eastmont Easton
$2.62 $3.79 $3.30 $2.66 $1.00
$2.30 $3.40 $3.19 $2.44 $0.87
$2.20 $2.49 $3.09 $2.28 $0.85
$1.99 $2.30 $2.91 $2.17 $0.84
$1.89 $2.13 $2.86 $2.06 $0.83
$2.30 $3.40 $3.19 $2.44 $0.87
$0.47 $1.50 $1.50 $1.50 $0.54
$0.43 $1.50 $1.50 $1.50 $0.54
$0.42 $1.50 $1.50 $1.50 $0.55
$3.23 $4.32 $4.15 $3.40 $1.91
$1.44 $2.46 $2.51 $2.50 $1.62
$1.45 $2.51 $2.56 $2.56 $1.69
$1.48 $2.55 $2.61 $2.60 $1.74
Prepared by SCS
2
6/30/2017 Packet page 127 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Eatonville Edmonds
$3.83 $2.48
$3.68 $2.26
$2.72 $1.62
$2.59 $1.50
$2.52 $1.40
$3.68 $2.26
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$4.63 $3.19
$2.49 $2.47
$2.54 $2.52
$2.59 $2.57
Ellensburg Elma Endicott Entiat Enumclaw
$3.29 $4.11 $3.17 $2.68 $3.25
$3.25 $4.15 $2.80 $2.68 $3.02
$2.65 $3.18 $2.70 $2.64 $2.63
$2.61 $3.25 $2.55 $2.56 $2.56
$2.54 $3.29 $2.49 $2.57 $2.53
$3.25 $4.15 $2.80 $2.68 $3.02
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$4.30 $5.05 $3.77 $3.69 $3.98
$2.58 $2.44 $2.51 $2.55 $2.50
$2.64 $2.49 $2.56 $2.61 $2.55
$2.69 $2.53 $2.61 $2.66 $2.60
Ephrata Evaline Everett Evergreen (Clar Evergreen (Stev Federal Way Ferndale Fife
$4.99 $1.21 $3.09 $3.51 $0.58 $4.20 $3.66 $3.04
$4.85 $1.29 $2.99 $3.06 $0.57 $3.84 $3.59 $2.73
$4.48 $1.30 $2.29 $2.79 $0.56 $3.20 $2.66 $2.29
$4.44 $1.37 $2.14 $2.66 $0.53 $3.05 $2.60 $2.23
$4.34 $1.42 $2.06 $2.49 $0.52 $2.99 $2.53 $2.14
$4.85 $1.29 $2.99 $3.06 $0.57 $3.84 $3.59 $2.73
$1.50 $0.87 $1.50 $1.50 $0.56 $1.50 $1.50 $1.50
$1.50 $0.93 $1.50 $1.50 $0.53 $1.50 $1.50 $1.50
$1.50 $0.98 $1.50 $1.50 $0.52 $1.50 $1.50 $1.50
$5.91 $2.20 $3.92 $3.98 $1.50 $4.80 $4.61 $3.68
$2.60 $1.81 $2.47 $2.45 $1.53 $2.50 $2.56 $2.49
$2.66 $1.93 $2.52 $2.50 $1.55 $2.55 $2.62 $2.54
$2.71 $2.02 $2.57 $2.54 $1.58 $2.60 $2.67 $2.59
Finley Franklin Pierce Freeman Garfield Glenwood Goldendale Grand Coulee D Grandview Granger Granite Falls Grapeview
$3.85 $5.37 $2.95 $3.29 $2.92 $2.28 $4.48 $1.84 $2.14 $3.42 $1.06 $1.95 $2.42 $2.28 $3.96 $3.12 $3.52
$3.03 $5.02 $2.80 $2.86 $1.93 $2.19 $4.27 $1.82 $2.01 $3.24 $1.01 $1.78 $2.42 $2.33 $3.49 $2.67 $3.48
$2.65 $3.74 $2.70 $2.73 $1.85 $1.67 $4.20 $1.75 $1.90 $2.77 $0.84 $1.62 $2.20 $1.93 $3.27 $2.50 $2.73
$2.56 $3.52 $2.51 $2.60 $1.79 $1.64 $4.13 $1.70 $1.78 $2.61 $0.80 $1.50 $2.04 $1.88 $3.07 $2.35 $2.68
$2.40 $3.37 $2.44 $2.38 $1.76 $1.63 $4.08 $1.64 $1.73 $2.51 $0.79 $1.38 $1.87 $1.82 $2.88 $2.23 $2.65
$3.03 $5.02 $2.80 $2.86 $1.93 $2.19 $4.27 $1.82 $2.01 $3.24 $1.01 $1.78 $2.42 $2.33 $3.49 $2.67 $3.48
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $0.73 $0.96 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $0.72 $0.90 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $0.74 $0.85 $1.50 $1.50 $1.50 $1.50 $1.50
$4.01 $5.97 $3.72 $3.83 $2.85 $3.11 $5.33 $2.78 $2.98 $4.17 $1.92 $2.70 $3.33 $3.25 $4.44 $3.63 $4.44
$2.52 $2.49 $2.46 $2.51 $2.46 $2.46 $2.60 $2.51 $2.51 $2.47 $1.69 $1.91 $2.45 $2.45 $2.49 $2.51 $2.50
$2.58 $2.54 $2.51 $2.56 $2.51 $2.51 $2.66 $2.56 $2.56 $2.52 $1.72 $1.91 $2.50 $2.50 $2.54 $2.56 $2.55
$2.62 $2.59 $2.55 $2.61 $2.55 $2.55 $2.71 $2.61 $2.61 $2.57 $1.78 $1.90 $2.54 $2.55 $2.59 $2.61 $2.60
Great Northern Green Mounta Griffin Harrington Highland Highline Prepared by SCS
3
6/30/2017 Packet page 128 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Hockinson Hood Canal
$3.06 $1.57
$3.10 $1.59
$2.32 $1.24
$2.15 $1.20
$2.02 $1.21
$3.10 $1.59
$1.50 $0.69
$1.50 $0.69
$1.50 $0.72
$4.01 $2.50
$2.45 $1.64
$2.50 $1.70
$2.54 $1.77
Hoquiam Inchelium Index Issaquah Kahlotus
$4.62 $1.65 $2.12 $1.91 $1.13
$5.11 $1.67 $2.03 $1.70 $0.86
$4.74 $1.60 $1.95 $1.21 $0.76
$4.70 $1.61 $1.96 $1.11 $0.66
$4.77 $1.59 $1.94 $1.02 $0.57
$5.11 $1.67 $2.03 $1.70 $0.86
$1.50 $1.50 $0.95 $1.50 $0.76
$1.50 $1.50 $0.98 $1.44 $0.66
$1.50 $1.50 $0.99 $1.34 $0.57
$6.01 $2.57 $2.96 $2.65 $1.82
$2.44 $2.44 $1.92 $2.50 $1.77
$2.49 $2.49 $2.01 $2.49 $1.71
$2.53 $2.54 $2.06 $2.43 $1.68
Kalama Keller Kelso Kennewick Kent Kettle Falls
$1.83 $1.06 $4.07 $3.44 $3.59 $2.80
$1.73 $1.13 $4.16 $2.80 $3.43 $2.71
$1.49 $1.11 $4.27 $2.69 $2.67 $2.62
$1.36 $1.14 $4.15 $2.51 $2.59 $2.50
$1.25 $1.13 $4.12 $2.41 $2.51 $2.39
$1.73 $1.13 $4.16 $2.80 $3.43 $2.71
$1.50 $1.11 $1.50 $1.50 $1.50 $1.50
$1.50 $1.14 $1.50 $1.50 $1.50 $1.50
$1.41 $1.13 $1.50 $1.50 $1.50 $1.50
$2.71 $2.03 $5.14 $3.78 $4.38 $3.64
$2.52 $2.05 $2.52 $2.52 $2.50 $2.47
$2.58 $2.13 $2.58 $2.58 $2.55 $2.52
$2.54 $2.17 $2.62 $2.62 $2.60 $2.56
Kiona Benton Kittitas
$4.23 $2.02
$2.70 $1.93
$2.55 $1.77
$2.42 $1.66
$2.23 $1.55
$2.70 $1.93
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.68 $2.97
$2.52 $2.58
$2.58 $2.64
$2.62 $2.69
Klickitat La Conner
$2.48 $2.82
$2.14 $2.41
$2.01 $2.56
$1.99 $2.72
$1.92 $2.90
$2.14 $2.41
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.06 $3.35
$2.46 $2.47
$2.51 $2.53
$2.55 $2.57
Lacenter Lacrosse Joint Lake Chelan
$2.91 $3.21 $1.54
$2.55 $2.82 $1.57
$2.40 $2.55 $1.53
$2.26 $2.42 $1.46
$2.14 $2.28 $1.45
$2.55 $2.82 $1.57
$1.50 $0.73 $1.50
$1.50 $0.71 $1.46
$1.50 $0.69 $1.45
$3.46 $3.79 $2.58
$2.45 $1.74 $2.55
$2.50 $1.78 $2.57
$2.54 $1.80 $2.61
Lake Stevens Lake Washingto Lakewood Lamont Liberty Lind
$2.95 $1.38 $3.13 $3.61 $2.69 $2.64
$2.56 $1.22 $2.87 $3.19 $2.52 $2.68
$2.47 $0.96 $2.17 $3.07 $1.87 $2.28
$2.33 $0.89 $2.00 $2.86 $1.74 $2.15
$2.17 $0.82 $1.87 $2.75 $1.65 $2.04
$2.56 $1.22 $2.87 $3.19 $2.52 $2.68
$1.50 $1.13 $1.50 $1.46 $1.50 $1.50
$1.50 $1.06 $1.50 $1.38 $1.50 $1.50
$1.50 $0.98 $1.50 $1.36 $1.50 $1.50
$3.49 $2.18 $3.80 $4.16 $3.44 $3.55
$2.47 $2.13 $2.47 $2.47 $2.46 $2.41
$2.52 $2.11 $2.52 $2.45 $2.51 $2.46
$2.57 $2.08 $2.57 $2.46 $2.55 $2.50
Longview Loon Lake Lopez Lyle Lynden Mabton
