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Meeting Packet

11.13.17 Agenda

11/13/2017

07:00 PM

SULTAN SCHOOL DISTRICT #311

Sultan Elementary School Library Sultan, WA 98294

In compliance with the Americans with Disabilities Act, individuals needing specialaccommodations (including ancillary communications aids, and services) during thismeeting should notify the District Office three working days prior to Board meeting.

Agenda / of 3

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11.13.17 Agenda11/13/2017 07:00 PM

SULTAN SCHOOL DISTRICT #311

Sultan Elementary School Library Sultan, WA 98294

In compliance with the Americans with Disabilities Act, individuals needing specialaccommodations (including ancillary communications aids, and services) during thismeeting should notify the District Office three working days prior to Board meeting.

A. CALL TO ORDER /ROLL CALL /FLAG SALUTE/REVIEW ofAGENDA

Agenda Item: Call to Order/Roll Call/Flag Salute/Review of Agenda.pdf (p. 4)

B. PUBLIC INPUTAgenda Item: Public Input.pdf (p. 5)

1. Award Diploma to Graduation Alliance Graduate - Megan DriscollPresenter: Sarita Whitmire-Skeith

Agenda Item Grad Alliance Graduate.pdf (p. 6)

2. SHS Yearbook DiscussionPresenter: Jeff Brumley

Agenda Item Yearbook Discussion.pdf (p. 7)

Yearbook Contract.pdf (p. 8)

C. BUSINESSAgenda Item: Business.pdf (p. 12)

1. K-2 Reading AdoptionPresenter: Robin Briganti

Agenda ItemK.2.Reading Adoption.pdf (p. 13)

K.2. Reading Adoption.pdf (p. 14)

2. Adoption of Resolution 17-07, "Allowing Newly Elected BoardMembers to Attend WSSDA Boot Camp"Presenter: Dan Chaplik

Agenda Item Adoption Resolution 17-07.pdf (p. 36)

BBC 2017 Agenda V1.pdf (p. 37)

17-07 Resolution-Attending WSSDA New Board Member Boot Camp.pdf (p. 39)

3. LGO Bond PayoffPresenter: Dan Chaplik/Dan Baller

Agenda Item LGO Bond Payoff.pdf (p. 40)

Agenda / of 3

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https://app.eduportal.com/documents/view/574442












LGO Repayment Tool.pdf (p. 41)

D. STUDY SESSIONAgenda Item: Study Session.pdf (p. 42)

1. Enrichment Levy/Tech LevyPresenter: Dan Chaplik/Dan Baller

Agenda Item Enrichment Levy/Tech Levy.pdf (p. 43)

Levy Worksheet 2018 to 2022.pdf (p. 44)

E. ADJOURNMENTAgenda Item: Adjournment.pdf (p. 65)

Agenda / of 3

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SULTAN SCHOOL DISTRICT No. 311 Sultan, Washington

BOARD AGENDA ITEM: Call to Order/Roll Call/Flag Salute

Study Consent Supt.’sSession Action Business Informational Report

1. Roll Call2. Flag Salute3. Review of Agenda

Additional Information Attached Fiscal Impact/Fund Source: N/A

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SULTAN SCHOOL DISTRICT No. 311

Sultan, Washington

BOARD AGENDA ITEM: Public Input


Time is provided for communications and /or individuals to address the Board of Directors.


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BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: Graduation Alliance Graduate – Megan Driscoll PERSONNEL INVOLVED: Sarita Whitmire-Skeith/Dan Chaplik BACKGROUND: Megan Driscoll earned her high school diploma from Graduation Alliance on 7/1/2017. Administration would like to recognize Megan for this accomplishment. Additional Information Attached Fiscal Impact/Fund Source: BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other

Cotterill Fountain Buoy Husmann Sumpter

X

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BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: Yearbook Discussion PERSONNEL INVOLVED: Jeff Brumley/Tami Nesting BACKGROUND: At the June 26, 2017 board meeting, the board requested that the Sultan High School yearbook be discussed at a fall board meeting. High School staff will answer questions about the SHS yearbook. Additional Information Attached Fiscal Impact/Fund Source: BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other


X

Packet page 7 of 65

2017-2018 Yearbook Contract

Being a member of the Scimitar Staff will be a lot of hard work, but should also be a fun and rewarding experience. For the next nine months the students, will be a part of the production of what is hopefully a national award winning yearbook. Students need to understand that being a part of the yearbook is very different than any other class they may have taken. This class is more like a real world business than a traditional class. There are real world deadlines that have real money implications. However, unlike a business, students earn a grade instead of a paycheck. The other difference is that the goal of a yearbook is not to make the most money possible, but it is to be self-sustaining, while producing the highest quality product and ensuring that students learn industry standard skills in the process.

The text provided herein constitutes the contract between Scimitar Staff and Mr. Brumley to apply to the 2017-18 academic year.

