Salary Analysis Worksheet Notes

This sheet was developed to assist districts in estimating the non-state funded costs of COLA for certificated and classified staff salary and the associated increased benefit rates in the proposed budget(s).

encouraged to perform their own analysis by program.

This model is based upon two primary sources of information:* The school district submitted Salary Data on the District's F-195. The original F-195 data is used and does not include any budget extensions.* State funded salaries are based upon the December apportionment calculation. This amount includes state salary funding in Basic Ed, Special Ed, Vocational and the salary levels imputed in the categorical program funding.

The information presented here is not final and is highly subject to change. Districts are

District Budgeted Salaries State Funded Salaries Local or Federally Funded SalariesItems 502 & 503 in 2005–06 F-195 as of December 2005

cou CCDDD District Tot Cert Sal Tot Clas Sal Tot Cert Sal Tot Clas Sal Tot Cert Sal Tot Clas Sal00000 State Total $ 3,829,539,912 $ 1,399,997,121 $ 2,788,091,661 $ 601,823,640 $ 1,041,448,251 $ 798,173,481

01 01109 Washtucna 700,467 296,362 696,036 166,843 4,431 129,519 01 01122 Benge 105,225 50,344 111,278 56,267 (6,053) (5,923)01 01147 Othello 10,377,598 3,819,547 8,937,906 1,818,210 1,439,692 2,001,337 01 01158 Lind 1,117,588 515,647 912,312 276,712 205,276 238,935 01 01160 Ritzville 1,529,749 721,487 1,207,695 366,067 322,054 355,420 02 02250 Clarkston 10,148,155 3,710,395 7,761,140 1,505,385 2,387,015 2,205,010 02 02420 Asotin-Anatone 2,503,374 824,952 1,878,355 411,647 625,019 413,305 03 03017 Kennewick 56,016,489 18,293,128 40,112,081 7,904,119 15,904,408 10,389,009 03 03050 Paterson 372,103 235,433 334,253 135,411 37,850 100,022 03 03052 Kiona Benton 5,437,035 2,186,235 4,373,644 931,115 1,063,391 1,255,120 03 03053 Finley 3,969,115 1,288,830 2,956,326 644,940 1,012,789 643,890 03 03116 Prosser 9,919,378 3,803,833 7,986,710 1,698,490 1,932,668 2,105,343 03 03400 Richland 34,627,591 12,025,609 26,739,814 5,610,977 7,887,777 6,414,632 04 04019 Manson 2,513,719 1,233,881 2,020,709 408,950 493,010 824,931 04 04069 Stehekin 74,462 28,404 169,947 23,640 (95,485) 4,764 04 04127 Entiat 1,478,705 499,024 1,237,538 278,784 241,167 220,240 04 04129 Lake Chelan 5,064,978 2,063,863 3,984,819 884,989 1,080,159 1,178,874 04 04222 Cashmere 5,101,425 1,669,845 3,978,112 814,760 1,123,313 855,085 04 04228 Cascade 4,867,981 1,894,345 3,843,361 900,278 1,024,620 994,067 04 04246 Wenatchee 27,335,102 10,942,213 20,746,568 3,952,152 6,588,534 6,990,061 05 05121 Port Angeles 17,566,009 5,935,953 13,114,091 2,710,938 4,451,918 3,225,015 05 05313 Crescent 1,085,429 398,685 1,019,061 229,140 66,368 169,545 05 05323 Sequim 9,571,832 3,216,143 7,928,541 1,754,272 1,643,291 1,461,871 05 05401 Cape Flattery 2,969,674 1,283,504 2,013,191 440,401 956,483 843,103 05 05402 Quillayute Valley 4,534,538 1,984,833 3,678,530 789,547 856,008 1,195,286 06 06037 Vancouver 84,722,027 35,284,834 61,817,880 12,775,926 22,904,147 22,508,908 06 06098 Hockinson 6,115,701 1,434,258 5,625,698 1,204,582 490,003 229,676 06 06101 Lacenter 4,276,041 1,110,098 3,884,619 627,929 391,422 482,169 06 06103 Green Mountain 350,087 156,771 342,060 107,176 8,027 49,595 06 06112 Washougal 9,094,961 3,854,702 7,264,539 1,851,580 1,830,422 2,003,122 06 06114 Evergreen (Clark) 91,697,003 28,815,202 70,073,312 14,900,021 21,623,691 13,915,181 06 06117 Camas 16,462,967 6,443,328 13,614,258 3,177,001 2,848,709 3,266,327 06 06119 Battle Ground 40,806,093 11,833,937 33,719,812 7,448,329 7,086,281 4,385,608 06 06122 Ridgefield 5,888,852 1,223,357 5,389,241 939,831 499,611 283,526 07 07002 Dayton 2,337,711 813,600 1,728,378 411,018 609,333 402,582 07 07035 Starbuck 96,782 46,562 139,416 62,157 (42,634) (15,595)

08 08122 Longview 26,959,437 11,016,186 20,308,805 4,194,858 6,650,632 6,821,328 08 08130 Toutle Lake 2,157,192 996,189 1,923,143 447,747 234,049 548,442 08 08401 Castle Rock 4,394,728 1,838,930 3,634,487 851,671 760,241 987,259 08 08402 Kalama 3,073,310 832,232 2,755,776 502,935 317,534 329,297 08 08404 Woodland 6,487,284 3,295,614 5,577,048 1,626,617 910,236 1,668,997 08 08458 Kelso 19,306,827 7,218,865 14,567,182 3,051,236 4,739,645 4,167,629 09 09013 Orondo 819,144 384,216 676,315 172,174 142,829 212,042 09 09075 Bridgeport 2,531,312 977,566 2,438,130 445,706 93,182 531,860 09 09102 Palisades 233,527 105,093 162,824 70,387 70,703 34,706 09 09206 Eastmont 18,561,222 6,867,871 15,265,905 2,839,432 3,295,317 4,028,439 09 09207 Mansfield 702,100 313,194 663,645 208,072 38,455 105,122 09 09209 Waterville 1,348,343 650,055 1,111,693 300,719 236,650 349,336 10 10003 Keller 202,447 197,683 120,952 122,227 81,495 75,456 10 10050 Curlew 990,049 406,361 947,822 241,953 42,227 164,408 10 10065 Orient 304,671 178,442 267,739 155,957 36,932 22,485 10 10070 Inchelium 1,301,489 520,037 893,550 225,624 407,939 294,413 10 10309 Republic 1,542,196 777,280 1,354,927 337,986 187,269 439,294 11 11001 Pasco 42,321,507 14,161,014 32,705,298 6,847,428 9,616,209 7,313,586 11 11051 North Franklin 6,641,720 2,700,329 5,222,043 1,387,762 1,419,677 1,312,567 11 11054 Star 56,433 95,534 104,485 46,614 (48,052) 48,920 11 11056 Kahlotus 794,975 294,874 666,932 153,401 128,043 141,473 12 12110 Pomeroy 1,662,719 653,162 1,248,839 310,302 413,880 342,860 13 13073 Wahluke 6,665,300 2,259,982 5,239,896 957,544 1,425,404 1,302,438 13 13144 Quincy 8,164,990 3,376,294 6,320,545 1,384,360 1,844,445 1,991,934 13 13146 Warden 3,846,694 1,333,007 2,823,377 545,334 1,023,317 787,673 13 13151 Coulee/Hartline 1,008,367 463,672 830,802 248,749 177,565 214,923 13 13156 Soap Lake 1,832,773 745,999 1,459,116 332,857 373,657 413,142 13 13160 Royal 4,906,712 1,894,781 4,001,111 837,098 905,601 1,057,683 13 13161 Moses Lake 23,912,825 9,960,634 18,780,225 3,886,408 5,132,600 6,074,226 13 13165 Ephrata 7,663,250 3,173,860 6,305,119 1,236,679 1,358,131 1,937,181 13 13167 Wilson Creek 808,764 413,764 767,563 201,327 41,201 212,437 13 13301 Grand Coulee Dam 2,851,536 1,769,438 2,019,979 511,364 831,557 1,258,074 14 14005 Aberdeen 14,212,943 5,384,561 10,530,961 2,113,580 3,681,982 3,270,981 14 14028 Hoquiam 7,084,779 3,377,085 5,955,261 1,154,068 1,129,518 2,223,017 14 14064 North Beach 2,537,884 1,013,459 1,910,217 460,516 627,667 552,943 14 14065 Mc Cleary 901,401 386,494 744,563 177,127 156,838 209,367 14 14066 Montesano 4,301,475 1,635,465 3,355,193 767,970 946,282 867,495 14 14068 Elma 7,237,321 2,395,610 5,484,097 1,222,446 1,753,224 1,173,164 14 14077 Taholah 1,276,520 595,198 893,713 185,512 382,807 409,686 14 14097 Quinault 1,200,029 674,725 868,425 303,999 331,604 370,726 14 14099 Cosmopolis 635,923 251,916 484,680 114,026 151,243 137,890 14 14104 Satsop 187,960 78,763 221,970 43,544 (34,010) 35,219 14 14117 Wishkah Valley 1,037,867 314,806 730,596 186,146 307,271 128,660

