agenda for board of directors auburn school district … · 2012-07-23 · agenda for board of...

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, March 26, 2012

I. TIME AND PLACE

1. 7 p.m. at the James P. Fugate Administration Building

II. ROLL CALL

1. Roll call of board members

III. PLEDGE OF ALLEGIANCE

IV. AUDIENCE PARTICIPATION

1. Written communications

2. Scheduled communications

a. Bill Peloza, Post Commander VFW 1741, would like to honor Andrew Monsen, Auburn Riverside High School teacher, as the recipient of the VFW National Citizenship Education Teacher Award.

b. Eric Robertson, administrator with the Valley Regional Fire Authority, would like to recognize two Hazelwood Elementary School teachers, Erin Wickstrom and Mary Anderson, for their quick action and calm response to a life threatening event.

3. Unscheduled communications

4. Community groups and organizations

V. LEGISLATIVE UPDATE

VI. STUDENT AND STAFF RECOGNITION

1. Student recognition

2. Staff recognition

3. Gold Star award

VII. STUDENT PARTICIPATION

1. Dick Scobee Elementary School PTA report

2. Activity/athletic report

3. Requests for travel

VIII. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT

1. Dick Scobee Elementary School 2011-12 PLC presentation

2. Early Childhood Education program

3. 2011-12 student achievement dashboards

IX. PERSONNEL

1. Certificated and classified personnel report

2. Approval of revised 2012-13 attendance calendar

3. Request for travel

X. FINANCE

1. Vouchers

2. Financial statements

3. Authorization to call for bids

4. Resolution No. 1150

5. Resolution No. 1151

XI. DIRECTORS

1. Approval of minutes

2. Second reading of policies

3. November election

4. Discussion

5. Executive session

LEGISLATIVE UPDATE The board will discuss legislative items.

March 26, 2012 Page 2

STUDENT AND STAFF RECOGNITION 1. Recognition of Student

The Auburn School District Board of Directors will recognize Hailey Hansen, a senior at Auburn High School, for being an outstanding student. Hailey Hansen is an active member of the AHS community. She is a member of DECA and serves as the vice president of membership and leadership for the AHS Chapter. Under her guidance, the chapter has reached the Summit Level Membership Goal. Over the course of four years, Hailey has earned numerous awards including a fourth place finish in the 2012 State DECA Competition in Marketing Communications and Entrepreneurship Promotion and a second place finish in the DeVry Business Pitch Competition in Chicago. Hailey is instrumental in the success of all DECA projects such as leadership activities, community service, school projects, public relations events and career path experiential learning. Just last week Hailey was awarded a $5,000 scholarship from Hilton Worldwide. According to DECA advisor Lori Jacobs, “Hailey is an outstanding student. She is most deserving of this highly competitive scholarship.” This April Hailey and her DECA partner will be competing at the International DECA Competition. Hailey will attend Washington State University in the fall and plans to enroll in the School of Hospitality.

2. Recognition of Staff The Auburn School District Board of Directors will recognize Patty Eckelman, Auburn Mountainview High School business education teacher, for her outstanding service. Patty Eckelman’s business education classes at Auburn Mountainview provide students invaluable technical and leadership skills. From accounting and business math, to work-based learning and the Microsoft Office Specialist (MOS) certification program, students acquire real-world employability skills for life beyond high school. According to Patty, “My goal is to give students learning opportunities and skills that prepare them for college, work and other post-secondary opportunities.” In fact, this year Auburn Mountainview has been recognized by State Superintendent of Public Instruction Randy Dorn for having the #1 student pass rate for Microsoft Office Specialist Certification and the fourth largest number of certifications in Washington State. This semester, the business education lab has moved to Office 2010 due to Microsoft’s partnership with OSPI. It is the only computer lab in the district to be running Office 2010.


“This is the only industry-level certification that validates the computer skills needed to get the most out of Microsoft Office applications,” says Patty. “It is designed for industry, not high school students, so the certification really grabs your attention on job applications, scholarships and resumes.” A number of Patty’s students have scored in the high 900s and one student has scored a perfect 1,000. With some of the best scores in the country, these students may be invited to represent the United States in the 2012 Worldwide Competition on Microsoft Office in Las Vegas next July. Additionally, every year Patty takes students to the Microsoft campus to share with them career and networking opportunities. Patty stresses professionalism in all her classes and commits herself to lead by example. “Every day I put my best foot forward no matter what’s going on in my life, and I tell my students to do the same.” Patty invites guest speakers such as lawyers, judges and police officers to impart similar messages. Students also learn the importance of citizenship. This year, Patty’s students donated 172 pairs of jeans to homeless teens through Aeropostale’s Teens for Jeans program. Additionally, students donated over $1,000 to aid in the Haiti relief effort. Patty is in her 21st year of teaching. The daughter of a banker and family and consumer science/business education teacher, Patty followed in her parents’ footsteps. She earned a business education degree from University of Montana and master’s degree in educational technology through City University. Patty taught her first year at Liberty Bell High School in Twisp before accepting the business education position at Auburn Riverside High School. Seven years ago, Patty moved to Auburn Mountainview to help open up the new business education program. Patty is a lifelong learner. She participates in continuing education courses to stay current with new technology. Patty, her husband, and two children live in Auburn.

3. Gold Star Award

The Auburn School District Board of Directors will present the Gold Star Volunteer Award to Deirdre Lempert, in recognition of her volunteer support to Auburn School District. Ten years ago when Deirdre Lempert’s eldest son started the first grade at Hazelwood Elementary, Deirdre began volunteering in the schoolhouse…and she hasn’t slowed down since. Deirdre helps students practice their reading skills every Monday morning during Read Naturally stations. Deirdre also volunteers on the DIBELS assessment team; prepares classroom materials for teachers; helps students with special classroom projects; and organizes Hazelwood’s annual food drive. In fact, Hazelwood has won the annual all-schools food drive three years in a row at the elementary level.


Deirdre served as Hazelwood PTA’s membership chair for five years and helped organize the school’s bingo nights, science nights, ice cream socials and more. According to Deirdre, “Volunteering seems like second nature to me. If I can make a difference in the day or week of a teacher, and allow students to experience some enrichment in their classroom, I am more than willing to assist.” Additionally, Deirdre hosts district coffee hours for community members to learn more about levy and bond propositions. With two active sons in middle and high school, Deirdre continues to carve out time in her schedule to lend a hand at Hazelwood. “I see a need to help out in our schools and there aren’t a lot of volunteers, so I feel blessed to be able to help out. It’s a lot of fun!” says Deirdre.


STUDENT PARTICIPATION 1. Dick Scobee Elementary School PTA Report

Adam Couch, Dick Scobee Elementary School principal, will introduce Staci Sarfert, Dick Scobee Elementary School PTA president, who will present the Dick Scobee Elementary School PTA report and answer questions from the board.

2. Activity/Athletic Report—Rainier Middle School Band Program Ben Talbert, Rainier Middle School principal, will introduce

Scott Allen, Rainier Middle School teacher, who will introduce Emily Kickner and Caitlyn Rhoades, students. The students will report on Rainier Middle School’s band program and answer questions from the board.

3. Requests for Travel

a. Sixteen Auburn Mountainview High School students request permission to travel to Cheney, Wednesday to Saturday, April 4-7. The purpose of the trip is to participate in the First Robotics Regional Competition. Lodging will be at the Red Lion hotel, meals will be at local restaurants, and travel will be by personal vehicles. All meals and a portion of the lodging expense will be paid by students, with the balance being paid by ASB funds. Tim Scott, Regina Grubb, and Mike Fawcett, Auburn Mountainview High School teachers, request permission to accompany the students. Substitutes will not be needed.

b. Twenty-four Auburn High School students request permission to travel

to Vancouver, Thursday to Saturday, April 26-28. The purpose of the trip is to participate in the Sports Medicine State Competition. Lodging will be at the Hilton hotel, meals will be at local restaurants, and travel will be by school bus. All expenses will be paid by ASB funds. Krista Parsons and AmyAnn Krause, Auburn High School teachers; Steve Calhoun, Auburn Mountainview High School teacher; and Tiffany Ostrander, Auburn Mountainview High School athletic trainer, request permission to accompany the students. Substitutes will be needed for two days.

c. Nine Auburn High School students request permission to travel to

Salt Lake City, Utah, Friday to Wednesday, April 27 – May 2. The purpose of the trip is to participate in the DECA International Career Development Conference. Lodging will be at the Grand American hotel, meals will be at local restaurants, and travel will be by airplane. All expenses will be paid by ASB funds. Lori Jacobs, Auburn High School teacher, requests permission to accompany the students. A substitute will be needed for three days.


d. Twenty Auburn Mountainview High School students request permission

to travel to Pullman, Wednesday to Sunday, May 9-13. The purpose of the trip is to attend the Washington State FFA Convention. Lodging will be at Washington State University, meals will be at the university and local restaurants, and travel will be by private vehicles. All expenses are being paid by ASB funds. Regina Grubb requests permission to accompany the students. A substitute will be needed for three days.

Richard Hunt, Melani Hunt, and Diane Hughes, parent chaperones,

request permission to accompany the students. e. Two Auburn Riverside High School students request permission to

travel to Indianapolis, Indiana, Saturday to Friday, June 9-15. The purpose of the trip is to compete in the National Speech and Debate Tournament. Lodging will be at the Courtyard Marriott, meals will be at local restaurants, and travel will be by airplane. Lodging and meal expenses are being paid by students’ personal funds and travel expenses will be paid by ASB funds. Mark Davis, Auburn Riverside High School teacher, requests permission to accompany the students. A substitute will be needed for five days.

f. Eight Auburn Mountainview High School students request permission to

travel to Orlando, Florida, Wednesday to Monday, July 11-16. The purpose of the trip is to attend the Jostens Leadership Conference. Lodging will be at the Rosen Shingle Creek hotel, meals will be at local restaurants, and travel will be by airplane. All expenses will be paid by ASB funds. Terri Herren, Auburn Mountainview High School principal, and Jana Thomas, Auburn Mountainview High School activities director, request permission to accompany the students. No substitutes will be needed.

Recommendation: That the above trips be approved as

requested.


SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT 1. Dick Scobee Elementary School 2011-12 PLC Presentation

Louanne Decker, assistant superintendent of K-12 school programs, will introduce Adam Couch, who will introduce Beth Raines, Dick Scobee Elementary School teacher, and Mollie Marine, City University co-teacher. They will give a brief overview of how the Professional Learning Community model has been utilized to increase student achievement at Dick Scobee Elementary School, share a PowerPoint presentation, and answer questions from the board. This presentation aligns with the 2009-12 district strategic improvement plan, Goal 1, objectives 1.a.1, 1.a.2., 1.a.3 and 1.a.4.

2. Early Childhood Education Program Presentation Louanne Decker will introduce Rhonda Larson, executive director of

student special services, who will introduce Tami Petrina, special education coordinator, who will give a brief overview of the early childhood programs in the Auburn School District, share a video presentation, and answer questions from the board.

3. 2011-12 Student Achievement Dashboards Rodney Luke, assistant superintendent of student learning, will

introduce Julie DeBolt, coordinator of assessment and NCLB, who will present the 2011-12 student achievement dashboards for Winter DIBELs, Winter MAP, and middle school honors program enrollment. This presentation aligns with the Auburn School Board 2011-12 Stated District Goals, Standard IV (“hold school district accountable for meeting student learning expectations”); Goal 3 (“monitor student achievement for standards on a regular basis utilizing achievement dashboards with the goal of an overall 10% decrease in at-risk performance and an overall 10% increase in on-target performance at every level in reading and math”); Goal 5 (“Increase student participation in honors, advanced placement, and advanced CTE programs”). Ms. DeBolt will also answer questions from the board.

Dick Scobee Elementary PLC’s

What has been accomplished• As a result of the implementation of PLC’s, we…

– Have aligned our instruction & student learning to the state expectations and ASD Power Standards for ALL kids

– Have created common formative & summative assessments collaboratively

– Have an effective pyramid of interventions that is aligned to support CORE instruction & is responsive to assessment results for Reading & working towards in Math

– It has created the pervasive attitude among staff that all of our kids are all of our responsibility

OUT OF AYP!

• The norms that each team have created help to…– Keep our time focused on the 4 questions and

meaningful

– Keeps us accountable to each other

– Keeps us focused on student learning and achievement

Products and Resources

• Master Schedule

• Parent and Community Partnership

• Communities In Schools

• Instructional Coach

• A Collaborative Partnership with Teacher Prep Programs (City University, Heritage, CWU, WWU)– Co-Teacher Model

Aligned Instruction/Learning

30.2%

52%

84%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

Current 5th Current 4th

09 Growth

10 Growth

AssessmentsCurrent

Reality and End of year Benchmark

Set Goals, Pacing, Identify

Materials

Q:1 Target and

Teach

Assess and Analyze

Data

Make Decisions

Q:3

Re-teach

(CORE, Tier II & III)

Re-Assess

Student, Class, Teacher, and Grade Level

Create assessments and

set timelines

Decisions about:

Assessment tool, intervention/enrichment

Pyramid of Interventions for Reading

Tier III

Tier II (Intervention/Enrichment)

CORE

90 MINUTES

30-45 MINUTES

20-60 MINUTES

Resource Room, ELL, 1:1 Tutoring

Leveled Intervention w/ Classroom Teachers, Co-Teachers, & Title

Leveled CORE with grade level classroom teachers & Co-Teachers

Master Schedule• Math

– EVERY kid gets:• 45 minutes “CORE” or “Tier I”• 30 minutes “Tier II Intervention” or “Enrichment”

• Reading– EVERY kid gets:

• 90 minutes “CORE” or “Tier I” • 30 more minutes of either “Tier II Intervention” or

“Enrichment”

– Those that need it• 30 to 45 minutes “Tier III” intervention

– ELL– Resource Room

Co-Teacher Partnership

• We are considered full-time certificated staff members

• We are given ongoing training and support

• We fully participate in our PLC meetings and instruction

• We co-facilitate our own PLC in regards to our experiences and training

Co-Teaching

• Year-long residency

• Co-teaching models

• Student benefits

• Practice what we preach

Approaches

One Teaching, One Supporting

Station Teaching

Parallel Teaching

Alternative Teaching

Team Teaching

Parent and Community Partnership Nights

Communities in Schools

• All of the financial resources from CIS go towards helping us answer Q:3, “What do we do for students who still don’t have it?”

• 5th grade peer tutors with kindergartners through a program called “K-PALS”

• Before School Reading tutoring with the Costco reading kit

• After School Math intervention for 4th and 5th

graders

Instructional Coach• Debbie Helm

– Provided support and assistance to classroom teachers in the implementation of the district’s adopted reading/language arts program

– Conducted demonstration lessons– Provided on-site staff development– Provided classroom observations and follow-up

conferences– Served as a resource in identifying instructional

strategies and interventions– Met with principal(s) to review benchmark and

progress monitoring assessment data and to asses the outcomes of goals established by grade level teams

Two PerspectivesBeth Raines

(Experienced Teacher)

Mollie Marine

A look from outside

From here…

• Continue to fine tune reading primarily through vertical PLC’s

• Expand our pyramid of interventions for math– Develop and implement a common data reporting

tool

• Define and develop what “enrichment” means for our students

Auburn School District Early Childhood Education

Our Goal: Every Child Enters Kindergarten Ready to Learn

Family Community Connections

Child Find

Birth to Three Transitions

Extended Day Autism

Object Transition Schedule

Picture Exchange Communication

"Aligning curriculum and training between Pre-K -3rd significantly improves test scores and other

outcomes for children"

Early Literacy

• Oral Language

• Phonological Awareness

– Rhyme

– Blending

– Segmenting

• Print Knowledge

– Print Awareness

– Alphabet Knowledge

– Writing Development

Print Awareness

In a 2007 study, low-income preschool children who were integrated into

programs with mid- and upper-income children made significantly greater

gains in their receptive language skills.

Phonological Awareness

Writing Development

Alphabet Knowledge

Phonetic Spelling

Early Childhood Coordinator

• Birth to Three Transitions

• Child Find

• Head Start

• ECE Program support /Coordination

• Transition to Kindergarten

• Family support

How Do Students Enter Our Program?

• Birth to Three Transition

• Child Find

• Referrals

• Move-ins/ Transfer Students

Auburn ECE Peer Model Program 2011-2012

• Open to all families in Auburn community as well as children of ASD staff

• Tuition based program

• Children with and without identified disabilities attend class together to learn and play together

• 8 available per session, total available = 160

• February 1 enrollment = 136

Collaboration with Department of Student Learning

• Incorporation of General Education Curriculum in all ECE and Head Start classrooms

– Increased opportunities for all

– Increased expectations for all

– Increase in positive results/school readiness

2011-2012 Auburn School DistrictDynamic Indicators of Basic Early Literacy Skills

Winter 2012 Report

AR MR OT Total At Risk Moderate Risk On Target AR MR OT Total At Risk Moderate Risk On Target AR MR OT Total At Risk Moderate Risk On Target AR MR OT Total At Risk Moderate Risk On Target

Fall 2.08 8 6 10 24 33.33% 25.00% 41.67% 2.25 7 4 13 24 29.17% 16.67% 54.17% 2.35 5 7 14 26 19.23% 26.92% 53.85% 2.09 10 9 13 32 31.25% 28.13% 40.63%Winter 2.15 5 7 8 20 25.00% 35.00% 40.00% 2.29 3 11 10 24 12.50% 45.83% 41.67% 2.35 8 1 17 26 30.77% 3.85% 65.38% 2.04 12 3 13 28 42.86% 10.71% 46.43%Fall 2.70 8 5 56 69 11.59% 7.25% 81.16% 2.63 13 7 68 88 14.77% 7.95% 77.27% 2.62 10 20 75 105 9.52% 19.05% 71.43% 2.59 15 15 80 110 13.64% 13.64% 72.73%Winter 2.66 4 14 47 65 6.15% 21.54% 72.31% 2.78 3 13 69 85 3.53% 15.29% 81.18% 2.68 10 12 78 100 10.00% 12.00% 78.00% 2.71 10 10 83 103 9.71% 9.71% 80.58%

Fall 2.08 28 20 35 83 33.73% 24.10% 42.17% 2.49 11 18 49 78 14.10% 23.08% 62.82% 2.08 30 18 37 85 35.29% 21.18% 43.53% 2.27 15 21 34 70 21.43% 30.00% 48.57%Winter 2.54 9 13 46 68 13.24% 19.12% 67.65% 2.53 9 16 48 73 12.33% 21.92% 65.75% 2.18 29 13 45 87 33.33% 14.94% 51.72% 2.54 7 12 38 57 12.28% 21.05% 66.67%

Fall 1.88 86 54 62 202 42.57% 26.73% 30.69% 2.40 39 65 134 238 16.39% 27.31% 56.30% 2.21 59 66 107 232 25.43% 28.45% 46.12% 2.15 56 47 84 187 29.95% 25.13% 44.92%

Winter 2.22 54 52 100 206 26.21% 25.24% 48.54% 2.55 23 61 153 237 9.70% 25.74% 64.56% 2.34 58 39 138 235 24.68% 16.60% 58.72% 2.25 51 18 91 160 31.88% 11.25% 56.88%

Fall 2.51 12 11 48 71 16.90% 15.49% 67.61% 2.49 9 15 41 65 13.85% 23.08% 63.08% 2.30 4 11 12 27 14.81% 40.74% 44.44% 0 0 0 0

Winter 2.71 4 13 55 72 5.56% 18.06% 76.39% 2.73 3 12 52 67 4.48% 17.91% 77.61% 2.39 6 5 17 28 21.43% 17.86% 60.71% 1.50 1 1 0 2 50.00% 50.00% 0.00%

Fall 2.16 20 16 31 67 29.85% 23.88% 46.27% 2.32 8 16 23 47 17.02% 34.04% 48.94% 2.00 13 10 13 36 36.11% 27.78% 36.11% 2.22 28 24 51 103 27.18% 23.30% 49.51%Winter 2.43 10 19 40 69 14.49% 27.54% 57.97% 2.57 2 16 28 46 4.35% 34.78% 60.87% 2.30 16 8 33 57 28.07% 14.04% 57.89% 2.40 27 17 75 119 22.69% 14.29% 63.03%


Fall 1.98 16 10 15 41 39.02% 24.39% 36.59% 2.25 23 18 44 85 27.06% 21.18% 51.76% 1.90 36 20 28 84 42.86% 23.81% 33.33% 1.60 49 10 18 77 63.64% 12.99% 23.38%Winter 1.95 18 7 16 41 43.90% 17.07% 39.02% 2.21 19 28 37 84 22.62% 33.33% 44.05% 1.97 40 15 37 92 43.48% 16.30% 40.22% 1.71 36 8 18 62 58.06% 12.90% 29.03%


2.21 302 209 513 1024 29.49% 20.41% 50.10% 2.31 219 284 540 1043 21.00% 27.23% 51.77% 2.37 211 206 578 995 21.21% 20.70% 58.09% 2.22 258 231 464 953 27.07% 24.24% 48.69%

AR MR OT Total At Risk Moderate Risk On Target AR MR OT Total At Risk Moderate Risk On Target AR MR OT Total At Risk Moderate Risk On TargetFall 2.03 12 9 13 34 35.29% 26.47% 38.24% 2.14 10 4 14 28 35.71% 14.29% 50.00% 1.93 13 3 11 27 48.15% 11.11% 40.74%Winter 2.03 10 12 11 33 30.30% 36.36% 33.33% 2.39 3 11 14 28 10.71% 39.29% 50.00% 1.92 13 2 11 26 50.00% 7.69% 42.31%Fall 2.70 9 12 79 100 9.00% 12.00% 79.00% 2.54 17 16 75 108 15.74% 14.81% 69.44% 2.63 9 23 79 111 8.11% 20.72% 71.17%Winter 2.66 10 14 75 99 10.10% 14.14% 75.76% 2.67 8 20 81 109 7.34% 18.35% 74.31% 2.68 9 17 84 110 8.18% 15.45% 76.36%Fall 2.14 23 17 33 73 31.51% 23.29% 45.21% 2.26 22 18 44 84 26.19% 21.43% 52.38% 2.33 19 18 47 84 22.62% 21.43% 55.95%Winter 2.28 17 18 37 72 23.61% 25.00% 51.39% 2.41 14 20 48 82 17.07% 24.39% 58.54% 2.32 22 11 48 81 27.16% 13.58% 59.26%Fall 2.24 44 70 94 208 21.15% 33.65% 45.19% 2.13 70 46 97 213 32.86% 21.60% 45.54% 2.34 51 47 127 225 22.67% 20.89% 56.44%Winter 2.44 29 57 121 207 14.01% 27.54% 58.45% 2.38 42 51 123 216 19.44% 23.61% 56.94% 2.41 48 40 143 231 20.78% 17.32% 61.90%Fall 2.65 1 4 12 17 5.88% 23.53% 70.59% 1.95 9 4 8 21 42.86% 19.05% 38.10% 2.42 4 3 12 19 21.05% 15.79% 63.16%Winter 2.63 2 3 14 19 10.53% 15.79% 73.68% 2.11 6 4 8 18 33.33% 22.22% 44.44% 2.48 5 3 17 25 20.00% 12.00% 68.00%Fall 2.50 1 1 4 6 16.67% 16.67% 66.67% 2.33 8 6 19 33 24.24% 18.18% 57.58% 2.52 6 3 22 31 19.35% 9.68% 70.97%Winter 2.27 6 7 13 26 23.08% 26.92% 50.00% 2.35 10 4 23 37 27.03% 10.81% 62.16% 2.31 10 4 21 35 28.57% 11.43% 60.00%Fall 2.22 3 8 7 18 16.67% 44.44% 38.89% 2.14 8 3 11 22 36.36% 13.64% 50.00% 1.89 8 5 6 19 42.11% 26.32% 31.58%Winter 2.38 3 7 11 21 14.29% 33.33% 52.38% 2.45 3 6 13 22 13.64% 27.27% 59.09% 2.26 6 2 11 19 31.58% 10.53% 57.89%Fall 2.44 77 109 287 473 16.28% 23.04% 60.68% 2.44 94 99 324 517 18.18% 19.15% 62.67% 2.66 55 62 383 500 11.00% 12.40% 76.60%Winter 2.49 70 97 295 462 15.15% 21.00% 63.85% 2.61 64 74 377 515 12.43% 14.37% 73.20% 2.63 61 62 378 501 12.18% 12.38% 75.45%Fall 1.83 40 22 25 87 45.98% 25.29% 28.74% 1.55 69 11 23 103 66.99% 10.68% 22.33% 1.62 78 22 29 129 60.47% 17.05% 22.48%Winter 1.82 43 25 26 94 45.74% 26.60% 27.66% 1.75 54 22 28 104 51.92% 21.15% 26.92% 1.66 79 21 34 134 58.96% 15.67% 25.37%Fall 2.17 58 68 96 222 26.13% 30.63% 43.24% 1.95 78 41 68 187 41.71% 21.93% 36.36% 1.97 62 63 57 182 34.07% 34.62% 31.32%Winter 2.15 41 39 63 143 28.67% 27.27% 44.06% 2.05 45 40 52 137 32.85% 29.20% 37.96% 2.00 54 30 54 138 39.13% 21.74% 39.13%Fall 2.38 175 237 535 947 18.48% 25.03% 56.49% 2.35 238 196 592 1026 23.20% 19.10% 57.70% 2.51 165 164 687 1016 16.24% 16.14% 67.62%Winter 2.46 147 215 577 939 15.65% 22.90% 61.45% 2.52 150 190 687 1027 14.61% 18.50% 66.89% 2.52 174 141 713 1028 16.93% 13.72% 69.36%