Instruction: The first two weeks of class will be dedicated to basic training. The three editors are responsible for training all staff members. Following basic training, the students will be creating spreads that will be used in the Yearbook.

Spread Assignments: There will be a draft for the first deadline. After the first deadline, spreads will be assigned on a first come, first served basis if the spread is turned in early. In other words, the first person to finish their spread gets the first choice for the next deadline.

Editor Responsibilities: The Layout Editor is responsible for ensuring that: the overall look of the layout is appealing to the eye, necessary theme elements are in place, the amount of white space is appropriate, a dominant photo or other theme element is included, grid lines have been used to line up objects, headlines and subheadings are the correct size/font, font size/type is consistent throughout, and page numbers are included in the correct size/font and location.

The Photo Editor is responsible for ensuring that photos are: adjusted for lighting, not blurry, free of red eye, facing the correct direction, not also used on another spread, not including the same person multiple times on the same page, and not of people frequently featured.

The Copy Editor is responsible for ensuring that: grammar is correct, spelling is correct, names are spelled correctly, correct tense is used, headlines and subheadings are well written and match the theme, captions add understanding to the photo and are more than one sentence, focus of the copy is clear, well written and adds substance to the spread.

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Staff Responsibilities: The staff members are the ones who will actually do the majority of the creation of the book. It is their responsibility to take all photos necessary for their spread(s), write all copy and place all of their content on the page according to the style guidelines set forth by the layout editor. Once completed, the spread will be submitted to

the appropriate editors for approval. If there are items that need to be fixed this is the sole responsibility of the assigned staff member. Pages will not be deemed complete until approval has been granted from all relevant editors.

Approval Forms: A folder will be set up in the room for students to store approval forms while working on a deadline. Approval forms are required for each spread assignment and will not be accepted until complete.

Grading: A preliminary deadline will be set with one week allowed for the approval process. All page elements are to be on the page prior to the preliminary deadline so the editors can begin the approval process. Once approved by all editors and photographers, the final deadline is considered to be met. Final deadlines for all staff members are worth 100 points each. Each day their spread is late is a deduction of 5 points. Because the publishing company counts weekends, breaks, and holidays as days, these will also be counted for grading purposes. However, if a staff member completes spreads prior to the deadline, 5 points of extra credit will be given for each day it is early. Spreads are not considered to be complete until Mr. Brumley receives the approval form signed by all editors and photographers. Not having your spread done due to editor’s being backed up with checking over other’s spreads is not an excuse for turning in pages late.

Editors will be graded by a combination of staff ratings and Mr. Brumley’s discretion. Staff will rate each editor on the approval form on a scale of 0-10 based on his or her effort, teamwork, attention to detail, etc. The staff needs to remember that the editor’s job is to point out mistakes and look for ways to improve the yearbook, so they should not get upset with the editors for having them redo part of their spread, rather, they should be rewarding the editors for doing his or her job and helping make the best yearbook possible.

Other assignments may be required in addition to spread deadlines at Mr. Brumley’s discretion.

File System Maintenance: It is the photographers’ job to maintain the photo section of the file system. All photos need to be uploaded to the appropriate folder. If there is no logical and obvious folder to upload photos, one may be created only by a photographer or Photo Editor. No other staff members should create folders for

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photos. In the spreads section of the file system, all spreads should be saved as the actual page number. If, for whatever reason, a different version of a file needs to be saved, the name of the old file needs to be changed so the current version is always saved as the page numbers. All spreads and photos need to be saved to the Yearbook folder. It is encouraged to save a copy of your spread on your student file. All staff members must change their password if it is currently their last name or if anyone else has knowledge of it and can access their account. Under no circumstances is someone from outside of the Scimitar to have access to the yearbook folders. Granting access to anyone outside of class is grounds for immediate removal from the staff.

Ad sales: Ad sales are based on the dollar amount goal of the class and then divided by the number of students in the class. Each dollar will be worth one point. For example, if each person needs to bring in an average of $150, then it will be worth 150 points. If $125 worth of ads is sold the grade earned will be 125 out of 150. Extra credit will apply at a half point per dollar above the base amount. Should two or more staff members work together on their ad sales, all sales will be split evenly among those involved in the sale.

Proofs: Proofs are the responsibility of the editors and must be completed by the given deadline; however, they are encouraged to delegate to the staff members who worked on the spread. All editors must sign the outside of the envelope upon completion. All spreads in the folder must be reviewed and approved before they can be sent back to Walsworth.

Motivation: The editors are encouraged (but not required) to recognize any staff members and photographers that they deem to be doing outstanding work. The editors are responsible for all aspects of motivational awards.

If everyone in the class gets all spreads for a given deadline completed on time, there will be a class reward.

Your signature below indicates that you have read and agree to the terms of this contract. Contracts will be stored in Mr. Brumley’s room for the duration of the school year. If you would like a copy to be made for your records or if you would just like to refer to the contract for any reason please see Mr. Brumley.

