ENROLLMENT AND STAFF COUNTS

ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten 4,668.00 4,725.00 4,685.00 4,680.00 2. Grade 1 4,676.00 4,710.00 4,766.00 4,727.00 3. Grade 2 4,539.00 4,738.00 4,770.00 4,828.00 4. Grade 3 4,537.00 4,366.00 4,562.00 4,589.00 5. Grade 4 4,616.00 4,586.00 4,415.00 4,615.00 6. Grade 5 4,473.00 4,524.00 4,497.00 4,328.00 7. Grade 6 4,092.00 4,023.00 4,081.00 4,039.00 8. Grade 7 3,815.00 4,066.00 3,990.00 4,054.00 9. Grade 8 3,769.00 3,882.00 4,138.00 4,061.00 10. Grade 9 3,558.00 3,701.00 3,813.00 4,064.00 11. Grade 10 3,585.00 3,539.00 3,681.00 3,785.00 12. Grade 11 (excluding Running Start) 3,016.00 3,303.00 3,262.00 3,394.00 13. Grade 12 (excluding Running Start) 2,822.00 2,851.00 3,119.00 3,072.00 14. SUBTOTAL 52,166.00 53,014.00 53,779.00 54,236.00 15. Running Start 1,029.00 1,068.00 1,099.00 1,132.00 16. Dropout Reengagement Enrollment 96.00 100.00 103.00 106.00 17. ALE Enrollment 898.00 920.00 961.00 970.00 18. TOTAL K-12 54,189.00 55,102.00 55,942.00 56,444.00 B. STAFF COUNTS (calculate to three decimal places) 1. General Fund FTE Certificated Employees 4,271.850 4,341.890 4,406.790 4,444.280 2. General Fund FTE Classified Employees 2,125.765 2,160.620 2,192.920 2,211.580 Form Page 1 of 14 1

Continued SUMMARY OF GENERAL FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 178,720,999 135,361,085 139,421,918 143,604,575 2000 Local Nontax Support 26,227,795 26,227,795 26,227,795 26,227,795 3000 State, General Purpose 500,575,181 510,586,684 520,798,418 531,214,386 4000 State, Special Purpose 146,272,344 149,197,791 152,181,746 155,225,382 5000 Federal, General Purpose 47,000 47,000 47,000 47,000 6000 Federal, Special Purpose 50,951,085 50,951,085 50,951,085 50,951,085 7000 Revenues from Other School Districts 200,000 200,000 200,000 200,000 8000 Revenues from Other Entities 33,810,000 33,810,000 33,810,000 33,810,000 9000 Other Financing Sources 20,696,877 20,696,877 20,696,877 20,696,877 A. TOTAL REVENUES AND OTHER FINANCING SOURCES 957,501,281 927,078,317 944,334,839 961,977,100 EXPENDITURES 00 Regular Instruction 468,668,463 469,544,514 483,630,850 498,139,774 10 Federal Stimulus 0 0 0 0 20 Special Education Instruction 157,599,154 162,327,129 167,196,942 172,212,851 30 Vocational Education Instruction 16,624,975 17,123,724 17,637,436 18,166,559 40 Skill Center Instruction 1,596,000 1,643,880 1,693,196 1,743,992 50 and 60 Compensatory Education Instruction 71,038,615 73,169,777 75,364,870 77,625,816 70 Other Instructional Programs 62,590,073 64,467,775 66,401,808 68,393,863 80 Community Services 754,644 777,283 800,602 824,620 90 Support Services 176,576,770 181,874,073 187,330,295 192,950,204 B. TOTAL EXPENDITURES 955,448,694 970,928,155 1,000,055,999 1,030,057,679 C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ 0 0 0 0 D. OTHER FINANCING USES (G.L.535) 2/ 0 0 0 0 E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE 2,052,587-43,849,838-55,721,160-68,080,579 G.L.815 Restricted for Unequalized Deductible Revenue 0 0 0 0 G.L.821 Restricted for Carryover of Restricted Revenues 1,000,000 0 0 0 G.L.825 Restricted for Skill Center 0 0 0 0 Form Page 2 of 14 2