2.31 228 220 537 985 23.15% 22.34% 54.52% 2.34 247 204 599 1050 23.52% 19.43% 57.05% 2.46 198 161 671 1030 19.22% 15.63% 65.15%

Grade 5 DIBELS ORFCount Percent Count Percent

ELL

ALL Students

Index

Grade 4 DIBELS ORF

Index

Hispanic

Multiracial

Pacific Islander

White

Special Education

ELL

ALL Students

Other

Index

Grade 2 DIBELS ORF

Index

Grade 3 DIBELS ORF

Count Percent

Count Percent

Am Indian

Asian

Black

Hispanic

Multiracial

Pacific Islander

White

Special Education

Grade K DIBELS LNF

Index

Am Indian

Asian

Black

Fall 2008

Fall 2009

Fall 2009

Index

Fall 2009 Grade 2 DIBELS ORFCount Percent

Grade 1 DIBELS NWFCount Percent Count Percent

Not Set

Index

AR MR OT AR MR OT AR MR OT

KLNF

NWF0-1 2-7 8+ 0-14 15-26 27+ 0-28

0-1429-39 15-24

40+ 25+

1NWF ORF

0-12 13-23 24+ 0-29 0-7

30-49 8-19

50+ 20+

0-29 0-19

30-49 20-39

50+ 40+

2 ORF 0-25 26-43 44+ 0-51 52-67 68+ 0-69 70-89 90+3 ORF 0-52 53-76 77+ 0-66 67-91 92+ 0-79 80-109 110+4 ORF 0-70 71-92 93+ 0-82 83-104 105+ 0-95 96-117 118+5 ORF 0-80 81-103 104+ 0-93 94-114 115+ 0-102 103-123 124+

Fall Winter Spring

Definition Formula Range

ParticipationShows percentage of students participating in the fall assessment window

"=Total Students tested/Total Students Rostered" 0-15,0000

IndexA group scoring a 1 has 100% of students At Risk ; A group with 3.0 has 100% of students On Target

"=((.01*%AR)+(.02*%MR)+(.03*%OT))" 1.0-3.0

LNF Letter Naming Fluency "=letters correctly named in 1 minute"

NWF Non-sense Word Fluency"=number of words/word sounds read correctly in 1 minute

ORF Oral Reading Fluency "=number of words read correctly in 1 minute"

Dots indicate more than one third of students are At Risk "=AR ≥ 33.4%"

Legend

2011-2012 Auburn School DistrictReading Results Measures of Academic Progress

Winter 2012 Report

AR MR OT Total

At Risk1st-24%ile

Moderate Risk25th-49th%ile

On Target50th% and above

AR MR OT Total

At Risk1st-24%ile



Fall 2011 1.58 11 5 3 19 57.89% 26.32% 15.79% 1.50 10 1 3 14 71.43% 7.14% 21.43%Winter 1.53 12 4 3 19 63.16% 21.05% 15.79% 1.86 6 4 4 14 42.86% 28.57% 28.57%Fall 2011 2.50 20 13 73 106 18.87% 12.26% 68.87% 2.34 23 22 58 103 22.33% 21.36% 56.31%Winter 2.42 23 14 66 103 22.33% 13.59% 64.08% 2.44 15 27 60 102 14.71% 26.47% 58.82%Fall 2011 1.95 35 19 31 85 41.18% 22.35% 36.47% 2.15 28 21 42 91 30.77% 23.08% 46.15%Winter 2.03 30 17 32 79 37.97% 21.52% 40.51% 2.08 28 26 35 89 31.46% 29.21% 39.33%Fall 2011 1.97 91 59 83 233 39.06% 25.32% 35.62% 1.97 92 58 84 234 39.32% 24.79% 35.90%Winter 2.02 79 70 83 232 34.05% 30.17% 35.78% 2.02 80 84 86 250 32.00% 33.60% 34.40%Fall 2011 2.29 6 5 13 24 25.00% 20.83% 54.17% 2.18 6 6 10 22 27.27% 27.27% 45.45%Winter 2.48 3 7 15 25 12.00% 28.00% 60.00% 2.04 7 12 8 27 25.93% 44.44% 29.63%Fall 2011 1.00 3 0 0 3 100.00% 0.00% 0.00% 1.80 4 4 2 10 40.00% 40.00% 20.00%Winter 1.90 4 3 3 10 40.00% 30.00% 30.00% 2.17 2 1 3 6 33.33% 16.67% 50.00%Fall 2011 1.83 10 7 6 23 43.48% 30.43% 26.09% 1.42 21 7 3 31 67.74% 22.58% 9.68%Winter 1.62 13 10 3 26 50.00% 38.46% 11.54% 1.77 16 11 8 35 45.71% 31.43% 22.86%Fall 2011 2.31 126 89 277 492 25.61% 18.09% 56.30% 2.42 98 85 303 486 20.16% 17.49% 62.35%Winter 2.40 94 99 289 482 19.50% 20.54% 59.96% 2.43 80 119 290 489 16.36% 24.34% 59.30%Fall 2011 2.19 302 197 486 985 30.66% 20.00% 49.34% 2.23 282 204 505 991 28.46% 20.59% 50.96%Winter 2.24 258 224 494 976 26.43% 22.95% 50.61% 2.26 234 284 494 1012 23.12% 28.06% 48.81%

2009 Fall 2.11 325 204 430 959 33.89% 21.27% 44.84% 2.17 290 247 457 994 29.18% 24.85% 45.98%

AR MR OT Total

At Risk1st-24%ile



AR MR OT Total

At Risk1st-24%ile



AR MR OT Total

At Risk1st-24%ile



Fall 2011 1.53 12 1 4 17 70.59% 5.88% 23.53% 1.63 19 6 7 32 59.38% 18.75% 21.88% 1.93 12 5 10 27 44.44% 18.52% 37.04%Winter 1.50 13 1 4 18 72.22% 5.56% 22.22% 1.79 14 6 8 28 50.00% 21.43% 28.57% 1.80 11 8 6 25 44.00% 32.00% 24.00%Fall 2011 2.27 31 25 63 119 26.05% 21.01% 52.94% 2.45 13 30 59 102 12.75% 29.41% 57.84% 2.33 20 28 53 101 19.80% 27.72% 52.48%Winter 2.33 22 35 61 118 18.64% 29.66% 51.69% 2.54 10 25 62 97 10.31% 25.77% 63.92% 2.25 24 25 48 97 24.74% 25.77% 49.48%Fall 2011 1.99 40 23 39 102 39.22% 22.55% 38.24% 1.95 38 21 33 92 41.30% 22.83% 35.87% 2.07 31 26 38 95 32.63% 27.37% 40.00%Winter 2.01 38 20 39 97 39.18% 20.62% 40.21% 1.89 38 26 28 92 41.30% 28.26% 30.43% 2.03 31 23 34 88 35.23% 26.14% 38.64%Fall 2011 1.95 81 56 71 208 38.94% 26.92% 34.13% 1.93 74 76 60 210 35.24% 36.19% 28.57% 1.80 104 49 62 215 48.37% 22.79% 28.84%Winter 1.89 80 78 57 215 37.21% 36.28% 26.51% 1.88 79 73 55 207 38.16% 35.27% 26.57% 1.71 101 63 42 206 49.03% 30.58% 20.39%Fall 2011 2.08 7 8 9 24 29.17% 33.33% 37.50% 2.50 2 10 16 28 7.14% 35.71% 57.14% 2.25 3 6 7 16 18.75% 37.50% 43.75%Winter 2.17 6 7 10 23 26.09% 30.43% 43.48% 2.40 3 9 13 25 12.00% 36.00% 52.00% 2.24 4 5 8 17 23.53% 29.41% 47.06%Fall 2011 2.50 0 1 1 2 0.00% 50.00% 50.00% 2.44 2 1 6 9 22.22% 11.11% 66.67% 2.44 1 3 5 9 11.11% 33.33% 55.56%Winter 2.29 2 1 4 7 28.57% 14.29% 57.14% 2.75 0 1 3 4 0.00% 25.00% 75.00% 1.93 5 5 4 14 35.71% 35.71% 28.57%Fall 2011 1.76 11 9 5 25 44.00% 36.00% 20.00% 1.55 15 2 5 22 68.18% 9.09% 22.73% 1.45 15 4 3 22 68.18% 18.18% 13.64%Winter 1.81 13 5 8 26 50.00% 19.23% 30.77% 1.45 13 5 2 20 65.00% 25.00% 10.00% 1.50 15 3 4 22 68.18% 13.64% 18.18%Fall 2011 2.39 100 139 314 553 18.08% 25.14% 56.78% 2.34 107 129 284 520 20.58% 24.81% 54.62% 2.40 104 121 321 546 19.05% 22.16% 58.79%Winter 2.37 98 148 304 550 17.82% 26.91% 55.27% 2.33 98 140 267 505 19.41% 27.72% 52.87% 2.37 100 139 297 536 18.66% 25.93% 55.41%Fall 2011 2.21 285 263 506 1054 27.04% 24.95% 48.01% 2.20 270 275 470 1015 26.60% 27.09% 46.31% 2.20 290 242 499 1031 28.13% 23.47% 48.40%Winter 2.20 273 295 487 1055 25.88% 27.96% 46.16% 2.19 255 286 439 980 26.02% 29.18% 44.80% 2.15 291 271 443 1005 28.96% 26.97% 44.08%

2009 Fall 2.15 302 274 453 1029 29.35% 26.63% 44.02% 2.19 308 278 514 1100 28.00% 25.27% 46.73% 2.28 241 248 520 1009 23.89% 24.58% 51.54%

AR MR OT Total

At Risk1st-24%ile



Fall 2011 2.50 2 3 9 14 14.29% 21.43% 64.29%Winter 2.36 3 3 8 14 21.43% 21.43% 57.14%Fall 2011 2.59 14 22 87 123 11.38% 17.89% 70.73%Winter 2.59 17 19 93 129 13.18% 14.73% 72.09%Fall 2011 2.33 21 24 54 99 21.21% 24.24% 54.55%Winter 2.29 23 24 51 98 23.47% 24.49% 52.04%Fall 2011 2.15 50 59 78 187 26.74% 31.55% 41.71%Winter 2.20 55 53 95 203 27.09% 26.11% 46.80%Fall 2011 2.29 9 12 21 42 21.43% 28.57% 50.00%Winter 2.31 9 9 21 39 23.08% 23.08% 53.85%Fall 2011 2.37 4 14 17 35 11.43% 40.00% 48.57%Winter 2.00 1 2 1 4 25.00% 50.00% 25.00%Fall 2011 1.83 13 8 8 29 44.83% 27.59% 27.59%Winter 1.90 11 11 8 30 36.67% 36.67% 26.67%Fall 2011 2.54 68 166 421 655 10.38% 25.34% 64.27%Winter 2.55 88 121 455 664 13.25% 18.22% 68.52%Fall 2011 2.43 181 308 696 1185 15.27% 25.99% 58.73%Winter 2.45 206 242 733 1181 17.44% 20.49% 62.07%

2009 Fall 2.32 216 276 548 1040 20.77% 26.54% 52.69%

Other

Grade 3 MAPS Reading Grade 5 MAPS Reading

Index

Count Percent

Index

Count Percent

Am Indian

Asian

Black

Hispanic

Multiracial

Pacific Islander

White

ALL Students

Grade 8 MAPS Reading

Am Indian

Asian

Black

Hispanic


Index

Count Percent

Index

Count PercentGrade 6 MAPS Reading

Percent

Other


Hispanic

Multiracial

Index

Count Percent

Index

Count

Am Indian

Asian

Black

Multiracial

Other

Pacific Islander

White

ALL Students

Pacific Islander

White

ALL Students




IndexA group scoring a 1 has 100% of students At Risk (below the 25th percentile); A group with 3.0 has 100% of students On Target (above the 50th percentile)

"=((.01*%AR)+(.02*%MR)+(.03*%OT))" 1.0-3.0

ARAt Risk; students in this cell on MAP scored below the 25th percentile

MRModerate Risk; students in this cell on MAP scored between the 25th and the 49th percentile

OTOn Target; students in this cell on MAP scored above the 50th percentileDots indicate more than one third of students fell below the 25th percentile

"=AR ≥ 33.4%"

Legend

2011-2012 Auburn School DistrictMathematics Results Measures of Academic Progress

Winter 2012 Report

AR MR OT Total

At Risk1st-24%ile



AR MR OT Total

At Risk1st-24%ile



Fall 2011 1.68 9 7 3 19 47.37% 36.84% 15.79% 1.57 8 4 2 14 57.14% 28.57% 14.29%Winter 1.53 12 4 3 19 63.16% 21.05% 15.79% 1.50 9 3 2 14 64.29% 21.43% 14.29%Fall 2011 2.44 23 13 70 106 21.70% 12.26% 66.04% 2.33 20 28 54 102 19.61% 27.45% 52.94%Winter 2.39 22 19 63 104 21.15% 18.27% 60.58% 2.36 23 19 60 102 22.55% 18.63% 58.82%Fall 2011 1.88 40 15 30 85 47.06% 17.65% 35.29% 1.81 41 25 24 90 45.56% 27.78% 26.67%Winter 1.91 32 23 25 80 40.00% 28.75% 31.25% 1.90 33 31 24 88 37.50% 35.23% 27.27%Fall 2011 1.91 97 59 77 233 41.63% 25.32% 33.05% 1.94 86 76 72 234 36.75% 32.48% 30.77%Winter 1.88 85 86 58 229 37.12% 37.55% 25.33% 2.00 84 82 85 251 33.47% 32.67% 33.86%Fall 2011 2.08 9 4 11 24 37.50% 16.67% 45.83% 1.74 12 5 6 23 52.17% 21.74% 26.09%Winter 2.28 5 8 12 25 20.00% 32.00% 48.00% 1.85 12 7 8 27 44.44% 25.93% 29.63%Fall 2011 1.60 3 1 1 5 60.00% 20.00% 20.00% 1.75 6 3 3 12 50.00% 25.00% 25.00%Winter 1.82 6 1 4 11 54.55% 9.09% 36.36% 1.67 3 2 1 6 50.00% 33.33% 16.67%Fall 2011 1.61 14 4 5 23 60.87% 17.39% 21.74% 1.45 22 4 5 31 70.97% 12.90% 16.13%Winter 1.57 17 6 5 28 60.71% 21.43% 17.86% 1.66 18 11 6 35 51.43% 31.43% 17.14%Fall 2011 2.31 115 105 266 486 23.66% 21.60% 54.73% 2.37 98 109 275 482 20.33% 22.61% 57.05%Winter 2.33 103 117 261 481 21.41% 24.32% 54.26% 2.38 86 128 273 487 17.66% 26.28% 56.06%Fall 2011 2.16 310 208 463 981 31.60% 21.20% 47.20% 2.15 293 254 441 988 29.66% 25.71% 44.64%Winter 2.15 282 264 431 977 28.86% 27.02% 44.11% 2.19 268 283 459 1010 26.53% 28.02% 45.45%

2009 Fall 2.14 314 203 446 963 32.61% 21.08% 46.31% 2.16 290 265 449 1004 28.88% 26.39% 44.72%

AR MR OT Total

At Risk1st-24%ile



AR MR OT Total

At Risk1st-24%ile



AR MR OT Total

At Risk1st-24%ile



Fall 2011 1.41 12 3 2 17 70.59% 17.65% 11.76% 1.72 15 11 6 32 46.88% 34.38% 18.75% 1.93 11 7 9 27 40.74% 25.93% 33.33%Winter 1.44 10 5 1 16 62.50% 31.25% 6.25% 1.85 9 13 5 27 33.33% 48.15% 18.52% 2.00 8 9 8 25 32.00% 36.00% 32.00%Fall 2011 2.30 26 31 61 118 22.03% 26.27% 51.69% 2.45 18 21 65 104 17.31% 20.19% 62.50% 2.50 12 27 62 101 11.88% 26.73% 61.39%Winter 2.28 30 26 64 120 25.00% 21.67% 53.33% 2.58 12 18 71 101 11.88% 17.82% 70.30% 2.41 22 12 61 95 23.16% 12.63% 64.21%Fall 2011 1.90 42 27 32 101 41.58% 26.73% 31.68% 1.81 44 24 26 94 46.81% 25.53% 27.66% 2.02 32 28 34 94 34.04% 29.79% 36.17%Winter 1.90 41 30 31 102 40.20% 29.41% 30.39% 1.89 36 32 26 94 38.30% 34.04% 27.66% 2.02 32 29 34 95 33.68% 30.53% 35.79%Fall 2011 1.98 72 71 68 211 34.12% 33.65% 32.23% 1.97 75 67 69 211 35.55% 31.75% 32.70% 1.90 87 63 65 215 40.47% 29.30% 30.23%Winter 1.91 88 58 68 214 41.12% 27.10% 31.78% 2.00 75 61 75 211 35.55% 28.91% 35.55% 1.84 88 62 56 206 42.72% 30.10% 27.18%Fall 2011 2.00 8 8 8 24 33.33% 33.33% 33.33% 2.36 3 12 13 28 10.71% 42.86% 46.43% 2.25 3 6 7 16 18.75% 37.50% 43.75%Winter 1.83 10 7 6 23 43.48% 30.43% 26.09% 2.31 5 10 14 29 17.24% 34.48% 48.28% 1.94 7 4 6 17 41.18% 23.53% 35.29%Fall 2011 1.50 4 1 1 6 66.67% 16.67% 16.67% 2.13 3 1 4 8 37.50% 12.50% 50.00% 2.27 2 4 5 11 18.18% 36.36% 45.45%Winter 1.86 3 2 2 7 42.86% 28.57% 28.57% 2.25 1 1 2 4 25.00% 25.00% 50.00% 1.92 4 6 3 13 30.77% 46.15% 23.08%Fall 2011 1.85 12 6 8 26 46.15% 23.08% 30.77% 1.68 13 3 6 22 59.09% 13.64% 27.27% 1.59 15 1 6 22 68.18% 4.55% 27.27%Winter 1.85 13 5 9 27 48.15% 18.52% 33.33% 1.67 10 8 3 21 47.62% 38.10% 14.29% 1.55 15 2 5 22 68.18% 9.09% 22.73%Fall 2011 2.38 87 170 298 555 15.68% 30.63% 53.69% 2.29 114 138 267 519 21.97% 26.59% 51.45% 2.42 94 128 327 549 17.12% 23.32% 59.56%Winter 2.31 109 164 283 556 19.60% 29.50% 50.90% 2.35 100 130 281 511 19.57% 25.44% 54.99% 2.43 91 129 321 541 16.82% 23.84% 59.33%Fall 2011 2.20 263 317 478 1058 24.86% 29.96% 45.18% 2.17 285 277 456 1018 28.00% 27.21% 44.79% 2.25 256 264 515 1035 24.73% 25.51% 49.76%Winter 2.15 304 297 464 1065 28.54% 27.89% 43.57% 2.23 248 273 477 998 24.85% 27.35% 47.80% 2.22 267 253 494 1014 26.33% 24.95% 48.72%

2009 Fall 2.19 294 248 485 1027 28.63% 24.15% 47.22% 2.25 288 254 566 1108 25.99% 22.92% 51.08% 2.42 189 207 610 1006 18.79% 20.58% 60.64%

AR MR OT Total

At Risk1st-24%ile



Fall 2011 2.21 3 5 6 14 21.43% 35.71% 42.86%Winter 2.29 4 2 8 14 28.57% 14.29% 57.14%Fall 2011 2.59 15 21 89 125 12.00% 16.80% 71.20%Winter 2.59 16 19 89 124 12.90% 15.32% 71.77%Fall 2011 2.23 31 19 55 105 29.52% 18.10% 52.38%Winter 2.22 27 23 49 99 27.27% 23.23% 49.49%Fall 2011 2.12 58 60 83 201 28.86% 29.85% 41.29%Winter 2.05 65 62 75 202 32.18% 30.69% 37.13%Fall 2011 2.16 12 13 19 44 27.27% 29.55% 43.18%Winter 2.16 11 10 17 38 28.95% 26.32% 44.74%Fall 2011 2.13 2 3 3 8 25.00% 37.50% 37.50%Winter 2.20 1 2 2 5 20.00% 40.00% 40.00%Fall 2011 1.69 17 4 8 29 58.62% 13.79% 27.59%Winter 1.71 15 6 7 28 53.57% 21.43% 25.00%Fall 2011 2.54 91 128 451 670 13.58% 19.10% 67.31%Winter 2.53 89 127 435 651 13.67% 19.51% 66.82%Fall 2011 2.41 229 253 716 1198 19.12% 21.12% 59.77%Winter 2.39 228 252 682 1162 19.62% 21.69% 58.69%

2009 Fall 2.42 160 241 558 959 16.68% 25.13% 58.19%

Other

Grade 3 MAPS Mathematics Grade 5 MAPS Mathematics

Index

Count Percent

Index

Count Percent

Am Indian

Asian

Black

Hispanic

Multiracial

Pacific Islander

White

ALL Students

Grade 8 MAPS Mathematics

Am Indian

Asian

Black

Hispanic


Index

Count Percent

Index

Count PercentGrade 6 MAPS Mathematics

Percent

Other


Hispanic

Multiracial

Index

Count Percent

Index

Count

Am Indian

Asian

Black

Multiracial

Other

Pacific Islander

White

ALL Students

Pacific Islander

White

ALL Students




IndexA group scoring a 1 has 100% of students At Risk (below the 25th percentile); A group with 3.0 has 100% of students On Target (above the 50th percentile)