$3.31 $0.64 $0.75 $2.39 $2.74 $1.45
$3.29 $0.73 $0.76 $2.02 $2.65 $1.62
$2.95 $0.73 $0.62 $1.81 $2.58 $1.53
$2.86 $0.71 $0.60 $1.70 $2.51 $1.45
$2.74 $0.71 $0.59 $1.60 $2.44 $1.35
$3.29 $0.73 $0.76 $2.02 $2.65 $1.62
$1.50 $0.73 $0.47 $1.43 $1.50 $1.50
$1.50 $0.71 $0.48 $1.38 $1.50 $1.45
$1.50 $0.71 $0.48 $1.33 $1.50 $1.35
$4.27 $1.66 $1.73 $2.94 $3.67 $2.58
$2.52 $1.70 $1.49 $2.39 $2.56 $2.51
$2.58 $1.73 $1.55 $2.39 $2.62 $2.51
$2.62 $1.78 $1.60 $2.39 $2.67 $2.46
Prepared by SCS
4
6/30/2017 Packet page 129 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Mansfield Manson
$1.75 $1.76
$1.74 $1.71
$1.64 $1.62
$1.52 $1.56
$1.46 $1.55
$1.74 $1.71
$1.50 $1.50
$1.50 $1.50
$1.46 $1.50
$2.71 $2.72
$2.50 $2.55
$2.56 $2.61
$2.56 $2.66
Mary M Knight Mary Walker Marysville
$4.51 $1.25 $3.92
$3.81 $1.27 $3.70
$2.97 $1.28 $2.75
$2.93 $1.24 $2.60
$2.92 $1.26 $2.45
$3.81 $1.27 $3.70
$1.50 $1.28 $1.50
$1.50 $1.24 $1.50
$1.50 $1.26 $1.50
$4.73 $2.20 $4.63
$2.45 $2.25 $2.47
$2.50 $2.26 $2.52
$2.55 $2.32 $2.57
Mc Cleary Mead
$3.67 $4.21
$3.63 $3.77
$3.49 $2.76
$3.36 $2.61
$3.29 $2.45
$3.63 $3.77
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$4.53 $4.69
$2.44 $2.46
$2.49 $2.51
$2.53 $2.55
Medical Lake Mercer Island Meridian Methow Valley Mill A Monroe Montesano Morton
$2.11 $1.32 $3.82 $1.36 $0.00 $3.32 $3.85 $2.37
$1.96 $1.17 $3.67 $1.37 $0.00 $3.04 $3.48 $2.44
$1.89 $0.90 $2.86 $1.09 $0.00 $2.25 $3.00 $2.42
$1.79 $0.86 $2.70 $1.10 $0.00 $2.11 $2.82 $2.39
$1.71 $0.79 $2.61 $1.12 $0.00 $1.96 $2.75 $2.36
$1.96 $1.17 $3.67 $1.37 $0.00 $3.04 $3.48 $2.44
$1.50 $0.85 $1.50 $1.14 $0.00 $1.50 $1.50 $1.50
$1.50 $0.84 $1.50 $1.19 $0.00 $1.50 $1.50 $1.50
$1.50 $0.79 $1.50 $1.24 $0.00 $1.50 $1.50 $1.50
$2.88 $2.13 $4.68 $2.35 $0.97 $3.97 $4.38 $3.35
$2.46 $1.84 $2.56 $2.17 $1.00 $2.47 $2.44 $2.44
$2.51 $1.89 $2.62 $2.27 $1.06 $2.52 $2.49 $2.50
$2.55 $1.88 $2.67 $2.37 $1.11 $2.57 $2.53 $2.54
Moses Lake Mossyrock Mount Adams Mount Baker Mount Pleasan Mt Vernon Mukilteo Naches Valley Napavine
$4.39 $2.09 $1.00 $3.62 $3.43 $4.22 $2.80 $3.40 $2.49
$4.51 $2.07 $0.99 $3.60 $0.00 $4.20 $2.46 $3.43 $2.71
$3.87 $2.09 $0.97 $2.73 $0.00 $3.34 $1.87 $2.78 $2.81
$3.94 $2.04 $0.93 $2.71 $0.00 $3.21 $1.77 $2.62 $2.84
$3.98 $2.00 $0.92 $2.76 $0.00 $3.18 $1.65 $2.54 $2.84
$4.51 $2.07 $0.99 $3.60 $0.00 $4.20 $2.46 $3.43 $2.71
$1.50 $1.50 $0.97 $1.50 $0.00 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $0.93 $1.50 $0.00 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $0.92 $1.50 $0.00 $1.50 $1.50 $1.50 $1.50
$5.57 $2.98 $1.95 $4.62 $0.97 $5.14 $3.39 $4.40 $3.62
$2.60 $2.44 $1.97 $2.56 $1.00 $2.47 $2.47 $2.51 $2.44
$2.66 $2.50 $2.00 $2.62 $1.06 $2.53 $2.52 $2.56 $2.50
$2.71 $2.54 $2.02 $2.67 $1.11 $2.57 $2.57 $2.61 $2.54
Naselle Grays R Nespelem Newport Nine Mile Falls Nooksack Valle North Beach North Franklin North Kitsap
$2.71 $2.41 $2.10 $3.44 $4.15 $1.28 $2.11 $2.78
$2.55 $2.70 $2.11 $3.31 $3.99 $1.28 $1.85 $2.95
$2.40 $2.78 $2.07 $2.77 $3.17 $1.10 $1.71 $2.33
$2.25 $2.98 $2.04 $2.58 $2.99 $1.05 $1.56 $2.26
$2.08 $3.16 $2.00 $2.50 $2.92 $1.02 $1.46 $2.28
$2.55 $2.70 $2.11 $3.31 $3.99 $1.28 $1.85 $2.95
$1.50 $1.50 $1.50 $1.50 $1.50 $1.10 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.09 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.09 $1.46 $1.50
$3.48 $3.68 $3.05 $4.23 $5.01 $2.18 $2.81 $3.92
$2.47 $2.53 $2.48 $2.46 $2.56 $2.04 $2.50 $2.52
$2.53 $2.58 $2.54 $2.51 $2.62 $2.08 $2.56 $2.57
$2.57 $2.63 $2.58 $2.55 $2.67 $2.12 $2.56 $2.62
Prepared by SCS
5
6/30/2017 Packet page 130 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
North Mason North River
$2.30 $0.00
$2.13 $0.00
$2.04 $0.00
$1.96 $0.00
$1.95 $0.00
$2.13 $0.00
$1.50 $0.00
$1.50 $0.00
$1.50 $0.00
$3.05 $0.94
$2.45 $0.97
$2.50 $1.03
$2.55 $1.07
North Thurston Northport Northshore
$3.31 $1.52 $2.02
$3.46 $1.48 $1.78
$2.60 $1.42 $1.50
$2.47 $1.33 $1.41
$2.41 $1.25 $1.32
$3.46 $1.48 $1.78
$1.50 $1.42 $1.50
$1.50 $1.33 $1.50
$1.50 $1.25 $1.48
$4.38 $2.41 $2.74
$2.45 $2.38 $2.50
$2.50 $2.34 $2.55
$2.55 $2.31 $2.58
Oak Harbor Oakesdale
$2.27 $3.20
$2.29 $2.59
$2.30 $1.53
$2.27 $1.27
$2.28 $1.08
$2.29 $2.59
$1.50 $0.92
$1.50 $0.79
$1.50 $0.69
$3.18 $3.56
$2.43 $1.93
$2.48 $1.86
$2.53 $1.80
Oakville Ocean Beach Ocosta Odessa Okanogan Olympia
$2.39 $1.89 $2.56 $3.05 $3.14 $3.03
$2.45 $2.04 $2.48 $2.69 $3.24 $3.21
$2.51 $1.64 $2.15 $2.55 $3.31 $2.46
$2.52 $1.68 $2.05 $2.33 $3.41 $2.41
$2.61 $1.69 $2.02 $2.17 $3.45 $2.29
$2.45 $2.04 $2.48 $2.69 $3.24 $3.21
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$3.35 $2.98 $3.38 $3.64 $4.23 $4.13
$2.44 $2.47 $2.44 $2.49 $2.53 $2.45
$2.49 $2.53 $2.49 $2.54 $2.58 $2.50
$2.53 $2.57 $2.53 $2.59 $2.63 $2.55
Omak Onalaska
$3.41 $2.52
$3.44 $2.52
$3.51 $2.51
$3.67 $2.52
$3.73 $2.50
$3.44 $2.52
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$4.42 $3.43
$2.53 $2.44
$2.58 $2.50
$2.63 $2.54
Onion Creek Orcas Orchard Prairie Orient Orondo Oroville Orting
$2.19 $0.92 $1.23 $0.00 $2.47 $2.61 $3.83
$2.15 $0.91 $1.12 $0.55 $2.36 $2.44 $3.39
$2.06 $0.76 $1.06 $0.55 $2.26 $2.28 $2.95
$1.97 $0.73 $0.98 $0.56 $2.24 $2.24 $2.67
$1.94 $0.72 $0.93 $0.57 $2.24 $2.26 $2.52
$2.15 $0.91 $1.12 $0.55 $2.36 $2.44 $3.39
$1.50 $0.86 $1.06 $0.55 $1.12 $1.50 $1.50
$1.50 $0.85 $0.98 $0.56 $1.14 $1.50 $1.50
$1.50 $0.86 $0.93 $0.57 $1.17 $1.50 $1.50
$3.07 $1.89 $2.04 $1.45 $3.32 $3.43 $4.34
$2.47 $1.88 $2.02 $1.50 $2.12 $2.53 $2.49
$2.52 $1.92 $1.99 $1.56 $2.20 $2.58 $2.54
$2.56 $1.98 $1.99 $1.61 $2.27 $2.63 $2.59
Othello Palisades Palouse Pasco Pateros
$2.33 $1.80 $3.93 $4.32 $3.42
$2.17 $1.79 $3.52 $4.27 $3.18
$2.09 $1.71 $3.41 $4.11 $3.03
$1.98 $1.65 $3.14 $3.82 $2.93
$1.87 $1.64 $3.03 $3.63 $2.82