Continued G.L.828 Restricted for Carryover of Food Service Revenue 0 0 0 0 G.L.830 Restricted for Debt Service 0 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 3,527,573 3,527,573 3,527,573 3,527,573 G.L.845 Restricted for Self-Insurance 0 0 0 0 G.L.872 Committed to Economic Stabilization 22,600,000 24,600,000 24,600,000 0 G.L.875 Assigned to Contingencies 0 0 0 0 ENDING FUND BALANCE G.L.825 Restricted for Skill Center 0 0 0 0 G.L.828 Restricted for Carryover of Food Service Revenue 0 0 0 0 G.L.830 Restricted for Debt Service 0 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 3,527,573 3,527,573 3,527,573 3,527,573 G.L.845 Restricted for Self-Insurance 0 0 0 0 G.L.872 Committed to Economic Stabilization 24,600,000 24,600,000 0 0 G.L.875 Assigned to Contingencies 0 0 0 0 G.L.884 Assigned to Other Capital Projects 0 0 0 0 G.L.888 Assigned to Other Purposes 53,808,546 9,958,708 3,400,944 3,400,944 G.L.890 Unassigned Fund Balance 10,000,000 10,000,000-14,653,397-82,643,977 SUMMARY OF GENERAL FUND BUDGET G.L.884 Assigned to Other Capital Projects 0 0 0 0 G.L.888 Assigned to Other Purposes 52,755,959 53,808,546 9,958,708 3,400,944 G.L.890 Unassigned Fund Balance 10,000,000 10,000,000 10,000,000-14,563,397 G.L.891 Unassigned to Minimum Fund Balance Policy 0 0 0 0 F. TOTAL BEGINNING FUND BALANCE 89,883,532 91,936,119 48,086,281-7,634,880 G.L.815 Restricted for Unequalized Deductible Revenue 0 0 0 0 G.L.821 Restricted for Carryover of Restricted Revenues 0 0 0 0 Form Page 3 of 14 3

Continued SUMMARY OF GENERAL FUND BUDGET G.L.891 Unassigned to Minimum Fund Balance Policy 0 0 0 0 H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 91,936,119 48,086,281-7,634,879-75,715,459 1/G.L. 536 is an account that is used to summarize actions for other financing uses transfers out. 2/G.L. 535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extinguishments.nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS3 for detail of estimated outstanding nonvoted bond detail information. Form Page 4 of 14 4

Continued SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET REVENUES 100 General Student Body 2,605,000 2,652,000 2,721,000 2,811,000 200 Athletics 1,374,000 1,408,000 1,462,000 1,536,000 300 Classes 813,000 828,000 850,000 880,000 400 Clubs 2,010,000 2,054,000 2,123,000 2,216,000 600 Private Moneys 30,000 30,000 30,000 30,000 A. TOTAL REVENUES 6,832,000 6,972,000 7,186,000 7,473,000 EXPENDITURES 100 General Student Body 2,597,000 2,667,000 2,756,000 2,865,000 200 Athletics 1,367,000 1,417,000 1,492,000 1,591,000 300 Classes 760,000 781,000 809,000 843,000 400 Clubs 2,025,000 2,090,000 2,179,000 2,295,000 600 Private Moneys 30,000 30,000 30,000 30,000 B. TOTAL EXPENDITURES 6,779,000 6,985,000 7,266,000 7,624,000 C. EXCESS OF REVENUES OVER (UNDER) EXPENDURES (A-B) 53,000-13,000-80,000-151,000 BEGINNING FUND BALANCE G.L.819 Restricted for Fund Purposes 4,032,430 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0 G.L.889 Assigned to Fund Purposes 0 4,085,430 4,072,430 3,992,430 D. TOTAL BEGINNING FUND BALANCE 4,032,430 4,085,430 4,072,430 3,992,430 ENDING FUND BALANCE G.L.819 Restricted for Fund Purposes 4,085,430 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0 Form Page 5 of 14 5

Continued SUMMARY OF ASSOCIATED STUDENT BODY FUND BUDGET G.L.889 Assigned to Fund Purposes 0 4,072,430 3,992,430 3,841,430 F. TOTAL ENDING FUND BALANCE (C+D) 4,085,430 4,072,430 3,992,430 3,841,430 Form Page 6 of 14 6

Continued SUMMARY OF DEBT SERVICE FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 10,000 8,000 8,000 8,000 2000 Local Nontax Support 16,634 15,342 14,534 14,216 3000 State, General Purpose 0 0 0 0 5000 Federal, General Purpose 0 0 0 0 9000 Other Financing Sources 2,688,325 2,819,525 2,949,950 3,081,306 A. TOTAL REVENUES AND OTHER FINANCING SOURCES 2,714,959 2,842,867 2,972,484 3,103,522 EXPENDITURES Matured Bond Expenditures 1,865,000 2,055,000 2,250,000 2,455,000 Interest on Bonds 823,325 764,525 699,950 626,306 Interfund Loan Interest 0 0 0 0 Bond Transfer Fees 0 0 0 0 Arbitrage Rebate 0 0 0 0 UnderWriter's Fees 10,000 8,000 8,000 8,000 B. TOTAL EXPENDITURES 2,698,325 2,827,525 2,957,950 3,089,306 C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ 0 0 0 0 D. OTHER FINANCING USES (G.L.535) 2/ 0 0 0 0 E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER / (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE 16,634 15,342 14,534 14,216 G.L.830 Restricted for Debt Service 1,330,732 1,347,366 1,362,708 1,377,242 G.L.889 Assigned to Fund Purposes 0 0 0 0 F. TOTAL BEGINNING FUND BALANCE 1,330,732 1,347,366 1,362,708 1,377,242 ENDING FUND BALANCE G.L.830 Restricted for Debt Service 1,347,366 1,362,708 1,377,242 0 Form Page 7 of 14 7