"=((.01*%AR)+(.02*%MR)+(.03*%OT))" 1.0-3.0

ARAt Risk; students in this cell on MAP scored below the 25th percentile

MRModerate Risk; students in this cell on MAP scored between the 25th and the 49th percentile

OTOn Target; students in this cell on MAP scored above the 50th percentileDots indicate more than one third of students fell below the 25th percentile

"=AR ≥ 33.4%"

Legend

Auburn School District Middle School Honors Course Enrollments

2011-2012 Semester 1 Report

Grade 6 Grade 7 Grade 8 F M F M F M

2009-2010 S1 1.39% 46.15% 23.08% 30.77% 7 5 5 1 6 2 262010-2011 S1 2.35% 40.43% 29.79% 29.79% 17 2 6 8 10 4 472011-2012 S1 1.40% 4.17% 41.67% 54.17% 1 9 1 4 9 242009-2010 S1 14.22% 19.10% 31.09% 49.81% 28 23 48 35 81 52 2672010-2011 S1 14.77% 26.35% 26.69% 46.96% 44 34 39 40 77 62 2962011-2012 S1 11.93% 26.96% 31.37% 41.67% 24 31 35 29 49 36 2042009-2010 S1 5.49% 29.13% 23.30% 47.57% 7 23 16 8 35 14 1032010-2011 S1 5.24% 25.71% 26.67% 47.62% 15 12 9 19 28 22 1052011-2012 S1 4.27% 23.29% 20.55% 56.16% 9 8 8 7 17 24 732009-2010 S1 8.36% 24.84% 26.75% 48.41% 20 19 19 23 40 36 1572010-2011 S1 7.88% 31.01% 22.78% 46.20% 33 16 16 20 37 36 1582011-2012 S1 7.84% 24.63% 31.34% 44.03% 22 11 29 13 30 29 1342009-2010 S1 0.16% 33.33% 0.00% 66.67% 1 2 32010-2011 S1 0.55% 36.36% 27.27% 36.36% 2 2 3 4 112011-2012 S1 6.14% 20.95% 34.29% 44.76% 8 14 17 19 17 30 1052009-2010 S1 0.00% 02010-2011 S1 0.05% 0.00% 0.00% 100.00% 1 12011-2012 S1 1.05% 22.22% 11.11% 66.67% 4 0 2 0 1 11 182009-2010 S1 70.22% 21.85% 28.22% 49.92% 127 161 192 180 367 291 13182010-2011 S1 69.61% 25.81% 31.33% 42.87% 200 160 207 230 315 283 13952011-2012 S1 67.37% 25.78% 25.61% 48.61% 148 149 171 124 258 302 11522009-2010 S1 100.00% 22.48% 28.08% 49.44% 191 231 280 247 531 397 18772010-2011 S1 100.00% 26.95% 29.79% 43.91% 311 229 280 317 473 407 20042011-2012 S1 100.00% 25.09% 27.13% 47.78% 215 214 271 193 376 441 1710

17.84% 22.79% 59.38% 1536274 350 912

Middle School Honors course Enrollments

6 7 8

Total

Tota

l % o

f En

rollm

ents CountPercent of MS Honors

Enrollments by Grade

Pacific Islander

White

ALL Students

Baseline 2008-2009 Enrollments

Am Indian

Asian

Black

Hispanic

Multiracial

Grade 5 Algebra Grade 6 Algebra Grade 7 Algebra Grade 8

Geometry 2009 0 0 3 0 2010 0 1 75 2 2011 1 1 105 51

0 0 3 0 0 1

75

2 1 1

105

51

0

20

40

60

80

100

120

Auburn School District Middle School Acceleration in Algebra and Geometry

Enrollments 2009-2012


PERSONNEL--CERTIFICATED AND CLASSIFIED 1. Certificated and Classified Personnel Report Attached is the personnel report, for certificated and classified

personnel, for the board’s approval. Recommendation: That the board approve the attached

report. 2. Approval of Revised 2012-13 Attendance Calendar Attached is the revised attendance calendar for the 2012-13 school year.

Timothy Cummings, assistant superintendent for human resources, will be available to answer questions.

Recommendation: That the board approve the revised

calendar. 3. Request for Travel

a. Margaret Dam, child nutrition services coordinator, requests permission to travel to Denver, Colorado, Saturday to Thursday, July 14-19. The purpose of the trip is to attend the School Nutrition Association Annual Conference. Lodging will be at the Marriott hotel, meals will be at local restaurants, and travel will be by airplane. The expenses will be paid by a combination of grant funds and child nutrition funds. No substitute will be needed.

Recommendation: That the above trips be approved as

requested.


PERSONNEL--CERTIFICATED

Curriculum/Non-Curriculum hours

21st century grant extended program

Holbrook, Deanna 40 hour(s) @ hourly rate of pay effective 3/1/2012

1 .

Spaid, Marissa 36 hour(s) @ hourly rate of pay effective 2/15/2012

2 .

21st century grant-tutoring

Hill, Angela 12 hour(s) @ hourly rate of pay effective 3/15/2012

1 .

Hupperten, Michelle 28 hour(s) @ hourly rate of pay effective 3/12/2012

2 .

Ottele, Kelly 12 hour(s) @ hourly rate of pay effective 3/15/2012

3 .

Rowe, Daniela 12 hour(s) @ hourly rate of pay effective 3/15/2012

4 .

Thornhill, Rashelle 12 hour(s) @ hourly rate of pay effective 3/15/2012

5 .

Afterschool math program

Lorrain, Amy 45 hour(s) @ hourly rate of pay effective 3/5/2012

1 .

Clean out classroom

Kocher, Elizabeth 14 hour(s) @ hourly rate of pay effective 6/1/2012

1 .

Extended day kindergarten program

Seeley, Mary Jo 9 hour(s) @ hourly rate of pay effective 4/23/2012

1 .

Stalmaster, Margaret 9 hour(s) @ hourly rate of pay effective 4/23/2012

2 .

Interpreter

Escalera, Jillyan 7 hour(s) @ hourly rate of pay effective 3/1/2012

1 .

Kindergarten round-up

Page 1


Berg, Sarah 2 hour(s) @ hourly rate of pay effective 4/19/2012

1 .

Escalera, Jillyann 2 hour(s) @ hourly rate of pay effective 4/19/2012

2 .

Hagedorn, Barbara 2 hour(s) @ hourly rate of pay effective 4/19/2012

3 .

Lowe, Kendra 2 hour(s) @ hourly rate of pay effective 4/19/2012

4 .

Roble, Michelle 2 hour(s) @ hourly rate of pay effective 4/19/2012

5 .

Sasser, Carrie 2 hour(s) @ hourly rate of pay effective 4/10/2012

6 .

Seeley, Mary Jo 2 hour(s) @ hourly rate of pay effective 4/10/2012

7 .

Wagner, Vicki 2 hour(s) @ hourly rate of pay effective 4/19/2012

8 .

Wren, Alice 2 hour(s) @ hourly rate of pay effective 4/19/2012

9 .

Parent teacher conferences

Jazbec, Jerry 3 hour(s) @ hourly rate of pay effective 3/7/2012

1 .

Stenson, Kimberly 3 hour(s) @ hourly rate of pay effective 3/7/2012

2 .

Widrig-Hodges, Jennifer 3 hour(s) @ hourly rate of pay effective 3/7/2012

3 .

SIP school board presentation

Collette, Gregg 3 hour(s) @ hourly rate of pay effective 2/10/2012

1 .

Tapp, Nancy 3 hour(s) @ hourly rate of pay effective 2/10/2012

2 .

Supervision

Bruun, Rachel 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

1 .

Page 2


Erickson, Season 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

2 .

Galati, Elizabeth 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

3 .

Graham, Jennifer 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

4 .

Green, Beth 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

5 .

Hallowell, Kathryn 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

6 .

Harris, Shelley 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

7 .

Hopkins, Jill 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

8 .

Jacobsen, Jila 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

9 .

Johnson, Lindsey 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

10 .

Leir, Autumn 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

11 .

Mason, Lisa 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

12 .

Minus, Tonette 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

13 .

Pratt, Robin 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

14 .

Rodriguez, Jesse 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

15 .

Signal, Michael 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

16 .

Snyder, Lynne 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

17 .

Spring, Sarah 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

18 .

Page 3


Teacher planning time

Widrig-Hodges, Jennifer 40 hour(s) @ hourly rate of pay effective 1/31/2012

1 .

Thursday night school

Fonda, Paulette 4 hour(s) @ hourly rate of pay effective 3/8/2012

1 .

Tutoring

Hetterley, Elaine 100 hour(s) @ hourly rate of pay effective 1/1/2012

1 .

Leave

Counselor

Jump, Julia Nicole effective 6/20/2012 1 .Relocation

Resignation/Retire

Teacher

Abraham, James effective 6/20/2012 1 .Retirement

DeKoker, Randal effective 6/18/2012 2 .Personal

Kocher, Elizabeth effective 6/18/2012 3 .Retirement

Page 4


PERSONNEL--CLASSIFIED

Curriculum/Non-Curriculum hours

21st Century grant - Spring break extended day program

Ankerfelt, Patty 8 hour(s) @ hourly rate of pay effective 4/2/2012

1 .

Wolf, Su 12 hour(s) @ hourly rate of pay effective 4/2/2012

2 .

Afterschool math program

Cullum, Lisa 30 hour(s) @ hourly rate of pay effective 3/5/2012

1 .

Assistant - Career conference

Lee, Kathleen 4 hour(s) @ hourly rate of pay effective 3/9/2012

1 .

Assistant - HSPE Coordinator

Curtin, Jessamyn 50 hour(s) @ hourly rate of pay effective 3/1/2012

1 .

Assistant coach - Baseball

Englehart, Scott 54 hour(s) @ hourly rate of pay effective 2/27/2012

1 .

Stipend - $1,147

Thibault, Joseph 126 hour(s) @ hourly rate of pay effective 2/27/2012

2 .

Stipend - $2,677

Assistant coach - Fastpitch

Nesper, Brenna 175.51 hour(s) @ hourly rate of pay effective 2/29/2012

1 .

Stipend - $3,824

Seward, Kady 144 hour(s) @ hourly rate of pay effective 2/27/2012

2 .

Stipend - $2,808

Assistant coach - Girls tennis

Ballou, Kristen 180 hour(s) @ hourly rate of pay effective 2/27/2012

1 .

Stipend - $3,824

Assistant coach - Soccer

Page 5


Gayman, Joshua 198 hour(s) @ hourly rate of pay effective 2/27/2012

1 .

Stipend - $2,954

Gordon, Jacob 99 hour(s) @ hourly rate of pay effective 2/27/2012

2 .

Stipend - $1,477

Pogson, David 99 hour(s) @ hourly rate of pay effective 2/27/2012

3 .

Stipend - $1,755

Assistant coach - Track

Gibbons, Benjamin 180 hour(s) @ hourly rate of pay effective 2/27/2012

1 .

Stipend - $3,218

Gobroski, Craig 180 hour(s) @ hourly rate of pay effective 2/27/2012

2 .

Stipend - $3,218

Irwin, Daniel 180 hour(s) @ hourly rate of pay effective 2/29/2012

3 .

Stipend - $3,824

Opel, Erick 146.13 hour(s) @ hourly rate of pay effective 2/29/2012

4 .

Stipend - $3,218

Stranack, Andrew 180 hour(s) @ hourly rate of pay effective 2/27/2012

5 .

Stipend - $3,218

Athletic trainer - Spring

Ostrander, Tiffany 198 hour(s) @ hourly rate of pay effective 2/27/2012

1 .

Stipend - $3,938

Child care - Early Mind Matters presentation

Caple, Cynthia 1 hour(s) @ hourly rate of pay effective 8/24/2011

1 .

Hofer, Natasha 1 hour(s) @ hourly rate of pay effective 8/24/2011

2 .

Data entry - ELL & CEDARS

Hidalgo, Ofelia 20 hour(s) @ hourly rate of pay effective 3/5/2012

1 .

Data entry - Medicaid Title 19

Page 6


Jenkins, Lila 50 hour(s) @ hourly rate of pay effective 1/2/2012

1 .

Watson, Patty 50 hour(s) @ hourly rate of pay effective 1/2/2012

2 .

Extra hours - Support services

Hidalgo, Ofelia As needed @ hourly rate of pay effective 3/21/2012

1 .

Graduation - Sound system

Dunaway, Eddie As needed effective 6/16/2012 1 .Stipend - $500

Hazardous Chemical/Safety Training

Corporal, Ronald 1.5 hour(s) @ hourly rate of pay effective 3/8/2012

1 .

Highsmith, Jennifer 2 hour(s) @ hourly rate of pay effective 3/8/2012

2 .

Head coach - Fastpitch

Frampton, Charles 180 hour(s) @ hourly rate of pay effective 2/29/2012

1 .

Stipend - $5,098

Kindergarten round-up

Berger, Marie 2 hour(s) @ hourly rate of pay effective 4/19/2012

1 .

Gilder, Margaret 2 hour(s) @ hourly rate of pay effective 4/19/2012

2 .

Post seaon pay - Swimming

Schreib, Dannette As needed effective 2/1/2012 1 .Stipend - $686

Post season pay - Athletic trainer (Winter)

Ostrander, Tiffany As needed effective 2/1/2012 1 .Stipend - $1,029

Post season pay - Boys basketball

Oliver, Samuel As needed effective 2/1/2012 1 .Stipend - $686

Page 7


Post season pay - Girls basketball

Alexander, Corey As needed effective 2/1/2012 1 .Stipend - $686

Avaava, Shelby As needed effective 2/1/2012 2 .Stipend - $343

Clark, Ashley As needed effective 2/1/2012 3 .Stipend - $343

Durocher, Amanda As needed effective 2/1/2012 4 .Stipend - $686

Seward, Kady As needed effective 2/1/2012 5 .Stipend - $343

Post season pay - Girls wrestling

Opel, Erick As needed effective 2/1/2012 1 .Stipemd - $1,329

Post season pay - Gymnastics

Crawford, Mary Kathleen As needed effective 2/1/2012 1 .Stipend - $686

Holman, Brittany As needed effective 2/1/2012 2 .Stipend - $343

Howitz, Michelle As needed effective 2/1/2012 3 .Stipend - $514.50

Robinson, Cathy As needed effective 2/1/2012 4 .Stipend - $1,329

Stranack, Andrew As needed effective 2/1/2012 5 .Stipend - $514.50

Wilson, Kristie As needed effective 2/1/2012 6 .Stipend - $443

Post season pay - Swim/dive

Southerland, James As needed effective 2/1/2012 1 .Stipend - $443

Post season pay - Swimming

Pritchard, Justin As needed effective 2/1/2012 1 .Stipend - $1,329

Page 8


Schreib, Brandon As needed effective 2/1/2012 2 .Stipend - $686

Post season pay - Wrestling

Bowles, Jerry As needed effective 2/1/2012 1 .Stipend - $686

Comstock, Bradley As needed effective 2/1/2012 2 .Stipend - $343

Herren Jr., Dennis As needed effective 2/1/2012 3 .Stipend - $1,329

King, Darrell As needed effective 2/1/2012 4 .Stipend - $343

Neese, Carl As needed effective 2/1/2012 5 .Stipend - $686

Perry, Chad As needed effective 2/1/2012 6 .Stipend - $343

Vacca, Antonio As needed effective 2/1/2012 7 .Stipend - $686

Supervision - Boys water polo

Isom, James 65.5 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Supervision - Girls water polo

Hill, Carly 51 hour(s) @ hourly rate of pay effective 2/1/2012

1 .

Isom, James 53.5 hour(s) @ hourly rate of pay effective 2/1/2012

2 .

Perala, Lauren 51 hour(s) @ hourly rate of pay effective 2/1/2012

3 .

Schreib, Dannette 150 hour(s) @ hourly rate of pay effective 2/27/2012

4 .

New Hire

Bus Driver

Bigger, Sandra 4.5 hour(s) for 76 day(s) @ hourly rate of pay effective 2/27/2012

1 .

Qualified, willing applicant hired through the interview process

Page 9


LPN

Pool, Lorraine 8 hour(s) for 72 day(s) @ hourly rate of pay effective 3/5/2012

1 .


Para Educator Title/Extended Day

Goodner, Amy 4 hour(s) for 59 day(s) @ hourly rate of pay effective 3/21/2012

1 .

Qualified, willing applicant hired through the interview process. 2011-12 school year only

Para-Educator Special Ed Class-size

Highsmith, Jennifer 3 hour(s) for 76 day(s) @ hourly rate of pay effective 2/27/2012

1 .


Transportation Assistant

Shabel, Steffany 5.1 hour(s) for 65 day(s) @ hourly rate of pay effective 3/13/2012

1 .


Resignation/Retire

Assistant cook

Higashi, Constance effective 3/9/2012 1 .Personal

Bus Driver

Dillehay, Mavis effective 3/30/2012 1 .Retirement

Custodian B

Farkas, Sharon effective 3/8/2012 1 .Personal

Supervisory Duties

Chinook Family Involvement Night

Black, Megan 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

1 .

Eronemo, Lori 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

2 .

Page 10


Masters, Julie 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

3 .

Wickenkamp, Cynthia 1.5 hour(s) @ hourly rate of pay effective 3/5/2012

4 .

District and non-district activities and athletics

Celver, Rebekah As needed @ hourly rate of pay effective 3/6/2012

1 .

Supervision - Athletic events

Murphy, Dylan 100 hour(s) @ hourly rate of pay effective 11/15/2011

1 .

Turcotte, Rebecca 100 hour(s) @ hourly rate of pay effective 11/15/2011

2 .

Page 11

Auburn School District No. 408 Revised 3/26/12

SCHOOL CALENDAR2012-13

Days DaysMonth M T W Th F Taught Month M T W Th F Taught

AUGUST/SEPTEMBER FEBRUARY27 28 29+ 30 31 1

1st 3* 4+ 5 6 7 6th 4 5 6 7 8Month 10 11 12 13 14 Month 11 12 13 14 15

17 18 19 20 21 18* 19* 20* 21* 22* 107E24 25 26 27 28 18 18 25 26 27 28 15 106S

OCTOBER MARCH1 2 3 4 5 1

2nd 8 9 10 11 12= 7th 4 5 6 7 8Month 15 16 17 18 19 Month 11= 12 13 14 15

22 23 24 25 26 18 19 20 21 22 127E29 30 31 22 40 25 26 27 28 29 20 126S

NOVEMBER APRIL1 2 1 2 3 4 5

3rd 5 6 7 8 9 8th 8* 9* 10* 11* 12*Month 12* 13 14# 15# 16# Month 15 16 17 18 19

19 20 21# 22* 23* 22 23 24 25 26 144E26 27 28 29 30 19 59 29 30 17 143S

DECEMBER MAY3 4 5 6 7 1 2 3

4th 10 11 12 13 14 9th 6 7 8 9 10Month 17 18 19 20* 21* Month 13= 14 15 16 17

24* 25* 26* 27* 28* 20 21 22 23 24 163E31* 13 72 27* 28^ 29^ 30 31 19 162S

JANUARY JUNE1* 2* 3 4

5th 7 8 9 10 11 10th 3 4 5 6 7Month 14 15 16 17 18 Month 10 11 12 13 14

21* 22 23 24 25 20E 92E 17 18 19 20E 21S 14E28+ 29 30 31 19S 91S 24 25 26 27 28 15S 177

STUDENT ATTENDANCE YEAR *NON-ATTENDANCE DAYS (cont.)September 5 First day of school =March 11 Waiver DayJune 20E/21S Last day of school *April 8-12 Spring vacation

=May 13 Waiver Day*NON-ATTENDANCE DAYS *May 27 Memorial Day

PLC late start days ^May 28 Alternate emergency school closure day+August 29 District designated workshop (½ day) ^May 29 Alternate emergency school closure day*September 3 Labor Day June 20 Last day of school - elementary+September 4 Individually Determined Day June 21 Last day of school - secondary=October 12 Waiver Day*November 12 Veterans' Day *No school for teachers and students#November 14-16 Elem./middle school conferences #Contracted day for teachers--early release/late arrival days for

(Early release/late arrival days) elementary/middle school students#November 21 Early release day +Dist. designated/optional teachers' workshop--no school for students*November 22-23 Thanksgiving vacation =Waiver day--no school for students. Contingent upon State Board*December 20 - Jan 2 Winter vacation of Education approval.*January 21 Martin Luther King Day ^Alternate emergency school closure day (Potential alternate +January 28 Optional day - (Secondary teachers) emergency make-up day. If not needed, school will not be in session.+January 28 PLC late start day (Elementary teachers) Any additional emergency make-up days will be added to the end*February 18 Presidents' Day of the school calendar.)*February 19-22 Mid-winter Break

END OF QUARTERS/REPORTING PERIODS2012-13

SECONDARY

First quarter ends November 8 46 daysSecond quarter ends January 25 42 days

First Semester 88 days

Third quarter ends April 5 43 daysFourth quarter ends June 21 46 days

Second Semester 89 days

ELEMENTARY

First reporting period ends November 8 42 daysSecond reporting period ends March 1 66 daysThird reporting period ends June 20 69 days

177 days


FINANCE 1.

Vouchers

Vouchers will be presented. Recommendation: That these vouchers be signed. 2.

Financial Statements

Financial statements for the month of February will be presented for the board’s information.

3.

Authorization to Call for Bids--Annual Bid Items

Authorization is requested to call for bids on the following annual bid items for the 2012-13 school year:

Athletic and physical education equipment Audio visual equipment Bakery products Bus and automotive parts Computer upgrade components Computer licensing agreements Cabinet work Dairy products Food products Furniture and equipment Magazine subscriptions Music equipment Office products Pizza delivery services Printing services Science equipment Shop equipment Snack products Specialized therapy services Vending machine services Yearbooks

Recommendation: That authorization be given to call for

bids on the above annual bid items for the 2012-13 school year.


4.

Resolution No. 1150—Washington State School District Credit Enhancement Program

Michael Newman, deputy superintendent, will present Resolution No. 1150, a resolution of the Board of Directors of Auburn School District No. 408, King and Pierce Counties, Washington, authorizing the superintendent and/or deputy superintendent, business and operations, of the district to submit a request for eligibility for the Washington State School District Credit Enhancement Program.

Recommendation: That the board adopt Resolution 1150

authorizing the superintendent and/or deputy superintendent, business and operations, of the district to submit necessary documents to the State Treasurer for the district’s request for participation in the Washington State School District Credit Enhancement Program.

5.

Resolution No. 1151—Authorizing the Refinancing of 2004-05 Bonds

Michael Newman will present Resolution No. 1151, a Resolution of the Board of Directors of the Auburn School District, authorizing the district to proceed with a plan of refinancing certain outstanding bonds. The resolution sets a minimum savings target of 7.5% of the outstanding principal of the Refunding Bonds and delegates to the superintendent and/or deputy superintendent the authority to determine the structure of the bonds, approve interest rates, maturity dates and principal maturities of the bonds. This will result in saving the taxpayers of the Auburn School District approximately $3,000,000 dollars in interest payments.

Recommendation: That the board adopt Resolution 1151

authorizing the district to proceed with the plan to refinance the 2004 and 2005 bonds with minimum savings target of 7.5% and delegates to the superintendent and/or deputy superintendent the authority to take needed actions to accomplish the savings as outlined in Resolution 1151.