14 14172 Ocosta 2,995,456 1,079,682 2,042,939 480,636 952,517 599,046 14 14400 Oakville 1,288,787 493,869 1,017,918 246,772 270,869 247,097 15 15201 Oak Harbor 21,040,724 6,980,277 15,708,354 3,240,587 5,332,370 3,739,690 15 15204 Coupeville 4,107,027 1,419,525 3,211,062 656,708 895,965 762,817 15 15206 South Whidbey 7,241,040 2,781,692 5,581,381 1,254,766 1,659,659 1,526,926 16 16020 Queets-Clearwater 274,717 172,455 190,120 64,679 84,597 107,776 16 16046 Brinnon 278,440 126,227 182,455 58,621 95,985 67,606 16 16048 Quilcene 1,227,185 517,389 1,032,154 246,560 195,031 270,829 16 16049 Chimacum 4,507,104 1,880,024 3,436,976 911,758 1,070,128 968,266 16 16050 Port Townsend 5,236,932 2,281,623 4,323,862 862,816 913,070 1,418,807 17 17001 Seattle 225,686,944 80,822,969 126,394,772 32,059,868 99,292,172 48,763,101 17 17210 Federal Way 84,530,837 31,180,431 59,085,208 12,469,028 25,445,629 18,711,403 17 17216 Enumclaw 16,877,384 6,186,289 12,826,281 2,920,645 4,051,103 3,265,644 17 17400 Mercer Island 16,265,661 5,766,385 10,685,467 2,388,965 5,580,194 3,377,420 17 17401 Highline 66,357,375 24,988,819 48,384,897 9,905,489 17,972,478 15,083,330 17 17402 Vashon Island 5,896,616 1,776,830 4,182,384 910,005 1,714,232 866,825 17 17403 Renton 48,421,256 19,381,642 35,909,475 7,576,573 12,511,781 11,805,069 17 17404 Skykomish 639,494 216,779 708,350 175,294 (68,856) 41,485 17 17405 Bellevue 66,021,781 23,173,653 40,582,309 9,925,036 25,439,472 13,248,617 17 17406 Tukwila 10,351,330 3,594,576 7,347,617 1,354,121 3,003,713 2,240,455 17 17407 Riverview 10,066,200 4,298,896 7,970,342 1,840,422 2,095,858 2,458,474 17 17408 Auburn 50,218,306 20,594,216 35,888,055 7,764,119 14,330,251 12,830,097 17 17409 Tahoma 22,863,926 8,631,291 17,555,965 4,141,979 5,307,961 4,489,312 17 17410 Snoqualmie Valley 18,075,153 5,450,567 12,733,816 2,796,566 5,341,337 2,654,001 17 17411 Issaquah 56,164,181 21,802,755 39,311,698 8,725,757 16,852,483 13,076,998 17 17412 Shoreline 38,496,368 17,203,206 27,048,995 5,969,077 11,447,373 11,234,129 17 17414 Lake Washington 91,488,717 27,050,110 64,575,541 13,442,041 26,913,176 13,608,069 17 17415 Kent 91,258,100 35,664,529 71,710,715 14,872,775 19,547,385 20,791,754 17 17417 Northshore 79,249,325 30,676,556 57,754,603 11,802,460 21,494,722 18,874,096 18 18100 Bremerton 20,504,222 7,953,048 15,181,632 3,093,308 5,322,590 4,859,740 18 18303 Bainbridge 15,561,779 5,548,095 11,655,833 2,442,257 3,905,946 3,105,838 18 18400 North Kitsap 25,002,595 9,583,731 18,955,130 4,352,980 6,047,465 5,230,751 18 18401 Central Kitsap 47,806,045 19,299,589 34,971,042 7,325,257 12,835,003 11,974,332 18 18402 South Kitsap 39,170,688 13,961,219 29,491,705 6,618,428 9,678,983 7,342,791 19 19007 Damman 106,866 42,424 153,058 21,737 (46,192) 20,687 19 19028 Easton 787,693 262,015 693,925 154,751 93,768 107,264 19 19400 Thorp 1,123,995 250,653 812,285 176,924 311,710 73,729 19 19401 Ellensburg 9,830,572 4,182,721 7,774,250 1,683,075 2,056,322 2,499,646 19 19403 Kittitas 2,401,396 684,029 1,783,235 394,645 618,161 289,384 19 19404 Cle Elum-Roslyn 3,245,952 1,176,839 2,555,457 614,214 690,495 562,625 20 20094 Wishram 565,059 229,904 659,265 134,002 (94,206) 95,902 20 20203 Bickleton 712,606 236,697 694,614 181,477 17,992 55,220 20 20215 Centerville 274,329 157,184 264,928 92,120 9,401 65,064

20 20400 Trout Lake 793,898 264,772 771,698 136,832 22,200 127,940 20 20401 Glenwood 622,916 324,966 625,870 141,444 (2,954) 183,522 20 20402 Klickitat 749,263 326,167 765,635 168,107 (16,372) 158,060 20 20403 Roosevelt 96,460 82,140 126,676 52,404 (30,216) 29,736 20 20404 Goldendale 3,985,640 1,440,958 3,298,097 642,281 687,543 798,677 20 20405 White Salmon 3,978,965 1,597,495 3,634,907 735,236 344,058 862,259 20 20406 Lyle 1,294,401 621,761 1,318,621 321,069 (24,220) 300,692 21 21014 Napavine 2,451,163 644,046 2,085,256 426,151 365,907 217,895 21 21018 Vader 372,582 141,116 249,124 107,275 123,458 33,841 21 21036 Evaline 190,255 54,697 148,675 31,351 41,580 23,346 21 21206 Mossyrock 2,057,938 840,920 1,777,388 469,740 280,550 371,180 21 21214 Morton 1,413,637 513,543 1,263,291 321,848 150,346 191,695 21 21226 Adna 1,976,800 504,998 1,641,197 348,347 335,603 156,651 21 21232 Winlock 2,652,238 972,372 2,285,665 512,458 366,573 459,914 21 21234 Boistfort 365,775 217,187 243,086 115,580 122,689 101,607 21 21237 Toledo 3,099,447 1,089,184 2,740,290 583,642 359,157 505,542 21 21300 Onalaska 2,630,112 933,958 2,360,026 565,470 270,086 368,488 21 21301 Pe Ell 1,290,920 538,503 1,074,714 280,397 216,206 258,106 21 21302 Chehalis 11,566,249 3,610,815 7,590,527 1,568,696 3,975,722 2,042,119 21 21303 White Pass 2,252,037 943,332 1,586,518 447,376 665,519 495,956 21 21401 Centralia 11,782,595 4,717,928 9,333,533 2,009,744 2,449,062 2,708,184 22 22008 Sprague 686,892 294,242 627,786 170,540 59,106 123,702 22 22009 Reardan 2,329,425 1,045,898 1,751,959 585,052 577,466 460,846 22 22017 Almira 691,434 269,739 709,455 202,719 (18,021) 67,020 22 22073 Creston 773,116 317,752 705,189 208,478 67,927 109,274 22 22105 Odessa 1,264,082 550,337 935,415 254,259 328,667 296,078 22 22200 Wilbur 1,155,230 507,811 858,463 276,192 296,767 231,619 22 22204 Harrington 856,592 364,948 771,991 192,751 84,601 172,197 22 22207 Davenport 2,139,928 813,591 1,726,247 446,941 413,681 366,650 23 23042 Southside 764,599 281,167 682,917 126,631 81,682 154,536 23 23054 Grapeview 683,141 207,999 526,900 127,533 156,241 80,466 23 23309 Shelton 14,420,497 6,290,855 11,184,336 2,518,192 3,236,161 3,772,663 23 23311 Mary M Knight 924,477 398,586 835,019 217,883 89,458 180,703 23 23402 Pioneer 2,791,020 1,146,341 2,042,553 481,251 748,467 665,090 23 23403 North Mason 8,093,237 2,894,741 6,127,043 1,615,487 1,966,194 1,279,254 23 23404 Hood Canal 1,241,767 468,027 891,567 281,874 350,200 186,153 24 24014 Nespelem 823,801 606,063 478,335 124,635 345,466 481,428 24 24019 Omak 6,325,864 2,436,616 5,052,011 1,027,898 1,273,853 1,408,718 24 24105 Okanogan 3,415,297 1,708,155 2,696,128 655,011 719,169 1,053,144 24 24111 Brewster 3,573,535 1,326,665 2,954,386 546,396 619,149 780,269 24 24122 Pateros 1,236,638 500,015 1,100,164 225,199 136,474 274,816 24 24350 Methow Valley 1,976,795 1,037,972 1,764,647 470,401 212,148 567,571 24 24404 Tonasket 3,982,798 1,495,181 2,953,542 733,463 1,029,256 761,718

24 24410 Oroville 2,592,963 1,010,113 1,983,579 452,067 609,384 558,046 25 25101 Ocean Beach 4,217,221 1,839,790 3,132,993 875,511 1,084,228 964,279 25 25116 Raymond 2,195,985 967,597 1,670,879 410,704 525,106 556,893 25 25118 South Bend 2,396,242 1,211,227 1,867,381 410,556 528,861 800,671 25 25155 Naselle Grays River 2,051,834 742,537 1,147,658 291,923 904,176 450,614 25 25160 Willapa Valley 1,716,785 712,719 1,326,543 357,646 390,242 355,073 25 25200 North River 641,616 228,164 714,342 165,091 (72,726) 63,073 26 26056 Newport 4,472,669 1,186,584 3,351,905 894,611 1,120,764 291,973 26 26059 Cusick 1,313,032 510,358 1,079,653 278,717 233,379 231,641 26 26070 Selkirk 1,551,696 739,697 1,278,933 328,170 272,763 411,527 27 27001 Steilacoom Hist. 8,223,329 2,222,381 6,231,560 1,345,713 1,991,769 876,668 27 27003 Puyallup 74,950,039 26,338,331 56,928,014 11,876,289 18,022,025 14,462,042 27 27010 Tacoma 134,483,884 51,485,617 80,775,238 18,132,394 53,708,646 33,353,223 27 27019 Carbonado 662,642 318,722 552,309 138,274 110,333 180,448 27 27083 University Place 20,998,261 5,898,800 13,856,875 2,773,260 7,141,386 3,125,540 27 27320 Sumner 28,082,058 12,057,175 21,225,019 4,612,093 6,857,039 7,445,082 27 27343 Dieringer 4,231,470 1,593,393 3,269,572 690,872 961,898 902,521 27 27344 Orting 7,313,494 2,349,777 5,333,047 1,155,117 1,980,447 1,194,660 27 27400 Clover Park 47,257,857 19,736,515 30,888,199 6,805,262 16,369,658 12,931,253 27 27401 Peninsula 36,341,235 11,198,770 26,345,670 5,704,878 9,995,565 5,493,892 27 27402 Franklin Pierce 28,896,369 11,075,844 20,274,468 4,253,136 8,621,901 6,822,708 27 27403 Bethel 61,143,909 24,236,252 46,966,995 10,785,602 14,176,914 13,450,650 27 27404 Eatonville 6,577,992 2,879,839 5,643,809 1,326,245 934,183 1,553,594 27 27416 White River 16,459,248 6,440,937 12,349,502 2,692,858 4,109,746 3,748,079 27 27417 Fife 11,944,624 4,102,082 8,609,708 1,830,044 3,334,916 2,272,038 28 28010 Shaw 158,815 46,647 167,005 30,368 (8,190) 16,279 28 28137 Orcas 2,058,748 697,140 1,708,343 344,420 350,405 352,720 28 28144 Lopez 1,250,008 629,552 1,049,491 227,109 200,517 402,443 28 28149 San Juan 3,068,158 1,237,531 2,542,206 523,541 525,952 713,990 29 29011 Concrete 3,119,109 1,284,227 2,269,496 527,047 849,613 757,180 29 29100 Burlington Edison 12,879,787 5,647,774 10,428,769 2,213,423 2,451,018 3,434,351 29 29101 Sedro Woolley 16,215,771 6,047,714 12,369,946 2,560,123 3,845,825 3,487,591 29 29103 Anacortes 10,875,679 4,519,306 9,120,422 1,809,270 1,755,257 2,710,036 29 29311 La Conner 3,182,274 1,023,259 1,860,824 382,076 1,321,450 641,183 29 29317 Conway 1,541,433 584,242 1,146,998 244,958 394,435 339,284 29 29320 Mt Vernon 19,877,497 8,729,247 16,854,590 3,158,952 3,022,907 5,570,295 30 30002 Skamania 312,125 159,281 257,749 80,036 54,376 79,245 30 30029 Mount Pleasant 206,908 65,766 194,887 69,828 12,021 (4,062)30 30031 Mill A 274,614 236,539 254,609 88,026 20,005 148,513 30 30303 Stevenson-Carson 3,816,568 1,875,399 2,870,331 570,140 946,237 1,305,259 31 31002 Everett 77,650,511 21,977,752 52,189,967 10,765,014 25,460,544 11,212,738 31 31004 Lake Stevens 25,219,646 10,165,968 19,239,381 4,212,535 5,980,265 5,953,433 31 31006 Mukilteo 56,011,482 17,275,621 41,000,896 8,232,673 15,010,586 9,042,948