$2.17 $1.79 $3.52 $4.27 $3.18
$1.50 $1.06 $1.50 $1.50 $1.50
$1.50 $1.04 $1.50 $1.50 $1.50
$1.50 $1.05 $1.50 $1.50 $1.50
$3.04 $2.75 $4.49 $5.23 $4.17
$2.41 $2.06 $2.51 $2.50 $2.53
$2.46 $2.10 $2.56 $2.56 $2.58
$2.50 $2.16 $2.61 $2.60 $2.63
Paterson Pe Ell Peninsula Pioneer Pomeroy
$0.43 $2.31 $2.30 $2.30 $1.67
$0.40 $2.32 $2.04 $2.25 $1.44
$0.38 $2.32 $1.56 $2.02 $1.16
$0.35 $2.29 $1.45 $1.92 $1.06
$0.31 $2.30 $1.38 $1.90 $0.98
$0.40 $2.32 $2.04 $2.25 $1.44
$0.38 $1.50 $1.50 $1.34 $0.91
$0.35 $1.50 $1.50 $1.32 $0.86
$0.31 $1.50 $1.50 $1.34 $0.82
$1.38 $3.23 $2.99 $3.17 $2.36
$1.40 $2.44 $2.49 $2.29 $1.87
$1.43 $2.50 $2.54 $2.32 $1.87
$1.44 $2.54 $2.59 $2.39 $1.88
Prepared by SCS
6
6/30/2017 Packet page 131 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
Port Angeles Port Townsend
CY 2018 PRE CLIFF
CY 2019
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates** CY 2018
CY 2019
CY 2020
CY 2021
$3.19
$3.24
$2.91
$2.86
$2.81
$3.24
$1.50
$1.50
$1.50
$4.21
$2.50
$2.56
$2.60
$1.57 $1.86 $3.01
$1.52 $1.72 $2.36
$1.16 $1.60 $2.21
$1.06 $1.47 $2.03
$1.02 $1.42 $1.87
$1.52 $1.72 $2.36
$1.21 $1.50 $1.50
$1.15 $1.47 $1.50
$1.14 $1.42 $1.50
$2.45 $2.65 $3.34
$2.18 $2.47 $2.52
$2.17 $2.49 $2.58
$2.21 $2.48 $2.62
Quillayute Valle Quinault Quincy Rainier Raymond Reardan Renton
$2.78 $4.08 $1.64 $1.58 $1.40 $3.45 $2.46 $3.77 $4.14 $2.79 $2.35
$2.46 $3.69 $1.43 $1.60 $1.44 $3.80 $1.94 $3.60 $4.06 $2.55 $2.23
$2.35 $2.76 $1.42 $1.54 $1.45 $3.29 $1.65 $2.99 $4.15 $2.38 $1.69
$2.21 $2.58 $1.40 $1.47 $1.44 $3.26 $1.43 $2.82 $4.13 $2.22 $1.70
$2.10 $2.40 $1.39 $1.50 $1.50 $3.27 $1.28 $2.73 $4.11 $2.08 $1.64
$2.46 $3.69 $1.43 $1.60 $1.44 $3.80 $1.94 $3.60 $4.06 $2.55 $2.23
$1.50 $1.50 $1.11 $1.50 $1.45 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.11 $1.47 $1.44 $1.50 $1.42 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.13 $1.50 $1.50 $1.50 $1.30 $1.50 $1.50 $1.50 $1.50
$3.42 $4.64 $2.36 $2.53 $2.41 $4.70 $3.00 $4.52 $4.99 $3.50 $3.19
$2.51 $2.49 $2.08 $2.47 $2.45 $2.44 $2.60 $2.45 $2.47 $2.49 $2.50
$2.56 $2.54 $2.14 $2.50 $2.50 $2.49 $2.58 $2.50 $2.53 $2.54 $2.55
$2.61 $2.59 $2.20 $2.57 $2.60 $2.53 $2.51 $2.55 $2.57 $2.59 $2.60
Republic Richland
$1.76 $3.31
$1.76 $2.71
$1.73 $2.33
$1.70 $2.20
$1.65 $2.07
$1.76 $2.71
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$2.67 $3.69
$2.44 $2.52
$2.49 $2.58
$2.54 $2.62
Ridgefield Ritzville Riverside Riverview Rochester
$1.97 $2.80 $3.35 $2.52 $3.91
$2.07 $2.72 $3.12 $2.31 $3.79
$1.65 $2.59 $2.81 $1.76 $3.65
$1.58 $2.43 $2.68 $1.67 $3.57
$1.47 $2.28 $2.55 $1.65 $3.46
$2.07 $2.72 $3.12 $2.31 $3.79
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$2.98 $3.59 $4.04 $3.27 $4.71
$2.45 $2.41 $2.46 $2.50 $2.45
$2.50 $2.46 $2.51 $2.55 $2.50
$2.54 $2.50 $2.55 $2.60 $2.55
Roosevelt Rosalia
$0.37 $3.55
$0.37 $2.68
$0.36 $2.05
$0.36 $1.79
$0.36 $1.56
$0.37 $2.68
$0.36 $1.50
$0.36 $1.50
$0.36 $1.45
$1.29 $3.65
$1.32 $2.51
$1.37 $2.56
$1.42 $2.56
Royal San Juan Satsop Seattle Sedro Woolley Selah Selkirk Sequim
$2.07 $0.73 $2.05 $1.20 $3.89 $3.59 $2.04 $1.51
$1.75 $0.72 $1.97 $1.07 $3.99 $3.54 $1.87 $1.45
$1.59 $0.55 $1.96 $0.82 $3.13 $3.46 $1.76 $1.41
$1.51 $0.54 $1.92 $0.75 $3.05 $3.34 $1.66 $1.39
$1.38 $0.51 $1.92 $0.70 $2.96 $3.29 $1.54 $1.36
$1.75 $0.72 $1.97 $1.07 $3.99 $3.54 $1.87 $1.45
$1.50 $0.65 $1.50 $0.67 $1.50 $1.50 $1.50 $1.41
$1.50 $0.66 $1.50 $0.64 $1.50 $1.50 $1.50 $1.39
$1.38 $0.64 $1.50 $0.61 $1.50 $1.50 $1.50 $1.36
$2.80 $1.70 $2.88 $2.03 $4.93 $4.51 $2.82 $2.41
$2.60 $1.67 $2.44 $1.66 $2.47 $2.51 $2.48 $2.42
$2.66 $1.73 $2.49 $1.69 $2.53 $2.56 $2.54 $2.45
$2.59 $1.76 $2.53 $1.71 $2.57 $2.61 $2.58 $2.46
Prescott Prosser Pullman Puyallup Queets‐Clearw Quilcene
Prepared by SCS
7
6/30/2017 Packet page 132 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Shaw Shelton
$0.00 $4.41
$0.00 $4.25
$0.00 $3.65
$0.00 $3.50
$0.00 $3.48
$0.00 $4.25
$0.00 $1.50
$0.00 $1.50
$0.00 $1.50
$0.98 $5.17
$1.02 $2.45
$1.07 $2.50
$1.12 $2.55
Shoreline Skamania Skykomish Snohomish Snoqualmie Va
$2.33 $1.30 $1.86 $3.38
$2.12 $1.26 $1.98 $3.04
$1.78 $1.27 $1.98 $2.28
$1.64 $1.26 $2.09 $2.12
$1.56 $1.23 $2.12 $2.02
$2.12 $1.26 $1.98 $3.04
$1.50 $1.27 $0.85 $1.50
$1.50 $1.26 $0.92 $1.50
$1.50 $1.23 $0.95 $1.50
$3.07 $2.22 $2.94 $3.97
$2.50 $2.28 $1.85 $2.47
$2.55 $2.32 $1.97 $2.52
$2.60 $2.34 $2.04 $2.57
$2.27 $4.43
$2.10 $4.32
$1.56 $4.15
$1.53 $4.17
$1.47 $4.20
$2.10 $4.32
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.06 $5.38
$2.50 $2.60
$2.55 $2.66
$2.60 $2.71
Stanwood‐Cam Star Starbuck Stehekin
$3.61 $3.58 $0.99 $3.41 $3.99 $2.99 $2.17 $2.17 $0.00 $0.00 $0.00
$3.66 $3.59 $0.99 $3.50 $3.78 $2.73 $2.20 $2.25 $0.00 $0.00 $0.00
$3.65 $3.06 $0.74 $2.78 $2.95 $2.59 $2.14 $1.69 $0.00 $0.00 $0.00
$3.58 $2.95 $0.73 $2.71 $2.80 $2.37 $2.00 $1.62 $0.00 $0.00 $0.00
$3.42 $2.94 $0.71 $2.73 $2.64 $2.20 $1.93 $1.57 $0.00 $0.00 $0.00
$3.66 $3.59 $0.99 $3.50 $3.78 $2.73 $2.20 $2.25 $0.00 $0.00 $0.00
$1.50 $1.50 $0.82 $1.50 $1.50 $1.50 $1.50 $1.50 $0.00 $0.00 $0.00
$1.50 $1.50 $0.84 $1.50 $1.50 $1.46 $1.50 $1.50 $0.00 $0.00 $0.00
$1.50 $1.50 $0.84 $1.50 $1.50 $1.38 $1.50 $1.50 $0.00 $0.00 $0.00
$4.59 $4.56 $1.88 $4.41 $4.70 $3.68 $3.16 $3.18 $0.96 $0.88 $1.01
$2.47 $2.52 $1.76 $2.45 $2.46 $2.49 $2.51 $2.47 $1.00 $0.92 $1.05
$2.53 $2.57 $1.82 $2.50 $2.51 $2.51 $2.56 $2.52 $1.06 $0.97 $1.11
$2.57 $2.62 $1.86 $2.55 $2.55 $2.47 $2.61 $2.57 $1.10 $1.01 $1.16
Steilacoom Hist Steptoe Stevenson‐Cars Sultan Summit Valley Sumner Sunnyside
$2.66 $2.80 $1.01 $3.87 $1.38 $3.51 $1.62
$2.38 $2.50 $0.97 $3.96 $1.32 $3.03 $1.95
$2.03 $2.32 $0.98 $2.97 $1.26 $2.21 $1.88
$1.87 $2.11 $0.99 $2.83 $1.17 $2.02 $1.79
$1.72 $1.99 $0.99 $2.73 $1.14 $1.85 $1.73