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of March 26, 2012, the board, by a __________________________ vote, does approve for payment those checks (warrants) included in the following list and further described as follows: US Bank of Washington Check Number 405006 through 405271 in the total amount of $1,101,657.62. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 405006 95 PERCENTGROUP INC 03/26/2012 237.60 405007 A T S AUTOMATION INC 03/26/2012 459.90 405008 ADVANTAGE GRAPHICS INC 03/26/2012 396.94 405009 AGRISHOP INC 03/26/2012 9.94 405010 ALPINE PRODUCTS INC 03/26/2012 425.12 405011 AMERICAN DRAPERY BLIND CARPET 03/26/2012 54.75 405012 AMERICAN RED CROSS 03/26/2012 506.00 405013 AN APPLE A DAY LLC 03/26/2012 2,010.00 405014 ARAMARK UNIFORM SERVICES 03/26/2012 133.26 405015 ASCD 03/26/2012 89.90 405016 ASSOCIATED BUSINESS SYSTEMS 03/26/2012 36.52 405017 AUBURN MOUNTAINVIEW H S 03/26/2012 962.50 405018 AUBURN MOUNTAINVIEW H S 03/26/2012 5.78 405019 AUBURN SCHOOL DIST CHILD NUTR* 03/26/2012 343.36 405020 AUBURN YOUTH RESOURCES INC 03/26/2012 6,345.00 405021 BARNES DISTRIBUTION 03/26/2012 706.33 405022 BINDER PRODUCTS INC 03/26/2012 273.75

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 405023 BIRTH TO THREE DEVELOPMENTAL C 03/26/2012 13,148.00 405024 BLICK ART MATERIALS 03/26/2012 530.04 405025 BRINKS INC 03/26/2012 333.06 405026 BRYSON SALES & SERVICE 03/26/2012 138.09 405027 BUCKLEY RECYCLE CENTER 03/26/2012 1,740.00 405028 CAREERSTAFF UNLIMITED INC 03/26/2012 12,348.00 405029 CARGILL KITCHEN SOLUTIONS 03/26/2012 2,128.50 405030 CCI AUTOMATED TECHNOLOGIES 03/26/2012 2,641.69 405031 CEDAR GROVE ORGANICS RECYCLING 03/26/2012 948.00 405032 CHARLIES PRODUCE 03/26/2012 6,827.97 405033 CLARK SECURITY PRODUCTS INC 03/26/2012 631.89 405034 CLAY ART CENTER INC 03/26/2012 170.45 405035 COASTWIDE LABORATORIES 03/26/2012 8,611.76 405036 COCA COLA REFRESHMENTS USA INC 03/26/2012 703.56 405037 COLE INDUSTRIAL INC 03/26/2012 1,806.75 405038 COLLINS, MARY 03/26/2012 204.24 405039 CONSOLIDATED ELECTRICAL DIST I 03/26/2012 347.21 405040 CREATIVE MATHEMATICS 03/26/2012 187.00 405041 CREATIVE PRODUCT SOURCING INC 03/26/2012 101.43 405042 CROXEN, MICHELLE 03/26/2012 60.05 405043 CURRICULUM ASSOCIATES INC 03/26/2012 304.20 405044 D & L SUPPLY & MFG INC 03/26/2012 39.97 405045 DAIRY FRESH FARMS INC 03/26/2012 2,967.58 405046 DANIEL SMITH INC 03/26/2012 59.75 405047 DB SECURE SHRED 03/26/2012 131.65

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 405048 DECARTERET DESIGNS LLC 03/26/2012 100.00 405049 DEMCO INC 03/26/2012 204.97 405050 DEPT OF ENTERPRISE SERVICES 03/26/2012 450.00 405051 DESIGN AIR LTD 03/26/2012 9,993.12 405052 DISCOUNT SCHOOL SUPPLY 03/26/2012 361.43 405053 DISCOVERY EDUCATION 03/26/2012 1,570.00 405054 DIVERSITY RECRUITMENT PARTNERS 03/26/2012 299.99 405055 DRUG FREE BUSINESS 03/26/2012 1,245.43 405056 EASLEY, ROB 03/26/2012 14,142.10 405057 EBS HEALTHCARE STAFFING SERVIC 03/26/2012 16,411.50 405058 ECOLAB FOOD SAFETY SPECIALTIES 03/26/2012 91.76 405059 EK BEVERAGE COMPANY 03/26/2012 1,210.15 405060 EKON O PAC INC 03/26/2012 1,020.00 405061 ELECTROCOM 03/26/2012 6,563.72 405062 ELECTRONIX EXPRESS 03/26/2012 1,493.25 405063 EMPLOYEE RELATIONS NEGOTIATION 03/26/2012 175.00 405064 FEDERAL WAY SCHOOL DIST #210 03/26/2012 67,468.32 405065 FERGUSON ENTERPRISES INC 03/26/2012 1,330.26 405066 FISO, TAUVAAGA 03/26/2012 62.97 405067 FOLLETT LIBRARY RESOURCES 03/26/2012 1,540.01 405068 FOOD SERVICES OF AMERICA 03/26/2012 76,975.83 405069 FRONTIER CLEANERS 03/26/2012 1,357.03 405070 FULL COMPASS SYSTEMS LTD 03/26/2012 141.34 405071 GOODWAY TECHNOLOGIES CORP 03/26/2012 2,604.50 405072 GOSNEY MOTOR PARTS INC 03/26/2012 2,009.63

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Check Amount 405073 GRAINGER DEPT 810392688 03/26/2012 197.52 405074 GREEN RIVER COMMUNITY COLLEGE 03/26/2012 3,607.50 405075 GRIZZLY INDUSTRIAL INC 03/26/2012 545.00 405076 HAAN CRAFTS LLC 03/26/2012 614.84 405077 HAMMOND ASHLEY VIOLINS 03/26/2012 363.55 405078 HEALTH CARE AUTHORITY DIVISION 03/26/2012 4,483.83 405079 HOUGHTON MIFFLIN HARCOURT 03/26/2012 1,713.80 405080 HUGHES, SUE L 03/26/2012 5.00 405081 IMAGE MASTERS INC 03/26/2012 13.14 405082 JAGUAR EDUCATIONAL 03/26/2012 57.75 405083 JAMECO ELECTRONICS 03/26/2012 312.20 405084 JOHNSTONE SUPPLY 03/26/2012 729.15 405085 JUAN, JOHNNY 03/26/2012 85.00 405086 JW PEPPER & SON INC 03/26/2012 282.07 405087 KDL HARDWARE SUPPLY INC 03/26/2012 39.63 405088 KING, KALIN C 03/26/2012 850.00 405089 KING COUNTY DIRECTORS ASSN 03/26/2012 5,561.25 405090 KONICA MINOLTA BUSINESS SOLUTI 03/26/2012 7,056.90 405091 KROGER DBA FRED MEYER 03/26/2012 598.25 405092 LANEY, MICHAEL 03/26/2012 80.00 405093 LEADER SERVICES INC 03/26/2012 1,885.80 405094 LES SCHWAB TIRE CENTER 03/26/2012 6,541.07 405095 LIDS TEAM SPORTS 03/26/2012 335.10 405096 LIFE RESOURCES 03/26/2012 865.00 405097 LINGUISYSTEMS INC 03/26/2012 221.85

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 5 Check Nbr Vendor Name Check Date Check Amount 405098 M ROSE ENTERPRISES DBA 03/26/2012 178.77 405099 MAXIM STAFFING SOLUTIONS 03/26/2012 2,821.50 405100 MCCONKEY COMPANY 03/26/2012 1,728.71 405101 MCKILLICAN AMERICAN INC 03/26/2012 167.96 405102 MCLENDON HARDWARE INC 03/26/2012 44.83 405103 MECHANICAL SALES INC 03/26/2012 3,597.09 405104 MEDCO SUPPLY CO INC 03/26/2012 911.59 405105 MICONTROLS INC 03/26/2012 3,538.86 405106 MICRO COMPUTER SYSTEMS INC 03/26/2012 167.10 405107 MIDCO MATERIAL HANDLING INC 03/26/2012 1,599.62 405108 MIDWEST SIGN SCREEN PRINT 03/26/2012 376.88 405109 MILL SUPPLY INC 03/26/2012 65.80 405110 MOISES, PAULA 03/26/2012 13.46 405111 MUSIC CENTERS INC 03/26/2012 566.51 405112 NASCO MODESTO 03/26/2012 21.85 405113 NCS PEARSON INC 03/26/2012 624.61 405114 NEUROPATH LEARNING COMPANY INC 03/26/2012 9,240.32 405115 NEUROPATH LEARNING COMPANY INC 03/26/2012 840.08 405116 NEWS TRIBUNE ADVERTISING 03/26/2012 747.43 405117 NFI ENTERPRISES LLC 03/26/2012 56.39 405118 NW BATTERIES 03/26/2012 300.58 405119 NW CASCADE INC 03/26/2012 120.05 405120 NW SCHOOL HEARING IMPAIRED CHI 03/26/2012 2,900.00 405121 NW TEXTBOOK DEPOSITORY 03/26/2012 101.21 405122 OCCUPATIONAL HEALTH SERVICES 03/26/2012 125.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 6 Check Nbr Vendor Name Check Date Check Amount 405123 OFFICE DEPOT INC 03/26/2012 194.86 405124 OFFICEMAX INC 03/26/2012 781.01 405125 ORCA PACIFIC INC 03/26/2012 715.74 405126 ORIENTAL TRADING CO INC 03/26/2012 232.48 405127 OSPI CHILD NUTRITION SERV 03/26/2012 12,049.82 405128 OUTPATIENT PHYSICAL THERAPY & 03/26/2012 10,970.60 405129 PACIFIC INTERPRETERS INC 03/26/2012 674.07 405130 PACIFIC NW THEATRE ASSN INC 03/26/2012 413.40 405131 PACIFIC OFFICE AUTOMATION 03/26/2012 26.70 405132 PACIFIC POWER PRODUCTS 03/26/2012 2,586.97 405133 PACIFIC WELDING SUPPLIES 03/26/2012 221.83 405134 PARKER PAINT MFG CO INC 03/26/2012 772.87 405135 PETRO CARD 03/26/2012 36,156.22 405136 PHELPS, DARLEAN 03/26/2012 307.25 405137 PHOMMAVONGXAY, LINDA P 03/26/2012 65.10 405138 PITNEY BOWES POSTAGE BY PHONE 03/26/2012 4,000.00 405139 PITNEY BOWES INC 03/26/2012 343.00 405140 PITNEY BOWES PRESORT SERVICES 03/26/2012 3,646.40 405141 PLATT ELECTRIC 03/26/2012 155.40 405142 PLUMBMASTER INC 03/26/2012 489.18 405143 PROGRESSUS THERAPY INC 03/26/2012 31,138.96 405144 PUGET SOUND ESD 03/26/2012 725.00 405145 PUGET SOUND ENERGY ELECTRIC 03/26/2012 161,198.56 405146 PUGET SOUND ENERGY NAT GAS 03/26/2012 39,064.69 405147 REFRIGERATION HARDWARE SUPPLY 03/26/2012 621.70

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 7 Check Nbr Vendor Name Check Date Check Amount 405148 RENAISSANCE LEARNING INC 03/26/2012 78.58 405149 RESCUE ROOTER ARS 03/26/2012 3,498.53 405150 RIEL, DANA 03/26/2012 38.16 405151 RIO GRANDE THE BELL GROUP 03/26/2012 276.66 405152 SAFEWAY INC 03/26/2012 688.57 405153 SCHETKY NW SALES INC 03/26/2012 1,588.99 405154 SCHOLASTIC LIBRARY PUBLISHING 03/26/2012 483.00 405155 SCHOOL HEALTH CORP 03/26/2012 46.25 405156 SCHOOL NURSE SUPPLY INC 03/26/2012 31.05 405157 SCHOOL SPECIALTY 03/26/2012 31.19 405158 SEATTLE POTTERY SUPPLY INC 03/26/2012 119.85 405159 SINGLETARY, ALEXIS R 03/26/2012 20.00 405160 SIX ROBBLEES INC 03/26/2012 2,951.77 405161 SOCIAL STUDIES SCHOOL SERVICE 03/26/2012 16.78 405162 SOUND PUBLISHING INC 03/26/2012 193.25 405163 SOUTH KING EARLY INTERVENTION 03/26/2012 5,728.00 405164 SPECIALTY FOREST PRODUCTS INC 03/26/2012 298.00 405165 SPORT SUPPLY GROUP INC 03/26/2012 101.06 405166 STANSELL GLASS INC 03/26/2012 628.73 405167 STAPLES ADVANTAGE 03/26/2012 7,348.90 405168 STATE AUDITOR'S OFFICE LEGIS B 03/26/2012 14,673.77 405169 STEWART MACDONALD MFG CO INC 03/26/2012 224.75 405170 SUMNER SCHOOL DIST #320 03/26/2012 1,596.62 405171 TOP ECHELON CONTRACTING INC 03/26/2012 5,851.50 405172 TUNNARD, DESIREE MARIE 03/26/2012 20.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 8 Check Nbr Vendor Name Check Date Check Amount 405173 UNIFIRST CORPORATION 03/26/2012 415.74 405174 URGENT CARE CENTER & OCCUPATIO 03/26/2012 65.00 405175 USA MOBILITY WIRELESS INC 03/26/2012 453.65 405176 USI INC 03/26/2012 330.39 405177 UTILITY TRAILER SALES OF WASH 03/26/2012 111.54 405178 VALLEY COMMUNICATIONS CENTER 03/26/2012 120.00 405179 WALMART SAMS CLUB 03/26/2012 697.59 405180 WALTER E NELSON COMPANY 03/26/2012 1,036.48 405181 WASH ASSN FOR LEARNING ALTERNA 03/26/2012 345.00 405182 WASH CEDAR & SUPPLY CO 03/26/2012 275.94 405183 WASH FLORAL SERVICE INC 03/26/2012 153.32 405184 WASH TRACTOR INC 03/26/2012 585.80 405185 WEST COAST PLATEN COMPANY 03/26/2012 398.26 405186 WESTERN MECHANICAL CONTRACTORS 03/26/2012 328.48 405187 WEST PAYMENT CENTER 03/26/2012 253.56 405188 WHITE RIVER VALLEY MUSEUM 03/26/2012 510.00 405189 WILBUR ELLIS COMPANY 03/26/2012 131.40 405190 WORLD BOOK SCHOOL AND LIBRARY 03/26/2012 688.00 405191 WORLD LANGUAGE SERVICES LLC 03/26/2012 660.20 405192 WSIPC NW ESD FISCAL AGENT 03/26/2012 1,140.00 405193 BLRB ARCHITECTS 03/26/2012 298.80 405194 BRAVO ENVIRONMENTAL NW INC 03/26/2012 7,506.27 405195 C N R INC 03/26/2012 926.02 405196 KING COUNTY DDES 03/26/2012 5,737.26 405197 MCGRANAHAN ARCHITECTS 03/26/2012 22,270.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 9 Check Nbr Vendor Name Check Date Check Amount 405198 NAC ARCHITECTURE INC 03/26/2012 247,358.98 405199 OAC SERVICES INC 03/26/2012 18,855.00 405200 OETC 03/26/2012 513.97 405201 PUGET SOUND ENERGY ELECTRIC 03/26/2012 187.57 405202 SHANNON & WILSON INC 03/26/2012 5,600.00 405203 ADRENALINE FUNDRAISING 03/26/2012 5,000.00 405204 AREA 5 DECA C/O DECATUR HIGH S 03/26/2012 569.00 405205 AUBURN FOOD BANK 03/26/2012 4,123.61 405206 AUBURN RIVERSIDE H S 03/26/2012 576.11 405207 AUBURN SCHOOL DIST 408 ** 03/26/2012 340.00 405208 ASSOCIATION OF WASH SCHOOL PRI 03/26/2012 6,808.00 405209 BUDS & BLOOM & SONS INC 03/26/2012 43.80 405210 BURTON, PATRICIA ANNE 03/26/2012 6.50 405211 CHEFWEAR INC 03/26/2012 264.71 405212 COSTCO 03/26/2012 1,739.74 405213 CSQUARED COFFEE LLC 03/26/2012 60.00 405214 D A SOUND LLC 03/26/2012 258.42 405215 DECARTERET DESIGNS LLC 03/26/2012 1,348.00 405216 DISPLAY & COSTUME SUPPLY 03/26/2012 67.67 405217 DK CUSTOM INK 03/26/2012 550.00 405218 DOMINOS PIZZA-7113 03/26/2012 63.49 405219 DUGANS INCORPORATED 03/26/2012 237.25 405220 EK BEVERAGE COMPANY 03/26/2012 465.76 405221 EVJE, RENEE MARIE 03/26/2012 9.33 405222 EWEBANKS CREATIONS 03/26/2012 91.98

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 10 Check Nbr Vendor Name Check Date Check Amount 405223 FOOD SERVICES OF AMERICA 03/26/2012 2,343.57 405224 FULL COMPASS SYSTEMS LTD 03/26/2012 586.15 405225 GERING, MITCHELL COLE 03/26/2012 21.81 405226 GOSNEY MOTOR PARTS INC 03/26/2012 1,003.85 405227 HAGGEN INC 03/26/2012 58.43 405228 HARPER, CATHY 03/26/2012 450.00 405229 HELY & WEBER 03/26/2012 111.80 405230 HENDERSON, ALYSSA MARIE 03/26/2012 13.00 405231 HESSELGRAVE SOUTH 03/26/2012 1,994.67 405232 HYATT REGENCY BELLEVUE 03/26/2012 4,095.60 405233 IMAGE MASTERS INC 03/26/2012 516.84 405234 JENSEN, KELLY ANN 03/26/2012 2,290.00 405235 JOSTENS 03/26/2012 54.75 405236 JW PEPPER & SON INC 03/26/2012 71.02 405237 KAMOLA, ANNELIESE M 03/26/2012 350.00 405238 KRISPY KREME DOUGHNUTS 03/26/2012 100.00 405239 LAKE, MONICA 03/26/2012 6.50 405240 LEUKEMIA & LYMPHOMA SOCIETY WA 03/26/2012 384.37 405241 LIDS TEAM SPORTS 03/26/2012 3,153.11 405242 LOGO GIRLZ 03/26/2012 856.29 405243 LONGAKER, JENNIFER 03/26/2012 44.59 405244 MAGIC CHARLIE 03/26/2012 650.00 405245 MASTERPIECE OF WASHINGTON INC 03/26/2012 9,126.60 405246 MCFARLAND, LOREN 03/26/2012 67.40 405247 MEMORY BOOK CO 03/26/2012 2,899.80

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 11 Check Nbr Vendor Name Check Date Check Amount 405248 OSTRANDER, TIFFANY LYNN 03/26/2012 150.00 405249 OTIS SPUNKMEYER INC 03/26/2012 126.80 405250 OUTHOUSE SCREENPRINTING 03/26/2012 892.22 405251 PACIFIC NW BASKETBALL OFFICIAL 03/26/2012 5,249.76 405252 PACIFIC NW THEATRE ASSN INC 03/26/2012 166.70 405253 PRITCHARD, JUSTIN T 03/26/2012 61.00 405254 SAFEWAY INC 03/26/2012 38.15 405255 SAMS CLUB 03/26/2012 817.97 405256 SANDLAND PROMOTIONS 03/26/2012 2,222.96 405257 SCHMIT, STEVE 03/26/2012 6.50 405258 SEATTLE AUTOMOTIVE DISTRIBUTIN 03/26/2012 102.25 405259 SEATTLE BOARD GIRLS GYMNASTICS 03/26/2012 1,019.33 405260 SEATTLE KING CO PUBLIC HEALTH 03/26/2012 700.00 405261 SEATTLE OFFICIALS WOMENS BASKE 03/26/2012 8,582.09 405262 SINGH, SHADNA 03/26/2012 6.50 405263 STAPLES ADVANTAGE 03/26/2012 94.71 405264 STITCH BY STITCH EMBROIDERY 03/26/2012 624.15 405265 STT SPORTS LETTERING 03/26/2012 394.20 405266 TH DESIGNS 03/26/2012 724.89 405267 WALMART SAMS CLUB 03/26/2012 171.16 405268 WEST COAST ENTERTAINMENT 03/26/2012 5,121.00 405269 WESTERN WASH WRESTLING OFFICIA 03/26/2012 1,110.24 405270 WHITE RIVER VALLEY MUSEUM 03/26/2012 168.00 405271 WINNING SEASONS 03/26/2012 362.33

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 12 Check Nbr Vendor Name Check Date Check Amount 266 Computer Check(s) For a Total of 1,101,657.62

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 13 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 266 Computer Checks For a Total of 1,101,657.62 Total For 266 Manual, Wire Tran, ACH & Computer Checks 1,101,657.62 Less 0 Voided Checks For a Total of 0.00 Net Amount 1,101,657.62 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 11,619.24 658.78 697,339.30 709,617.32 20 Capital Projects -48.83 0.00 309,302.70 309,253.87 40 ASB Fund -366.93 26.00 83,127.36 82,786.43

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:44 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of March 26, 2012, the board, by a __________________________ vote, does in the total amount of $0.00. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 201100374 ASSN OF SCHOOL BUS OFFICIALS 03/26/2012 1,100.00 201100375 AT & T 03/26/2012 124.17 201100376 CENTURY LINK 03/26/2012 10,905.56 201100377 CENTURY LINK 03/26/2012 40,167.78 201100378 VERIZON WIRELESS 03/26/2012 0.89 201100379 ALLIED WASTE SERVICES 03/26/2012 4,766.60 201100380 AWARDS BY WILSON 03/26/2012 1,932.02 201100381 HERFF JONES YEAR BOOK PAYMENTS 03/26/2012 6,625.00 201100382 LIDS TEAM SPORTS 03/26/2012 3,729.91 201100383 MCCONKEY COMPANY 03/26/2012 791.29 201100384 NATIONAL ACHIEVER SERVICES 03/26/2012 606.63 201100385 WEST COAST AWARDS & ATHLETICS 03/26/2012 855.97 201100386 WESTERN HORTICULTURAL PRODUCTS 03/26/2012 604.56 13 Wire Transfer Check(s) For a Total of 72,210.38

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:44 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 2 0 Manual Checks For a Total of 0.00 13 Wire Transfer Checks For a Total of 72,210.38 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 13 Manual, Wire Tran, ACH & Computer Checks 72,210.38 Less 0 Voided Checks For a Total of 0.00 Net Amount 72,210.38 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 0.00 0.00 57,065.00 57,065.00 40 ASB Fund 0.00 0.00 15,145.38 15,145.38

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of March 26, 2012, the board, by a __________________________ vote, does approve for payment those checks (warrants) included in the following list and further described as follows: AP Direct Dep Settlement Accou Check Number 111201519 through 111201627 in the total amount of $87,580.62. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 111201519 ACADEMIC LINK OUTREACH 03/26/2012 180.00 111201520 ANDERSON, AMY LYNN 03/26/2012 45.94 111201521 ANDERSON, JANET CHRISTINE 03/26/2012 118.51 111201522 AUBURN SCHOOL DIST REVOLVING F 03/26/2012 412.53 111201523 BARKER, CAROL JEAN 03/26/2012 56.94 111201524 BARLOW, LELA V 03/26/2012 98.10 111201525 BAYER, JAMES L 03/26/2012 46.84 111201526 BERG, BARBARA DIANE 03/26/2012 180.93 111201527 BERG, SARAH PATRICIA 03/26/2012 142.00 111201528 BOLEN, PAMELA M 03/26/2012 6.55 111201529 BROWN, GREGORY S 03/26/2012 40.52 111201530 BURT, TIFFANY ANN 03/26/2012 54.05 111201531 CAMPBELL, JULIE D 03/26/2012 47.67 111201532 CARRIZOSA, CARLA 03/26/2012 13.93 111201533 CARROLL, CYNTHIA LOUISE 03/26/2012 219.00 111201534 CARTWRIGHT-MARVIK, LAWANDA R 03/26/2012 49.68 111201535 COLLIER, DIANE MARIE 03/26/2012 99.29