31 31015 Edmonds 76,994,933 30,548,066 56,022,209 11,814,887 20,972,724 18,733,179 31 31016 Arlington 18,743,593 6,782,420 14,526,329 3,395,386 4,217,264 3,387,034 31 31025 Marysville 42,358,310 16,012,897 32,484,748 6,799,986 9,873,562 9,212,911 31 31063 Index 220,458 116,937 161,296 65,337 59,162 51,600 31 31103 Monroe 23,458,634 7,772,164 17,156,393 3,729,424 6,302,241 4,042,740 31 31201 Snohomish 33,747,966 11,943,574 24,680,757 5,633,674 9,067,209 6,309,900 31 31306 Lakewood 8,435,525 3,882,801 6,375,417 1,512,378 2,060,108 2,370,423 31 31311 Sultan 7,516,195 3,238,551 5,687,826 1,346,152 1,828,369 1,892,399 31 31330 Darrington 2,533,527 958,370 1,717,278 351,081 816,249 607,289 31 31332 Granite Falls 8,059,698 2,399,511 6,099,420 1,417,308 1,960,278 982,203 31 31401 Stanwood-Camano 19,315,353 6,442,638 14,342,978 3,304,837 4,972,375 3,137,801 32 32081 Spokane 130,934,244 42,777,599 85,128,600 16,578,523 45,805,644 26,199,076 32 32123 Orchard Prairie 318,313 45,689 256,970 59,145 61,343 (13,456)32 32312 Great Northern 166,156 73,864 146,507 49,343 19,649 24,521 32 32325 Nine Mile Falls 6,070,729 1,832,193 4,545,249 953,549 1,525,480 878,644 32 32326 Medical Lake 8,100,499 3,149,935 5,816,135 1,412,913 2,284,364 1,737,022 32 32354 Mead 33,404,376 10,506,469 24,286,764 5,147,150 9,117,612 5,359,319 32 32356 Central Valley 45,216,051 15,411,080 32,032,854 6,796,831 13,183,197 8,614,249 32 32358 Freeman 3,357,487 1,036,500 2,248,476 649,114 1,109,011 387,386 32 32360 Cheney 13,030,331 4,082,453 9,533,890 2,185,359 3,496,441 1,897,094 32 32361 East Valley (Spok 15,646,960 5,528,841 11,944,183 2,455,891 3,702,777 3,072,950 32 32362 Liberty 2,124,500 1,053,470 1,531,025 512,706 593,475 540,764 32 32363 West Valley (Spok 13,811,709 4,365,289 10,020,120 2,010,920 3,791,589 2,354,369 32 32414 Deer Park 7,296,810 2,960,565 6,147,406 1,407,309 1,149,404 1,553,256 32 32416 Riverside 6,544,307 2,429,386 5,402,154 1,453,076 1,142,153 976,310 33 33030 Onion Creek 270,525 135,161 212,995 87,519 57,530 47,642 33 33036 Chewelah 4,009,895 1,618,380 3,215,204 748,467 794,691 869,913 33 33049 Wellpinit 2,206,190 1,679,238 1,429,516 359,555 776,674 1,319,683 33 33070 Valley 731,455 449,820 904,199 243,256 (172,744) 206,564 33 33115 Colville 7,246,219 2,156,831 5,792,723 1,253,855 1,453,496 902,976 33 33183 Loon Lake 553,475 261,262 536,526 178,897 16,949 82,365 33 33202 Summit Valley 262,676 145,855 232,736 71,198 29,940 74,657 33 33205 Evergreen (Stev) 125,268 58,215 145,766 46,804 (20,498) 11,411 33 33206 Columbia (Stev) 1,062,311 463,932 879,989 283,412 182,322 180,520 33 33207 Mary Walker 2,004,995 1,046,114 1,742,444 428,916 262,551 617,198 33 33211 Northport 894,275 460,554 748,450 219,737 145,825 240,817 33 33212 Kettle Falls 2,890,435 1,225,086 2,346,302 623,737 544,133 601,349 34 34002 Yelm 16,030,633 7,303,745 13,225,438 3,031,930 2,805,195 4,271,815 34 34003 North Thurston 48,875,655 15,696,386 36,588,428 7,317,019 12,287,227 8,379,367 34 34033 Tumwater 23,138,552 9,070,708 17,901,636 3,703,825 5,236,916 5,366,883 34 34111 Olympia 33,521,723 11,343,536 24,678,143 4,935,876 8,843,580 6,407,660 34 34307 Rainier 3,135,152 1,096,111 2,405,780 538,525 729,372 557,586 34 34324 Griffin 2,237,725 995,865 1,850,324 507,936 387,401 487,929

34 34401 Rochester 7,897,879 1,733,159 5,877,194 1,410,224 2,020,685 322,935 34 34402 Tenino 5,245,190 1,370,033 3,718,676 897,424 1,526,514 472,609 35 35200 Wahkiakum 1,643,362 635,467 1,500,875 343,350 142,487 292,117 36 36101 Dixie 167,423 118,381 128,633 83,997 38,790 34,384 36 36140 Walla Walla 22,459,537 8,462,795 16,628,657 3,235,663 5,830,880 5,227,132 36 36250 College Place 3,194,965 1,165,563 2,285,478 512,707 909,487 652,856 36 36300 Touchet 1,314,076 553,601 1,137,164 215,807 176,912 337,794 36 36400 Columbia (Walla) 3,458,063 1,131,887 2,701,566 591,634 756,497 540,253 36 36401 Waitsburg 1,472,004 580,416 1,169,250 259,208 302,754 321,208 36 36402 Prescott 1,426,690 601,199 1,093,750 309,224 332,940 291,975 37 37501 Bellingham 40,992,738 13,318,252 28,482,675 5,696,710 12,510,063 7,621,542 37 37502 Ferndale 19,585,552 6,648,909 14,538,224 3,175,796 5,047,328 3,473,113 37 37503 Blaine 7,360,609 3,096,885 6,107,709 1,362,008 1,252,900 1,734,877 37 37504 Lynden 8,760,947 3,327,347 7,286,838 1,547,667 1,474,109 1,779,680 37 37505 Meridian 5,606,729 2,305,411 4,118,485 908,159 1,488,244 1,397,252 37 37506 Nooksack Valley 6,482,363 2,733,852 4,689,175 1,102,516 1,793,188 1,631,336 37 37507 Mount Baker 8,795,884 3,225,256 6,426,672 1,511,515 2,369,212 1,713,741 38 38126 Lacrosse Joint 988,206 426,325 686,403 224,055 301,803 202,270 38 38264 Lamont 240,571 126,376 232,252 71,059 8,319 55,317 38 38265 Tekoa 1,151,025 373,921 872,248 200,533 278,777 173,388 38 38267 Pullman 7,863,559 3,147,729 6,299,943 1,346,326 1,563,616 1,801,403 38 38300 Colfax 2,513,501 1,041,075 2,023,108 523,311 490,393 517,764 38 38301 Palouse 1,031,172 442,102 869,460 156,465 161,712 285,637 38 38302 Garfield 686,347 439,739 681,550 215,597 4,797 224,142 38 38304 Steptoe 208,510 92,958 185,958 55,387 22,552 37,571 38 38306 Colton 1,008,174 350,649 788,692 198,786 219,482 151,863 38 38308 Endicott 743,943 357,405 690,888 198,344 53,055 159,061 38 38320 Rosalia 1,236,557 526,940 966,800 236,916 269,757 290,024 38 38322 St John 984,659 524,540 780,327 315,396 204,332 209,144 38 38324 Oakesdale 773,814 439,558 704,576 202,728 69,238 236,830 39 39002 Union Gap 2,160,682 834,663 1,644,409 304,597 516,273 530,066 39 39003 Naches Valley 5,256,325 2,109,312 4,249,105 980,899 1,007,220 1,128,413 39 39007 Yakima 59,047,127 18,197,885 42,425,291 7,952,100 16,621,836 10,245,785 39 39090 East Valley (Yak) 8,961,670 2,636,512 7,104,485 1,538,394 1,857,185 1,098,118 39 39119 Selah 12,503,056 4,414,821 9,557,311 1,937,569 2,945,745 2,477,252 39 39120 Mabton 4,082,517 1,221,471 2,852,617 522,134 1,229,900 699,337 39 39200 Grandview 10,849,996 4,672,185 9,047,031 1,623,463 1,802,965 3,048,722 39 39201 Sunnyside 23,699,988 8,872,744 17,090,867 3,158,401 6,609,121 5,714,343 39 39202 Toppenish 12,339,694 4,916,657 9,794,501 1,759,186 2,545,193 3,157,471 39 39203 Highland 4,251,874 1,553,753 3,369,954 688,564 881,920 865,189 39 39204 Granger 4,639,919 2,022,865 3,910,709 735,126 729,210 1,287,739 39 39205 Zillah 4,234,511 1,533,343 3,373,575 686,865 860,936 846,478 39 39207 Wapato 11,697,606 5,386,976 9,757,426 1,842,124 1,940,180 3,544,852

39 39208 West Valley (Yak) 15,613,347 5,446,783 12,821,467 2,594,496 2,791,880 2,852,287 39 39209 Mount Adams 4,370,631 2,010,821 2,945,243 687,311 1,425,388 1,323,510

NOTE: This sheet may also be used to analyze the district's entire salary costs by entering 100% in cell E6.