$2.38 $2.50 $0.97 $3.96 $1.32 $3.03 $1.95
$1.50 $1.50 $0.98 $1.50 $1.26 $1.50 $1.50
$1.50 $1.50 $0.99 $1.50 $1.17 $1.50 $1.50
$1.50 $1.50 $0.99 $1.50 $1.14 $1.50 $1.50
$3.32 $3.47 $1.94 $4.89 $2.25 $3.98 $2.92
$2.49 $2.51 $1.98 $2.47 $2.22 $2.49 $2.51
$2.54 $2.56 $2.05 $2.52 $2.19 $2.54 $2.56
$2.59 $2.61 $2.10 $2.57 $2.21 $2.59 $2.61
Tacoma Taholah Tahoma Tekoa Tenino Thorp
$4.29 $9.05 $3.12 $4.45 $3.29 $2.59
$3.77 $8.52 $2.92 $4.16 $3.23 $2.42
$3.38 $8.57 $2.49 $3.85 $2.61 $1.91
$3.16 $8.32 $2.37 $3.61 $2.52 $1.86
$2.99 $8.47 $2.28 $3.35 $2.43 $1.76
$3.77 $8.52 $2.92 $4.16 $3.23 $2.42
$1.50 $1.50 $1.50 $1.50 $1.50 $1.35
$1.50 $1.50 $1.50 $1.50 $1.50 $1.36
$1.50 $1.50 1 $1.50 $1.50 $1.50 $1.33
$4.72 $9.43 $3.88 $5.13 $4.14 $3.46
$2.49 $2.44 $2.50 $2.51 $2.45 $2.44
$2.54 $2.49 $2.55 $2.56 $2.50 $2.50
$2.59 $2.53 $2.60 $2.61 $2.55 $2.52
Soap Lake South Bend South Kitsap South Whidbey Southside Spokane Sprague St John
Prepared by SCS
8
6/30/2017 Packet page 133 of 375
TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
CY 2018 PRE CLIFF
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2019
CY 2020
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
Toledo Tonasket
$2.40 $3.32
$2.34 $3.41
$2.31 $3.41
$2.28 $3.53
$2.24 $3.48
$2.34 $3.41
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.24 $4.40
$2.44 $2.53
$2.50 $2.58
$2.54 $2.63
Toppenish Touchet Toutle Lake Trout Lake Tukwila
$1.93 $3.25 $3.12 $2.76 $3.40
$1.84 $3.26 $3.10 $2.31 $3.30
$1.78 $2.81 $3.14 $2.20 $2.87
$1.65 $2.71 $3.09 $2.05 $2.79
$1.59 $2.76 $3.02 $1.99 $2.74
$1.84 $3.26 $3.10 $2.31 $3.30
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50
$2.81 $4.19 $4.08 $3.23 $4.25
$2.51 $2.47 $2.52 $2.46 $2.50
$2.56 $2.52 $2.58 $2.51 $2.55
$2.61 $2.56 $2.62 $2.55 $2.60
Tumwater Union Gap University Plac Valley Vancouver Vashon Island
$3.29 $2.35 $4.14 $1.20 $3.04 $1.63
$3.31 $1.94 $3.59 $1.21 $2.61 $1.61
$2.62 $1.86 $3.30 $1.18 $2.37 $1.29
$2.61 $1.71 $3.09 $1.18 $2.18 $1.29
$2.52 $1.61 $2.87 $1.17 $2.06 $1.29
$3.31 $1.94 $3.59 $1.21 $2.61 $1.61
$1.50 $1.50 $1.50 $1.18 $1.50 $1.50
$1.50 $1.50 $1.50 $1.18 $1.50 $1.50
$1.50 $1.50 $1.50 $1.17 $1.50 $1.50
$4.22 $2.91 $4.54 $2.14 $3.52 $2.56
$2.45 $2.51 $2.49 $2.15 $2.45 $2.50
$2.50 $2.56 $2.54 $2.20 $2.50 $2.55
$2.55 $2.61 $2.59 $2.23 $2.54 $2.60
Wahkiakum Wahluke
$2.44 $2.41
$2.34 $2.40
$2.26 $2.16
$2.20 $2.02
$2.08 $1.93
$2.34 $2.40
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.23 $3.46
$2.43 $2.60
$2.48 $2.66
$2.52 $2.71
Waitsburg Walla Walla
$3.37 $3.66
$3.14 $3.57
$2.91 $3.29
$2.69 $3.15
$2.62 $3.10
$3.14 $3.57
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$4.07 $4.50
$2.47 $2.47
$2.52 $2.52
$2.56 $2.56
Wapato Warden Washougal
$1.60 $3.01 $2.92
$1.69 $2.64 $2.60
$1.63 $2.38 $2.27
$1.53 $2.23 $2.13
$1.50 $2.04 $2.00
$1.69 $2.64 $2.60
$1.50 $1.50 $1.50
$1.50 $1.50 $1.50
$1.50 $1.50 $1.50
$2.65 $3.69 $3.51
$2.51 $2.60 $2.45
$2.56 $2.66 $2.50
$2.60 $2.71 $2.54
Washtucna Waterville
$3.00 $4.34
$2.70 $3.89
$2.60 $3.63
$2.47 $3.43
$2.36 $3.34
$2.70 $3.89
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.57 $4.85
$2.41 $2.50
$2.46 $2.56
$2.50 $2.60
Wellpinit Wenatchee
$1.12 $3.04
$0.84 $3.04
$0.71 $2.87
$0.59 $2.79
$0.50 $2.72
$0.84 $3.04
$0.71 $1.50
$0.59 $1.50
$0.50 $1.50
$1.77 $4.05
$1.67 $2.55
$1.61 $2.61
$1.56 $2.66
West Valley (Sp West Valley (Ya White Pass White River White Salmon Wilbur Willapa Valley Wilson Creek
$4.47 $2.74 $1.48 $3.75 $2.50 $3.92 $2.87 $3.57
$4.18 $2.61 $1.54 $3.46 $2.18 $3.72 $2.53 $3.15
$3.49 $2.63 $1.56 $2.53 $2.06 $3.07 $2.32 $2.93
$3.26 $2.56 $1.62 $2.37 $1.98 $2.80 $2.07 $2.85
$3.11 $2.46 $1.66 $2.26 $1.84 $2.61 $1.84 $2.67
$4.18 $2.61 $1.54 $3.46 $2.18 $3.72 $2.53 $3.15
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50
$5.11 $3.57 $2.45 $4.41 $3.10 $4.67 $3.47 $4.20
$2.46 $2.51 $2.44 $2.49 $2.46 $2.49 $2.47 $2.60
$2.51 $2.56 $2.50 $2.54 $2.51 $2.54 $2.53 $2.66
$2.55 $2.61 $2.54 $2.59 $2.55 $2.59 $2.57 $2.71
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TAX RATE ANALYSIS FOR NEW K12 POLICY ‐ ASSUMES LEVY CLIFF DELAY IN CY 2018 (ESB 5023)* ASSUMES MINIMUM OF $1.50 LOCAL TAX RATE OR $2,500 PER PUPIL AMOUNT, $2.70 TOTAL STATE PROPERTY TAX RATE , $1,500 PER PUPIL MINIMUM LEA
2016 Local Revised on June 30 M&O Tax Rate
Current Law ‐ Estimated Local M&O Tax Rates
3:01pm
CY 2016
Winlock Wishkah Valley
CY 2018 PRE CLIFF
CY 2019
CY 2020
New K12 Policy ‐ Estimated New Local M&O Tax Rates Minimum [$1.50 rate or $2,500 per pupil], $1,500 Minimum LEA
CY 2021
CY 2018 PRE CLIFF
CY 2019
CY 2020
New K12 Policy ‐ Estimated Total of Additional State Tax Rate and New Local M&O (Enrichment) Tax Rates**
CY 2021
CY 2018
CY 2019
CY 2020
CY 2021
$2.52
$2.65
$2.65
$2.74
$2.76
$2.65
$1.50
$1.50
$1.50
$3.56
$2.44
$2.50
$2.54
Wishram Woodland
$5.26 $0.00 $2.62
$5.24 $0.00 $2.45
$4.01 $0.00 $2.36
$3.78 $0.00 $2.24
$3.83 $0.00 $2.10
$5.24 $0.00 $2.45
$1.50 $0.00 $1.50
$1.50 $0.00 $1.50
$1.50 $0.00 $1.50
$6.15 $0.92 $3.43
$2.44 $0.96 $2.52
$2.49 $1.01 $2.58
$2.53 $1.05 $2.62
Yakima Yelm
$3.10 $4.10
$2.91 $3.96
$2.79 $3.30
$2.76 $3.19
$2.70 $3.09
$2.91 $3.96
$1.50 $1.50
$1.50 $1.50
$1.50 $1.50
$3.87 $4.88
$2.51 $2.45
$2.56 $2.50
$2.61 $2.55
Zillah
$1.95
$1.80
$1.72
$1.61
$1.58
$1.80
$1.50
$1.50
$1.50
$2.76
$2.51
$2.56
$2.61
*Due to the uncertainty regarding changes in assessed values, voter behavior, and other factors related to property tax calculations, these estimates should only be viewed as rough projections of future tax rates. **The state property tax within each county is adjusted to reflect differences in county assessment practices. The total tax rate does not include the existing state levy.