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 111201536 CRACE, CLARK RAY 03/26/2012 243.40 111201537 CREATIVE BLESSING LLC 03/26/2012 240.00 111201538 DAVIS, MARY KATHERYN 03/26/2012 500.00 111201539 DEAVER, MARCUS R 03/26/2012 77.42 111201540 DEBRULER, ADAM DALE 03/26/2012 18.87 111201541 DUPUY, ANDREA 03/26/2012 4.55 111201542 DURNIN, SHANNON E 03/26/2012 389.00 111201543 DUTOIT, MICHELLE J 03/26/2012 14.25 111201544 ES SPEECH & LANGUAGE SERVICES 03/26/2012 1,837.50 111201545 EYMANN, DEBORAH GRACE 03/26/2012 400.00 111201546 FAGER, ELSA TOPACIO 03/26/2012 59.28 111201547 FAWVER, RICHARD ALLEN 03/26/2012 41.24 111201548 GALLAGHER, LINDSEY KAY 03/26/2012 59.94 111201549 GIBSON-MYERS, ELIZABETH ANN 03/26/2012 7.33 111201550 GIBSON, KATHIE S 03/26/2012 56.94 111201551 GOULD, WILLIAM J 03/26/2012 50.00 111201552 GRECO, GINA A 03/26/2012 500.00 111201553 GRIMM, LORI LYNN 03/26/2012 115.85 111201554 HAGEDORN, BARBARA BEANE 03/26/2012 53.51 111201555 HARRIS, HEIDI NIKOE 03/26/2012 10.00 111201556 HAWS, JAMIE MARIE 03/26/2012 45.68 111201557 HOGG, ELAINE M 03/26/2012 73.94 111201558 HOLLOMAN, LEONARD E 03/26/2012 472.53 111201559 HUGHES, SHARON 03/26/2012 189.55 111201560 JACKOWSKI, ERIN ANDREWS 03/26/2012 43.57

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 111201561 JACOBS, LORI DAWN 03/26/2012 601.94 111201562 JORDAN, GARY D 03/26/2012 109.50 111201563 JUNELL, KATARINA ANNA 03/26/2012 14.10 111201564 KILLETT, CASEY ANN 03/26/2012 42.65 111201565 KIM, MIRA 03/26/2012 8.60 111201566 KING, DEYANNA JO 03/26/2012 33.84 111201567 LALLY, TONI MARIE 03/26/2012 91.92 111201568 LEES, JOHN W 03/26/2012 92.78 111201569 LEYDA, BRENDA M 03/26/2012 60.00 111201570 LLERA, KANDICE V 03/26/2012 14.04 111201571 LOGAN, CAROL ROBIN 03/26/2012 245.69 111201572 MALONE, CORIN G 03/26/2012 50.00 111201573 MARAR, SVETLANA NIKOLAYEVNA 03/26/2012 51.95 111201574 MCCAUSLAND, ANGELA KARON 03/26/2012 86.75 111201575 MCHENRY, ANDREA 03/26/2012 281.94 111201576 MELIUS, KIMBERLY 03/26/2012 175.38 111201577 MILLER, TANA LYNN 03/26/2012 500.00 111201578 MOBERG, JULIE ANN 03/26/2012 83.04 111201579 MORRIS, LINDA KAYE 03/26/2012 90.03 111201580 MURPHY, JENNIFER A 03/26/2012 46.22 111201581 NEVERS, SUSAN KAY 03/26/2012 53.06 111201582 NOVOTNEY, SARAH N 03/26/2012 13.54 111201583 O'DELL, GORDON DUANE 03/26/2012 84.97 111201584 PETERSEN, DEBORAH CAROL 03/26/2012 650.00 111201585 PETRIE, DELLA J 03/26/2012 110.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Check Amount 111201586 PRAIN, GREGORY M 03/26/2012 19.81 111201587 RODRIGUEZ, JESSE ANN 03/26/2012 180.00 111201588 SAMUELSON, JENNIFER M 03/26/2012 22.87 111201589 SARR, DIANE J 03/26/2012 205.00 111201590 SAXON, JAN K 03/26/2012 36.69 111201591 SCACCO, DEBORAH ANN 03/26/2012 180.00 111201592 SCOTT, DOUGLAS LEE 03/26/2012 28.86 111201593 SCOTT, ERIN FINLEY 03/26/2012 101.62 111201594 SHU-MINUTOLI, KAREN 03/26/2012 14.43 111201595 STAFFORD, DAVID LEE 03/26/2012 46.40 111201596 STEFFY, STEVE R 03/26/2012 25.74 111201597 STENSON, RIKKI 03/26/2012 209.00 111201598 STEVENSON, PAMELA V 03/26/2012 6.39 111201599 SWAIM, ROBERT PAUL 03/26/2012 288.05 111201600 SWIFT, STEPHANIE 03/26/2012 150.00 111201601 SYLVAN LEARNING CENTER 03/26/2012 15,735.00 111201602 TURNER, MEGAN DENISE 03/26/2012 80.03 111201603 US BANK CORP PAYMENT SYSTEMS P 03/26/2012 25,602.16 111201604 US BANK CORP PAYMENT SYSTEM TR 03/26/2012 1,863.69 111201605 WALTER, DANIELLA EILEEN 03/26/2012 50.00 111201606 WARNER, SHELLEY S 03/26/2012 46.62 111201607 WHEELER, DENISE M 03/26/2012 17.00 111201608 WICKENKAMP, CYNTHIA LEE 03/26/2012 2.99 111201609 WICKENS, JAMES C 03/26/2012 121.55 111201610 YOUNG, DANIELLE KIM 03/26/2012 224.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 5 Check Nbr Vendor Name Check Date Check Amount 111201611 ZALDIVAR, MELISA K 03/26/2012 325.57 111201612 AUBURN RIVERSIDE HIGH SCHOOL I 03/26/2012 7,733.02 111201613 AUBURN SENIOR HIGH IMPREST 03/26/2012 2,739.94 111201614 DODD, JANINE MARIE 03/26/2012 100.00 111201615 DONNELLY, HOLLY ANNE 03/26/2012 33.50 111201616 FORTE, RHONDA MICHELLE 03/26/2012 136.00 111201617 HERDA, EDWARD R 03/26/2012 6.50 111201618 JOHNSON, DARICE ROCHELLE 03/26/2012 22.95 111201619 JOHNSON, ISAIAH DAVID 03/26/2012 98.64 111201620 LUETTGEN, SANDRA L 03/26/2012 55.56 111201621 OLYMPIC MS IMPREST FUND 03/26/2012 135.03 111201622 PIZZA TIME 03/26/2012 2,036.17 111201623 RAINIER MS IMPREST FUND 03/26/2012 561.60 111201624 ROWE, ALESHA MARIE 03/26/2012 54.78 111201625 THOMAS, JANA DARLENE 03/26/2012 58.33 111201626 US BANK CORP PAYMENT SYSTEMS P 03/26/2012 14,323.13 111201627 US BANK CORP PAYMENT SYSTEM TR 03/26/2012 2,993.23 109 ACH Check(s) For a Total of 87,580.62

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:47 AM 03/22/12 04.12.02.00.00-010018 Check Summary PAGE: 6 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 109 ACH Checks For a Total of 87,580.62 0 Computer Checks For a Total of 0.00 Total For 109 Manual, Wire Tran, ACH & Computer Checks 87,580.62 Less 0 Voided Checks For a Total of 0.00 Net Amount 87,580.62 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 144.50 0.00 56,347.74 56,492.24 40 ASB Fund -304.23 6.50 31,386.11 31,088.38

AUBURN SCHOOL DISTRICT NO. 408

FINANCIAL STATEMENTS FOR

FEBRUARY , 2012

AUBURN SCHOOL DISTRICT NO. 408 MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS I. Combined Balance Sheet A. Governmental Funds B. Trust Funds and Account Groups II. Budget Status Reports A. General Fund B. Transportation Vehicle Fund C. Capital Projects Fund D. Debt Service Fund E. ASB Fund 1. High Schools 2. Middle Schools III. Private Purpose Trust Fund Statement IV. NBN Employee Benefits Trust Fund Statement V. Local Grants


BALANCE SHEETS - GOVERNMENTAL FUNDS

FEBRUARY 29, 2012

TRANSPORT CAPITAL DEBT

GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS

Cash and cash equivalents 10,057,725 1,617,997 22,990,761 1,491,980 1,590,714

Restricted Cash 53,241 6,511 228,380 71,256 10,359

Property taxes receivable 30,838,817 1,960 11,919,338 8,212,824

Accounts receivable 511,579 1,796

Interest receivable 5,571 719 10,803 619 740

Due from other funds 106,245 73,496 685 147,642

Due from other governments 19,349 13,213

Inventory of supplies 344,811

Total Assets 41,937,338 1,627,187 35,237,787 9,777,364 1,749,455

LIABILITIES and EQUITY

Liabilities:

Accounts payable 1,211,501 6,744 5,884

Estimated Unemployment Payable 242,472

Due to other governments 26,777 3,265 114,530 35,815 5,208

Due to other funds 242,123 71,449 34,796

Deferred revenue 30,838,817 1,960 11,925,399 8,212,824

Total Liabilities 32,561,690 5,225 12,118,122 8,248,639 45,888

Equity:

Non Spendable Fund Bal--Inven 834,064

Restricted for Carryovers 406,120

Restricted from Levy Proceeds 10,415,065

Assigned to Contingencies 300,000

Assigned to Other Purposes 1,800,000

Assigned To Fund Purposes 1,621,962 12,704,600 1,528,725 1,703,567

Unassigned Fund Balance 6,035,464

Total Equity 9,375,648 1,621,962 23,119,665 1,528,725 1,703,567

Total Liabilities and Equity 41,937,338 1,627,187 35,237,787 9,777,364 1,749,455


BALANCE SHEETS - TRUST FUNDS AND ACCOUNT GROUPS

FEBRUARY 29, 2012

PRIV PURP NBN EMPLOY GENERAL GENERAL

TRUST BENEFITS FIXED ASSETS LONG-TERM DEBT

ASSETS

Cash and cash equivalents 585,018 129,926

Restricted Cash 4,982 1,458

Due from Other Funds 20,300

Accounts receivable 4,905

Interest receivable 264 51

Fixed assets 322,457,665

Other debits:

Amount available in Debt Service Fund 1,528,725

Amount to be provided for retirement 89,260,461

of general long-term obligations

Total Assets 615,469 131,435 322,457,665 90,789,186

LIABILITIES and EQUITY

Liabilities:

Accounts Payable 5,848

Compensated absences payable 2,449,186

Due to other governments 2,500 731

General obligation bonds payable 88,340,000

Total Liabilities 2,500 6,579 0 90,789,186

Equity:

Investment in general fixed assets 322,457,665

Fund balances:

Assigned To Fund Purposes 612,969 124,856

Total Equity 612,969 124,856 322,457,665 0

Total Liabilities and Equity 615,469 131,435 322,457,665 90,789,186

TRUST FUNDS ACCOUNT GROUPS

Auburn School District No. 408

General Fund Budget Status Summary

EXPENDITURES FUND BALANCE

Fiscal Year Average Actual Actual Average Actual Monthly Beginning

2011-12 Cum % Cum % Monthly Cum % Cum %** Amount 11,392,795

September 6.89% 6.43% 8,740,233 11.31% 11.83% 10,582,228 9,550,799

October 19.18% 20.72% 19,421,444 19.79% 19.67% 11,656,101 17,316,142

November 26.62% 27.63% 9,389,780 27.09% 27.11% 11,309,805 15,396,117

December 34.14% 34.62% 9,491,855 34.53% 34.84% 11,288,455 13,599,518

January 41.61% 41.22% 8,970,667 42.24% 42.49% 11,245,611 11,324,574

February 49.19% 48.10% 9,299,550 49.92% 49.97% 11,248,476 9,375,648

March 56.93% 57.68%

April 70.31% 66.23%

May 78.44% 73.92%

June 83.89% 81.49%

July 91.42% 89.41%

August 99.94% 96.82%

Revenue Expenditure Fund Balance

Anticipated - First Budget 135,890,337 142,565,696 3,530,281

EXPENDITURES FUND BALANCE

Fiscal Year Average Actual Actual Average Actual Monthly Beginning

2010-11 Cum % Cum % Monthly Cum % Cum %** Amount 10,908,255

September 6.98% 6.38% 8,804,575 11.40% 11.39% 10,431,521 9,281,309

October 19.06% 19.40% 17,941,765 19.88% 19.18% 11,561,822 15,661,252

November 26.73% 26.59% 9,948,992 27.18% 26.60% 11,270,063 14,340,180

December 34.01% 35.84% 12,760,684 34.61% 34.14% 10,888,967 16,211,897

January 41.54% 42.42% 9,087,371 42.28% 42.10% 11,069,170 14,230,099

February 49.25% 48.90% 8,949,646 50.13% 49.33% 11,391,935 11,787,809

March 57.11% 55.66% 9,317,554 57.79% 56.61% 11,384,179 9,721,184

April 70.22% 70.42% 20,371,541 66.36% 64.28% 11,418,693 18,674,032

May 78.66% 77.10% 9,225,647 74.06% 71.65% 10,622,601 17,277,078

June 84.11% 82.30% 7,168,709 81.65% 79.33% 11,629,690 12,816,097

July 91.68% 89.56% 10,027,581 89.65% 86.81% 11,445,107 11,398,571

August 100.20% 97.99% 11,636,866 97.10% 94.18% 11,642,643 11,392,795

Revenue Expenditure Fund Balance

Anticipated - First Budget 138,011,573 143,088,790 4,292,872

Actual - At Fiscal Year End 135,240,931 134,756,391 11,392,795

** Includes encumbrances.

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT No. 408 GENERAL FUND

2011-12

Revenue Expenditure Fund BalanceSep $8,740,233 $10,582,228 $9,550,799Oct $19,421,444 $11,656,101 $17,316,142Nov $9,389,780 $11,309,805 $15,396,117Dec $9,491,855 $11,288,455 $13,599,518Jan $8,970,667 $11,245,611 $11,324,574Feb $9,299,550 $11,248,476 $9,375,648MarAprMayJunJulAug

2010-11

2010-2011Revenue Expenditure Fund Balance

Sep $8,804,575 $10,431,521 $9,281,309Oct $17,941,765 $11,561,822 $15,661,252Nov $9,948,992 $11,270,063 $14,340,180Dec $12,760,684 $10,888,967 $16,211,897Jan $9,087,371 $11,069,170 $14,230,099Feb $8,949,646 $11,391,935 $11,787,809Mar $9,317,554 $11,384,179 $9,721,184Apr $20,371,541 $11,418,693 $18,674,032May $9,225,647 $10,622,601 $17,277,078Jun $7,168,709 $11,629,690 $12,816,097Jul $10,027,581 $11,445,107 $11,398,571Aug $11,636,866 $11,642,643 $11,392,795

2009-10Revenue Expenditure Fund Balance

Sep $8,770,262 $9,741,272 $7,740,213Oct $17,488,391 $11,056,051 $14,172,553Nov $9,284,704 $10,753,416 $12,703,840Dec $9,951,307 $11,129,440 $11,525,707Jan $10,344,407 $10,828,303 $11,041,811Feb $9,421,335 $11,114,560 $9,348,586Mar $10,174,134 $10,960,166 $8,562,554Apr $18,758,205 $11,366,809 $15,953,950May $10,386,423 $11,293,287 $15,047,086Jun $7,867,193 $11,252,178 $11,662,101Jul $10,421,085 $11,349,675 $10,733,511Aug $11,829,383 $11,654,639 $10,908,255

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

Revenue

Expenditure

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

$20,000,000


Revenue

Expenditure

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Revenue

Expenditure


General Fund Budget Status

For the Month of February, 2012

Annual Actual Total

Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 10,205,640$ 11,392,795

REVENUES AND OTHER FINANCING SOURCES

1000 Local Taxes 29,483,879 336,887 14,126,481 15,357,398 47.91%

2000 Local Non-Tax 4,981,996 280,110 1,845,349 3,136,647 37.04%

3000 State, General Purpose 73,404,042 6,346,978 36,374,762 37,029,280 49.55%

4000 State, Special Purpose 15,104,746 1,354,191 7,284,836 7,819,910 48.23%

5000 Federal, General Purpose 146,916 22,041 121,433 25,483 82.65%

6000 Federal, Special Purpose 11,817,653 959,342 5,194,235 6,623,418 43.95%

7000 Revenues from Other District 848,405 - 364,933 483,472 43.01%

8000 Revenues from Other Agencies 102,700 - 1,500 101,200 1.46%

9000 Other Financing Sources - - - -

Total Revenues & Other Finance Sources 135,890,337 9,299,550 65,313,528 - 70,576,809 48.06%

EXPENDITURES

00 Regular Instruction 80,478,008 6,359,806 39,289,419 35,381,669 5,806,920 92.78%

10 Federal Stimulus - - - - -

20 Special Ed Instruction 16,519,911 1,365,253 8,044,499 7,905,444 569,968 96.55%

30 Vocational Instruction 6,238,909 459,604 2,654,982 2,731,123 852,805 86.33%

50&60 Compensatory Education 7,663,813 576,725 3,440,276 3,066,709 1,156,828 84.91%

70 Other Instructional Pgms 1,730,463 87,005 445,513 235,454 1,049,496 39.35%

80 Community Services 1,134,470 69,658 344,520 219,729 570,221 49.74%

90 Community Services 28,800,122 2,330,425 13,111,466 9,486,971 6,201,685 78.47%

Total Expenditures 142,565,696 11,248,475 67,330,675 59,027,098 16,207,923 88.63%

Excess Revenues/Other Financing Sources

Over (under) Expend & Oth Financing Uses (6,675,359) (1,948,926) (2,017,147)

Total Ending Fund Balance 3,530,281$ 9,375,648

Ending Fund Balance Accounts

GL 821 Restricted for Carryovers 750,000 406,120

GL 840 Nonspendable Fund Bal - Inv 750,000 834,064

GL 875 Unrsrvd Dsgntd-Conting 1,300,000 300,000

GL 888 Assigned to Other Purposes 600,000 1,800,000

GL 890 UnRsrvd Undsgntd Fnd Bal 130,281 6,035,464

Total Ending Fund Balance 3,530,281$ 9,375,648$


Transportation Vehicle Fund Budget Status


Annual Actual Total

Budget For Month For Year Encumb Balance Percent

TOTAL BEGINNING FUND BALANCE 940,716$ 946,951$


1000 Local Taxes 6 24 24 0.00%

2000 Local Non-Tax 5,736 718 3,895 - (1,841) 67.91%

3000 State, General Purpose - - - - 0.00%

4000 State, Special Purpose 520,000 - 671,092 - 151,092 129.06%

5000 Federal, General Purpose - - - - - 0.00%

8000 Revenues from Other Agencies - - - - - 0.00%

9000 Others Financing Sources - - - - - -

Total Revenues & Other Financing Sources 525,736 724 675,012 - 149,276 128.39%

EXPENDITURES

Type 30 Equipment 1,465,000 - - - 1,465,000 0.00%

Total Expenditures 1,465,000 - - - 1,465,000 0.00%


Over (under) Expend & Oth Financing Uses (939,264) 724 675,012

Total Ending Fund Balance 1,452$ 1,621,962$


GL 889 Assigned to Special Fund Purposes 1,452 - 1,621,962

GL 890 UnRsrvd Undsgntd Fnd Bal -

Total Ending Fund Balance 1,452$ 1,621,962$


Capital Projects Fund Budget Status

For the Month of February , 2012

Annual Actual Total Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 23,284,583$ 21,021,279$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 12,633,674 132,242 6,627,452 6,006,222 52.46%2000 Local Non-Tax 682,991 87,816 619,066 63,925 90.64%3000 State, General Purpose - - - 0.00%4000 State, Special Purpose 1,300,000 - 1,300,000 - 100.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - 0.00%7000 Revenues from Other District - - - - 0.00%8000 Revenues from Other Agencies - - - 0.00%9000 Other Financing Sources - - - 0.00%

Total Revenues & Other Financing Sources 14,616,665 220,058 8,546,518 - 6,070,147 58.47%

EXPENDITURES 10 Sites 3,000,000 1,012 76,156 - 2,923,844 2.54%20 Buildings 14,337,860 903,428 3,120,593 3,330,537 7,886,731 44.99%30 Equipment 2,001,950 97,983 568,495 11,728 1,421,727 28.98%40 Energy 4,710,190 72,446 2,682,888 771,180 1,256,122 73.33%50 Sales & Lease Expenditures - - - - - 0.00%60 Bond Issuance Expenditures - - - - - 0.00%90 Debt - - - - - 0.00%

Total Expenditures 24,050,000 1,074,869 6,448,131 4,113,444 13,488,425 43.92%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (9,433,335) (854,811) 2,098,387


Ending Fund Balance Accounts GL861 Restricted from Bond Proceeds - GL 862 Restricted from Levy Proceeds 10,415,065 GL 865 Restricted from Other Proceeds 13,851,248 - GL 889 Assigned to Fund Purpose 12,704,600 GL 890 UnRsrvd Undsgntd Fnd Bal - -



Debt Service Fund Budget Status


Annual Actual TotalBudget For Month Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 2,248,202$ 2,075,963$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 7,927,201 91,489 3,849,070 4,078,131 48.56%2000 Local Non-Tax 13,637 630 6,183 7,454 45.34%3000 State, General Purpose - - - - 0.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - - 0.00%9000 Other Financing Sources - - - - 0.00%

Total Revenues & Other Financing Sources 7,940,838 92,119 3,855,253 4,085,585 48.55%

EXPENDITURESMatured Bond Expenditures 4,125,000 - 2,330,000 1,795,000 56.48%Interest on Bonds 4,103,444 - 2,070,978 2,032,466 50.47%Interfund Loan Interest - - - 0.00%Bond Transfer Fees 4,500 - 1,512 2,988 33.60%Arbitrage Rebate - - - - 0.00%Underwriter's fees - - - - 0.00%

Total Expenditures 8,232,944 - 4,402,490 - 3,830,454 53.47%

Other Financing Uses -

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (292,106) 92,119 (547,237)


Ending Fund Balance Accounts GL 810 Reserved For Other Items - - GL 830 Reserved For Debt Service - - GL 889 Assigned to Fund Purposes 1,956,096 1,528,725 GL 890 UnRsrvd Undsgntd Fnd Bal - -



ASB Fund Budget Status


Annual Actual

Budget For Month Total for Year Encumb Balance Percent

TOTAL BEGINNING FUND BALANCE 948,856$ 1,369,623$


1000 General Student Body 1,641,205 47,674 461,917 1,179,288 28.15%

2000 Athletics 202,200 16,838 151,251 50,949 74.80%

3000 Classes 301,070 16,371 61,349 239,721 20.38%

4000 Clubs 1,841,598 60,226 656,872 1,184,726 35.67%

6000 Private Moneys 96,660 7,388 28,408 68,252 29.39%

Total Revenues & Other Financing Sources4,082,733 148,496 1,359,797 - 2,722,936 33.31%