School District Salary COLA Analysis

COLA Rate Provided for:2.70% <= Input Cell

Total District Cost State Funded Costs Local or Federally Funded CostsCCDDD District Tot Cert Sal Tot Clas Sal Tot Cert Sal Tot Clas Sal Tot Cert Sal Tot Clas Sal

00000 State Total 103,397,578 37,799,922 75,278,475 16,249,238 28,119,103 21,550,684 01109 Washtucna 18,913 8,002 18,793 4,505 120 3,497 01122 Benge 2,841 1,359 3,005 1,519 (163) (160)01147 Othello 280,195 103,128 241,323 49,092 38,872 54,036 01158 Lind 30,175 13,922 24,632 7,471 5,542 6,451 01160 Ritzville 41,303 19,480 32,608 9,884 8,695 9,596 02250 Clarkston 274,000 100,181 209,551 40,645 64,449 59,535 02420 Asotin-Anatone 67,591 22,274 50,716 11,114 16,876 11,159 03017 Kennewick 1,512,445 493,914 1,083,026 213,411 429,419 280,503 03050 Paterson 10,047 6,357 9,025 3,656 1,022 2,701 03052 Kiona Benton 146,800 59,028 118,088 25,140 28,712 33,888 03053 Finley 107,166 34,798 79,821 17,413 27,345 17,385 03116 Prosser 267,823 102,703 215,641 45,859 52,182 56,844 03400 Richland 934,945 324,691 721,975 151,496 212,970 173,195 04019 Manson 67,870 33,315 54,559 11,042 13,311 22,273 04069 Stehekin 2,010 767 4,589 638 (2,578) 129 04127 Entiat 39,925 13,474 33,414 7,527 6,512 5,946 04129 Lake Chelan 136,754 55,724 107,590 23,895 29,164 31,830 04222 Cashmere 137,738 45,086 107,409 21,999 30,329 23,087 04228 Cascade 131,435 51,147 103,771 24,308 27,665 26,840 04246 Wenatchee 738,048 295,440 560,157 106,708 177,890 188,732 05121 Port Angeles 474,282 160,271 354,080 73,195 120,202 87,075 05313 Crescent 29,307 10,764 27,515 6,187 1,792 4,578 05323 Sequim 258,439 86,836 214,071 47,365 44,369 39,471 05401 Cape Flattery 80,181 34,655 54,356 11,891 25,825 22,764 05402 Quillayute Valley 122,433 53,590 99,320 21,318 23,112 32,273 06037 Vancouver 2,287,495 952,691 1,669,083 344,950 618,412 607,741 06098 Hockinson 165,124 38,725 151,894 32,524 13,230 6,201 06101 Lacenter 115,453 29,973 104,885 16,954 10,568 13,019 06103 Green Mountain 9,452 4,233 9,236 2,894 217 1,339 06112 Washougal 245,564 104,077 196,143 49,993 49,421 54,084 06114 Evergreen (Clark) 2,475,819 778,010 1,891,979 402,301 583,840 375,710

06117 Camas 444,500 173,970 367,585 85,779 76,915 88,191 06119 Battle Ground 1,101,765 319,516 910,435 201,105 191,330 118,411 06122 Ridgefield 158,999 33,031 145,509 25,375 13,490 7,655 07002 Dayton 63,118 21,967 46,666 11,097 16,452 10,870 07035 Starbuck 2,613 1,257 3,764 1,678 (1,151) (421)08122 Longview 727,905 297,437 548,338 113,261 179,567 184,176 08130 Toutle Lake 58,244 26,897 51,925 12,089 6,319 14,808 08401 Castle Rock 118,658 49,651 98,131 22,995 20,527 26,656 08402 Kalama 82,979 22,470 74,406 13,579 8,573 8,891 08404 Woodland 175,157 88,982 150,580 43,919 24,576 45,063 08458 Kelso 521,284 194,909 393,314 82,383 127,970 112,526 09013 Orondo 22,117 10,374 18,261 4,649 3,856 5,725 09075 Bridgeport 68,345 26,394 65,830 12,034 2,516 14,360 09102 Palisades 6,305 2,838 4,396 1,900 1,909 937 09206 Eastmont 501,153 185,433 412,179 76,665 88,974 108,768 09207 Mansfield 18,957 8,456 17,918 5,618 1,038 2,838 09209 Waterville 36,405 17,551 30,016 8,119 6,390 9,432 10003 Keller 5,466 5,337 3,266 3,300 2,200 2,037 10050 Curlew 26,731 10,972 25,591 6,533 1,140 4,439 10065 Orient 8,226 4,818 7,229 4,211 997 607 10070 Inchelium 35,140 14,041 24,126 6,092 11,014 7,949 10309 Republic 41,639 20,987 36,583 9,126 5,056 11,861 11001 Pasco 1,142,681 382,347 883,043 184,881 259,638 197,467 11051 North Franklin 179,326 72,909 140,995 37,470 38,331 35,439 11054 Star 1,524 2,579 2,821 1,259 (1,297) 1,321 11056 Kahlotus 21,464 7,962 18,007 4,142 3,457 3,820 12110 Pomeroy 44,893 17,635 33,719 8,378 11,175 9,257 13073 Wahluke 179,963 61,020 141,477 25,854 38,486 35,166 13144 Quincy 220,455 91,160 170,655 37,378 49,800 53,782 13146 Warden 103,861 35,991 76,231 14,724 27,630 21,267 13151 Coulee/Hartline 27,226 12,519 22,432 6,716 4,794 5,803 13156 Soap Lake 49,485 20,142 39,396 8,987 10,089 11,155 13160 Royal 132,481 51,159 108,030 22,602 24,451 28,557 13161 Moses Lake 645,646 268,937 507,066 104,933 138,580 164,004 13165 Ephrata 206,908 85,694 170,238 33,390 36,670 52,304 13167 Wilson Creek 21,837 11,172 20,724 5,436 1,112 5,736 13301 Grand Coulee Dam 76,991 47,775 54,539 13,807 22,452 33,968 14005 Aberdeen 383,749 145,383 284,336 57,067 99,414 88,316 14028 Hoquiam 191,289 91,181 160,792 31,160 30,497 60,021 14064 North Beach 68,523 27,363 51,576 12,434 16,947 14,929 14065 Mc Cleary 24,338 10,435 20,103 4,782 4,235 5,653 14066 Montesano 116,140 44,158 90,590 20,735 25,550 23,422

14068 Elma 195,408 64,681 148,071 33,006 47,337 31,675 14077 Taholah 34,466 16,070 24,130 5,009 10,336 11,062 14097 Quinault 32,401 18,218 23,447 8,208 8,953 10,010 14099 Cosmopolis 17,170 6,802 13,086 3,079 4,084 3,723 14104 Satsop 5,075 2,127 5,993 1,176 (918) 951 14117 Wishkah Valley 28,022 8,500 19,726 5,026 8,296 3,474 14172 Ocosta 80,877 29,151 55,159 12,977 25,718 16,174 14400 Oakville 34,797 13,334 27,484 6,663 7,313 6,672 15201 Oak Harbor 568,100 188,467 424,126 87,496 143,974 100,972 15204 Coupeville 110,890 38,327 86,699 17,731 24,191 20,596 15206 South Whidbey 195,508 75,106 150,697 33,879 44,811 41,227 16020 Queets-Clearwater 7,417 4,656 5,133 1,746 2,284 2,910 16046 Brinnon 7,518 3,408 4,926 1,583 2,592 1,825 16048 Quilcene 33,134 13,970 27,868 6,657 5,266 7,312 16049 Chimacum 121,692 50,761 92,798 24,617 28,893 26,143 16050 Port Townsend 141,397 61,604 116,744 23,296 24,653 38,308 17001 Seattle 6,093,547 2,182,220 3,412,659 865,616 2,680,889 1,316,604 17210 Federal Way 2,282,333 841,872 1,595,301 336,664 687,032 505,208 17216 Enumclaw 455,689 167,030 346,310 78,857 109,380 88,172 17400 Mercer Island 439,173 155,692 288,508 64,502 150,665 91,190 17401 Highline 1,791,649 674,698 1,306,392 267,448 485,257 407,250 17402 Vashon Island 159,209 47,974 112,924 24,570 46,284 23,404 17403 Renton 1,307,374 523,304 969,556 204,567 337,818 318,737 17404 Skykomish 17,266 5,853 19,125 4,733 (1,859) 1,120 17405 Bellevue 1,782,588 625,689 1,095,722 267,976 686,866 357,713 17406 Tukwila 279,486 97,054 198,386 36,561 81,100 60,492 17407 Riverview 271,787 116,070 215,199 49,691 56,588 66,379 17408 Auburn 1,355,894 556,044 968,977 209,631 386,917 346,413 17409 Tahoma 617,326 233,045 474,011 111,833 143,315 121,211 17410 Snoqualmie Valley 488,029 147,165 343,813 75,507 144,216 71,658 17411 Issaquah 1,516,433 588,674 1,061,416 235,595 455,017 353,079 17412 Shoreline 1,039,402 464,487 730,323 161,165 309,079 303,321 17414 Lake Washington 2,470,195 730,353 1,743,540 362,935 726,656 367,418 17415 Kent 2,463,969 962,942 1,936,189 401,565 527,779 561,377 17417 Northshore 2,139,732 828,267 1,559,374 318,666 580,357 509,601 18100 Bremerton 553,614 214,732 409,904 83,519 143,710 131,213 18303 Bainbridge 420,168 149,799 314,707 65,941 105,461 83,858 18400 North Kitsap 675,070 258,761 511,789 117,530 163,282 141,230 18401 Central Kitsap 1,290,763 521,089 944,218 197,782 346,545 323,307 18402 South Kitsap 1,057,609 376,953 796,276 178,698 261,333 198,255 19007 Damman 2,885 1,145 4,133 587 (1,247) 559 19028 Easton 21,268 7,074 18,736 4,178 2,532 2,896