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017
Study Session Report
Consent Action
Business
Informational/Discussion
AGENDA ITEM:
2017/2018 Draft F-195 Dan Chaplik/
PERSONNEL INVOLVED:
Daniel Baller
BACKGROUND: Time is provided for the Board of Directors to review the 2017/2018 Budget Draft F-195.
RECOMMENDATION: Informational only
Additional Information Attached
BOARD ACTION:
Fiscal Impact/Fund Source: NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Special Session
Consent Action
AGENDA ITEM:
Business
Informational
Supt.’s Report
Public Hearing – for or against the proposed adoption of Resolution 16-11, “Extension of 2016-2017 Capital Projects Fund”
PERSONNEL INVOLVED:
Daniel Baller
BACKGROUND:
As required by statute, the legal advertisement below was placed in the Everett Herald on July 7 and July 14, 2017.
SULTAN SCHOOL DISTRICT NO. 311 NOTICE OF CAPITAL PROJECTS FUND BUDGET EXTENSION FISCAL YEAR BUDGET 2016-2017 Notice is hereby given for the intent to extend the 2016-2017 fiscal year Capital Projects Fund Budget for the Sultan School District No. 311, Snohomish County, Washington. The Board of Directors will hold a special board meeting on Monday, July 24, 2017 in the Sultan Elementary School Library, Sultan, Washington. The Board of Directors will include on the agenda a business item: extending the 2016-2017 Capital Projects Fund Budget. Any person may appear at this meeting and be heard for or against the extension of the 2016-2017 Capital Projects Fund Budget. NOTICE OF 2016-2017 CAPITAL PROJECTS FUND BUDGET EXTENSION By Dan Chaplik, Superintendent to the Board Publication once each week as follows: Everett Herald PO Box 930 Everett, WA 98206 7/7/2017; 7/14/2017
[email protected] Informational only
Additional Information Attached
BOARD ACTION:
Fiscal Impact/Fund Source: General Fund NOTES:
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Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
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Sultan School District #311 Capital Projects Budget Extension Fiscal Year 2016-2017
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Business
Study Session
Consent Action
√
Business
Informational
Supt.’s Report
PRESENTERS: Various
Additional Information Attached
Fiscal Impact/Fund Source: N/A
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017
Special Session
Consent Action
AGENDA ITEM:
Business
Informational
Supt.’s Report
Adoption of Resolution 16-11 “Extension of 2016-2017 Capital Projects Fund Budget” from $150,000 to $547,950.
PERSONNEL INVOLVED:
Daniel Baller
BACKGROUND:
A revision to the 2016-2017 Capital Projects budget will be required to provide for additional unforeseen expenditures.
RECOMMENDATION:
It is the recommendation of the Superintendent that the board Adopt resolution 16-11 “Extension of 2016-2017 Capital Projects Fund Budget”.
Informational only
Additional Information Attached
Fiscal Impact/Fund Source: General Fund
BOARD ACTION:
NOTES: Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
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RESOLUTION OF 2016-17 BUDGET EXTENSION SULTAN SCHOOL DISTRICT #311 Resolution # 16-11 WHEREAS, WAC 392-123-071 through 392-123-074 and WAC 392-123-078 and 392123-079 permits a second class district board of directors to petition OSPI to increase the amount of appropriation from any fund, and allows a first class district to file an increase of the amount of appropriation from any fund, and WHEREAS, the Capital Projects Fund of the Sultan School District Number 311, has unexpected expenditures in the 2016-2017 school year; as a result of unanticipated expenditures will require an increase in appropriation of three hundred ninety-seven thousand nine hundred and fifty dollars and no cents ($397,950.00), and WHEREAS, the Capital Projects Fund beginning cash/fund balance plus anticipated revenue is sufficient to provide for the additional expenditures, THEREFORE, BE IT RESOLVED the Board of Directors of Sultan School District #311, Snohomish County, Washington, hereby petition OSPI to increase the 20162017 Capital Projects Fund appropriation amount from $150,000 to $547,950. this 24th day of July, 2017.
DATED
ATTEST:
Secretary to the Board
Chairperson
Director
Director
Director
Director
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017
Study Session
Consent Action
Business
Informational
Supt.’s Report
AGENDA ITEM: Approval of Interlocal Agreement with Snohomish County for funding two staff positions: Student Support Advocate and Co-Occurring Counselor PERSONNEL INVOLVED:
Superintendent Chaplik
BACKGROUND: The board of directors tabled this item at the June 26, 2017 board meeting. The board requested that our attorney review the contract. Lance Andre reviewed the contract and said that should Snohomish County not fund the positions, we are not obligated to continue them. The contract with Snohomish County will enable the district to hire two support staff for the 2017-2018 school year. The positions are grant dependent and will renew each year if funding is available. Job postings are attached.
RECOMMENDATION: The Administration recommends the Board of Directors approve the contract with Snohomish County for funding the support staff positions: Student Support Advocate and Co-Occurring Counselor .
Additional Information Attached BOARD ACTION:
Fiscal Impact/Fund Source: General Fund NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
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Immigration Reform and Control Act Requirement: The recommended applicant, if not a current employee, will be required to complete an INS I-9 form and must provide proof of employment eligibility.
About the Sultan School District:
The Sultan School District is one of the larger geographical school districts in the Puget Sound area, consisting of approximately 325 square miles. In spring 2015 Sultan School District had 2029 Disclosure Statement and Background Check students enrolled K-12. Located northeast of Pursuant to Chapter 43.43, Washington Laws Seattle (seven miles east of Monroe) or about 20 minutes of 1990, the recommended applicant will be required from the Woodinville area, Sultan is to complete a disclosure form indicating whether surrounded by a beautiful environmental setting. he/she has been convicted of crimes against persons Our “backyard” is the scenic Skykomish River and listed in the law. In addition, a background check, based Cascade Mountains. on fingerprints, will be requested from the Washington State Patrol. Students are currently served by two elementary schools, a middle school, an alternative high school The Sultan School District #311 is an equal and a high school; and the Sno-Isle Skills Center, a opportunity employer. The district complies with cooperative vocational technical school. all federal rules and regulations and does not discriminate on the basis of race, color, national Sultan School District includes the community of origin, sex or handicap. Inquiries regarding Sultan, Startup, and Gold Bar. Students from Index compliance procedures may be directed to the attend Sultan High School. District Title IX Officer and/or Section 504 Coordinator, 514 4th ST, Sultan, WA 98294. Federal/State Criminal History Background Clearance will be required at applicant’s expense (employment status contingent on verification). The Sultan School District requires any employee hired in a position requiring a CDL to undergo a drug test as part of the employment process. Satisfactory completion of such a test is a condition of employment.