Continued SUMMARY OF DEBT SERVICE FUND BUDGET G.L.889 Assigned to Fund Purposes 0 0 0 0 H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 1,347,366 1,362,708 1,377,242 1,391,458 1/ G.L. 536 is an account that is used to summarize actions for other financing uses transfers out. 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Refer to Page DS4 for detail of estimated outstanding nonvoted bond detail information. Form Page 8 of 14 8

Continued SUMMARY OF CAPITAL PROJECTS FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 194,058,167 194,454,250 195,033,334 195,033,334 2000 Local Nontax Support 6,328,917 1,100,000 900,000 27,760 3000 State, General Purpose 0 0 0 0 4000 State, Special Purpose 20,145,248 0 0 0 5000 Federal, General Purpose 0 0 0 0 6000 Federal, Special Purpose 0 0 0 0 7000 Revenues from Other School Districts 0 0 0 0 8000 Revenues from Other Entities 0 0 0 0 9000 Other Financing Sources 60,000,000 11,255,838 1,972,867 0 A. TOTAL REVENUES AND OTHER FINANCING SOURCES 280,532,332 206,810,088 197,906,201 195,061,094 EXPENDITURES 10 Sites 0 0 0 0 20 Buildings 273,976,732 164,194,149 144,620,034 109,988,678 30 Equipment 29,447,890 29,078,526 30,387,283 31,735,303 40 Energy 0 0 0 0 50 Sales and Lease Expenditures 0 0 0 0 60 Bond Issuance Expenditures 0 0 0 0 90 Debt Expenditures 0 0 0 0 B. TOTAL EXPENDITURES 303,424,622 193,272,675 175,007,317 141,723,981 C. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 1/ 23,385,202 23,514,402 23,646,827 23,778,183 D. OTHER FINANCING USES (G.L.535) 2/ 0 0 0 0 E. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (A-B-C-D) BEGINNING FUND BALANCE -46,277,492-9,976,989-747,943 29,558,930 G.L.825 Restricted for Skill Center 0 0 0 0 G.L.830 Restricted for Debt Service 0 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0 Form Page 9 of 14 9

Continued G.L.861 Restricted from Bond Proceeds 2,387,395 0 0 0 G.L.862 Committed from Levy Proceeds 40,904,042 0 0 0 G.L.863 Restricted from State Proceeds 0 0 0 0 G.L.864 Restricted from Federal Proceeds 0 0 0 0 G.L.865 Restricted from Other Proceeds 0-2,811,496-12,788,485-13,536,428 G.L.866 Restricted from Impact Fee Proceeds 0 0 0 0 G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0 G.L.869 Restricted from Undistributed Proceeds 0 0 0 0 G.L.870 Committed to Other Purposes 17,468,845 17,294,286 17,294,286 17,294,286 G.L.889 Assigned to Fund Purposes 0 0 0 0 ENDING FUND BALANCE G.L.825 Restricted for Skill Center 0 0 0 0 G.L.830 Restricted for Debt Service 0 0 0 0 G.L.840 Nonspendable Fund Balance-Inventory & Prepaid Items 0 0 0 0 G.L.861 Restricted from Bond Proceeds 321,285 0 0 0 G.L.862 Committed from Levy Proceeds -3,132,781-12,788,485-13,536,428 16,022,502 G.L.863 Restricted from State Proceeds 0 0 0 0 G.L.864 Restricted from Federal Proceeds 0 0 0 0 G.L.865 Restricted from Other Proceeds 0 0 0 0 G.L.866 Restricted from Impact Fee Proceeds 0 0 0 0 G.L.867 Restricted from Mitigation Fee Proceeds 0 0 0 0 G.L.869 Restricted from Undistributed Proceeds 0 0 0 0 G.L.870 Committed to Other Purposes 17,294,286 17,294,286 17,294,286 17,294,286 G.L.889 Assigned to Fund Purposes 0 0 0 0 H. TOTAL ENDING FUND BALANCE (E+F, +OR-G) 14,482,790 4,505,801 3,757,858 33,316,788 SUMMARY OF CAPITAL PROJECTS FUND BUDGET F. TOTAL BEGINNING FUND BALANCE 60,760,282 14,482,790 4,505,801 3,757,858 Form Page 10 of 14 10