19400 Thorp 30,348 6,768 21,932 4,777 8,416 1,991 19401 Ellensburg 265,425 112,933 209,905 45,443 55,521 67,490 19403 Kittitas 64,838 18,469 48,147 10,655 16,690 7,813 19404 Cle Elum-Roslyn 87,641 31,775 68,997 16,584 18,643 15,191 20094 Wishram 15,257 6,207 17,800 3,618 (2,544) 2,589 20203 Bickleton 19,240 6,391 18,755 4,900 486 1,491 20215 Centerville 7,407 4,244 7,153 2,487 254 1,757 20400 Trout Lake 21,435 7,149 20,836 3,694 599 3,454 20401 Glenwood 16,819 8,774 16,899 3,819 (80) 4,955 20402 Klickitat 20,230 8,807 20,672 4,539 (442) 4,268 20403 Roosevelt 2,604 2,218 3,420 1,415 (816) 803 20404 Goldendale 107,612 38,906 89,049 17,342 18,564 21,564 20405 White Salmon 107,432 43,132 98,142 19,851 9,290 23,281 20406 Lyle 34,949 16,788 35,603 8,669 (654) 8,119 21014 Napavine 66,181 17,389 56,302 11,506 9,879 5,883 21018 Vader 10,060 3,810 6,726 2,896 3,333 914 21036 Evaline 5,137 1,477 4,014 846 1,123 630 21206 Mossyrock 55,564 22,705 47,989 12,683 7,575 10,022 21214 Morton 38,168 13,866 34,109 8,690 4,059 5,176 21226 Adna 53,374 13,635 44,312 9,405 9,061 4,230 21232 Winlock 71,610 26,254 61,713 13,836 9,897 12,418 21234 Boistfort 9,876 5,864 6,563 3,121 3,313 2,743 21237 Toledo 83,685 29,408 73,988 15,758 9,697 13,650 21300 Onalaska 71,013 25,217 63,721 15,268 7,292 9,949 21301 Pe Ell 34,855 14,540 29,017 7,571 5,838 6,969 21302 Chehalis 312,289 97,492 204,944 42,355 107,345 55,137 21303 White Pass 60,805 25,470 42,836 12,079 17,969 13,391 21401 Centralia 318,130 127,384 252,005 54,263 66,125 73,121 22008 Sprague 18,546 7,945 16,950 4,605 1,596 3,340 22009 Reardan 62,894 28,239 47,303 15,796 15,592 12,443 22017 Almira 18,669 7,283 19,155 5,473 (487) 1,810 22073 Creston 20,874 8,579 19,040 5,629 1,834 2,950 22105 Odessa 34,130 14,859 25,256 6,865 8,874 7,994 22200 Wilbur 31,191 13,711 23,178 7,457 8,013 6,254 22204 Harrington 23,128 9,854 20,844 5,204 2,284 4,649 22207 Davenport 57,778 21,967 46,609 12,067 11,169 9,900 23042 Southside 20,644 7,592 18,439 3,419 2,205 4,172 23054 Grapeview 18,445 5,616 14,226 3,443 4,219 2,173 23309 Shelton 389,353 169,853 301,977 67,991 87,376 101,862 23311 Mary M Knight 24,961 10,762 22,546 5,883 2,415 4,879 23402 Pioneer 75,358 30,951 55,149 12,994 20,209 17,957 23403 North Mason 218,517 78,158 165,430 43,618 53,087 34,540

23404 Hood Canal 33,528 12,637 24,072 7,611 9,455 5,026 24014 Nespelem 22,243 16,364 12,915 3,365 9,328 12,999 24019 Omak 170,798 65,789 136,404 27,753 34,394 38,035 24105 Okanogan 92,213 46,120 72,795 17,685 19,418 28,435 24111 Brewster 96,485 35,820 79,768 14,753 16,717 21,067 24122 Pateros 33,389 13,500 29,704 6,080 3,685 7,420 24350 Methow Valley 53,373 28,025 47,645 12,701 5,728 15,324 24404 Tonasket 107,536 40,370 79,746 19,803 27,790 20,566 24410 Oroville 70,010 27,273 53,557 12,206 16,453 15,067 25101 Ocean Beach 113,865 49,674 84,591 23,639 29,274 26,036 25116 Raymond 59,292 26,125 45,114 11,089 14,178 15,036 25118 South Bend 64,699 32,703 50,419 11,085 14,279 21,618 25155 Naselle Grays River 55,400 20,048 30,987 7,882 24,413 12,167 25160 Willapa Valley 46,353 19,243 35,817 9,656 10,537 9,587 25200 North River 17,324 6,160 19,287 4,457 (1,964) 1,703 26056 Newport 120,762 32,038 90,501 24,154 30,261 7,883 26059 Cusick 35,452 13,780 29,151 7,525 6,301 6,254 26070 Selkirk 41,896 19,972 34,531 8,861 7,365 11,111 27001 Steilacoom Hist. 222,030 60,004 168,252 36,334 53,778 23,670 27003 Puyallup 2,023,651 711,135 1,537,056 320,660 486,595 390,475 27010 Tacoma 3,631,065 1,390,112 2,180,931 489,575 1,450,133 900,537 27019 Carbonado 17,891 8,605 14,912 3,733 2,979 4,872 27083 University Place 566,953 159,268 374,136 74,878 192,817 84,390 27320 Sumner 758,216 325,544 573,076 124,527 185,140 201,017 27343 Dieringer 114,250 43,022 88,278 18,654 25,971 24,368 27344 Orting 197,464 63,444 143,992 31,188 53,472 32,256 27400 Clover Park 1,275,962 532,886 833,981 183,742 441,981 349,144 27401 Peninsula 981,213 302,367 711,333 154,032 269,880 148,335 27402 Franklin Pierce 780,202 299,048 547,411 114,835 232,791 184,213 27403 Bethel 1,650,886 654,379 1,268,109 291,211 382,777 363,168 27404 Eatonville 177,606 77,756 152,383 35,809 25,223 41,947 27416 White River 444,400 173,905 333,437 72,707 110,963 101,198 27417 Fife 322,505 110,756 232,462 49,411 90,043 61,345 28010 Shaw 4,288 1,259 4,509 820 (221) 440 28137 Orcas 55,586 18,823 46,125 9,299 9,461 9,523 28144 Lopez 33,750 16,998 28,336 6,132 5,414 10,866 28149 San Juan 82,840 33,413 68,640 14,136 14,201 19,278 29011 Concrete 84,216 34,674 61,276 14,230 22,940 20,444 29100 Burlington Edison 347,754 152,490 281,577 59,762 66,177 92,727 29101 Sedro Woolley 437,826 163,288 333,989 69,123 103,837 94,165 29103 Anacortes 293,643 122,021 246,251 48,850 47,392 73,171 29311 La Conner 85,921 27,628 50,242 10,316 35,679 17,312

29317 Conway 41,619 15,775 30,969 6,614 10,650 9,161 29320 Mt Vernon 536,692 235,690 455,074 85,292 81,618 150,398 30002 Skamania 8,427 4,301 6,959 2,161 1,468 2,140 30029 Mount Pleasant 5,587 1,776 5,262 1,885 325 (110)30031 Mill A 7,415 6,387 6,874 2,377 540 4,010 30303 Stevenson-Carson 103,047 50,636 77,499 15,394 25,548 35,242 31002 Everett 2,096,564 593,399 1,409,129 290,655 687,435 302,744 31004 Lake Stevens 680,930 274,481 519,463 113,738 161,467 160,743 31006 Mukilteo 1,512,310 466,442 1,107,024 222,282 405,286 244,160 31015 Edmonds 2,078,863 824,798 1,512,600 319,002 566,264 505,796 31016 Arlington 506,077 183,125 392,211 91,675 113,866 91,450 31025 Marysville 1,143,674 432,348 877,088 183,600 266,586 248,749 31063 Index 5,952 3,157 4,355 1,764 1,597 1,393 31103 Monroe 633,383 209,848 463,223 100,694 170,161 109,154 31201 Snohomish 911,195 322,476 666,380 152,109 244,815 170,367 31306 Lakewood 227,759 104,836 172,136 40,834 55,623 64,001 31311 Sultan 202,937 87,441 153,571 36,346 49,366 51,095 31330 Darrington 68,405 25,876 46,367 9,479 22,039 16,397 31332 Granite Falls 217,612 64,787 164,684 38,267 52,927 26,519 31401 Stanwood-Camano 521,515 173,951 387,260 89,231 134,254 84,721 32081 Spokane 3,535,225 1,154,995 2,298,472 447,620 1,236,752 707,375 32123 Orchard Prairie 8,594 1,234 6,938 1,597 1,656 (363)32312 Great Northern 4,486 1,994 3,956 1,332 531 662 32325 Nine Mile Falls 163,910 49,469 122,722 25,746 41,188 23,723 32326 Medical Lake 218,713 85,048 157,036 38,149 61,678 46,900 32354 Mead 901,918 283,675 655,743 138,973 246,176 144,702 32356 Central Valley 1,220,833 416,099 864,887 183,514 355,946 232,585 32358 Freeman 90,652 27,986 60,709 17,526 29,943 10,459 32360 Cheney 351,819 110,226 257,415 59,005 94,404 51,222 32361 East Valley (Spok 422,468 149,279 322,493 66,309 99,975 82,970 32362 Liberty 57,362 28,444 41,338 13,843 16,024 14,601 32363 West Valley (Spok 372,916 117,863 270,543 54,295 102,373 63,568 32414 Deer Park 197,014 79,935 165,980 37,997 31,034 41,938 32416 Riverside 176,696 65,593 145,858 39,233 30,838 26,360 33030 Onion Creek 7,304 3,649 5,751 2,363 1,553 1,286 33036 Chewelah 108,267 43,696 86,811 20,209 21,457 23,488 33049 Wellpinit 59,567 45,339 38,597 9,708 20,970 35,631 33070 Valley 19,749 12,145 24,413 6,568 (4,664) 5,577 33115 Colville 195,648 58,234 156,404 33,854 39,244 24,380 33183 Loon Lake 14,944 7,054 14,486 4,830 458 2,224 33202 Summit Valley 7,092 3,938 6,284 1,922 808 2,016 33205 Evergreen (Stev) 3,382 1,572 3,936 1,264 (553) 308