Student ______________________________ Parent _____________________________

Date ________________________________ Date ______________________________

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BOARD AGENDA ITEM : Business

Study Consent Supt.’s Session Action Business Informational Report PRESENTERS: Various Additional Information Attached Fiscal Impact/Fund Source: N/A

√



BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: K-2 Reading Adoption PERSONNEL INVOLVED: Robin Briganti BACKGROUND: A district Literacy Adoption Team comprised of teachers at each grade level, title teachers, and principals met from October – May 2017 for the purpose of adopting a new curriculum for K-2. Professional facilitators helped the team navigate the process by teaching them how to evaluate and review the content from each publisher. Public notice was given as required by board policy. The purchase because of the significant dollar amount ($160,000) was put on hold in late spring. Administration hopes to finalize the process. RECOMMENDATION: Administration requests approval for the K-2 reading adoption as presented. Additional Information Attached Fiscal Impact/Fund Source: General Fund BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other


X

x



BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: Adoption Resolution 17-07, “Allowing Newly Elected Board Members to

Attend WSSDA Boot Camp”. PERSONNEL INVOLVED: Dan Chaplik BACKGROUND: The WA State Attorney General’s office recommends that newly elected board members attend WSSDA boot camp for an orientation to the school board process and responsibilities. Board members elected to the school board in November are not sworn in until the December board meeting. The resolution is to allow newly elected board members to attend the training even though they are not officially board members until December. RECOMMENDATION: Administration recommends adoption of Resolution 17-07, “Allowing Newly Elected Board Members to Attend WSSDA Boot Camp”. Additional Information Attached Fiscal Impact/Fund Source: BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other


X


New Board Director Boot Camp

10:00 am – 3:00 pm, Thursday, November 16, 2017 Grand Ballroom E-K, Bellevue Hyatt Regency

- Tricia Lubach, WSSDA Leadership Development Training Specialist

- Cindy McMullen, Director, Central Valley and WSSDA Leadership Consultant 10:00 - 11:20 am Welcome to Boot Camp Getting started as a new school director 11:20 - 11:25 am WSSDA’s mission

Tim Garchow, WSSDA Executive Director 11:25 - 11:30 am The importance of schools boards and how WSSDA serves them Introduction of WSSDA Board of Directors

Joanne Greer, WSSDA President and Director, Deer Park Marnie Maraldo, WSSDA President-elect and Director, Issaquah

11:30 - 12:10 pm Lunch with your Director Area WSSDA Board Director 12:10 - 12:20 pm The importance of learning as an individual school director and as a

board/superintendent team Colleen Miller, WSSDA Director of Leadership Development Services

12:20 – 1:00 pm Things your superintendent would love to tell you (but probably won’t!)

• Carla Santorno, Tacoma School District • Michelle Whitney, Superintendent, Pasco School District • John Boyd, Superintendent, Quincy School District

1:10 – 2:45 pm Breakout sessions

Group A Group B Group C 1:10 - 1:40pm

Being an Education Advocate Jessica Vavrus, WSSDA Director of Governmental Relations

School Finance 101 Patty Wood, Member, Wash- ington State Board of Education

Top Ten Ways to be an Effective School Director Leadership WSSDA graduates: Kim Ashmore, Centralia; Don Davis, Yakima; Jim Stoffer, Sequim

1:45 - 2:15 pm


Top Ten Ways to be an Effective School Director Leadership WSSDA graduates: Kim Ashmore, Centralia; Don Davis, Yakima; Jim Stoffer, Sequim


2:20 - 2:45 pm

Top Ten Ways to be an Effective School Director Leadership WSSDA graduates:




Kim Ashmore, Centralia; Don Davis, Yakima; Jim Stoffer, Sequim

2:45 - 3:00 pm Closing thoughts, please complete your evaluations 3:30 - 5:00 pm Open Government Training


Resolution 17-07

“Allowing Newly Elected Board Members to Attend WSSDA Annual Boot Camp”

“WHEREAS the Washington State Attorney General’s Office recommends that the board of directors pass a resolution to allow newly‐elected members to attend WSSDA Annual Boot Camp.

“WHEREAS school directors are elected before, but take office after the Annual Conference of the Washington State School Directors’ Association; and

“WHEREAS it is to the advantage of the District to have its directors and directors‐elect attend the workshops and orientation programs at the Conference and to exchange ideas with school directors from elsewhere in the state;

“THEREFORE, BE IT RESOLVED that those persons newly elected on November 7, 2017, to the Sultan School District board of directors be designated to attend the Annual Conference of the Washington State School Directors’ Association, to be held November 16‐19, 2017, as representatives of the district.

“Expenses of the representatives shall be paid by the district in amounts and in the manner permitted by the law and the directors and representatives shall make a conference report to the Board at the first regularly scheduled meeting of the Board in January.”