The Sultan School District is accepting applications for..... Student Support Advocate #39-17/18 Closing: Open until filled,but first consideration given to applicants responding by June 30, 2017 with complete application materials.
Working Together, Achieving Excellence
Applicants are hereby notified that the Sultan School District is a weapon and drug-free work environment.
Packet page 350 of 375
Application Procedures
Qualifications Job Number:
Interested applicants should apply on-line at Job Title: https://sultan.cloud.talentedk12.com/hire/ Location: Opening Date: index.aspx Closing Date: Start Date: Salary:
#39-17/18 Student Support Advocate Sultan High School June 13, 2017 Open Until Filled August 2017 $48,700
This assignment is grant dependent. It is anticipated that this assignment will continue from year to year as advocate meets grant goals Documentation is part of this process, as noted in the job description.
Application Requirements: 1. Letter of application which specifically identifies qualifications & requirement of the position. 2. District Application. 3. Current Resume. 4. Three or more letters of recommendation (including current or former supervisors). 5. Applicant Disclosure Form. 6. Three Professional Reference Forms. 7. Pre-Employment Background Questionnaire. 8. Unofficial Copy of Transcripts. 9. Washington State Sexual Misconduct Form. Note: Interested current district employees need only to satisfy the requirements of the letter of Application submitted on-line using the internal application process. However, updating of records is encouraged. Questions? Contact: Cyd Leahy Office Manager/Human Resources Sultan School District 514 4th Street Sultan, WA 98294 360-793-9800
Sultan School District is committed to nurturing lifelong learning through collaboration and respect among students and their families, community members, and educators. Working together, we will provide a supportive environment while encouraging academic success and fostering social, emotional, physical and recreational development.
Under direction of the building principals, the Student Support Advocate will provide for student success by supporting students in maximizing their potential; to provide behavioral, educational, and vocational counseling to individuals and small groups of students; assist students in understanding and seeking solutions to social, emotional, or academic issues; serve as a resource for staff and families pertaining to success; be a liaison to community resources. CONDITIONS: EMPLOYEES ARE HELD ACCOUNTABLE FOR ALL FUNCTIONS OF THIS POSITION. The preceding lists of positions functions, qualifications and requirements are not exhaustive and may be supplemented as necessary.
REQUIRED QUALIFICATIONS:
B.A. or B.S. in social work, psychology or equivalent work experience in social services or related field. Knowledge, skills and ability to communicate effectively orally and in writing with a diverse group of students.
Ability to maintain and verify appropriate confidential records, meet schedules and deadlines, communicate with persons of varied cultural and educational backgrounds, communicate effectively in oral and written form.
DESIRED QUALIFICATIONS:
MSW or MA/MS in social services preferred. Knowledge and/or experience with drug/alcohol/tobacco laws in relation to Bilingual in Spanish and English Experience assisting students and families with academic, mental health and social programs. Experience and/or training with cultural and learning diversity
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Posting #39-17/18 Student Support Advocate June 13, 2017
JOB PURPOSE STATEMENT: Under supervision of the building principal, the "Student Support Advocate” is to be a case manager to help identify at-risk students’ needs and to connect students and families with relevant services in and outside the K-12 system. The Student Support Advocate keeps students en gaged in school by assessing needs, connecting them to existing community resources, and advocating for their needs with community and state agencies. This support also addresses the needs of the family in order to assist students in reaching their potential. ESSENTIAL JOB FUNCTIONS:
Coordinates direct student services that shall include, but not be limited to face-to-face sessions, phone calls, and email correspondence with an individual or the student’s family to address the students needs. Coordinate Indirect Student Services that include face-to-face contact, telephone, letter writing, email correspondence with an individual’s support system, including but not limited to: teachers, school administration, school nurses, mental health professionals, chemical dependency professionals, medical professionals, probation officers, housing navigators, prevention intervention specialists, McKinney-Vento specialists, 2-1-1, and Collaborate with high school staff to identify atthe VOA Access line. risk students based on the prevalence of risk factors such as: student instability, school success Work with County Human Services Researcher issues, poor peer relations, family conflict or beInvestigator and County Contract Manager on havioral health concerns within the family, abuse, data collection and reporting requirements. Data food insecurity, housing or homelessness issues, reporting and collection is a priority of the proaggressive or violent behavior, other evident ecogram. Utilize County-designed Access (or other nomic disadvantage format) database and adhere to all data collection methods and reporting requirements. Provide case management services, which is a collaborative process of assessment, planning, OTHER JOB FUNCTIONS: facilitation, care coordination, evaluation and ad- Attend internal meetings and trainings, communivocacy ty meetings, share and train district staff and exMeet with students and families to identify and ternal providers through information sharing; exfully understand issues impacting the student’s ternal trainings and other needed outreach not diperformance at schools. rectly related to a particular case management student. Develops effective prevention and intervention strategies and techniques designed to result in bet- Prioritize the recruitment of at-risk students who ter academic performance, improved attendance, are or have family members who are struggling and overall appropriate school and life actions. with chemical dependency, mental illness, and/or meeting basic needs. All services will be delivDevelops individualized Student Success Plans. ered in a culturally sensitive and trauma-informed Implements programs involving students, famimanner. lies, community resources and relevant staff to address issues.
May transport students to services outside of the community ( no more than five hours per week). May help purchase ORCA cards, bus tickets or gas vouchers to ensure students and families are able to connect with services and the providers identified in student success plans. Assist families with navigating complex support systems like DSHS Assist students without medical coverage with enrollment in WA Apple Health
EDUCATION, LICENSE, CERTIFICATION, FORMAL TRAINING: B.A. or B.S. in social work, psychology, or equivalent work experience in social services or related field. Successful Washington State Patrol and Federal Bureau of Investigation Fingerprint Clearance I-9 Employment Eligibility in compliance with the Immigrations Reform and Control Act
CONDITIONS: EMPLOYEES ARE HELD ACCOUNTABLE FOR ALL FUNCTIONS OF THIS POSITION. The preceding lists of positions functions, qualifications and requirements are not exhaustive and may be supplemented as necessary. Bilingual Candidates (English/Spanish) encouraged to apply.
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Immigration Reform and Control Act Requirement: The recommended applicant, if not a current employee, will be required to complete an INS I-9 form and must provide proof of employment eligibility.
About the Sultan School District:
The Sultan School District is one of the larger geographical school districts in the Puget Sound area, consisting of approximately 325 square miles. In spring 2015 Sultan School District had 2029 Disclosure Statement and Background Check students enrolled K-12. Located northeast of Pursuant to Chapter 43.43, Washington Laws Seattle (seven miles east of Monroe) or about 20 minutes of 1990, the recommended applicant will be required from the Woodinville area, Sultan is to complete a disclosure form indicating whether surrounded by a beautiful environmental setting. he/she has been convicted of crimes against persons Our “backyard” is the scenic Skykomish River and listed in the law. In addition, a background check, based Cascade Mountains. on fingerprints, will be requested from the Washington State Patrol. Students are currently served by two elementary schools, a middle school, an alternative high school The Sultan School District #311 is an equal and a high school; and the Sno-Isle Skills Center, a opportunity employer. The district complies with cooperative vocational technical school. all federal rules and regulations and does not discriminate on the basis of race, color, national Sultan School District includes the community of origin, sex or handicap. Inquiries regarding Sultan, Startup, and Gold Bar. Students from Index compliance procedures may be directed to the attend Sultan High School. District Title IX Officer and/or Section 504 Coordinator, 514 4th ST, Sultan, WA 98294. Federal/State Criminal History Background Clearance will be required at applicant’s expense (employment status contingent on verification). The Sultan School District requires any employee hired in a position requiring a CDL to undergo a drug test as part of the employment process. Satisfactory completion of such a test is a condition of employment.
The Sultan School District is accepting applications for..... Co-Occurring Counselor #52-17/18 Closing: Open until filled,but first consideration given to applicants responding by July 30, 2017 with complete application materials.
Working Together, Achieving Excellence
Applicants are hereby notified that the Sultan School District is a weapon and drug-free work environment.
Packet page 353 of 375
Application Procedures Interested applicants should apply on-line at https://sultan.cloud.talentedk12.com/hire/ index.aspx
Qualifications Job Number: Job Title: Location: Opening Date: Closing Date: Start Date: Salary:
#52-17/18 Co-Occurring Counselor Sultan High School June 23, 2017 Open Until Filled August 2017 $52, 630
This assignment is grant dependent. It is anticipated that this assignment will continue from year to year as advocate meets grant goals Documentation is part of this process, as noted in the job description.
Application Requirements: 1. Letter of application which specifically identifies qualifications & requirement of the position. 2. District Application. 3. Current Resume. 4. Three or more letters of recommendation (including current or former supervisors). 5. Applicant Disclosure Form. 6. Three Professional Reference Forms. 7. Pre-Employment Background Questionnaire. 8. Unofficial Copy of Transcripts. 9. Washington State Sexual Misconduct Form. Note: Interested current district employees need only to satisfy the requirements of the letter of Application submitted on-line using the internal application process. However, updating of records is encouraged. Questions? Contact: Cyd Leahy Office Manager/Human Resources Sultan School District 514 4th Street Sultan, WA 98294 360-793-9800
Sultan School District is committed to nurturing lifelong learning through collaboration and respect among students and their families, community members, and educators. Working together, we will provide a supportive environment while encouraging academic success and fostering social, emotional, physical and recreational development.