33206 Columbia (Stev) 28,682 12,526 23,760 7,652 4,923 4,874 33207 Mary Walker 54,135 28,245 47,046 11,581 7,089 16,664 33211 Northport 24,145 12,435 20,208 5,933 3,937 6,502 33212 Kettle Falls 78,042 33,077 63,350 16,841 14,692 16,236 34002 Yelm 432,827 197,201 357,087 81,862 75,740 115,339 34003 North Thurston 1,319,643 423,802 987,888 197,560 331,755 226,243 34033 Tumwater 624,741 244,909 483,344 100,003 141,397 144,906 34111 Olympia 905,087 306,275 666,310 133,269 238,777 173,007 34307 Rainier 84,649 29,595 64,956 14,540 19,693 15,055 34324 Griffin 60,419 26,888 49,959 13,714 10,460 13,174 34401 Rochester 213,243 46,795 158,684 38,076 54,559 8,719 34402 Tenino 141,620 36,991 100,404 24,230 41,216 12,760 35200 Wahkiakum 44,371 17,158 40,524 9,270 3,847 7,887 36101 Dixie 4,520 3,196 3,473 2,268 1,047 928 36140 Walla Walla 606,407 228,495 448,974 87,363 157,434 141,133 36250 College Place 86,264 31,470 61,708 13,843 24,556 17,627 36300 Touchet 35,480 14,947 30,703 5,827 4,777 9,120 36400 Columbia (Walla) 93,368 30,561 72,942 15,974 20,425 14,587 36401 Waitsburg 39,744 15,671 31,570 6,999 8,174 8,673 36402 Prescott 38,521 16,232 29,531 8,349 8,989 7,883 37501 Bellingham 1,106,804 359,593 769,032 153,811 337,772 205,782 37502 Ferndale 528,810 179,521 392,532 85,746 136,278 93,774 37503 Blaine 198,736 83,616 164,908 36,774 33,828 46,842 37504 Lynden 236,546 89,838 196,745 41,787 39,801 48,051 37505 Meridian 151,382 62,246 111,199 24,520 40,183 37,726 37506 Nooksack Valley 175,024 73,814 126,608 29,768 48,416 44,046 37507 Mount Baker 237,489 87,082 173,520 40,811 63,969 46,271 38126 Lacrosse Joint 26,682 11,511 18,533 6,049 8,149 5,461 38264 Lamont 6,495 3,412 6,271 1,919 225 1,494 38265 Tekoa 31,078 10,096 23,551 5,414 7,527 4,681 38267 Pullman 212,316 84,989 170,098 36,351 42,218 48,638 38300 Colfax 67,865 28,109 54,624 14,129 13,241 13,980 38301 Palouse 27,842 11,937 23,475 4,225 4,366 7,712 38302 Garfield 18,531 11,873 18,402 5,821 130 6,052 38304 Steptoe 5,630 2,510 5,021 1,495 609 1,014 38306 Colton 27,221 9,468 21,295 5,367 5,926 4,100 38308 Endicott 20,086 9,650 18,654 5,355 1,432 4,295 38320 Rosalia 33,387 14,227 26,104 6,397 7,283 7,831 38322 St John 26,586 14,163 21,069 8,516 5,517 5,647 38324 Oakesdale 20,893 11,868 19,024 5,474 1,869 6,394 39002 Union Gap 58,338 22,536 44,399 8,224 13,939 14,312 39003 Naches Valley 141,921 56,951 114,726 26,484 27,195 30,467

39007 Yakima 1,594,272 491,343 1,145,483 214,707 448,790 276,636 39090 East Valley (Yak) 241,965 71,186 191,821 41,537 50,144 29,649 39119 Selah 337,583 119,200 258,047 52,314 79,535 66,886 39120 Mabton 110,228 32,980 77,021 14,098 33,207 18,882 39200 Grandview 292,950 126,149 244,270 43,834 48,680 82,315 39201 Sunnyside 639,900 239,564 461,453 85,277 178,446 154,287 39202 Toppenish 333,172 132,750 264,452 47,498 68,720 85,252 39203 Highland 114,801 41,951 90,989 18,591 23,812 23,360 39204 Granger 125,278 54,617 105,589 19,848 19,689 34,769 39205 Zillah 114,332 41,400 91,087 18,545 23,245 22,855 39207 Wapato 315,835 145,448 263,451 49,737 52,385 95,711 39208 West Valley (Yak) 421,560 147,063 346,180 70,051 75,381 77,012 39209 Mount Adams 118,007 54,292 79,522 18,557 38,485 35,735

73% 43%99% 56%

106% 112%86% 48%82% 54%79% 51%76% 41%75% 50%72% 43%90% 58%80% 43%74% 50%81% 45%77% 47%80% 33%

228% 83%84% 56%79% 43%78% 49%79% 48%76% 36%75% 46%94% 57%83% 55%68% 34%81% 40%73% 36%92% 84%91% 57%98% 68%80% 48%76% 52%

83% 49%83% 63%92% 77%74% 51%

144% 133%75% 38%89% 45%83% 46%90% 60%86% 49%75% 42%83% 45%96% 46%70% 67%82% 41%95% 66%82% 46%60% 62%96% 60%88% 87%69% 43%88% 43%77% 48%79% 51%

185% 49%84% 52%75% 48%79% 42%77% 41%73% 41%82% 54%80% 45%82% 44%79% 39%82% 39%95% 49%71% 29%74% 39%84% 34%75% 45%83% 46%78% 47%

76% 51%70% 31%72% 45%76% 45%

118% 55%70% 59%68% 45%79% 50%75% 46%78% 46%77% 45%69% 38%66% 46%84% 48%76% 48%83% 38%56% 40%70% 40%76% 47%66% 41%73% 40%71% 51%74% 39%

111% 81%61% 43%71% 38%79% 43%71% 38%77% 48%70% 51%70% 40%70% 35%71% 50%79% 42%73% 38%74% 39%75% 44%76% 45%73% 38%75% 47%

143% 51%88% 59%

72% 71%79% 40%74% 58%79% 52%

117% 58%97% 77%97% 59%97% 52%

100% 44%102% 52%131% 64%

83% 45%91% 46%

102% 52%85% 66%67% 76%78% 57%86% 56%89% 63%83% 69%86% 53%66% 53%88% 54%90% 61%83% 52%66% 43%70% 47%79% 43%91% 58%75% 56%

103% 75%91% 66%74% 46%74% 54%90% 53%81% 55%89% 45%77% 61%78% 40%90% 55%73% 42%76% 56%

72% 60%58% 21%80% 42%79% 38%83% 41%89% 45%89% 45%74% 49%76% 45%74% 48%76% 42%78% 34%56% 39%77% 50%

111% 72%75% 75%82% 55%82% 44%76% 61%76% 45%60% 35%83% 43%66% 47%76% 38%77% 43%73% 49%65% 34%72% 51%70% 38%77% 45%86% 46%75% 42%72% 45%

105% 65%83% 49%84% 36%83% 42%73% 41%81% 39%76% 42%84% 40%58% 37%

74% 42%85% 36%83% 50%94% 106%93% 37%75% 30%67% 49%76% 41%73% 48%73% 39%78% 50%77% 42%73% 56%73% 48%73% 47%76% 39%76% 42%68% 37%76% 59%74% 51%65% 39%81% 129%88% 67%75% 52%72% 45%73% 49%71% 44%67% 63%73% 54%76% 44%72% 49%73% 46%84% 48%83% 60%79% 65%80% 46%65% 21%

124% 54%80% 58%97% 68%89% 49%

116% 80%

83% 61%87% 41%84% 48%81% 51%83% 42%75% 47%77% 41%74% 44%77% 49%83% 51%74% 81%71% 66%91% 54%77% 71%74% 38%72% 44%87% 39%78% 52%79% 45%77% 51%69% 43%74% 48%83% 44%83% 47%73% 39%72% 40%73% 47%69% 53%97% 56%76% 54%80% 43%80% 50%84% 35%99% 49%89% 60%78% 57%93% 55%78% 45%79% 60%91% 46%76% 36%81% 47%

72% 44%79% 58%76% 44%70% 43%83% 35%72% 36%79% 36%79% 44%84% 36%80% 45%83% 34%82% 48%67% 34%

COLA --Associated Increased Benefit Costs Analysis(This analysis does not consider the breakdown in benefit costs for the current salary level)

Increased Benefit Cost Rates of COLACert 12.38% <==Input CellClassified 12.45% <==Input Cell

Total District Cost State Funded CostsCCDDD District Tot Cert Sal Tot Clas Sal Tot Cert Sal00000 State Total 12,800,620 4,706,090 9,319,475 01109 Washtucna 2,341 996 2,327 01122 Benge 352 169 372 01147 Othello 34,688 12,839 29,876 01158 Lind 3,736 1,733 3,049 01160 Ritzville 5,113 2,425 4,037 02250 Clarkston 33,921 12,472 25,942 02420 Asotin-Anatone 8,368 2,773 6,279 03017 Kennewick 187,241 61,492 134,079 03050 Paterson 1,244 791 1,117 03052 Kiona Benton 18,174 7,349 14,619 03053 Finley 13,267 4,332 9,882 03116 Prosser 33,157 12,787 26,696 03400 Richland 115,746 40,424 89,381 04019 Manson 8,402 4,148 6,754 04069 Stehekin 249 95 568 04127 Entiat 4,943 1,677 4,137 04129 Lake Chelan 16,930 6,938 13,320 04222 Cashmere 17,052 5,613 13,297 04228 Cascade 16,272 6,368 12,847 04246 Wenatchee 91,370 36,782 69,347 05121 Port Angeles 58,716 19,954 43,835 05313 Crescent 3,628 1,340 3,406 05323 Sequim 31,995 10,811 26,502 05401 Cape Flattery 9,926 4,314 6,729 05402 Quillayute Valley 15,157 6,672 12,296 06037 Vancouver 283,192 118,610 206,632 06098 Hockinson 20,442 4,821 18,804 06101 Lacenter 14,293 3,732 12,985 06103 Green Mountain 1,170 527 1,143 06112 Washougal 30,401 12,958 24,282 06114 Evergreen (Clark) 306,506 96,862 234,227 06117 Camas 55,029 21,659 45,507 06119 Battle Ground 136,398 39,780 112,712 06122 Ridgefield 19,684 4,112 18,014 07002 Dayton 7,814 2,735 5,777 07035 Starbuck 324 157 466 08122 Longview 90,115 37,031 67,884 08130 Toutle Lake 7,211 3,349 6,428 08401 Castle Rock 14,690 6,182 12,149 08402 Kalama 10,273 2,798 9,211 08404 Woodland 21,684 11,078 18,642 08458 Kelso 64,535 24,266 48,692 09013 Orondo 2,738 1,292 2,261