ADOPTED this 13th day of November, 2017 at a Regular Board Meeting of the Board of Directors of Sultan School District No. 311, Snohomish County, Washington. Board Chairman

Board Director

Board Director Attest To:

Board Director

Secretary to the Board Board Director



BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: LGO Bond Payoff PERSONNEL INVOLVED: Dan Chaplik / Dan Baller BACKGROUND: The board of directors took out a $450,000 loan (LGO Bond) to pay for the costs of resurfacing the track and for security improvements. Administration would like to finalize a payoff schedule based on the ending fund balance for 2016-2017. RECOMMENDATION: Administration would like direction for paying the loan balance. Additional Information Attached Fiscal Impact/Fund Source: BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other


X


Financial Summary

Fund Balance as of 08/31/171,103,543

70,054 577,836

1,751,433

Fund Balance as of 09/30/171,103,543

70,054 699,797

1,873,394

Sultan School District LGO Amortization Schedule

Date Beginning Principal Rate Interest Ending Cash Flow7/18/2017 450,000.00 450,000.00 12/1/2017 450,000.00 (22,320.62) 2.99% (4,904.38) 427,679.38 (27,225.00)

6/1/2018 427,679.38 (20,916.67) 2.99% (6,308.33) 406,762.71 (27,225.00) 12/1/2018 406,762.71 (21,225.19) 2.99% (5,999.81) 385,537.52 (27,225.00)

6/1/2019 385,537.52 (21,538.27) 2.99% (5,686.73) 363,999.25 (27,225.00) 12/1/2019 363,999.25 (21,855.96) 2.99% (5,369.04) 342,143.29 (27,225.00)

6/1/2020 342,143.29 (22,178.34) 2.99% (5,046.66) 319,964.95 (27,225.00) 12/1/2020 319,964.95 (22,505.47) 2.99% (4,719.53) 297,459.47 (27,225.00)

6/1/2021 297,459.47 (22,837.43) 2.99% (4,387.57) 274,622.04 (27,225.00) 12/1/2021 274,622.04 (23,174.29) 2.99% (4,050.71) 251,447.75 (27,225.00)

6/1/2022 251,447.75 (23,516.11) 2.99% (3,708.89) 227,931.64 (27,225.00) 12/1/2022 227,931.64 (23,862.98) 2.99% (3,362.02) 204,068.66 (27,225.00)

6/1/2023 204,068.66 (24,214.96) 2.99% (3,010.04) 179,853.71 (27,225.00) 12/1/2023 179,853.71 (24,572.13) 2.99% (2,652.87) 155,281.57 (27,225.00)

6/1/2024 155,281.57 (24,934.58) 2.99% (2,290.42) 130,347.00 (27,225.00) 12/1/2024 130,347.00 (25,302.36) 2.99% (1,922.64) 105,044.63 (27,225.00)

6/1/2025 105,044.63 (25,675.58) 2.99% (1,549.42) 79,369.06 (27,225.00) 12/1/2025 79,369.06 (26,054.30) 2.99% (1,170.70) 53,314.76 (27,225.00)

6/1/2026 53,314.76 (26,438.60) 2.99% (786.40) 26,876.16 (27,225.00) 12/1/2026 26,876.16 (26,876.16) 2.99% (396.43) (0.00) (27,272.59)

(67,322.59) Total

Commited To M.F.B.P.Restricted

Unassigned Total Fund Balance

Commited To M.F.B.P.Restricted

Unassigned Total Fund Balance


SULTAN SCHOOL DISTRICT No. 311

Sultan, Washington

BOARD AGENDA ITEM: Study Session


Time is provided for discussing special topics with administration and the Board of Directors.




BOARD AGENDA ITEM

November 13, 2017 Study Consent Supt.’s Session Action Business Informational Report AGENDA ITEM: Enrichment Levy/Tech Levy PERSONNEL INVOLVED: Dan Chaplik / Dan Baller BACKGROUND: At the October 23, 2017 board meeting, the board supported placing the enrichment levy and the technology levy on the February ballot. Additional information and data will be presented to bring clarity to Proposition I and II. Additional Information Attached Fiscal Impact/Fund Source: BOARD ACTION: NOTES: M

otion

Second

Aye

Nay

Abstain

Other


X


District Name Sultan 31311

District Input for Levy and LEA calculations

2019 2020 2021 2022

Enrollment 1,951.00 1,971.00 1,991.00 2,011.00

Non‐High Serving (enter as negative)

Non‐High Resident (enter as postive)