WORKING ENVIRONMENT: The work environment characteristics described are representative of those an employee encounters while performing the essential functions of this job. Work is typically performed in an office environment; regularly required to focus on a computer screen for prolonged periods; may be necessary to interact with difficult or distraught individuals and provide them ICTP Therapy. CONDITIONS: EMPLOYEES ARE HELD ACCOUNTABLE FOR ALL FUNCTIONS OF THIS POSITION. The preceding lists of positions functions, qualifications and requirements are not exhaustive and may be supplemented as necessary. REQUIRED QUALIFICATIONS: M.S. in social work or psychology Experience as a mental health therapist. License as an LMHC, LICSW or equivalent preferred. Knowledge, skills and ability to communicate effectively orally and in writing with a diverse group of students.
Ability to maintain and verify appropriate confidential records, meet schedules and deadlines, communicate with persons of varied cultural and educational backgrounds,.
Bilingual (English/Spanish) preferred.
Able to be present at assigned school(s) as well as ICTP team meetings held in Edmonds once per week.
EXPERIENCE: The individual will be sufficiently knowledgeable of the laws, regulations, and guidelines to perform the duties of the position.
Experience and proven success or desire to develop skills working with adolescents experiencing co-occurring mental health symptoms and substance use.
Experience and proven success or desire to develop skills in working with families of adolescents experiencing cooccurring mental health symptoms and substance use.
Experience or desire to develop skills implementing a manualized and standardized therapy. Packet page 354 of 375
Posting #52-17/18 Co-Occurring Counselor June 23, 2017
JOB PURPOSE STATEMENT: The Integrated Co-Occurring Disorder Therapist is responsible for working with students who present substance use issues and mental health needs. The therapist will be involved in the administration of the standardized initial and repeated assessments, manualized, integrated Cognitive Behavioral Therapy (CBT)/ Motivational Interviewing (MI)/Contingency Management (CM)} for adolescents experiencing substance use and co-occurring mental health problems. Considerable and ongoing training in CBT/MI/CM will be provided. The therapist will work as part of a team including the psychiatric practitioner (psychiatrist or psychiatric ARNP) who oversees the Integrated Cognitive Therapies Program (ICTP), ICTP Administrative Program Manager, additional cognitive behavioral therapist supervisors, and will work closely with the high school principals and counselors. In conjunction with providing ICTP to young people experiencing co -occurring disorders, responsibilities include audio recording and reviewing therapy sessions for fidelity/ adherence to the program, maintaining clinical progress notes, preparing written reports, collaborating with participants and family members, participating in team meetings at the Therapeutic Health Services (THS) site, school team meetings, and as arranged, conference calls with the Integrated Cognitive Therapies Program (ICTP) Consultants. The therapist will also receive training to offer ICTP Parent Coaching individually to families or in a group. ESSENTIAL JOB FUNCTIONS: This list of essential job functions is not exhaustive and may be supplemented as necessary. Depending upon individual assignment, the employee may perform all or a combination of several of the following duties:
Provides integrated manualized therapy based in CBT/MET/and CM consistent with the ICTP model under the guidance of the ICTP Consultant Team. Participant sessions are individual and after the initial assessment primarily with the young person. Family coaching in the ICTP model will also be offered to families either individually or in a group as is needed. Maintains clinical records as well as the records required for fidelity monitoring and clinical supervision, audio-recording of sessions, completion of self ratings as required and filing or submitting these items as instructed. Collects, maintains and submits data obtained through standardized assessments to ICTP program manager to facilitate individual and aggregate outcome evaluation. Communicates with collateral contacts including school personnel, probation officers and family members as indicated and as consented to by the patient (and the family for minors under the age of 13 y/o). This may include writing reports for courts or referral agencies. All communication will be consistent with federal confidentiality and duty to WARN guidelines .
Reports any significant clinical concerns related to individuals enrolled in the ICTP Program to the ICTP Director or Clinical Supervisor in a timely manner. As necessary and in keeping with Confidentiality Standards of Practice, report concerns to the school principal, parents or regulatory agency. Follows Sultan School District policies.
OTHER JOB FUNCTIONS:
Attend internal meetings and trainings, community meetings, share and train district staff and external providers through information sharing; external trainings and other needed outreach not directly related to a particular case management student. Prioritize the recruitment of at-risk students who are or have family members who are struggling with chemical dependency, mental illness, and/or meeting basic needs. All services will be delivered in a culturally sensitive and trauma-informed manner. EDUCATION, LICENSE, CERTIFICATION, FORMAL TRAINING:
Participates in weekly Snohomish Clinical Team meet- ings with the THS ICTP.
M.S. in social work or psychology Experience as a mental health therapist. License as an LMHC, LICSW or equivalent preferred.
Successful Washington State Patrol and Federal Bureau of Investigation Fingerprint Clearance I-9 Employment Eligibility in compliance with the team (Psychiatric Director or other psychiatric staff, ICTP Clinical Supervisors, Administrative Program ManagImmigrations Reform and Control Act er as indicated, and the full ICTP team as is feasible), and CONDITIONS: EMPLOYEES ARE HELD ACconference calls as indicated. COUNTABLE FOR ALL FUNCTIONS OF THIS Participates in weekly individual supervision with as- POSITION. The preceding lists of positions funcsigned ICTP Clinical Supervisor. tions, qualifications and requirements are not exhaus Participates in weekly school team meetings at Sultan tive and may be supplemented as necessary. High School and Sultan Middle School. Bilingual (English/Spanish) Candidates encouraged to apply. Packet page 355 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017
Study Session
Consent Action
Business
Supt.’s Report
Informational
AGENDA ITEM: Approval of First Reading New Policy 3520-1, “Unpaid Meal Charges” PERSONNEL INVOLVED:
Dan Baller
BACKGROUND: The United States Dept. of Agriculture (USDA) requires that all school districts participating in the Food and Nutrition Service National School Lunch Program institute and clearly communicate a meal charge policy which would include the availability of alternative meals. Because all students in participating schools may receive reimbursable school meals, all SFAs must have a policy in place for children who are participating at the reduced price or paid rate, but either do not have money in their account or in hand to cover the cost of the meal at the time of service. Such a policy ensures that school food service professionals, school administrators, families, and students have a shared understanding of expectations in these situations. Attached new policy 3520-1 meets this requirement of the USDA. RECOMMENDATION: Administration recommends the Board of Directors approve for first reading new policy 3520-1, “Unpaid Meal Charges”.
.
Additional Information Attached BOARD ACTION:
Fiscal Impact/Fund Source: General Fund NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 356 of 375
Policy No. 3520-1 Students
SULTAN SCHOOL DISTRICT UNPAID MEAL CHARGES POLICY As required by the United States Department of Agriculture (USDA), the Sultan School District will establish the following policy effective July 1, 2017. General Considerations: It is the district’s goal for all students to have access to the meal offerings of the Food Services department. While we understand some students will voluntarily choose to bring a lunch from home, the district will endeavor to make sure those students who wish to eat a school provided meal will have their benefits properly classified so that they may enjoy these offerings uninterrupted. Application Process: To facilitate this process, the district will distribute NSB/L program applications and a copy of the district meal charge policy to all households at the beginning of August. For those families who do not respond to the initial outreach, a subsequent distribution will go out two weeks later encouraging families to complete and submit their application no later than the thirtieth school day. This will ensure that their status determination can be assessed accurately to minimize possible interruption in meal service. If no response is forthcoming from the second distribution, an automated call will be placed to the phone number(s) of record for the given student(s). If these steps do not produce a response, additional outreach will be initiated from the district office explaining the need for them to return the application, and provide additional assistance as needed. If during this outreach it is determined that special circumstances or assistance is needed within the household, the district office will reach out to the building principal and counselor to facilitate contact and formulate an individualized plan to get benefits established. Applications, available at all buildings, offices, school kitchens and district website, may be submitted and revised anytime within the school year should household financial circumstances change. District Protocol: Upon receipt of a completed application, meal status will be classified as “free”, “reduced” or “paid”. For students classified as “reduced” or “paid” for NSB/L meals, they will be permitted to charge breakfast and/or lunch meals should their account go into a deficit position. Students will be allowed to exercise this option until such time as they have been extended credit of no more than three meals. Students are not allowed to charge any ala-carte items. After being allowed to charge three meals, the student will be provided an “alternate” (non-reimbursable) meal. The student will continue to receive such “alternate” meals until such time as their account balance is brought to a positive state. The food service department will make the building counselor aware of a student who receives more than five emergency meals within a thirty day period. Ongoing Communication: To assist in minimizing student accounts going into arrears, and aid in monitoring their student’s food service balances, the district has put the following in place:
Packet page 357 of 375
Policy No. 3520-1 Students
1. Ability for parents to check the students balances remotely via the PowerSchool parent portal (powerschool.sultan.k12.wa.us) 2. Text message & e-mail notifications a. Five dollars for “paid” status b. One dollar and twenty cents for “reduced” status 3. Personal phone calls Outreach method three will be initiated by the district office whenever a student has accumulated three charged meals. If the student’s account remains in a deficit after one week, the school counseling office will be made aware of the situation and asked to reach out to the family directly to see if additional support/accommodations are appropriate. The district reserves the right to alter methods of outbound communication based on individual building needs. Collections: Students who accumulate unpaid meal charges will be required to pay such in full prior to receiving their high school diploma from the district. The district retains the right to refer unpaid balances to an outside collection agency upon the approval of the Superintendent.