09075 Bridgeport 8,461 3,286 8,150 09102 Palisades 781 353 544 09206 Eastmont 62,043 23,086 51,028 09207 Mansfield 2,347 1,053 2,218 09209 Waterville 4,507 2,185 3,716 10003 Keller 677 665 404 10050 Curlew 3,309 1,366 3,168 10065 Orient 1,018 600 895 10070 Inchelium 4,350 1,748 2,987 10309 Republic 5,155 2,613 4,529 11001 Pasco 141,464 47,602 109,321 11051 North Franklin 22,201 9,077 17,455 11054 Star 189 321 349 11056 Kahlotus 2,657 991 2,229 12110 Pomeroy 5,558 2,196 4,174 13073 Wahluke 22,279 7,597 17,515 13144 Quincy 27,292 11,349 21,127 13146 Warden 12,858 4,481 9,437 13151 Coulee/Hartline 3,371 1,559 2,777 13156 Soap Lake 6,126 2,508 4,877 13160 Royal 16,401 6,369 13,374 13161 Moses Lake 79,931 33,483 62,775 13165 Ephrata 25,615 10,669 21,075 13167 Wilson Creek 2,703 1,391 2,566 13301 Grand Coulee Dam 9,532 5,948 6,752 14005 Aberdeen 47,508 18,100 35,201 14028 Hoquiam 23,682 11,352 19,906 14064 North Beach 8,483 3,407 6,385 14065 Mc Cleary 3,013 1,299 2,489 14066 Montesano 14,378 5,498 11,215 14068 Elma 24,191 8,053 18,331 14077 Taholah 4,267 2,001 2,987 14097 Quinault 4,011 2,268 2,903 14099 Cosmopolis 2,126 847 1,620 14104 Satsop 628 265 742 14117 Wishkah Valley 3,469 1,058 2,442 14172 Ocosta 10,013 3,629 6,829 14400 Oakville 4,308 1,660 3,402 15201 Oak Harbor 70,331 23,464 52,507 15204 Coupeville 13,728 4,772 10,733 15206 South Whidbey 24,204 9,351 18,656 16020 Queets-Clearwater 918 580 635 16046 Brinnon 931 424 610 16048 Quilcene 4,102 1,739 3,450 16049 Chimacum 15,065 6,320 11,488 16050 Port Townsend 17,505 7,670 14,453 17001 Seattle 754,381 271,686 422,487 17210 Federal Way 282,553 104,813 197,498 17216 Enumclaw 56,414 20,795 42,873 17400 Mercer Island 54,370 19,384 35,717 17401 Highline 221,806 84,000 161,731 17402 Vashon Island 19,710 5,973 13,980 17403 Renton 161,853 65,151 120,031 17404 Skykomish 2,138 729 2,368

17405 Bellevue 220,684 77,898 135,650 17406 Tukwila 34,600 12,083 24,560 17407 Riverview 33,647 14,451 26,642 17408 Auburn 167,860 69,227 119,959 17409 Tahoma 76,425 29,014 58,683 17410 Snoqualmie Valley 60,418 18,322 42,564 17411 Issaquah 187,734 73,290 131,403 17412 Shoreline 128,678 57,829 90,414 17414 Lake Washington 305,810 90,929 215,850 17415 Kent 305,039 119,886 239,700 17417 Northshore 264,899 103,119 193,051 18100 Bremerton 68,537 26,734 50,746 18303 Bainbridge 52,017 18,650 38,961 18400 North Kitsap 83,574 32,216 63,359 18401 Central Kitsap 159,796 64,876 116,894 18402 South Kitsap 130,932 46,931 98,579 19007 Damman 357 143 512 19028 Easton 2,633 881 2,320 19400 Thorp 3,757 843 2,715 19401 Ellensburg 32,860 14,060 25,986 19403 Kittitas 8,027 2,299 5,961 19404 Cle Elum-Roslyn 10,850 3,956 8,542 20094 Wishram 1,889 773 2,204 20203 Bickleton 2,382 796 2,322 20215 Centerville 917 528 886 20400 Trout Lake 2,654 890 2,579 20401 Glenwood 2,082 1,092 2,092 20402 Klickitat 2,504 1,096 2,559 20403 Roosevelt 322 276 423 20404 Goldendale 13,322 4,844 11,024 20405 White Salmon 13,300 5,370 12,150 20406 Lyle 4,327 2,090 4,408 21014 Napavine 8,193 2,165 6,970 21018 Vader 1,245 474 833 21036 Evaline 636 184 497 21206 Mossyrock 6,879 2,827 5,941 21214 Morton 4,725 1,726 4,223 21226 Adna 6,608 1,698 5,486 21232 Winlock 8,865 3,269 7,640 21234 Boistfort 1,223 730 813 21237 Toledo 10,360 3,661 9,160 21300 Onalaska 8,791 3,139 7,889 21301 Pe Ell 4,315 1,810 3,592 21302 Chehalis 38,661 12,138 25,372 21303 White Pass 7,528 3,171 5,303 21401 Centralia 39,385 15,859 31,198 22008 Sprague 2,296 989 2,098 22009 Reardan 7,786 3,516 5,856 22017 Almira 2,311 907 2,371 22073 Creston 2,584 1,068 2,357 22105 Odessa 4,225 1,850 3,127 22200 Wilbur 3,861 1,707 2,869 22204 Harrington 2,863 1,227 2,580 22207 Davenport 7,153 2,735 5,770

23042 Southside 2,556 945 2,283 23054 Grapeview 2,283 699 1,761 23309 Shelton 48,202 21,147 37,385 23311 Mary M Knight 3,090 1,340 2,791 23402 Pioneer 9,329 3,853 6,827 23403 North Mason 27,052 9,731 20,480 23404 Hood Canal 4,151 1,573 2,980 24014 Nespelem 2,754 2,037 1,599 24019 Omak 21,145 8,191 16,887 24105 Okanogan 11,416 5,742 9,012 24111 Brewster 11,945 4,460 9,875 24122 Pateros 4,134 1,681 3,677 24350 Methow Valley 6,608 3,489 5,899 24404 Tonasket 13,313 5,026 9,873 24410 Oroville 8,667 3,395 6,630 25101 Ocean Beach 14,096 6,184 10,472 25116 Raymond 7,340 3,253 5,585 25118 South Bend 8,010 4,072 6,242 25155 Naselle Grays River 6,858 2,496 3,836 25160 Willapa Valley 5,739 2,396 4,434 25200 North River 2,145 767 2,388 26056 Newport 14,950 3,989 11,204 26059 Cusick 4,389 1,716 3,609 26070 Selkirk 5,187 2,486 4,275 27001 Steilacoom Hist. 27,487 7,471 20,830 27003 Puyallup 250,528 88,536 190,288 27010 Tacoma 449,526 173,069 269,999 27019 Carbonado 2,215 1,071 1,846 27083 University Place 70,189 19,829 46,318 27320 Sumner 93,867 40,530 70,947 27343 Dieringer 14,144 5,356 10,929 27344 Orting 24,446 7,899 17,826 27400 Clover Park 157,964 66,344 103,247 27401 Peninsula 121,474 37,645 88,063 27402 Franklin Pierce 96,589 37,231 67,769 27403 Bethel 204,380 81,470 156,992 27404 Eatonville 21,988 9,681 18,865 27416 White River 55,017 21,651 41,279 27417 Fife 39,926 13,789 28,779 28010 Shaw 531 157 558 28137 Orcas 6,882 2,343 5,710 28144 Lopez 4,178 2,116 3,508 28149 San Juan 10,256 4,160 8,498 29011 Concrete 10,426 4,317 7,586 29100 Burlington Edison 43,052 18,985 34,859 29101 Sedro Woolley 54,203 20,329 41,348 29103 Anacortes 36,353 15,192 30,486 29311 La Conner 10,637 3,440 6,220 29317 Conway 5,152 1,964 3,834 29320 Mt Vernon 66,443 29,343 56,338 30002 Skamania 1,043 535 862 30029 Mount Pleasant 692 221 651 30031 Mill A 918 795 851 30303 Stevenson-Carson 12,757 6,304 9,594

31002 Everett 259,555 73,878 174,450 31004 Lake Stevens 84,299 34,173 64,310 31006 Mukilteo 187,224 58,072 137,050 31015 Edmonds 257,363 102,687 187,260 31016 Arlington 62,652 22,799 48,556 31025 Marysville 141,587 53,827 108,584 31063 Index 737 393 539 31103 Monroe 78,413 26,126 57,347 31201 Snohomish 112,806 40,148 82,498 31306 Lakewood 28,197 13,052 21,310 31311 Sultan 25,124 10,886 19,012 31330 Darrington 8,469 3,222 5,740 31332 Granite Falls 26,940 8,066 20,388 31401 Stanwood-Camano 64,563 21,657 47,943 32081 Spokane 437,661 143,797 284,551 32123 Orchard Prairie 1,064 154 859 32312 Great Northern 555 248 490 32325 Nine Mile Falls 20,292 6,159 15,193 32326 Medical Lake 27,077 10,589 19,441 32354 Mead 111,657 35,317 81,181 32356 Central Valley 151,139 51,804 107,073 32358 Freeman 11,223 3,484 7,516 32360 Cheney 43,555 13,723 31,868 32361 East Valley (Spok 52,302 18,585 39,925 32362 Liberty 7,101 3,541 5,118 32363 West Valley (Spok 46,167 14,674 33,493 32414 Deer Park 24,390 9,952 20,548 32416 Riverside 21,875 8,166 18,057 33030 Onion Creek 904 454 712 33036 Chewelah 13,403 5,440 10,747 33049 Wellpinit 7,374 5,645 4,778 33070 Valley 2,445 1,512 3,022 33115 Colville 24,221 7,250 19,363 33183 Loon Lake 1,850 878 1,793 33202 Summit Valley 878 490 778 33205 Evergreen (Stev) 419 196 487 33206 Columbia (Stev) 3,551 1,560 2,941 33207 Mary Walker 6,702 3,517 5,824 33211 Northport 2,989 1,548 2,502 33212 Kettle Falls 9,662 4,118 7,843 34002 Yelm 53,584 24,552 44,207 34003 North Thurston 163,372 52,763 122,300 34033 Tumwater 77,343 30,491 59,838 34111 Olympia 112,050 38,131 82,489 34307 Rainier 10,480 3,685 8,042 34324 Griffin 7,480 3,348 6,185 34401 Rochester 26,399 5,826 19,645 34402 Tenino 17,533 4,605 12,430 35200 Wahkiakum 5,493 2,136 5,017 36101 Dixie 560 398 430 36140 Walla Walla 75,073 28,448 55,583 36250 College Place 10,679 3,918 7,639 36300 Touchet 4,392 1,861 3,801 36400 Columbia (Walla) 11,559 3,805 9,030