Total enrollment for Levy Calc. 1,951.00 1,971.00 1,991.00 2,011.00

Projected Max Levy 2,331,236 2,610,984 2,924,302 3,275,218

Approved Levy Amount ‐ ‐ ‐

Projected Rollback amount

Estimated Levy for LEA Calculation 4,000,000 4,000,000 4,000,000 4,000,000

Total AV Change from Prior Year 12.00% 12.00% 12.00% 12.00%

Spring Collection % 54.00%

Fall Collection % 46.00%


Sultan

Summary of Potential Levy and Levy Equalization changes

FY 17‐18 FY 18‐19 FY 19‐20 FY 20‐21 FY 21‐22

Levy 4,871,927 3,556,564 2,482,300 2,780,176 3,113,797

Levy Equalization 1,106,671 742,810 453,762 235,271 48,077

Total 5,978,598 4,299,374 2,936,062 3,015,447 3,161,874


Calendar Year 2018 31311

1) 2018 Existing Law Calculation 2017 F‐780 Info used 2) $1.50 Rate Limitation

a Enrollment FTE June Apport Adj For Non‐High 1,931 ra Enrollment 1,931 Resident Student

b Assessed valuation F‐780 Schedule II E. 1,387,640,304 rb Assessed valuation 1,387,640,304 Unadjusted

c Levy Base F‐780 Summary A. 23,248,293

d Levy Authority F‐780 Summary G. 5,387,308

e Levy % Rate F‐780 Summary B. 28.00%

f Tax Rate /1000 {Calc based upon g) 3.60$ rf Tax Rate /1000 1.50$

g Levy AmountLessor of: F‐780 Schedule III C.

Or Voter Approved, 4,994,993 2,587$ rg Levy Amount 2,081,460 1,078$ h LEA Amount F‐780 Schedule III D. 1,122,214 rh LEA Amount 815,040$

i Total Levy & LEA Sum 6,117,207$ ri Total Levy & LEA 2,896,500$

j Amount per Student 3,168$ ri Amount per Student 1,500$ Minimum must be

$1,500

4) Change in Levy 3) $2,500 Revenue per Student Limit

Existing Law Source Total Per Student sa Enrollment 1,931

1 Sum Levy & LEA g 6,117,207$ 3,168$ sb Assessed valuation 1,387,640,304

2 New Levy (Max) ( lessor of rg or sg ) 2,081,460$ 1,078$

3 LEA (Max) IF rg is lower than sg

incude amount from rh 815,040$ 422$ sf

Tax Rate 3.48$

Rate Higher than

$1.50

sg Levy Amount 4,827,500 2,500$

4 Total Levy & LEA 2,896,500$ 1,500$

si Total Levy & LEA 4,827,500$

Change line 4 ‐ line 1 ($3,220,707) (1,668)$ sj Amount per Student 2,500$

Fiscal Year impacts 2017 Levy 2017 LEA

4,727,458 1,066,702

28% of 2017 LEA 298,677

72% of 2018 LEA 807,994

2017 Levy Collection 2,174,631


Sultan

This sheet is Part one of an analysis of the Levy Swap contained within the 2017 Adopted Budget. It recalculates the 2018 Levy/LEA funding under SB 2242 . No additional future factors for inflation, assessment changes, enrollment or other factors or changes have been incorporated.

This model focuses only on Levy Swap change for Levy/LEA change and DOES NOT capture the District's overall future funding change.



unde

1) Levy Summary 2) $1.50 Rate Limitation

Source Total Per Student ra Enrollment 1,951 Resident Student

1 New Levy (Max) ( lessor of rg or sg ) 2,331,236$ 1,195$ rb Assessed valuation 1,554,157,140 Unadjusted

2 District Estimated Levy from input page 2,331,236 1,195$

Lessor of Max or Estimated Levy 2,331,236$ rf Tax Rate /1000 1.50$

rg Levy Amount 2,331,236 1,195$


incude amount from rh 595,264$ 305$ rh

LEA Amount 595,264$

ri Total Levy & LEA 2,926,500$

4 Projected LEA 595,264$ 305$ ri Amount per Student 1,500$ Minimum must be

$1,500

4 Total Levy & LEA 2,926,500$ 1,500$

3) $2,500 Revenue per Student Limit

sa Enrollment 1,951

sb Assessed valuation 1,554,157,140

Fiscal Year impacts 2018 Levy 2018 LEA

4,994,993 1,122,214

28% of 2018 LEA 314,220 sf Tax Rate 3.14$ Rate Higher than

$1.50

72% of 2019 LEA 428,590 sg Levy Amount 4,877,500 2,500$


2019 Levy Collection 1,258,867 si Total Levy & LEA 4,877,500$

sj Amount per Student 2,500$

Sultan




unde



1 New Levy (Max) ( lessor of rg or sg ) 2,610,984$ 1,325$ rb Assessed valuation 1,740,655,997


Lessor of Max or Estimated Levy 2,610,984$


incude amount from rh 398,733$ 202$ rf

Tax Rate /1000 1.50$

rg Levy Amount 2,610,984 1,325$ 4 Projected LEA 398,733$ 202$ rh LEA Amount 398,733$