Continued SUMMARY OF CAPITAL PROJECTS FUND BUDGET 1/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. 2/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer resources to the DSF. Form Page 11 of 14 11

Continued SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET REVENUES AND OTHER FINANCING SOURCES 1100 Local Property Tax 0 0 0 0 1300 Sale of Tax Title Property 0 0 0 0 1400 Local in lieu of Taxes 0 0 0 0 1500 Timber Excise Tax 0 0 0 0 1600 County-Administered Forests 0 0 0 0 1900 Other Local Taxes 0 0 0 0 2200 Sales of Goods, Supplies, and Services, Unassigned 0 0 0 0 2300 Investment Earnings 0 0 0 0 2500 Gifts and Donations 0 0 0 0 2600 Fines and Damages 0 0 0 0 2700 Rentals and Leases 0 0 0 0 2800 Insurance Recoveries 0 0 0 0 2900 Local Support Nontax, Unassigned 0 0 0 0 3600 State Forests 0 0 0 0 4100 Special Purpose-Unassigned 0 0 0 0 4300 Other State Agencies-Unassigned 0 0 0 0 4499 Transportation Reimbursement Depreciation 0 0 0 0 5200 General Purposes Direct Federal Grants-Unassigned 0 0 0 0 5300 Impact Aid, Maintenance and Operation 0 0 0 0 5400 Federal in lieu of Taxes 0 0 0 0 5600 Qualified Bond Interest Credit-Federal 0 0 0 0 6100 Special Purpose-OSPI Unassigned 0 0 0 0 6200 Direct Special Purpose Grants 0 0 0 0 6300 Federal Grants Through Other Entities-Unassigned 0 0 0 0 8100 Governmental Entities 0 0 0 0 8500 NonFederal ESD 0 0 0 0 9100 Sale of Bonds 0 0 0 0 9300 Sale of Equipment 0 0 0 0 9400 Compensated Loss of Fixed Assets 0 0 0 0 Form Page 12 of 14 12

Continued 9500 Long-Term Financing 0 0 0 0 A. TOTAL REVENUES, OTHER FINANCING SOURCES (less transfers) B. 9900 TRANSFERS IN (from the General Fund) 0 0 0 0 C. TOTAL REVENUES AND OTHER FINANCING SOURCES 0 0 0 0 EXPENDITURES 33 Transportation Equipment Purchases - formerly Act 57 Cash Purchases/Rebuilding of Transportation Equipment 34 Transportation Equimpment Major Repair - formerly Act 58 Contract Purchases/Rebuilding of Transportation Equipment G.L.830 Restricted for Debt Service 0 0 0 0 G.L.889 Assigned to Fund Purposes 0 0 0 0 H. TOTAL BEGINNING FUND BALANCE 0 0 0 0 ENDING FUND BALANCE G.L.819 Restricted for Fund Purposes 0 0 0 0 G.L.830 Restricted for Debt Service 0 0 0 0 0 0 0 0 0 0 0 0 61 Bond/Levy Issuance and/or Election 0 0 0 0 F. OTHER FINANCING USES (G.L.535) 3/ 0 0 0 0 G. EXCESS OF REVENUES/OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES (C-D-E-F) BEGINNING FUND BALANCE SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET 91 Principal - formerly Act 84 0 0 0 0 92 Interest 1/ - formerly Act. 83 0 0 0 0 93 Arbitrage Rebate 0 0 0 0 D. TOTAL EXPENDITURES 0 0 0 0 E. OTHER FINANCING USES--TRANSFERS OUT (G.L.536) 2/ 0 0 0 0 0 0 0 0 G.L.819 Restricted for Fund Purposes 0 0 0 0 Form Page 13 of 14 13

Continued SUMMARY OF TRANSPORTATION VEHICLE FUND BUDGET G.L.889 Assigned to Fund Purposes 0 0 0 0 J. TOTAL ENDING FUND BALANCE (G+H, +OR-I) 0 0 0 0 1/ Includes interest portion of purchase contracts. 2/ G.L. 536 is an account that is used to summarize actions for other financing uses--transfers out. 3/ G.L.535 is an account that is used to summarize actions for other financing uses such as long-term financing and debt extingishments. Nonvoted debts may be serviced in the Debt Service Fund (DSF) rather than in the fund that received the debt proceeds. In order to provide the resources to retire the debt, a transfer is used by the General Fund, Capital Projects Fund, or Transportation Vehicle Fund to transfer out resources to the DSF. Form Page 14 of 14 14