EXPENDITURES

1000 General Student Body 1,316,813 51,924 260,350 12,196 1,044,267 20.70%

2000 Athletics 324,577 13,690 138,491 25,083 161,003 50.40%

3000 Classes 329,950 9,921 41,218 - 288,732 12.49%

4000 Clubs 1,948,397 104,828 576,180 119,884 1,252,334 35.72%

6000 Private Moneys 106,647 1,173 9,614 - 97,033 9.02%

-

Total Expenditures 4,026,384 181,537 1,025,853 157,163 2,843,369 29.38%


Over (under) Expend. & Oth Financing Uses56,349 (33,041) 333,945



GL 889 Assigned to Fund Purposes 1,005,205 1,703,567


AUBURN SCHOOL DISTRICT No. 408

ASB FUND

FEBRUARY , 2012

HIGH SCHOOLS

Auburn High

Auburn

Mountainview

Auburn

Riverside West Auburn TOTAL

BEGINNING BALANCE 249,672.74$ 250,867.15$ 392,647.53$ 13,324.29$ 906,511.71$

REVENUES 378,167.18$ 343,457.92$ 328,697.05$ 991.90$ 1,051,314.05$

EXPENDITURES

General 29,045.72$ 85,329.88$ 57,947.99$ 733.41$ 173,057.00$ Athletics 54,857.31 27,226.83 42,932.83 - 125,016.97 Classes 6,249.63 18,828.60 9,101.31 - 34,179.54 Clubs 204,232.53 148,830.77 149,625.46 1,440.64 504,129.40 Private Monies 3,961.39 1,140.10 3,280.99 - 8,382.48 TOTAL EXPENDITURES 298,346.58$ 281,356.18$ 262,888.58$ 2,174.05$ 844,765.39$

TRANSFERS

General 29,946.38$ 36,790.48$ 12,545.08$ 200.00$ 79,481.94$ Athletics (1,817.72) (22,901.10) (147.00) - (24,865.82) Classes (420.35) (48.95) 3,509.92 (200.00) 2,840.62 Clubs (27,708.31) (15,020.41) (15,908.00) - (58,636.72) Private Monies - 1,179.98 - - 1,179.98 TOTAL TRANSFERS -$ -$ -$ -$ 0.00$

OVER/ (UNDER) 79,820.60$ 62,101.74$ 65,808.47$ (1,182.15)$ 206,548.66$

ENDING BALANCE 329,493.34$ 312,968.89$ 458,456.00$ 12,142.14$ 1,113,060.37$

AUBURN SCHOOL DISTRICT No. 408

ASB FUND

FEBRUARY, 2012

MIDDLE SCHOOLS

Cascade Mt. Baker Rainier Olympic TOTAL

BEGINNING BALANCE 69,123.93$ 39,974.63$ 73,823.60$ 81,937.48$ 264,859.64$

REVENUES 44,580.32$ 48,532.19$ 69,105.43$ 45,536.59$ 207,754.53$

EXPENDITURES

General 20,287.13$ 8,716.66$ 8,083.60$ 6,264.85$ 43,352.24$ Athletics 1,647.60 1,584.23 1,727.29 8,514.66 13,473.78 Classes - 1,358.00 990.00 455.46 2,803.46 Clubs 8,116.92 19,691.70 31,838.94 9,710.35 69,357.91 Private Monies - 393.49 - 301.07 694.56 TOTAL EXPENDITURES 30,051.65$ 31,744.08$ 42,639.83$ 25,246.39$ 129,681.95$

TRANSFERS

General 12,605.73$ 16,330.42$ 8,300.00$ 4,120.00$ 41,356.15$ Athletics (7,000.00) (7,468.38) (6,200.00) (2,635.00) (23,303.38) Classes (500.00) (2,263.99) (2,000.00) (1,000.00) (5,763.99) Clubs (5,105.73) (6,598.05) (100.00) (485.00) (12,288.78) Private Monies - TOTAL TRANSFERS -$ -$ -$ -$ 0.00$

OVER/ (UNDER) 14,528.67$ 16,788.11$ 26,465.60$ 20,290.20$ 78,072.58$

ENDING BALANCE 83,652.60$ 56,762.74$ 100,289.20$ 102,227.68$ 342,932.22$


PRIVATE PURPOSE TRUST FUND STATEMENT

FEBRUARY 29, 2012

REVENUES:

InvestED 15,311$

Scholarship Donations:

6079 AHS Alumni 50$

7005 AHS Booster 3,950

6099 AMHS Cheer 2,000

6100 AMHS Drama 3,100

6038 ARHS Masonic 500

7004 ARHS Win Wishes 2,102

6016 Auburn Community Scholarship 2,835

6084 Bonnie Olson 100

6076 Hirose Memorial 100

6078 Kathy Hoefert 500

6103 Linda Cowan 100

7006 Native Am Student 20,000

6007 Pat Kuhlman 1,200

7003 Pioneer Shoe Fund 800

6088 Volney Wolters Memorial 112

6075 Wanda Hertlein 150

Total Scholarship Donations 37,599

Interest 1,534

Total Revenues 54,444

EXPENDITURES:

InvestED 10,223

7004 ARHS Win Wishes 1,407

7001 Brillault Book Fund 2,670

7003 Pioneer Shoe Fund 501

6024 Rotary 1,100

6026 Trapper 1,000

6025 WAHS Wiley 500

Total Expenditures 17,401

Excess of Revenue over (under) Expenditure 37,043

Fund Balance - Beginning of the Year 575,926

Fund Balance - Year to Date 612,969$

AUBURN SCHOOL DISTRICT NO 408

NBN Employee Benefits Trust Fund Statement

February 29, 2012

ADDITIONS:

Contributions from Plan Members 77,577.46$

Investment Earnings 285.86

Total Additions 77,863.32

DEDUCTIONS:

Benefits Claims 83,801.12

State Program Fees -

Total Deductions 83,801.12

NET DEDUCTIONS (5,937.80)

Net Assets at Beginning of Year 130,794.11

Net Assets Year To Date 124,856.31$


Local Grants Received in February, 2012

Donor Recipient Amount

AHS Basketball Lakeland Hills $750.00

Coca Cola Alpac $10.32

Communities in School Gildo Rey $905.25

Communities in School Terminal Park $1,171.15

Edward & Tonya Syslo--Books Alpac $100.00

Muckleshoot Auburn School District $62,675.00

PTA Lake View $32.98

PTA Lea Hill $5,100.00

PTA Terminal Park $1,000.00

Safeway ARHS $147.87

Total $71,892.57

RESOLUTION NO. 1150

A RESOLUTION of the Board of Directors of Auburn School District No. 408, King and Pierce Counties, Washington, authorizing the Superintendent and/or Deputy Superintendent, Business and Operations of the District to submit a request for eligibility for the Washington State School District Credit Enhancement Program.

WHEREAS, Chap. 39.98 RCW establishes a credit enhancement program (the

“Program”) for voter-approved school district general obligation bonds; and

WHEREAS, the Board of Directors of Auburn School District No. 408, King and Pierce

Counties, Washington, (the “District”), has decided it is economically beneficial to refund

certain outstanding voted general obligation bonds of the District issued under date of August 1,

2004 (the “2004 Bonds”) and April 1, 2005 (the “2005 Bonds”) by the issuance of its Unlimited

Tax General Obligation Refunding Bonds, 2012 (the “Refunding Bonds”) in an amount not to

exceed $31,005,000; and

WHEREAS, the 2004 Bonds and the 2005 Bonds were guaranteed through the State of

Washington credit enhancement program; and

WHEREAS, RCW 39.98.040 authorizes the state treasurer to make a determination that a

school district is eligible for participation in the Program if the state treasurer determines that the

district is eligible under rules adopted by the state finance committee; and

WHEREAS, to the extent that the Program demonstrates savings to the taxpayers of the

District, the District wishes to participate in the Program;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON,

as follows:

Section 1. This Board of Directors hereby requests that the State Treasurer issue a

certificate of eligibility for the Refunding Bonds to the District in order to permit the District to

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participate in the Program with respect to the Refunding Bonds. The Superintendent and/or

Deputy Superintendent, Business and Operations of the District are hereby authorized and

directed to submit such applications, resolutions and certifications as shall be required by the

State Treasurer in reviewing the District’s request for participation.

Section 2. This resolution shall be in full force and effect from and after its adoption

and approval.

ADOPTED by the Board of Directors of Auburn School District No. 408, King and

Pierce Counties, Washington, at a regular meeting thereof held the 26th day of March, 2012.

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON

President and Director

Director

Director

Director

Director

ATTEST: Secretary of the Board

P:\20287_CMW\20287_9LP 03/22/12

CERTIFICATE I, the undersigned, Secretary of the Board of Directors of Auburn School District

No. 408, King and Pierce Counties, Washington (the “District”), and keeper of the records of the

Board of Directors (the “Board”), DO HEREBY CERTIFY:

1. That the attached resolution is a true and correct copy of Resolution No. 1150 of

the Board (the “Resolution”), duly adopted at a regular meeting thereof held on the 26th day of

March, 2012.

2. That said meeting was duly convened and held in all respects in accordance with

law, and to the extent required by law, due and proper notice of such meeting was given; that a

legal quorum was present throughout the meeting and a legally sufficient number of members of

the Board voted in the proper manner for the adoption of said Resolution; that all other

requirements and proceedings incident to the proper adoption of said Resolution have been duly

fulfilled, carried out and otherwise observed; and that I am authorized to execute this certificate.

IN WITNESS WHEREOF, I have hereunto set my hand this 26th day of March, 2012.

Secretary, Board of Directors


KING AND PIERCE COUNTIES, WASHINGTON

UNLIMITED TAX GENERAL OBLIGATION REFUNDING BONDS

______________________________________

RESOLUTION NO. 1151

A RESOLUTION of the Board of Directors of Auburn School

District No. 408, King and Pierce Counties, Washington, providing

for the issuance and sale of refunding bonds of the district in one

or more series in the aggregate principal amount of not to exceed

$37,000,000, for the purpose of refunding certain outstanding

general obligation bonds of the district; providing for the

redemption of the outstanding bonds to be refunded; appointing an

escrow agent; authorizing the execution of an escrow agreement

related to such refunding; authorizing a preliminary official

statement; and delegating to the Superintendent and/or Deputy

Superintendent, Business and Operations of the District the

authority to determine the structure of the bonds, approve the

interest rates, maturity dates and principal maturities for the bonds

under the terms and conditions set forth herein.

APPROVED ON MARCH 26, 2012

PREPARED BY:

K&L GATES LLP

Seattle, Washington

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RESOLUTION NO. 1151

TABLE OF CONTENTS*

Page

Section 1. Definitions............................................................................................................. 3

Section 2. Plan of Finance; Authorization of Bonds.............................................................. 9

Section 3. Registration, Payment and Transfer .................................................................... 10

Section 4. Redemption and Purchase of Bonds ................................................................... 15

Section 5. Form of Bonds .................................................................................................... 19

Section 6. Execution of Bonds ............................................................................................. 21

Section 7. Pledge of Taxes and Credit ................................................................................. 22

Section 8. Defeasance .......................................................................................................... 22

Section 9. Tax Covenants .................................................................................................... 23

Section 10. Designation of Refunded Bonds; Sale of Bonds................................................. 25

Section 11. Application of Bond Proceeds; Refunding Procedures ...................................... 28

Section 12. Undertaking to Provide Ongoing Disclosure ...................................................... 30

Section 13. Bond Insurance ................................................................................................... 35

Section 14. Credit Enhancement Program ............................................................................. 35

Section 15. Severability ......................................................................................................... 35

Section 16. Effective Date ..................................................................................................... 36

Exhibit A Form of Escrow Deposit Agreement

* This Table of Contents and the cover page are not a part of the following resolution and are included only for the convenience of the reader.

RESOLUTION NO. 1151

A RESOLUTION of the Board of Directors of Auburn School

District No. 408, King and Pierce Counties, Washington, providing

for the issuance and sale of refunding bonds of the district in one

or more series in the aggregate principal amount of not to exceed

$37,000,000, for the purpose of refunding certain outstanding

general obligation bonds of the district; providing for the

redemption of the outstanding bonds to be refunded; appointing an

escrow agent; authorizing the execution of an escrow agreement

related to such refunding; authorizing a preliminary official

statement; and delegating to the Superintendent and/or Deputy

Superintendent, Business and Operations of the District the

authority to determine the structure of the bonds, approve the

interest rates, maturity dates and principal maturities for the bonds

under the terms and conditions set forth herein.

WHEREAS, Auburn School District No. 408, King and Pierce Counties, Washington,

(the “District”) has outstanding its Unlimited Tax General Obligation Bonds, 2004, issued as of

August 1, 2004 pursuant to Resolution No. 1046 adopted by the Board on July 28, 2004 (the

“2004 Bond Resolution”), which remain outstanding as follows:

Maturity Dates

(December 1) Principal Amounts Interest Rates

2012 $ 355,000 4.000%

2013 270,000 4.000

2014 725,000 4.000

2016 2,940,000 5.375

2017 125,000 4.100

2018 150,000 4.150

2019 175,000 4.200

2020 200,000 4.300

2021 210,000 4.400

2022 8,300,000 5.000

(the “2004 Bonds”); and

WHEREAS, the District has outstanding its Unlimited Tax General Obligation Bonds,

2005, issued as of April 1, 2005 pursuant to Resolution No. 1057 adopted by the Board on

March 30, 2005 (the “2005 Bond Resolution”), which remain outstanding as follows:

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Maturity Dates


2023 $ 10,000,000 5.00%

2024 10,000,000 5.00

(the “2005 Bonds”); and

WHEREAS, the 2004 Bond Resolution provides that the 2004 Bonds maturing on and

after December 1, 2016 (the “2004 Refunding Candidates”) are subject to redemption at the

option of the District on or after December 1, 2014, in whole or in part and if in part, with

maturities to be selected by the District, at a price of par plus accrued interest, if any, to the date

of redemption; and

WHEREAS, the 2005 Bond Resolution provides that the 2005 Bonds are subject to

redemption at the option of the District on or after June 1, 2015 (the “2005 Refunding

Candidates”), in whole or in part, with maturities to be selected by the District, at a price of par

plus accrued interest, if any, to the date of redemption (and together with the “2004 Refunding

Candidates” the “Refunding Candidates”); and

WHEREAS, the Board wishes to delegate authority to the Superintendent and/or Deputy

Superintendent, Business and Operations of the District, for a limited time, to select the

Refunding Candidates to be refunded as refunded bonds (hereinafter defined as the Refunded

Bonds”), to proceed with the refunding of the Refunded Bonds and to approve the number of

series, the interest rates, maturity dates, final redemption provisions, and principal maturities of

the refunding bonds authorized herein under such terms and conditions as are approved by this

resolution;

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NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON,

as follows:

Section 1. Definitions. As used in this resolution, the following words shall have the

following meanings:

Acquired Obligations mean the Government Obligations acquired by the District under

the terms of this resolution and the Escrow Agreement to effect the defeasance and refunding of

the Refunded Bonds.

Beneficial Owner means the beneficial owner of all or a portion of a Bond while such

Bond is in fully immobilized form.

Board of Directors means the duly constituted Board of Directors as the general

legislative authority of the District.

Bond Insurance Policy means the municipal bond insurance policy, if any, issued by the

Insurer insuring the payment when due of the principal of and interest on the Bonds as provided

therein.

Bond Register means the registration books maintained by the Bond Registrar setting

forth the names and addresses of owners of the Bonds in compliance with Section 149 of the

Code.

Bond Registrar means initially, the fiscal agency of the State of Washington, whose

duties include registering and authenticating the Bonds, maintaining the Bond Register,

transferring ownership of the Bonds, and paying the principal of and interest on the Bonds and

shall include any successor institution appointed as Bond Registrar by the Treasurer.

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Bonds means the Auburn School District No. 408, King and Pierce Counties,

Washington, Unlimited Tax General Obligation Refunding Bonds, 201[2][3][A][B], to be issued

in the principal amount not to exceed $37,000,000 pursuant to this resolution.

Bond Year means each one-year period that ends on the date selected by the District.

The first and last Bond Years may be short periods. If no day is selected by the District before

the earlier of the final maturity date of the Bonds or the date that is five years after the date of

issuance of the Bonds, Bond Years end on each anniversary of the date of issue and on the final

maturity date of the Bonds.

Call Date means December 1, 2014 with respect to the 2004 Refunded Bonds and

June 1, 2015 with respect to the 2005 Refunded Bonds.

Code means the federal Internal Revenue Code of 1986, as amended from time to time,

and the applicable regulations thereunder.

Commission means the Securities and Exchange Commission.

Credit Enhancement Program means the program for enhancing the credit of

voter-approved school district general obligation bonds established by Senate Joint Resolution

8206 of the 1999 State Legislature, codified as RCW Ch. 39.98.

Debt Service Fund means the special fund of the District of that name created in the

office of the Treasurer pursuant to RCW 28A.320.330.

Designated Representative means the Superintendent and/or Deputy Superintendent,

Business and Operations of the District.

District means Auburn School District No. 408, King and Pierce Counties, Washington, a

municipal corporation duly organized and existing under and by virtue of the laws of the State of

Washington.

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DTC means The Depository Trust Company, New York, New York, a limited purpose

trust company organized under the laws of the State of New York, as depository for the Bonds

pursuant to Section 3 hereof.

Escrow Agent means U.S. Bank National Association, Seattle, Washington.

Escrow Agreement means the Escrow Deposit Agreement to be dated as of the date of

closing and delivery of the Bonds substantially in the form attached hereto as Exhibit A.

Government Obligations means those obligations now or hereafter defined as such in

Chapter 39.53 RCW, as such chapter may be hereafter amended or restated.

Insurer means the insurance company, if any, issuing the Bond Insurance Policy for any

one or more of the maturities of the Bonds of a series.

Letter of Representations means a blanket issuer letter of representations from the

District to DTC.

MSRB means the Municipal Securities Rulemaking Board or any successors to its

functions. Until otherwise designated by the MSRB or the SEC, any information, reports or

notices submitted to the MSRB in compliance with the Rule are to be submitted through the

MSRB’s Electronic Municipal Market Access system (“EMMA”), currently located at

www.emma.msrb.org.

Net Proceeds, when used with reference to the Bonds, means the principal amount of the

Bonds, plus accrued interest and original issue premium, if any, and less original issue discount.

Private Person means any natural person engaged in a trade or business or any trust,

estate, partnership, association, company or corporation.

Private Person Use means the use of property in a trade or business by a Private Person

if such use is other than as a member of the general public. Private Person Use includes

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ownership of the property by the Private Person as well as other arrangements that transfer to the

Private Person the actual or beneficial use of the property (such as a lease, management or

incentive payment contract or other special arrangement) in such a manner as to set the Private

Person apart from the general public. Use of property as a member of the general public includes

attendance by the Private Person at municipal meetings or business rental of property to the

Private Person on a day-to-day basis if the rental paid by such Private Person is the same as the

rental paid by any Private Person who desires to rent the property. Use of property by nonprofit

community groups or community recreational groups is not treated as Private Person Use if such

use is incidental to the governmental uses of property, the property is made available for such

use by all such community groups on an equal basis and such community groups are charged

only a de minimis fee to cover custodial expenses.

Purchase Contract means the bond purchase agreement(s) between the District and the

Underwriter provided for in Section 10 of this resolution.

Refunded Bonds mean the Refunding Candidates selected by the Designated

Representative pursuant to Section 10 hereof.

Refunding Candidates mean the 2004 Refunding Candidates and the 2005 Refunding

Candidates.

Registered Owner means the person named as the registered owner of a Bond in the

Bond Register. For so long as the Bonds are held in book-entry only form, DTC shall be deemed

to be the sole Registered Owner.

Rule means the Commission’s Rule 15c2-12 under the Securities Exchange Act of 1934,

as the same may be amended from time to time.

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Savings Target (2004) means a dollar amount equal to at least seven and one-half percent

(7.5%) of the outstanding principal of the 2004 Bonds being refunded.

Savings Target (2005) means a dollar amount equal to at least seven and one-half percent

(7.5%) of the outstanding principal of the 2005 Bonds being refunded.

State Treasurer means the Treasurer of the state of Washington, or any successor to the

functions thereof.

Term Bonds means any Bonds designated as “Term Bonds” in the Purchase Contract for

such Bonds.

2004 Bonds mean the Unlimited Tax General Obligation Bonds, 2004 of the District,

issued as of August 1, 2004, pursuant to the 2004 Bond Resolution and presently outstanding in

the principal amount of $13,450,000.

2005 Bonds mean the Unlimited Tax General Obligation Bonds, 2005 of the District,

issued as of April 1, 2005, pursuant to the 2005 Bond Resolution and presently outstanding in the

principal amount of $20,000,000.

2004 Bond Resolution means Resolution No. 1046 adopted by the Board on July 28,

2004 authorizing the issuance of the 2004 Bonds.

2005 Bond Resolution means Resolution No. 1057 adopted by the Board on March 30,

2005 authorizing the issuance of the 2005 Bonds.

2004 Refunding Candidates means the $12,100,000 principal amount of the outstanding

2004 Bonds maturing on December 1 in the years 2016 through 2022, inclusive.

2005 Refunding Candidates means the $20,000,000 principal amount of the outstanding

2005 Bonds maturing on December 1 in the years 2023 and 2024.

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Treasurer means the King County Department of Executive Services Finance &

Business Operations Division, as ex officio treasurer of the District, or any successor to the

functions of the Treasurer.

Underwriter means D.A. Davidson & Co., Seattle, Washington.

Rules of Interpretation. In this resolution, unless the context otherwise requires:

(a) The terms “hereby,” “hereof,” “hereto,” “herein, “hereunder” and any similar

terms, as used in this resolution, refer to this resolution as a whole and not to any particular

article, section, subdivision or clause hereof, and the term “hereafter” shall mean after, and the

term “heretofore” shall mean before, the date of this resolution;

(b) Words of the masculine gender shall mean and include correlative words of the

feminine and neuter genders and words importing the singular number shall mean and include

the plural number and vice versa;

(c) Words importing persons shall include firms, associations, partnerships (including

limited partnerships), trusts, corporations and other legal entities, including public bodies, as well

as natural persons;

(d) Any headings preceding the text of the several articles and Sections of this

resolution, and any table of contents or marginal notes appended to copies hereof, shall be solely

for convenience of reference and shall not constitute a part of this resolution, nor shall they affect

its meaning, construction or effect; and

(e) All references herein to “articles,” “sections” and other subdivisions or clauses are

to the corresponding articles, sections, subdivisions or clauses hereof.

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Section 2. Plan of Finance; Authorization of Bonds.

(a) Plan of Finance. The Refunding Candidates are callable in whole or in part

prior to their scheduled maturities and may be selected for refunding depending upon market

conditions. The final selection of the maturities, if any, within each series of the Refunding

Candidates designated as Refunded Bonds to be refunded by the Bonds shall be made by the

Designated Representative pursuant to the authority granted in Section 10 of this resolution.

(b) Authorization of Bonds. For the purpose of refunding the Refunded Bonds

and thereby effecting a substantial savings to the District and its taxpayers, the District shall

issue its unlimited tax general obligation refunding bonds in one or more series in the aggregate

principal amount of not to exceed $37,000,000 (the “Bonds”). The Bonds shall be designated as

the “Auburn School District No. 408, King and Pierce Counties, Washington, Unlimited Tax

General Obligation Refunding Bonds, 201[2][3][A][B]”; shall be dated as of the date of their

initial delivery; shall be fully registered as to both principal and interest; shall be in the

denomination of $5,000 each, or any integral multiple thereof, provided that no Bond shall

represent more than one series and maturity; shall be numbered separately in such manner and

with any additional designation as the Bond Registrar deems necessary for purposes of

identification; and shall bear interest from their date payable on the first days of each June and

December, commencing on the such date that is at least three months following the date of

issuance of the Bonds of a series, at rates set forth in the Purchase Contract, at rates set forth in

the Purchase Contract; and shall mature in the years and in the principal amounts set forth in the

Purchase Contract and as approved by the Designated Representative pursuant to Section 10.