4 Total Levy & LEA 3,009,717$ 1,527$ ri Amount per Student 1,527$ Minimum must be

$1,527


sa Enrollment 1,971

Fiscal Year impacts 2019 Levy 2019 LEA sb Assessed valuation 1,740,655,997

2,331,236 595,264

28% of 2019 LEA 166,674

72% of 2020 LEA 287,088

2019 Levy Collection 1,072,368 sf Tax Rate 2.88$ Rate Higher than

$1.50

2020 Levy Collection 1,409,931 sg Levy Amount 5,016,195 2,545$



Sultan




unde



1 New Levy (Max) ( lessor of rg or sg ) 2,924,302$ 1,469$ rb Assessed valuation 1,949,534,717




incude amount from rh 171,703$ 86$ rf

Tax Rate /1000 1.50$

rg Levy Amount 2,924,302 1,469$ 4 Projected LEA 171,703$ 86$ rh LEA Amount 171,703$


4 Total Levy & LEA 3,096,005$ 1,555$ ri Amount per Student 1,555$ Minimum must be

$1,555


sa Enrollment 1,991

Fiscal Year impacts 2020 Levy 2020 LEA sb Assessed valuation 1,949,534,717

2,610,984 398,733

28% of 2020 LEA 111,645

72% of 2021 LEA 123,626

2020 Levy Collection 1,201,053 sf Tax Rate 2.65$ Rate Higher than

$1.50

2021 Levy Collection 1,579,123 sg Levy Amount 5,163,380 2,593$



Sultan



Calendar Year 2022

under

1) Levy Summary Source Total

1 New Levy (Max) ( lessor of rg or sg ) 3,275,218$

2 District Estimated Levy from input page 3,275,218



incude amount from rh ‐$

4 Projected LEA ‐$

4 Total Levy & LEA 3,275,218$

Fiscal Year impacts 2021 Levy

2,924,302

28% of 2021 LEA 48,077

72% of 2022 LEA ‐



Sultan

This model focuses only on Levy Swap change for Levy


31311

2) $1.50 Rate Limitation

Per Student ra Enrollment 2,011

1,629$ rb Assessed valuation 2,183,478,883

1,629$

‐$ rf

Tax Rate /1000 1.50$

rg Levy Amount 3,275,218

‐$ rh LEA Amount ‐$


1,629$ ri Amount per Student 1,629$


sa Enrollment 2,011

2021 LEA sb Assessed valuation 2,183,478,883

171,703

sf Tax Rate 2.39$

sg Levy Amount 5,215,247



y/LEA change and DOES NOT capture the District's overall future funding change.