36401 Waitsburg 4,920 1,951 3,908 36402 Prescott 4,769 2,021 3,656 37501 Bellingham 137,022 44,769 95,206 37502 Ferndale 65,467 22,350 48,595 37503 Blaine 24,604 10,410 20,416 37504 Lynden 29,284 11,185 24,357 37505 Meridian 18,741 7,750 13,766 37506 Nooksack Valley 21,668 9,190 15,674 37507 Mount Baker 29,401 10,842 21,482 38126 Lacrosse Joint 3,303 1,433 2,294 38264 Lamont 804 425 776 38265 Tekoa 3,847 1,257 2,916 38267 Pullman 26,285 10,581 21,058 38300 Colfax 8,402 3,500 6,762 38301 Palouse 3,447 1,486 2,906 38302 Garfield 2,294 1,478 2,278 38304 Steptoe 697 312 622 38306 Colton 3,370 1,179 2,636 38308 Endicott 2,487 1,201 2,309 38320 Rosalia 4,133 1,771 3,232 38322 St John 3,291 1,763 2,608 38324 Oakesdale 2,587 1,478 2,355 39002 Union Gap 7,222 2,806 5,497 39003 Naches Valley 17,570 7,090 14,203 39007 Yakima 197,371 61,172 141,811 39090 East Valley (Yak) 29,955 8,863 23,747 39119 Selah 41,793 14,840 31,946 39120 Mabton 13,646 4,106 9,535 39200 Grandview 36,267 15,706 30,241 39201 Sunnyside 79,220 29,826 57,128 39202 Toppenish 41,247 16,527 32,739 39203 Highland 14,212 5,223 11,264 39204 Granger 15,509 6,800 13,072 39205 Zillah 14,154 5,154 11,277 39207 Wapato 39,100 18,108 32,615 39208 West Valley (Yak) 52,189 18,309 42,857 39209 Mount Adams 14,609 6,759 9,845

NOTE: The incremental costs or savings related to changes in

benefit rates may be performed by entering the differential in the proposed rate versus the current rate.The analysis below is driven by the salary costs generated on "COLA Analysis" sheet.

State Funded Costs Local or Federally Funded CostsTot Clas Sal Tot Cert Sal Tot Clas Sal

2,023,030 3,481,145 2,683,060 561 15 435 189 (20) (20) 6,112 4,812 6,727 930 686 803 1,231 1,076 1,195 5,060 7,979 7,412 1,384 2,089 1,389 26,570 53,162 34,923 455 127 336 3,130 3,554 4,219 2,168 3,385 2,164 5,709 6,460 7,077 18,861 26,366 21,563 1,375 1,648 2,773 79 (319) 16 937 806 740 2,975 3,611 3,963 2,739 3,755 2,874 3,026 3,425 3,342 13,285 22,023 23,497 9,113 14,881 10,841 770 222 570 5,897 5,493 4,914 1,480 3,197 2,834 2,654 2,861 4,018 42,946 76,559 75,664 4,049 1,638 772 2,111 1,308 1,621 360 27 167 6,224 6,118 6,733 50,086 72,279 46,776 10,679 9,522 10,980 25,038 23,687 14,742 3,159 1,670 953 1,382 2,037 1,353 209 (143) (52) 14,101 22,230 22,930 1,505 782 1,844 2,863 2,541 3,319 1,691 1,061 1,107 5,468 3,043 5,610 10,257 15,843 14,009 579 477 713

1,498 311 1,788 237 236 117 9,545 11,015 13,542 699 129 353 1,011 791 1,174 411 272 254 813 141 553 524 123 76 758 1,364 990 1,136 626 1,477 23,018 32,143 24,585 4,665 4,745 4,412 157 (161) 164 516 428 476 1,043 1,383 1,153 3,219 4,765 4,378 4,654 6,165 6,696 1,833 3,421 2,648 836 594 722 1,119 1,249 1,389 2,814 3,027 3,555 13,064 17,156 20,419 4,157 4,540 6,512 677 138 714 1,719 2,780 4,229 7,105 12,307 10,995 3,879 3,776 7,473 1,548 2,098 1,859 595 524 704 2,582 3,163 2,916 4,109 5,860 3,944 624 1,280 1,377 1,022 1,108 1,246 383 506 464 146 (114) 118 626 1,027 432 1,616 3,184 2,014 830 905 831 10,893 17,824 12,571 2,208 2,995 2,564 4,218 5,548 5,133 217 283 362 197 321 227 829 652 910 3,065 3,577 3,255 2,900 3,052 4,769 107,769 331,894 163,917 41,915 85,055 62,898 9,818 13,541 10,977 8,031 18,652 11,353 33,297 60,075 50,703 3,059 5,730 2,914 25,469 41,822 39,683 589 (230) 139

33,363 85,034 44,535 4,552 10,040 7,531 6,187 7,006 8,264 26,099 47,900 43,128 13,923 17,742 15,091 9,401 17,854 8,921 29,332 56,331 43,958 20,065 38,264 37,764 45,185 89,960 45,744 49,995 65,339 69,891 39,674 71,848 63,445 10,398 17,791 16,336 8,210 13,056 10,440 14,633 20,214 17,583 24,624 42,902 40,252 22,248 32,353 24,683 73 (154) 70 520 313 361 595 1,042 248 5,658 6,873 8,403 1,327 2,066 973 2,065 2,308 1,891 450 (315) 322 610 60 186 310 31 219 460 74 430 475 (10) 617 565 (55) 531 176 (101) 100 2,159 2,298 2,685 2,471 1,150 2,898 1,079 (81) 1,011 1,433 1,223 732 361 413 114 105 139 78 1,579 938 1,248 1,082 503 644 1,171 1,122 527 1,723 1,225 1,546 389 410 342 1,962 1,201 1,699 1,901 903 1,239 943 723 868 5,273 13,289 6,865 1,504 2,225 1,667 6,756 8,186 9,104 573 198 416 1,967 1,930 1,549 681 (60) 225 701 227 367 855 1,099 995 928 992 779 648 283 579 1,502 1,383 1,232

426 273 519 429 522 270 8,465 10,817 12,682 732 299 607 1,618 2,502 2,236 5,430 6,572 4,300 948 1,171 626 419 1,155 1,618 3,455 4,258 4,735 2,202 2,404 3,540 1,837 2,070 2,623 757 456 924 1,581 709 1,908 2,466 3,440 2,561 1,520 2,037 1,876 2,943 3,624 3,241 1,381 1,755 1,872 1,380 1,768 2,691 981 3,022 1,515 1,202 1,304 1,194 555 (243) 212 3,007 3,746 981 937 780 779 1,103 912 1,383 4,524 6,658 2,947 39,922 60,240 48,614 60,952 179,527 112,117 465 369 607 9,322 23,871 10,507 15,504 22,920 25,027 2,322 3,215 3,034 3,883 6,620 4,016 22,876 54,717 43,468 19,177 33,411 18,468 14,297 28,820 22,935 36,256 47,388 45,214 4,458 3,123 5,222 9,052 13,737 12,599 6,152 11,147 7,637 102 (27) 55 1,158 1,171 1,186 763 670 1,353 1,760 1,758 2,400 1,772 2,840 2,545 7,440 8,193 11,545 8,606 12,855 11,724 6,082 5,867 9,110 1,284 4,417 2,155 823 1,318 1,141 10,619 10,104 18,725 269 182 266 235 40 (14) 296 67 499 1,917 3,163 4,388

36,187 85,104 37,692 14,160 19,990 20,012 27,674 50,174 30,398 39,716 70,103 62,972 11,414 14,097 11,386 22,858 33,003 30,969 220 198 173 12,536 21,066 13,590 18,938 30,308 21,211 5,084 6,886 7,968 4,525 6,112 6,361 1,180 2,728 2,041 4,764 6,552 3,302 11,109 16,621 10,548 55,729 153,110 88,068 199 205 (45) 166 66 82 3,205 5,099 2,954 4,750 7,636 5,839 17,302 30,477 18,015 22,848 44,066 28,957 2,182 3,707 1,302 7,346 11,687 6,377 8,255 12,377 10,330 1,723 1,984 1,818 6,760 12,674 7,914 4,731 3,842 5,221 4,885 3,818 3,282 294 192 160 2,516 2,656 2,924 1,209 2,596 4,436 818 (577) 694 4,215 4,858 3,035 601 57 277 239 100 251 157 (69) 38 953 609 607 1,442 878 2,075 739 487 810 2,097 1,819 2,021 10,192 9,377 14,360 24,596 41,071 28,167 12,450 17,505 18,041 16,592 29,561 21,539 1,810 2,438 1,874 1,707 1,295 1,640 4,740 6,754 1,086 3,017 5,103 1,589 1,154 476 982 282 130 116 10,877 19,490 17,571 1,723 3,040 2,195 725 591 1,135 1,989 2,529 1,816

871 1,012 1,080 1,039 1,113 981 19,149 41,816 25,620 10,675 16,871 11,675 4,578 4,188 5,832 5,202 4,927 5,982 3,053 4,975 4,697 3,706 5,994 5,484 5,081 7,919 5,761 753 1,009 680 239 28 186 674 932 583 4,526 5,227 6,055 1,759 1,639 1,740 526 541 960 725 16 753 186 75 126 668 734 510 667 177 535 796 902 975 1,060 683 703 681 231 796 1,024 1,726 1,782 3,297 3,367 3,793 26,731 55,560 34,441 5,171 6,208 3,691 6,513 9,846 8,327 1,755 4,111 2,351 5,457 6,027 10,248 10,617 22,092 19,209 5,914 8,508 10,614 2,315 2,948 2,908 2,471 2,437 4,329 2,309 2,878 2,845 6,192 6,485 11,916 8,721 9,332 9,588 2,310 4,765 4,449