Management Resources: •
SP 46-2016: Unpaid Meal Charges: Local Meal Charge Policies, July 8, 2016, http://www.fns.usda.gov/unpaid-meal-charges-local-meal-charge-policies
•
SP 47-2016: Unpaid Meal Charges: Clarification on Collection of Delinquent Meal Payments, July 8, 2016, http://www.fns.usda.gov/unpaid-meal-charges-clarificationcollection-delinquent-meal-payments
Adoption Date: School District Name Revised: Classification:
8/28/2017 Sultan School District
Packet page 358 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
Informational
Supt.’s Report
AGENDA ITEM: Approval and Adoption of Resolution 16-14 “Transfer of Funds from Debt Service into Capital Projects Fund” PERSONNEL INVOLVED: Dan Baller BACKGROUND: Sultan School District receives monies from the lease of state forest lands. These funds were deposited into the school district’s debt service fund. The district does not need forest land funds to pay debt service on outstanding bond obligations and has capital needs for its capital projects fund. The administration would like to transfer $17,500 from the forest lands funds on hand in the debt service fund to the district’s capital projects fund. RECOMMENDATION: The administration recommends the Board of Directors adopt resolution 16-14 “Transfer of Funds from Debt Service into Capital Projects Fund”. √
Additional Information Attached
Fiscal Impact/Fund Source: Capital Projects
BOARD ACTION:
Debt Service
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 359 of 375
RESOLUTION NO. 16-14
A RESOLUTION of the Board of Directors of Sultan School District No. 311 Snohomish County, Washington, authorizing and directing the Treasurer of the District to transfer certain state forest land revenues from the District’s debt service fund into the capital projects fund. WHEREAS, Sultan School District No. 311 (the “District”) receives money derived from the lease of state forest lands acquired through RCW 79.22.010 or by exchange for lands acquired through RCW 79.22.010 (“forest land funds”); and WHEREAS, pursuant to RCW 79.64.110(2)(b), forest land funds distributed to school district have been deposited in school districts’ debt service funds; and WHEREAS, Section 79.64.110(2)(b) RCW and RCW 28A.320.330 were amended by Chapter 503, Washington Laws of 2007 (HB 2357) to permit a school district to transfer forest land funds deposited in its debt service fund pursuant to RCW 79.64.110(2)(b) to its capital project fund; and WHEREAS, the District does not need forest land funds to pay debt service on its outstanding general obligation bonds and does have capital needs for its capital projects fund; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF SULTAN SCHOOL DISTRICT NO. 311, SNOHOMISH COUNTY, WASHINGTON, as follows: Section 1. (a)
The Board of Directors of the District hereby finds and determines:
The District currently has on deposit in its debt service fund at least $11,700 in
forest land funds; (b)
The source of funds in the debt service fund are State Forest Fund (revenue code
3600) receipts in Fiscal Year 2017 (Sep. 1, 2016 – Aug. 31, 2017); (c)
The forest land funds on hand in the debt service fund are not necessary for the
payment of debt service on the District’s outstanding general obligation bonds as the District has on hand and expects to receive sufficient resources for the payment of all debt service; and
Packet page 360 of 375
(d)
The District has urgent capital needs in order to provide its students with safe and
adequate educational facilities. Section 2.
The Board of Directors of the District hereby requests and directs the
Snohomish County Treasurer as the ex officio treasurer of the District to transfer the sum of $11,700 of forest land funds currently on hand in the District’s debt service fund to the District’s capital projects fund. The Director, Business and Finance of the District is hereby requested to deliver a copy of this resolution to the Snohomish County Treasurer. ADOPTED by the Board of Directors of Sultan School District No. 311, Snohomish County, Washington, at a regular meeting thereof held this twenty-fourth day of July, 2017.
SULTAN SCHOOL DISTRICT NO. 311, SNOHOMISH COUNTY, WASHINGTON
Russ Sumpter, Chairman, Director
Patty Fountain, Vice Chairman, Director
Tracy Cotterill, Director
Cindy Buoy, Director
Ed Husmann, Director ATTEST:
Dan Chaplik Secretary, Board of Directors
Packet page 361 of 375
CERTIFICATE I, the undersigned, Secretary of the Board of Directors of Sultan School District No. 311, Snohomish County, Washington (the “District”), and keeper of the records of the Board of Directors (the “Board”), DO HEREBY CERTIFY: 1.
That the attached resolution is a true and correct copy of Resolution No. 16-14 of
the Board (the “Resolution”), duly adopted at a regular meeting thereof held on July 24, 2017. 2.
That said meeting was duly convened and held in all respects in accordance with
law, and to the extent required by law, due and proper notice of such meeting was given; that a legal quorum was present throughout the meeting and a legally sufficient number of members of the Board voted in the proper manner for the adoption of said Resolution; that all other requirements and proceedings incident to the proper adoption of said Resolution have been duly fulfilled, carried out and otherwise observed; and that I am authorized to execute this certificate. IN WITNESS WHEREOF, I have hereunto set my hand this twenty-fourth day of July, 2017.
Secretary, Board of Directors
Packet page 362 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM: Superintendent’s Report
Study Session
Consent Action
Business
Informational
√
Supt.’s Report
PRESENTERS: Superintendent Chaplik, etc. 1. Committee/Conference Reports 2. Other Items
Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 363 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Committee/Conference Reports Study Session
Consent Action
Business
Informational
√
Supt.’s Report
PRESENTER: TBD BACKGROUND: Time is provided within the Superintendent’s report for committees and conferences to report to the Board of Directors. Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 364 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM: Superintendent’s Report: Other Items
Study Session
Consent Action
Business
Informational
√
Supt.’s Report
PRESENTER: Superintendent Chaplik / TBD BACKGROUND: Time is provided for other items. Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 365 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
AGENDA ITEM:
Impact Fees
PERSONNEL INVOLVED:
Superintendent Chaplik
Informational
Supt.’s Report
BACKGROUND: Superintendent Chaplik would like to address the board regarding the current status of school impact fees.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 366 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
Informational
AGENDA ITEM:
Sultan High School Parking Lot
PERSONNEL INVOLVED:
Superintendent Chaplik/ Charlie Weaver
Supt.’s Report
BACKGROUND: Administration would like to address the board regarding safety and changes to the SHS parking lot.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 367 of 375
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
AGENDA ITEM:
SHS Track Update
PERSONNEL INVOLVED:
Superintendent Chaplik
Informational
Supt.’s Report
BACKGROUND: Superintendent Chaplik would like to address the board regarding the SHS track resurface.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 369 of 375
Packet page 370 of 375
Sultan School District No.311 SHS New Track Standards
The following are specific guidelines that must be followed to maximize the life of OUR new state-of-theart Track and Field Surface. Failure to adhere to these standard use procedures will decrease the lifecycle of our surface and potentially void the warranty associated with the product. 1.
Vehicular traffic will only be light-weight maintenance equipment. All equipment should cross areas on plywood or other protected paths. ALL VEHICLES MUST BE AUTHORIZED BY THE DIRECTOR OF OPERATIONS. 2. For team crossing areas or areas of heavy foot traffic: Utilize crossing mats (Indoor-Outdoor Carpet, Rubber Belting, Artificial Grass, etc.). Each of the above is preferable to plywood. Running shoes with spikes are allowed – spike shoe wear is limited to 1/8”pin or pyramid spikes. 3. Do not use the new track and field surface area for storage of irrigation equipment and pipes, or hurdles, high jump or pole vault standards. 4. Lift and carry equipment for placement on the track and field surface. Never drag over the track surface. 5. Try to provide even wear on each lane by alternating lanes for daily practice (starts, hurdles, distance work, etc.). Keep an alert eye out for individuals intentionally damaging the surface with spikes, vandalism, etc.
These suggestions will aid you in extending the life of your track and its appearance. Your track is tough and can withstand hard use; but please, always exercise common sense and your best judgement.
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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM July 24, 2017 Study Session
Consent Action
Business
AGENDA ITEM:
Technology Program Review
PERSONNEL INVOLVED:
Superintendent Chaplik/ Dave Moon
Informational
Supt.’s Report
BACKGROUND: Superintendent Chaplik would like to address the board regarding the SSD technology review and the plan moving forward.
Additional Information Attached
Fiscal Impact/Fund Source:
BOARD ACTION:
NOTES:
Other
Abstain
Nay
Aye
Second
Motion Cotterill Fountain Buoy Husmann Sumpter
Packet page 373 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM: Executive Session
Study Session 1. 2. 3. 4. 5. 6. 7.
Consent Action
Business
Informational
Supt.’s Report
National Security Real Estate Acquisition Negotiations on a publicly bid contract Complaints/charges against an employee Review the performance of a public employee Qualifications of a candidate for elective office Legal counsel or enforcement actions litigation or potential litigation
Additional Information Attached
Fiscal Impact/Fund Source: N/A
Packet page 374 of 375
SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington BOARD AGENDA ITEM : Adjournment
Study Session
Consent Action
Additional Information Attached
Business
Informational
Supt.’s Report
Fiscal Impact/Fund Source: N/A
Packet page 375 of 375