Resident Student

1,629$

Minimum must be

$1,583

Rate Higher than

$1.50

2,593$


2017 Non High Information P‐213

2958.26 2958.26

CCDDD OrganizationName

Non High

Sent

Non High

Received

01109 Washtucna School District 0 0

01122 Benge School District 0 0

01147 Othello School District 0 0

01158 Lind School District 0 0

01160 Ritzville School District 0 0

02250 Clarkston School District 0 0

02420 Asotin‐Anatone School District 0 0

03017 Kennewick School District 0 0

03050 Paterson School District 15.41 0

03052 Kiona‐Benton City School District 0 0

03053 Finley School District 0 0

03116 Prosser School District 0 15.41

03400 Richland School District 0 0

04019 Manson School District 0 0

04069 Stehekin School District 0 0

04127 Entiat School District 0 0

04129 Lake Chelan School District 0 36.27

04222 CASHMERE SCHOOL DISTRICT 0 0

04228 Cascade School District 0 0

04246 Wenatchee School District 0 1

05121 Port Angeles School District 0 0

05313 Crescent School District 0 0

05323 Sequim School District 0 0

05401 Cape Flattery School District 0 0

05402 Quillayute Valley School District 0 0

05903 Quileute Tribal 0 0

06037 Vancouver School District 0 0

06098 Hockinson School District 0 0

06101 La Center School District 0 9

06103 Green Mountain School District 36.4 0

06112 Washougal School District 0 21

06114 Evergreen School District (Clark) 0 0

06117 Camas School District 0 0

06119 Battle Ground School District 0 20.4

06122 Ridgefield School District 0 0

07002 Dayton School District 0 2

07035 Starbuck School District 2 0

08122 Longview School District 0 0

08130 Toutle Lake School District 0 0

08401 Castle Rock School District 0 0

08402 Kalama School District 0 0

08404 Woodland School District 0 7

08458 Kelso School District 0 0


09013 Orondo School District 103.27 0

09075 Bridgeport School District 0 0

09102 Palisades School District 16 0

09206 Eastmont School District 0 53

09207 Mansfield School District 0 0

09209 Waterville School District 0 29

10003 Keller School District 24.9 0

10050 Curlew School District 0 1

10065 Orient School District 16.2 0

10070 Inchelium School District 0 0

10309 Republic School District 0 5

11001 Pasco School District 0 0

11051 North Franklin School District 0 1

11054 Star School District No. 054 3 0

11056 Kahlotus School District 0 2

12110 Pomeroy School District 0 0

13073 Wahluke School District 0 0

13144 Quincy School District 0 0

13146 Warden School District 0 0

13151 Coulee‐Hartline School District 0 0

13156 Soap Lake School District 0 0

13160 Royal School District 0 0

13161 Moses Lake School District 0 0

13165 Ephrata School District 0 0

13167 Wilson Creek School District 0 0

13301 Grand Coulee Dam School District 0 60.4

14005 Aberdeen School District 0 101

14028 Hoquiam School District 0 0

14064 North Beach School District 0 0

14065 McCleary School District 106 0

14066 Montesano School District 0 0

14068 Elma School District 0 98

14077 Taholah School District 0 0

14097 Lake Quinault School District 0 6

14099 Cosmopolis School District 112 0

14104 Satsop School District 20 0

14117 Wishkah Valley School District 0 0

14172 Ocosta School District 0 0

14400 Oakville School District 0 0

15201 Oak Harbor School District 0 0

15204 Coupeville School District 0 0

15206 South Whidbey School District 0 0

16020 Queets‐Clearwater School District 6 0

16046 Brinnon School District 25.6 0

16048 Quilcene School District 0 19.6

16049 Chimacum School District 0 6

16050 Port Townsend School District 0 0


17001 Seattle Public Schools 0 0

17210 Federal Way School District 0 0

17216 Enumclaw School District 0 6

17400 Mercer Island School District 0 0

17401 Highline School District 0 3

17402 Vashon Island School District 0 0

17403 Renton School District 0 0

17404 Skykomish School District 0 0

17405 Bellevue School District 0 0

17406 Tukwila School District 0 0

17407 Riverview School District 0 0

17408 Auburn School District 0 189

17409 Tahoma School District 0 0

17410 Snoqualmie Valley School District 0 0

17411 Issaquah School District 0 0

17412 Shoreline School District 0 0

17414 Lake Washington School District 0 0

17415 Kent School District 0 0

17417 Northshore School District 0 0

17902 Summit Sierra 0 0

17903 Mukleshoot Tribal 0 0

17906 Excel 0 0

17908 Rainier Prep 0 0

18100 Bremerton School District 0 0

18303 Bainbridge Island School District 0 0

18400 North Kitsap School District 0 0

18401 Central Kitsap School District 0 0

18402 South Kitsap School District 0 0

18902 Suquamish Tribal 0 0

19007 Damman School District 33 0

19028 Easton School District 0 0

19400 Thorp School District 0 0

19401 Ellensburg School District 0 33

19403 Kittitas School District 0 0

19404 Cle Elum‐Roslyn School District 0 0

20094 Wishram School District 0 0

20203 Bickleton School District 0 1

20215 Centerville School District 19 0

20400 Trout Lake School District 0 0

20401 Glenwood School District 0 0

20402 Klickitat School District 0 0

20403 Roosevelt School District 18 0

20404 Goldendale School District 0 36

20405 White Salmon Valley School District 0 0

20406 Lyle School District 0 0

21014 Napavine School District 0 25

21036 Evaline School District 42.4 0


21206 Mossyrock School District 0 0

21214 Morton School District 0 0

21226 Adna School District 0 16.71

21232 Winlock School District 0 13

21234 Boistfort School District 32.71 0

21237 Toledo School District 0 0

21300 Onalaska School District 0 0

21301 Pe Ell School District 0 0

21302 Chehalis School District 0 20.4

21303 White Pass School District 0 0

21401 Centralia School District 0 0

22008 Sprague School District 0 7

22009 Reardan‐Edwall School District 0 0

22017 Almira School District 0 0

22073 Creston School District 0 0

22105 Odessa School District 0 0

22200 Wilbur School District 0 16.5

22204 Harrington School District 0 0

22207 Davenport School District 0 0

23042 Southside School District 100 0