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Section 3. Registration, Payment and Transfer.

(a) Bond Registrar/Bond Register. The District hereby requests that the Treasurer

specify and adopt the system of registration and transfer for the Bonds approved by the

Washington State Finance Committee from time to time through the appointment of state fiscal

agencies. The District shall cause a bond register to be maintained by the Bond Registrar. So

long as any Bonds remain outstanding, the Bond Registrar shall make all necessary provisions to

permit the exchange or registration of transfer of Bonds at its principal corporate trust office.

The Bond Registrar may be removed at any time at the option of the Treasurer upon prior notice

to the Bond Registrar, DTC, each entity entitled to receive notice pursuant to Section 12, and a

successor Bond Registrar appointed by the Treasurer. No resignation or removal of the Bond

Registrar shall be effective until a successor shall have been appointed and until the successor

Bond Registrar shall have accepted the duties of the Bond Registrar hereunder. The Bond

Registrar is authorized, on behalf of the District, to authenticate and deliver Bonds transferred or

exchanged in accordance with the provisions of such Bonds and this resolution and to carry out

all of the Bond Registrar’s powers and duties under this resolution. The Bond Registrar shall be

responsible for its representations contained in the Certificate of Authentication on the Bonds.

(b) Registered Ownership. The District and the Bond Registrar, each in its discretion,

may deem and treat the Registered Owner of each Bond as the absolute owner thereof for all

purposes (except as provided in Section 12 of this resolution), and neither the District nor the

Bond Registrar shall be affected by any notice to the contrary. Payment of any such Bond shall

be made only as described in Section 3(h) hereof, but such Bond may be transferred as herein

provided. All such payments made as described in Section 3(h) shall be valid and shall satisfy

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and discharge the liability of the District upon such Bond to the extent of the amount or amounts

so paid.

(c) DTC Acceptance/Letter of Representations. To induce DTC to accept the Bonds

of a series as eligible for deposit at DTC, the District has executed and delivered to DTC a Letter

of Representations.

Neither the District nor the Bond Registrar will have any responsibility or obligation to

DTC participants or the persons for whom they act as nominees (or any successor depository)

with respect to the Bonds in respect of the accuracy of any records maintained by DTC (or any

successor depository) or any DTC participant, the payment by DTC (or any successor

depository) or any DTC participant of any amount in respect of the principal of or interest on

Bonds, any notice which is permitted or required to be given to Registered Owners under this

resolution (except such notices as shall be required to be given by the District to the Bond

Registrar or to DTC (or any successor depository), or any consent given or other action taken by

DTC (or any successor depository) as the Registered Owner. For so long as any Bonds of a

series are held in fully-immobilized form hereunder, DTC or its successor depository shall be

deemed to be the Registered Owner for all purposes hereunder, and all references herein to the

Registered Owners shall mean DTC (or any successor depository) or its nominee and shall not

mean the owners of any beneficial interest in such Bonds.

If any bond shall be duly presented for payment and funds have not been duly provided

by the District on such applicable date, then interest shall continue to accrue thereafter on the

unpaid principal thereof at the rate stated on such Bond until such Bond is paid.

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(d) Use of Depository.

(1) The Bonds shall be registered initially in the name of “Cede & Co.”, as

nominee of DTC, with one Bond of each series maturing on each of the maturity dates for the

Bonds in a denomination corresponding to the total principal therein designated to mature on

such date. Registered ownership of such immobilized Bonds, or any portions thereof, may not

thereafter be transferred except (A) to any successor of DTC or its nominee, provided that any

such successor shall be qualified under any applicable laws to provide the service proposed to be

provided by it; (B) to any substitute depository appointed by the Designated Representative

pursuant to subsection (ii) below or such substitute depository’s successor; or (C) to any person

as provided in subsection (iv) below.

(2) Upon the resignation of DTC or its successor (or any substitute depository

or its successor) from its functions as depository or a determination by the Designated

Representative to discontinue the system of book entry transfers through DTC or its successor

(or any substitute depository or its successor), the Designated Representative may hereafter

appoint a substitute depository. Any such substitute depository shall be qualified under any

applicable laws to provide the services proposed to be provided by it.

(3) In the case of any transfer pursuant to clause (A) or (B) of subsection (1)

above, the Bond Registrar shall, upon receipt of all outstanding Bonds, together with a written

request on behalf of the Designated Representative, issue a single new Bond for each maturity

then outstanding, registered in the name of such successor or such substitute depository, or their

nominees, as the case may be, all as specified in such written request of the Designated

Representative.

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(4) In the event that (A) DTC or its successor (or substitute depository or its

successor) resigns from its functions as depository, and no substitute depository can be obtained,

or (B) the Designated Representative determines that it is in the best interest of the beneficial

owners of the Bonds that such owners be able to obtain such bonds in the form of Bond

certificates, the ownership of such Bonds may then be transferred to any person or entity as

herein provided, and shall no longer be held in fully-immobilized form. The Designated

Representative shall deliver a written request to the Bond Registrar, together with a supply of

definitive Bonds, to issue Bonds of the same series as herein provided in any authorized

denomination. Upon receipt by the Bond Registrar of all then outstanding Bonds together with a

written request on behalf of the Designated Representative to the Bond Registrar, new Bonds of

the same series shall be issued in the appropriate denominations and registered in the names of

such persons as are requested in such written request.

(e) Registration of Transfer of Ownership or Exchange; Change in Denominations.

The transfer of any Bond may be registered and Bonds may be exchanged, but no transfer of any

such Bond shall be valid unless such Bond is surrendered to the Bond Registrar with the

assignment form appearing on such Bond duly executed by the Registered Owner or such

Registered Owner’s duly authorized agent in a manner satisfactory to the Bond Registrar. Upon

such surrender, the Bond Registrar shall cancel the surrendered Bond and shall authenticate and

deliver, without charge to the Registered Owner or transferee therefor, a new Bond (or Bonds at

the option of the new Registered Owner) of the same series, date, maturity and interest rate and

for the same aggregate principal amount in any authorized denomination, naming as Registered

Owner the person or persons listed as the assignee on the assignment form appearing on the

surrendered Bond, in exchange for such surrendered and cancelled Bond. Any Bond may be

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surrendered to the Bond Registrar and exchanged, without charge, for an equal aggregate

principal amount of Bonds of the same series, date, maturity and interest rate, in any authorized

denomination. The Bond Registrar shall not be obligated to register the transfer or to exchange

any Bond during the 15 days preceding the date any such Bond is to be redeemed.

(f) Bond Registrar’s Ownership of Bonds. The Bond Registrar may become the

Registered Owner of any Bond with the same rights it would have if it were not the Bond

Registrar, and to the extent permitted by law, may act as depository for and permit any of its

officers or directors to act as member of, or in any other capacity with respect to, any committee

formed to protect the right of the Registered Owners of Bonds.

(g) Registration Covenant. The District covenants that, until all Bonds have been

surrendered and cancelled, it will maintain a system for recording the ownership of each Bond

that complies with the provisions of Section 149 of the Code.

(h) Place and Medium of Payment. The principal of and interest on the Bonds shall

be payable in lawful money of the United States of America. Interest on the Bonds shall be

calculated on the basis of a 360-day year and twelve 30-day months. For so long as all Bonds

are in fully-immobilized form, such payments of principal and interest thereon shall be made as

provided in the operational arrangements of DTC as referred to in the Letter of Representations.

In the event that the Bonds are no longer in fully-immobilized form, interest on the Bonds

shall be paid by check or draft mailed to the Registered Owners of the Bonds at the addresses for

such Registered Owners appearing on the Bond Register on the 15th day of the month preceding

the interest payment date. Principal of the Bonds shall be payable upon presentation and

surrender of such Bonds by the Registered Owners at the principal office of the Bond Registrar.

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Section 4. Redemption and Purchase of Bonds.

(a) Mandatory Redemption of Term Bonds and Optional Redemption, if any. The

Bonds of a series may be called for redemption at any time prior to scheduled maturity under

terms approved by the Designated Representative in the Purchase Contract pursuant to

Section 10 of this resolution; provided that the Bonds shall be subject to optional redemption not

earlier than five years from date of issuance.

(b) Selection of Bonds for Redemption. As long as the Bonds are held in book-entry

only form, the selection of Bonds within a series and maturity to be redeemed shall be made in

accordance with the operational arrangements in effect at DTC. If the Bonds are no longer held

in uncertificated form, the selection of such Bonds and maturity to be redeemed shall be made as

provided in this subsection (c). If the District redeems at any one time fewer than all of the

Bonds having the same series and maturity date, the particular Bonds or portions of Bonds of

such series and maturity to be redeemed shall be selected by lot (or in such other manner

determined by the Bond Registrar) in increments of $5,000. In the case of a Bond of a series and

denomination greater than $5,000, the District and Bond Registrar shall treat each such Bond as

representing such number of separate Bonds each of the denomination of $5,000 as is obtained

by dividing the actual principal amount of such Bond by $5,000. In the event that only a portion

of the principal sum of a Bond is redeemed, upon surrender of the such Bond at the principal

office of the Bond Registrar there shall be issued to the Registered Owner, without charge

therefor, for the then unredeemed balance of the principal sum thereof, at the option of the

Registered Owner, a Bond or Bonds of like series, maturity and interest rate in any of the

denominations herein authorized. If Bonds are called for optional redemption, portions of the

principal amount of such Bonds, in installments of $5,000 or any integral multiple of $5,000,

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may be redeemed. If less than all of the principal amount of any Bond of a series is redeemed,

upon surrender of such Bond at the principal office of the Bond Registrar there shall be issued to

the registered owner, without charge therefor, for the then unredeemed balance of the principal

amount thereof, a new Bond or Bonds, at the option of the Registered Owner, of like series,

maturity and interest rate in any denomination authorized by this resolution.

(d) Purchase of Bonds. The District reserves the right to purchase any of the Bonds

offered to the District at any time at a price deemed reasonable by the Designated

Representative.

(e) Notice of Redemption.

(1) Official Notice. Unless waived by any Registered Owner of Bonds to be

redeemed, official notice of any such redemption, which notice may be conditional, shall be

given by the Bond Registrar on behalf of the District by mailing a copy of an official redemption

notice by first class mail at least 20 days and not more than 60 days prior to the date fixed for

redemption to the Registered Owner of the Bond or Bonds to be redeemed at the address shown

on the Bond Register or at such other address as is furnished in writing by such registered owner

to the Bond Registrar.

All official notices of redemption shall be dated and shall state:

(A) the redemption date,

(B) the redemption price,

(C) if fewer than all outstanding Bonds are to be redeemed, the

identification by series and maturity (and, in the case of partial redemption, the respective

principal amounts) of the Bonds to be redeemed,

(D) that (unless the notice of redemption is a conditional notice, in

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which case the notice shall state that interest shall cease to accrue from the redemption date if

and to the extent that funds have been provided to the Bond Registrar for the redemption of

Bonds) on the redemption date the redemption price will become due and payable upon each

such Bond or portion thereof called for redemption, and that interest thereon shall cease to accrue

from and after said date, and

(E) the place where such Bonds are to be surrendered for payment of

the redemption price, which place of payment shall be the principal office of the Bond Registrar.

On or prior to any redemption date (if the conditions to redemption have been met), the District

shall deposit with the Bond Registrar an amount of money sufficient to pay the redemption price

of all the Bonds or portions of Bonds which are to be redeemed on that date.

(2) Effect of Notice; Bonds Due. Unless the District has revoked a notice of

redemption (or unless the District provided a conditional notice and the conditions for

redemption set forth therein are not satisfied), official notice of redemption having been given as

aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date,

become due and payable at the redemption price therein specified, and from and after such date

(unless the District shall default in the payment of the redemption price) such Bonds or portions

of Bonds shall cease to bear interest. Upon surrender of such Bonds for redemption in

accordance with said notice, such Bonds shall be paid by the Bond Registrar at the redemption

price. Installments of interest due on or prior to the redemption date shall be payable as herein

provided for payment of interest. Upon surrender for any partial redemption of any Bond, there

shall be prepared for the Registered Owner a new Bond or Bonds of the same maturity in the

amount of the unpaid principal. All Bonds which have been redeemed shall be canceled and

destroyed by the Registrar and shall not be reissued.

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(3) Additional Notice. In addition to the foregoing notice, further notice may

be given by the District as set out below, but no defect in said further notice nor any failure to

give all or any portion of such further notice shall in any manner defeat the effectiveness of a call

for redemption if notice thereof is given as above prescribed. Each further notice of redemption

given hereunder shall contain the information required above for an official notice of redemption

plus (A) the CUSIP numbers of all Bonds being redeemed; (B) the date of issue of the Bonds as

originally issued; (C) the rate of interest, if any, borne by each Bond being redeemed; (D) the

series and maturity date of each Bond being redeemed; and (E) any other descriptive information

needed to identify accurately the Bonds being redeemed. Each further notice of redemption may

be sent at least 25 days before the redemption date to each party entitled to receive notice

pursuant to Section 12, and to the Underwriter or to its business successor, if any, and to such

persons and with such additional information as the Designated Representative shall deem

appropriate, but such mailings shall not be a condition precedent to the redemption of such

Bonds.

(4) CUSIP Number. Upon the payment of the redemption price of Bonds

being redeemed, each check or other transfer of funds issued for such purpose shall bear the

CUSIP number identifying, by issue and maturity, the Bonds being redeemed with the proceeds

of such check or other transfer.

(5) Amendment of Notice Provisions. The foregoing notice provisions of this

Section 4, including but not limited to the information to be included in redemption notices and

the persons designated to receive notices, may be amended by additions, deletions and changes

in order to maintain compliance with duly promulgated regulations and recommendations

regarding notices of redemption of municipal securities.

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Section 5. Form of Bonds. The Bonds shall be in substantially the following form:

WASHINGTON STATE SCHOOL DISTRICT CREDIT ENHANCEMENT PROGRAM

Payment of principal of and interest on this bond, when due, is guaranteed by the full faith,

credit and taxing power of the STATE OF WASHINGTON under the provisions of the Washington

State School District Credit Enhancement Program.

STATEMENT OF INSURANCE (if any)

UNITED STATES OF AMERICA

NO. _______ $__________

STATE OF WASHINGTON

AUBURN SCHOOL DISTRICT NO. 408,

KING AND PIERCE COUNTIES

UNLIMITED TAX GENERAL OBLIGATION REFUNDING BOND, 201[2][3][A][B]

INTEREST RATE: MATURITY DATE: CUSIP NO.:

REGISTERED OWNER: CEDE & CO.

PRINCIPAL AMOUNT:

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES,

WASHINGTON, (the “District”), hereby acknowledges itself to owe and for value received

promises to pay to the Registered Owner identified above, or registered assigns, on the Maturity

Date identified above, the Principal Amount indicated above and to pay interest thereon from

__________, 2012, or the most recent date to which interest has been paid or duly provided for

until payment of this bond at the Interest Rate set forth above, payable on the first days of each

June and December, commencing on ______________. Both principal of and interest on this

bond are payable in lawful money of the United States of America. For so long as the bonds of

this issue are held in fully immobilized form, payments of principal and interest thereon shall be

made as provided in accordance with the operational arrangements of The Depository Trust

Company (“DTC”) referred to in the Blanket Issuer Letter of Representations (the “Letter of

Representations”) from the District to DTC. Initially, the King County Finance & Business

Operations Division, as ex officio treasurer of the District (the “Treasurer”) has specified and

adopted the registration system for the bonds of this issue specified by the State Finance

Committee, and the fiscal agency of the State will act as registrar, paying agent and

authenticating agent (the “Bond Registrar”).

This bond is one of an authorized issue of bonds of like date and tenor, except as to

number, amount, rate of interest and date of maturity in the aggregate principal amount of

$[37,000,000], and is issued for the purpose of refunding certain outstanding general obligation

debt of the District.

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The bonds of this issue are issued under and in accordance with the provisions of the

Constitution and applicable statutes of the State of Washington and resolutions duly adopted by

the Board of Directors, including Resolution No. 1150 of the Board of Directors of the District

(the “Bond Resolution”). Capitalized terms used in this bond have the meanings given such

terms in the Bond Resolution.

The bonds of this issue are subject to redemption prior to their stated maturities as

provided in the Purchase Contract.

The bonds of this issue are not “private activity bonds” as such term is defined in the

Internal Revenue Code of 1986, as amended (the “Code”). The bonds of this issue [are/are not]

“qualified tax-exempt obligations” under Section 265(b) of the Code for banks, thrift institutions

and other financial institutions.

The District has irrevocably covenanted that it will levy taxes annually upon all the

taxable property in the District without limitation as to rate or amount and in amounts sufficient,

with other monies legally available therefor, to pay the principal of and interest on the bonds of

this issue as the same shall become due. The full faith, credit and resources of the District are

hereby irrevocably pledged for the annual levy and collection of such taxes and the prompt

payment of such principal and interest. The pledge of tax levies may be discharged prior to

maturity of the bonds by making provision for the payment thereof on the terms and conditions

set forth in the Bond Resolution authorizing their issuance.

This bond shall not be valid or become obligatory for any purpose or be entitled to any

security or benefit under the Bond Resolution until the Certificate of Authentication hereon shall

have been manually signed by or on behalf of the Bond Registrar.

It is hereby certified that all acts, conditions and things required by the Constitution and

statutes of the State of Washington to exist, to have happened, been done and performed

precedent to and in the issuance of this bond have happened, been done and performed and that

the issuance of this bond and the bonds of this issue does not violate any constitutional, statutory

or other limitation upon the amount of bonded indebtedness that the District may incur.

IN WITNESS WHEREOF, Auburn School District No. 408, King and Pierce Counties,

Washington, has caused this bond to be executed by the manual or facsimile signatures of the

President and Secretary of its Board of Directors and the seal of the District to be impressed,

imprinted or otherwise reproduced hereon as of this ___ day of ____________, 201[2][3].


KING AND PIERCE COUNTIES,

WASHINGTON,

By /s/ manual or facsimile

President, Board of Directors

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ATTEST:

/s/ manual or facsimile


The Bond Registrar’s Certificate of Authentication on the Bonds of a series shall be in

substantially the following form:

CERTIFICATE OF AUTHENTICATION

Date of Authentication: _______________________________

This bond is one of the bonds described in the within-mentioned Bond Resolution and is

one of the Auburn School District No. 408, King and Pierce Counties, Washington, Unlimited

Tax General Obligation Refunding Bonds, 201[2][A][B], dated ____________ ___, 201[2][3].

WASHINGTON STATE FISCAL

AGENCY as Bond Registrar

By

Authorized Signer

In the event any Bonds of a series are no longer in fully immobilized form, the form of

such Bonds may be modified to conform to printing requirements and the terms of this

resolution.

Section 6. Execution of Bonds. The Bonds shall be executed on behalf of the District

with the manual or facsimile signatures of the President and Secretary of its Board of Directors

and the seal of the District to be impressed, imprinted or otherwise reproduced hereon.

Only such Bonds as shall bear thereon a Certificate of Authentication in the form

hereinbefore recited, manually executed by the Bond Registrar, shall be valid or obligatory for

any purpose or entitled to the benefits of this resolution. Such Certificate of Authentication shall

be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated

and delivered hereunder and are entitled to the benefits of this resolution.

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In case either of the officers who shall have executed the Bonds shall cease to be officer

or officers of the District before the Bonds so signed shall have been authenticated or delivered

by the Bond Registrar, or issued by the District, such Bonds may nevertheless be authenticated,

delivered and issued and upon such authentication, delivery and issuance, shall be as binding

upon the District as though those who signed the same had continued to be such officers of the

District. Any Bond may also be signed and attested on behalf of the District by such persons

who are at the actual date of delivery of such Bond the proper officers of the District although at

the original date of such Bond any such person shall not have been such officer of the District.

Section 7. Pledge of Taxes and Credit. The District hereby irrevocably covenants

that, unless the principal of and interest on the Bonds are paid from other sources, it will make

annual levies of taxes without limitation as to rate or amount upon all of the property in the

District subject to taxation in amounts sufficient to pay such principal and interest as the same

shall become due and will pay the same into the Debt Service Fund. The full faith, credit and

resources of the District are hereby irrevocably pledged for the annual levy and collection of

such taxes and for the prompt payment of such principal and interest.

Section 8. Defeasance. In the event that money and/or Government Obligations,

maturing at such time or times and bearing interest to be earned thereon in amounts (together

with such money, if necessary) sufficient to redeem and retire part or all of the Bonds in

accordance with their terms, are set aside in a special account of the District to effect such

redemption and retirement, and such moneys and the principal of and interest on such

Government Obligations are irrevocably set aside and pledged for such purpose, then no further

payments need be made into the Debt Service Fund for the payment of the principal of and

interest on the Bonds so provided for, and such Bonds shall cease to be entitled to any lien,

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benefit or security of this resolution except the right to receive the moneys so set aside and

pledged, and such Bonds shall be deemed not to be outstanding hereunder.

The Bond Registrar shall provide notice of defeasance of Bonds to Registered Owners

and to each party entitled to receive notice in accordance with Section 13 of this resolution

Section 9. Tax Covenants.

(a) Arbitrage Covenant. The District hereby covenants that it will not make any use

of the proceeds of sale of the Bonds or any other funds of the District which may be deemed to

be proceeds of such Bonds pursuant to Section 148 of the Code which will cause the Bonds to be

“arbitrage bonds” within the meaning of said section and said Regulations. The District will

comply with the requirements of Section 148 of the Code (or any successor provision thereof

applicable to the Bonds) and the applicable Regulations thereunder throughout the term of the

Bonds.

(b) Private Person Use Limitation for Bonds. The District covenants that for as long

as the Bonds are outstanding, it will not permit:

(1) More than 10% of the Net Proceeds of the Bonds to be allocated to any

Private Person Use; and

(2) More than 10% of the principal or interest payments on the Bonds in a

Bond Year to be directly or indirectly: (A) secured by any interest in property used or to be used

for any Private Person Use or secured by payments in respect of property used or to be used for

any Private Person Use, or (B) derived from payments (whether or not made to the District) in

respect of property, or borrowed money, used or to be used for any Private Person Use.

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The District further covenants that, if:

(3) More than five percent of the Net Proceeds of the Bonds are allocable to

any Private Person Use; and

(4) More than five percent of the principal or interest payments on the Bonds

in a Bond Year are (under the terms of this resolution or any underlying arrangement) directly or

indirectly: (A) secured by any interest in property used or to be used for any Private Person Use

or secured by payments in respect of property used or to be used for any Private Person Use, or

(B) derived from payments (whether or not made to the District) in respect of property, or

borrowed money, used or to be used for any Private Person Use, then, (i) any Private Person Use

as described in subsection (3) hereof or Private Person Use payments described in subsection (4)

hereof that is in excess of the five percent limitations described in such subsections (3) or (4) will

be for a Private Person Use that is related to the state or local governmental use of the projects

refinanced with Bond proceeds, and (ii) any Private Person Use will not exceed the amount of

Net Proceeds of the Bonds used for the state or local governmental use portion of the projects to

which the Private Person Use of such portion of such projects relates. The District further

covenants that it will comply with any limitations on the use of the projects by other than state

and local governmental users that are necessary, in the opinion of its bond counsel, to preserve

the tax exemption of the interest on the Bonds. The covenants of this section are specified solely

to assure the continued exemption from regular income taxation of the interest on the Bonds.

(c) Designation Under Section 265 of the Code. The Designated Representative is

authorized to determine and designate the Bonds of a series as qualified tax-exempt obligations

under Section 265 of the Code.

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Section 10. Designation of Refunded Bonds; Sale of Bonds.