23054 Grapeview School District 58 0

23309 Shelton School District 0 603.67

23311 Mary M Knight School District 0 1

23402 Pioneer School District 368.08 0

23403 North Mason School District 0 87

23404 Hood Canal School District 166.59 0

24014 Nespelem School District 57 0

24019 Omak School District 0 0

24105 Okanogan School District 0 0

24111 Brewster School District 0 0

24122 Pateros School District 0 0

24350 Methow Valley School District 0 0

24404 Tonasket School District 0 0

24410 Oroville School District 0 0

25101 Ocean Beach School District 0 0

25116 Raymond School District 0 0

25118 South Bend School District 0 0

25155 Naselle‐Grays River Valley School District 0 0

25160 Willapa Valley School District 0 0

25200 North River School District 0 11

26056 Newport School District 0 0

26059 Cusick School District 0 0

26070 Selkirk School District 0 0

27001 Steilacoom Hist. School District 0 0

27003 Puyallup School District 0 0

27010 Tacoma School District 0 0

27019 Carbonado School District 49 0


27083 University Place School District 0 0

27320 Sumner School District 0 352

27343 Dieringer School District 550 0

27344 Orting School District 0 0

27400 Clover Park School District 0 0

27401 Peninsula School District 0 0

27402 Franklin Pierce School District 0 0

27403 Bethel School District 0 0

27404 Eatonville School District 0 0

27416 White River School District 0 49

27417 Fife School District 0 0

27904 Green Dot Tacoma 0 0

27905 Summit Olympus 0 0

27909 SOAR Academy 0 0

28010 Shaw Island School District 3 0

28137 Orcas Island School District 0 0

28144 Lopez School District 0 0

28149 San Juan Island School District 0 3

29011 Concrete School District 0 0

29100 Burlington‐Edison School District 0 0

29101 Sedro‐Woolley School District 0 0

29103 Anacortes School District 0 0

29311 La Conner School District 0 12

29317 Conway School District 130 0

29320 Mount Vernon School District 0 110

30002 Skamania School District 30 0

30029 Mount Pleasant School District 10 0

30031 Mill A School District 7 0

30303 Stevenson‐Carson School District 0 26

31002 Everett School District 0 0

31004 Lake Stevens School District 0 0

31006 Mukilteo School District 0 0

31015 Edmonds School District 0 0

31016 Arlington School District 0 0

31025 Marysville School District 0 0

31063 Index School District 7.5 0

31103 Monroe School District 0 1

31201 Snohomish School District 0 0

31306 Lakewood School District 0 0

31311 Sultan School District 0 6.5

31330 Darrington School District 0 0

31332 Granite Falls School District 0 0

31401 Stanwood‐Camano School District 0 8

32081 Spokane School District 0 2.8

32123 Orchard Prairie School District 20.86 0

32312 Great Northern School District 25.8 0

32325 Nine Mile Falls School District 0 0


32326 Medical Lake School District 0 1

32354 Mead School District 0 27.66

32356 Central Valley School District 0 0

32358 Freeman School District 0 0

32360 Cheney School District 0 16

32361 East Valley School District (Spokane) 0 0

32362 Liberty School District 0 0

32363 West Valley School District (Spokane) 0 5.2

32414 Deer Park School District 0 57

32416 Riverside School District 0 0

32901 Spokane International Academy 0 0

32907 Pride Prep 0 0

33030 Onion Creek School District 7 0

33036 Chewelah School District 0 44

33049 Wellpinit School District 0 0

33070 Valley School District 38 0

33115 Colville School District 0 14.29

33183 Loon Lake School District 90 0

33202 Summit Valley School District 20.29 0

33205 Evergreen School District (Stevens) 16 0

33206 Columbia (Stevens) School District 0 11

33207 Mary Walker School District 0 37

33211 Northport School District 0 3

33212 Kettle Falls School District 0 14.2

34002 Yelm School District 0 0

34003 North Thurston Public Schools 0 0

34033 Tumwater School District 0 10.75

34111 Olympia School District 0 268

34307 Rainier School District 0 0

34324 Griffin School District 249.75 0

34401 Rochester School District 0 0

34402 Tenino School District 0 0

35200 Wahkiakum School District 0 0

36101 Dixie School District 25 0

36140 Walla Walla Public Schools 0 109

36250 College Place School District 98 0

36300 Touchet School District 0 0

36400 Columbia (Walla Walla) School District 0 0

36401 Waitsburg School District 0 14

36402 Prescott School District 0 0

37501 Bellingham School District 0 0

37502 Ferndale School District 0 0

37503 Blaine School District 0 0

37504 Lynden School District 0 0

37505 Meridian School District 0 0

37506 Nooksack Valley School District 0 0

37507 Mount Baker School District 0 0


37903 Lummi Tribal 0 0

38126 LaCrosse School District 0 0

38264 Lamont School District 11 0

38265 Tekoa School District 0 0

38267 Pullman School District 0 0

38300 Colfax School District 0 6.5

38301 Palouse School District 0 0

38302 Garfield School District 0 0

38304 Steptoe School District 6.5 0

38306 Colton School District 0 0

38308 Endicott School District 0 0

38320 Rosalia School District 0 0

38322 St. John School District 0 4

38324 Oakesdale School District 0 0

39002 Union Gap School District 182 0

39003 Naches Valley School District 0 0

39007 Yakima School District 0 179

39090 East Valley School District (Yakima) 0 3

39119 Selah School District 0 0

39120 Mabton School District 0 0

39200 Grandview School District 0 0

39201 Sunnyside School District 0 0

39202 Toppenish School District 0 0

39203 Highland School District 0 0

39204 Granger School District 0 0

39205 Zillah School District 0 0

39207 Wapato School District 0 0

39208 West Valley School District (Yakima) 0 0

39209 Mount Adams School District 0 0



BOARD AGENDA ITEM: Adjournment

Study Consent Supt.’s Session Action Business Informational Report PRESENTERS: Various Additional Information Attached Fiscal Impact/Fund Source: N/A


11.13.17 Agendaesp.sultan.k12.wa.us/Board/Board Packets/17.18 Board...11.13.17 Agenda 11/13/2017...

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