(a) Designation of Refunded Bonds. As outlined in Section 2 of this resolution, the

Refunding Candidates may be called for redemption prior to their scheduled maturities. All or

some of the Refunding Candidates may be refunded with the proceeds of the Bonds authorized

by this resolution. The Designated Representative may select some or all of the Refunding

Candidates and designate those Refunding Candidates as the “Refunded Bonds” with respect to a

series in a Purchase Contract if and to the extent that (1) the net present value aggregate savings

with respect to Refunded Bonds refunding the 2004 Bonds to be realized as a result of the

refunding of the Refunded Bonds refunding the 2004 Bonds after payment of all costs of

issuance of the allocable), is at least equal to the Savings Target (2004); and (2) the net present

value aggregate savings with respect to Refunded Bonds refunding the 2005 Bonds to be realized

as a result of the refunding of the Refunded Bonds refunding the 2005 Bonds after payment of all

costs of issuance of the allocable), is at least equal to the Savings Target (2005).

(b) Bond Sale. The Bonds shall be sold by negotiated sale to the Underwriter

pursuant to the terms of the Purchase Contract. The Designated Representative is hereby

authorized to negotiate terms for the purchase of the Bonds and execute the Purchase Contract,

with such terms as are approved by the Designated Representative pursuant to this section

(including the designation of the Refunded Bonds) and consistent with this resolution. This

Board of Directors has been advised that market conditions are fluctuating and, as a result, the

most favorable market conditions may occur on a day other than a regular meeting date of the

Board of Directors. The Board has determined that it would be in the best interest of the District

to delegate to the Designated Representative for a limited time the authority to approve number

of series, final interest rates, maturity dates (not later than the final maturity of the respective

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series of Refunded Bonds), aggregate principal amount(s), principal amounts and prices of each

maturity within each series (within the parameters required to achieve the Savings Target (2004)

and/or Savings Target (2005), as the case may be, redemption rights (provided that the Bonds

shall be subject to optional redemption not earlier than five years from date of issue), and other

terms and conditions of the Bonds. The Designated Representative is hereby authorized to

approve the number of series, final interest rates, maturity dates (not later than the final maturity

of the respective series of Refunded Bonds), aggregate principal amount(s), principal amounts

and prices of each maturity within a series (within the parameters required to achieve the Savings

Target (2004) and/or the Savings Target (2005), as the case may be) and redemption rights

(provided that Bonds shall be subject to optional redemption not earlier than five years from date

of issue) for the Bonds in the manner provided hereafter so long as the aggregate principal

amount of the Bonds does not exceed the maximum principal amounts set forth in Section 2 and

so long as the Savings Target (2004) and/or Savings Target (2005), as the case may be, is met (as

described in subsection (a) of this Section 10).

In determining the number of series, final interest rates, maturity dates (not later than the

final maturity of the respective series of Refunded Bonds), aggregate principal amount(s),

principal amounts and prices of each maturity within a series (within the parameters required to

achieve the Savings Target (2004) and/or Savings Target (2005) as applicable) and redemption

rights of the Bonds, the Designated Representative, in consultation with District staff and the

District’s financial advisor, shall take into account those factors that, in his or her judgment, will

result in the lowest true interest cost on the Bonds to their maturity, including, but not limited to

current financial market conditions and current interest rates for obligations comparable in tenor

and quality to the Bonds. Subject to the terms and conditions set forth in this section, the

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Designated Representative is hereby authorized to execute the final form of the Purchase

Contract. Following the execution of the Purchase Contract, the Designated Representative shall

provide a report to the Board, describing the final terms of the Bonds approved pursuant to the

authority delegated in this section. The authority granted to the Designated Representative and

the Designated Representative by this section shall expire on March 26, 2013. If a Purchase

Contract for the Bonds of a series has not been executed by March 26, 2013, the authorization

for the issuance of such Bonds shall be rescinded, and such Bonds shall not be issued nor their

sale approved unless such Bonds shall have been re-authorized by resolution of the Board. The

resolution reauthorizing the issuance and sale of the Bonds may be in the form of a new

resolution repealing this resolution in whole or in part (only with respect to the Bonds not issued)

or may be in the form of an amendatory resolution approving a Purchase Contract or establishing

terms and conditions for the authority delegated under this section.

(c) Delivery; Documentation. Upon the adoption of this resolution, the proper

officials of the District including the Designated Representative, are authorized and directed to

undertake all other actions necessary for the prompt execution and delivery of the Bonds to the

Underwriter and further to execute all closing certificates and documents required to effect the

closing and delivery of the Bonds in accordance with the terms of the Purchase Contract.

The Designated Representative and other District officials, agents and representatives are

hereby authorized and directed to do everything necessary for the prompt issuance, execution

and delivery of the Bonds to the Underwriter and for the proper application and use of the

proceeds of sale of the Bonds. In furtherance of the foregoing, the Designated Representative is

authorized to approve and enter into agreements for the payment of costs of issuance, including

Underwriter’s discount, the fees and expenses specified in the Purchase Contract, including fees

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and expenses of Underwriter and other retained services, including Bond Counsel, rating

agencies, fiscal agency, escrow agent, financial advisory services, escrow structuring services

and other expenses customarily incurred in connection with issuance and sale of bonds.

(d) Preliminary and Final Official Statements. The Designated Representative is

hereby authorized to review and approve on behalf of the District the preliminary and final

Official Statements relative to the Bonds with such additions and changes as may be deemed

necessary or advisable to him. The Designated Representative is hereby further authorized to

deem final the preliminary Official Statement for purposes of the Commission’s Rule 15c2-12.

The proper District officials are hereby authorized and directed to do everything necessary for

the prompt execution and delivery of the Bonds to the Underwriter and for the proper application

and use of the proceeds of sale thereof.

Section 11. Application of Bond Proceeds; Refunding Procedures.

(a) Application of Bond Proceeds. The net proceeds of sale of the Bonds shall

be remitted to the Escrow Agent and shall be used immediately upon receipt thereof to defease

the Refunded Bonds and, at the option of the Designated Representative, to pay related costs of

issuance. The Escrow Agent shall purchase certain Government Obligations (which obligations

so purchased, are herein called “Acquired Obligations”), bearing such interest and maturing as to

principal and interest in such amounts and at such times which, together with any necessary

beginning cash balance, will provide for the payment of:

(1) Interest on the Refunded Bonds as such become due on and prior to the

Call Date; and

(2) The redemption price (100% of par) of the Refunded Bonds on the Call

Date.

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Such Acquired Obligations shall be purchased at a yield not greater than the yield

permitted by the Code and regulations relating to acquired obligations in connection with

refunding bond issues.

(b) Escrow Agent and Escrow Agreement. U.S. Bank National Association is hereby

appointed to serve as the Escrow Agent for the Refunded Bonds (the (“Escrow Agent”). A

beginning cash balance, if any, and Acquired Obligations shall be deposited irrevocably with the

Escrow Agent in an amount sufficient to defease the Refunded Bonds. The proceeds of the

Bonds remaining after acquisition of the Acquired Obligations and provision for the necessary

beginning cash balance shall be utilized to pay expenses of the acquisition and safekeeping of the

Acquired Obligations and expenses of the issuance of the Bonds. The Designated Representative

is authorized and directed to execute and deliver to the Escrow Agent an Escrow Deposit

Agreement substantially in the form attached to this resolution as Exhibit A, with such changes

or modifications as the Designated Representative, with the advice of bond counsel to the

District, consider necessary or advisable.

(c) Redemption. The District hereby irrevocably sets aside sufficient funds out of

the purchase of Acquired Obligations from proceeds of the Bonds to make the payments

described in subsection (a) of this resolution.

The District hereby irrevocably calls the Refunded Bonds for redemption on their Call

Date in accordance with the provisions of the 2004 and 2005 Bond Resolutions authorizing the

redemption and retirement of the Refunded Bonds prior to their fixed maturities. Said

defeasance and call for redemption of the Refunded Bonds shall be irrevocable after the issuance

of the Bonds and delivery of the Acquired Obligations to the Escrow Agent.

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The Escrow Agent is hereby authorized and directed to provide for the giving of notices

of the defeasance and the redemption of the Refunded Bonds in accordance with the applicable

provisions of the 2004 and 2005 Bond Resolutions. The Treasurer is authorized and requested to

provide whatever assistance is necessary to accomplish such redemption and the giving of

notices therefor. The costs of publication of such notices shall be an expense of the District.

The District will take such actions as are found necessary to see that all necessary and

proper fees, compensation and expenses of the Escrow Agent for the Refunded Bonds shall be

paid when due.

The District hereby irrevocably sets aside for and pledges to the payment of the Refunded

Bonds the moneys and obligations to be deposited with the Escrow Agent pursuant to the Escrow

Agreement to accomplish the plan of refunding and defeasance of the Refunded Bonds set forth

herein and in the Escrow Agreement. When all of the Refunded Bonds shall have been

redeemed and retired, the District may cause any remaining money to be transferred to the Debt

Service Fund for the purposes set forth above.

Section 12. Undertaking to Provide Ongoing Disclosure.

(a) Contract/Undertaking. This section constitutes the District’s written undertaking

for the benefit of the owners of the Bonds as required by Section (b)(5) of the Rule.

(b) Financial Statements/Operating Data. The District agrees to provide or cause to

be provided to the Municipal Securities Rulemaking Board (“MSRB”), the following annual

financial information and operating data for the prior fiscal year (commencing in 2013 for the

fiscal year ended August 31, 2012):

1. Annual financial statements, which statements maybe or may not be

audited, showing ending fund balances for the District’s general fund prepared in accordance

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with the Budgeting Accounting and Reporting System prescribed by the Superintendent of

Public Instruction and the Washington State Auditor under RCW 28A.505.020,

RCW 28A.505.090, RCW 28A.505.140 and RCW 43.09.200 (or any successor statutes) and

generally of the type included in the official statement for the Bonds under the headings

“Statement of Revenues, Expenditures and Changes in General Fund Balance” and “Income

Statement of Revenues, Expenditures and Changes in Debt Service Fund Balance”;

2. The assessed valuation of taxable property in the District;

3. Ad valorem taxes due and percentage of taxes collected;

4. Property tax levy rates per $1,000 of assessed valuation; and

5. Outstanding general obligation debt of the District.

The information and data described above shall be provided on or before nine months

after the end of the District’s fiscal year. The District may adjust such date if the District

changes its fiscal year by providing written notice of the change of fiscal year and the new

reporting date to the MSRB. In lieu of providing such annual financial information and

operating data, the District may cross-reference to other documents available to the public on the

MSRB’s internet website and, if such document is a final official statement within the meaning

of the Rule, available from the MSRB.

If not provided as part of the annual financial information discussed above, the District

shall provide the District’s audited annual financial statement prepared in accordance with

regulations prescribed by the Superintendent of Public Instruction and the State Auditor pursuant

to RCW 28A.505.020, RCW 28A.505.090, RCW 28A.505.140 and RCW 43.09.200 (or any

successor statutes), when and if available, to the MSRB.

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(c) Material Events. The District agrees to provide notice of the following material

events not in excess of ten business days after the occurrence of the event:

Principal and interest payment delinquencies;

Non-payment related defaults, if material;

Unscheduled draws on debt service reserves reflecting financial

difficulties;

Unscheduled draws on credit enhancements reflecting financial

difficulties;

Substitution of credit or liquidity providers, or their failure to perform;

Adverse tax opinions, the issuance by the Internal Revenue Service of

proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form

5701-TEB) or other material notices or determinations with respect to the tax status of the

Bonds, or other material events affecting the tax status of the Bonds;

Modifications to the rights of Bondholders, if material;

Bond calls, if material, and tender offers;

Defeasances;

Release, substitution, or sale of property securing repayment of the Bonds,

if material;

Rating changes;

Bankruptcy, insolvency, receivership or similar event of the District;

The consummation of a merger, consolidation, or acquisition involving the

District or the sale of all or substantially all of the assets of the District, other than in the

ordinary course of business, the entry into a definitive agreement to undertake such an

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action or the termination of a definitive agreement relating to any such actions, other than

pursuant to its terms, if material; and

Appointment of a successor or additional trustee or the change of name of

a trustee, if material.

Solely for purposes of information, and not intending to modify this undertaking, the

District advises that there is no property securing repayment of the Bonds, and there is no debt

service reserve fund or account for the Bonds, as the District lacks legal authority for either

measure. If further changes in the law permit such measures, and if the District subsequently

chooses to establish such reserves or provide such property as security for the Bonds, the District

will provide notice of such establishment or provision and undertake to provide notices of

material events relating thereto, should such events occur. The District shall promptly determine

whether the events described above are material.

(d) Notification Upon Failure to Provide Financial Data. The District agrees to

provide or cause to be provided, in a timely manner to the MSRB, notice of its failure to provide

the annual financial information described in subsection (b) above on or prior to the date set forth

in subsection (b) above.

(e) Format for Filings with the MSRB. All notices, financial information and

operating data required by this undertaking to be provided to the MSRB must be in an electronic

format as prescribed by the MSRB. All documents provided to the MSRB pursuant to this

undertaking must be accompanied by identifying information as prescribed by the MSRB.

(f) Termination/Modification. The District’s obligations to provide annual financial

information and notices of material events shall terminate upon the legal defeasance, prior

redemption or payment in full of all of the Bonds. This section, or any provision hereof, shall be

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null and void if the District (1) obtains an opinion of nationally recognized bond counsel to the

effect that those portions of the Rule which require this section, or any such provision, are

invalid, have been repealed retroactively or otherwise do not apply to the Bonds; and (2) notifies

the MSRB of such opinion and the cancellation of this section. Notwithstanding any other

provision of this resolution, the District may amend this Section 12 and any provision of this

Section 13 may be waived with an approving opinion of nationally recognized bond counsel.

In the event of any amendment of or waiver of a provision of this Section 12, the District

shall describe such amendment in the next annual report, and shall include, as applicable, a

narrative explanation of the reason for the amendment or waiver and its impact on the type (or in

the case of a change of accounting principles, on the presentation) of financial information or

operating data being presented by the District. In addition, if the amendment relates to the

accounting principles to be followed in preparing financial statements, (I) notice of such change

shall be given in the same manner as for a material event under Subsection (c), and (II) the

annual report for the year in which the change is made should present a comparison (in narrative

form and also, if practical, in quantitative form) between the financial statements as prepared on

the basis of the new accounting principles and those prepared on the basis of the former

accounting principles.

(g) Bond Owner’s Remedies Under This Section. A Bond owner’s right to enforce

the provisions of this section shall be limited to a right to obtain specific enforcement of the

District’s obligations hereunder, and any failure by the District to comply with the provisions of

this undertaking shall not be an event of default with respect to the Bonds under this resolution.

For purposes of this section, “beneficial owner” means any person who has the power, directly or

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indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds, including

persons holding the Bonds through nominees or depositories.

(h) No Default. The District is not and has not been in default in the performance of

its obligations of any prior undertaking for ongoing disclosure with respect to its bond

obligations.

Section 13. Bond Insurance. The Designated Representative is hereby also authorized

to consider proposals from bond insurers and determine whether the use of bond insurance is

economically advantageous to the District. If the Designated Representative determines to

obtain bond insurance, the Designated Representative is authorized to execute a commitment for

insurance.

Section 14. Credit Enhancement Program. The Board by Resolution No. 1150 has

requested that the State Treasurer issue a certificate of eligibility in favor of the District for

participation by the District in the Credit Enhancement Program with respect to the Bonds, and

has authorized and directed the Designated Representative to submit such applications,

resolutions and certifications as shall be required by the State Treasurer in review of the

District’s request for participation. The State Treasurer has issued a certificate of eligibility in

favor of the District for participation by the District in the Credit Enhancement Program with

respect to the Bonds.

Section 15. Severability. If any one or more of the covenants or agreements provided

in this resolution to be performed on the part of the District shall be declared by any court of

competent jurisdiction to be contrary to law, then such covenant or covenants, agreement or

agreements, shall be null and void and shall be deemed separable from the remaining covenants

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and agreements of this resolution and shall in no way affect the validity of the other provisions of

this resolution or of the Bonds.

Section 16. Effective Date. This resolution shall become effective immediately upon

its adoption.

ADOPTED by the Board of Directors of Auburn School District No. 408, King and

Pierce Counties, Washington, at a regular meeting thereof held this 26th day of March, 2012.


KING AND PIERCE COUNTIES,

WASHINGTON,

President and Director

Director

Director

Director

Director

ATTEST:

Secretary of the Board

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EXHIBIT A

E S C R O W D E P O S I T A G R E E M E N T



UNLIMITED TAX GENERAL OBLIGATION REFUNDING BONDS, 2012

THIS ESCROW AGREEMENT, dated as of May ___, 2012 (herein, together

with any amendments or supplements hereto, called the “Agreement”), is entered into by and

between the AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES,

WASHINGTON, (herein called the “District”) and U.S. BANK NATIONAL ASSOCIATION,

SEATTLE, WASHINGTON as Escrow Agent (herein, together with any successor in such

capacity, called the “Escrow Agent”). The notice addresses of the District, the District Treasurer

and the Escrow Agent are shown on Exhibit A attached hereto and made a part hereof.

W I T N E S S E T H :

WHEREAS, the District has issued and there presently remain outstanding the

obligations described in Exhibit B (the “Refunded Bonds”); and

WHEREAS, pursuant to Resolution No. 1150 adopted on March 26, 2012 (the “Bond

Resolution”), the District has determined to issue its Unlimited Tax General Obligation

Refunding Bonds, 2012 (the “Bonds”) for the purpose of providing funds to pay the costs of

refunding the Refunded Bonds; and

WHEREAS, the Escrow Agent has reviewed this Agreement and the Bond Resolution,

and is willing to serve as Escrow Agent; and

WHEREAS, pursuant to the Bond Resolution, the Refunded Bonds have been

designated for redemption prior to their scheduled maturity dates and, after provision is made for

such redemption, the Refunded Bonds will come due in the amount and at the time set forth in

Exhibit C; and

WHEREAS, ____________ has prepared a verification report that is dated __________,

2012 (the “Verification Report”) relating to the sources and uses of funds available to

accomplish the refunding of the Refunded Bonds, the investment of such funds and the adequacy

of such funds and investments to provide for the payment of the debt service due on the

Refunded Bonds; and

WHEREAS, when Escrowed Securities have been deposited with the Escrow Agent for

the payment of all principal and interest of the Refunded Bonds when due, then the Refunded

Bonds shall no longer be regarded as outstanding except for the purpose of receiving payment

from the funds provided for such purpose; and

A-2 P:\20287_CMW\20287_9LO 03/26/12

WHEREAS, the Bonds have been duly authorized to be issued, sold, and delivered for

the purpose of obtaining the funds required to provide for the payment of the redemption price of

the Refunded Bonds as shown on Exhibit C; and

WHEREAS, the District desires that, concurrently with the delivery of the Bonds to the

purchasers, the proceeds of the Bonds, together with certain other available funds of the District,

shall be applied to purchase certain direct obligations of the United States of America hereinafter

defined as (the “Escrowed Securities”) for deposit to the credit of the Refunding Account and to

establish a beginning cash balance (if needed) in the Refunding Account; and

NOW, THEREFORE, in consideration of the mutual undertakings, promises and

agreements herein contained, the sufficiency of which hereby are acknowledged, and to secure

the full and timely payment of principal of and the interest on the Refunded Bonds, the District

and the Escrow Agent mutually undertake, promise and agree for themselves and their respective

representatives and successors, as follows:

Article 1. Definitions

Section 1.1. Definitions.

Unless the context clearly indicates otherwise, the following terms shall have the

meanings assigned to them below when they are used in this Agreement:

District Treasurer means the King County Finance & Business Operations Division, as

ex officio treasurer of the District, or any successor to the functions of the Treasurer.

Escrowed Securities means the noncallable Government Obligations described in

Exhibit D, or cash or other noncallable obligations substituted therefor pursuant to Section 4.2 of

this Agreement.

Government Obligations means direct, noncallable (a) United States Treasury

Obligations, (b) United States Treasury Obligations - State and Local Government Series,

(c) non-prepayable obligations which are unconditionally guaranteed as to full and timely

payment of principal and interest by the United States of America or (d) REFCORP debt

obligations unconditionally guaranteed by the United States.

Paying Agent means the fiscal agency of the state of Washington, as the paying agent for

the Refunded Bonds.

Refunding Account means the fund created by this Agreement to be established, held

and administered by the Escrow Agent pursuant to the provisions of this Agreement.

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Section 1.2. Other Definitions.

The terms “Agreement,” “Bonds,” “District,” “Escrow Agent,” “Bond Resolution,”

“Verification Report”, and “Refunded Bonds” when they are used in this Agreement, shall have

the meanings assigned to them in the preamble to this Agreement.

Section 1.3. Interpretations.

The titles and headings of the articles and sections of this Agreement have been inserted

for convenience and reference only and are not to be considered a part hereof and shall not in any

way modify or restrict the terms hereof. This Agreement and all of the terms and provisions

hereof shall be liberally construed to effectuate the purposes set forth herein and to achieve the

intended purpose of providing for the refunding of the Refunded Bonds in accordance with

applicable law.

Article 2. Deposit of Funds and Escrowed Securities

Section 2.1. Deposits in the Refunding Account.

Concurrently with the sale and delivery of the Bonds the District shall deposit, or cause to

be deposited, with the Escrow Agent, for deposit in the Refunding Account, the funds sufficient

to purchase the Escrowed Securities and pay costs of issuance described in Exhibit D, and the

Escrow Agent shall, upon the receipt thereof, acknowledge such receipt to the District in writing.

Article 3. Creation and Operation of Refunding Account

Section 3.1. Refunding Account.

The Escrow Agent has created on its books a special trust fund and irrevocable escrow to

be known as the Refunding Account. The Escrow Agent agrees that upon receipt it will deposit

to the credit of the Refunding Account the funds and the Escrowed Securities described in

Exhibit D. Such deposit, all proceeds therefrom, and all cash balances on deposit therein

(a) shall be the property of the Refunding Account, (b) shall be applied only in strict conformity

with the terms and conditions of this Agreement, and (c) are hereby irrevocably pledged to the

payment of the principal of and interest on the Refunded Bonds, which payment shall be made

by timely transfers of such amounts at such times as are provided for in Section 3.2. When the

final transfers have been made for the payment of such principal of and interest on the Refunded

Bonds, any balance then remaining in the Refunding Account shall be transferred to the District,

and the Escrow Agent shall thereupon be discharged from any further duties hereunder.

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Section 3.2. Payment of Principal and Interest.

The Escrow Agent is hereby irrevocably instructed to transfer to the Paying Agent from

the cash balances on deposit in the Refunding Account, the amounts required to pay the principal

of the Refunded Bonds at their redemption date and interest thereon to such redemption date in

the amounts and at the times shown in Exhibit C.

Section 3.3. Sufficiency of Refunding Account.

The District represents that, based upon the information provided in the Verification

Report, the receipts of the principal of and interest on the Escrowed Securities will assure that

the cash balance on deposit from in the Refunding Account will be at all times sufficient to

provide money for transfer to the Paying Agent at the time and in the amount required to pay the

interest on the Refunded Bonds and the principal of the Refunded Bonds on the redemption date,

all as more fully set forth in Exhibit E. If, for any reason, at any time, the cash balances on

deposit or scheduled to be on deposit in the Refunding Account shall be insufficient to transfer

the amounts required by the Paying Agent to make the payments set forth in Section 3.2, the

District shall timely deposit in the Refunding Account, from any funds that are lawfully available

therefor, additional funds in the amounts required to make such payments. Notice of any such

insufficiency shall be given promptly as hereinafter provided, but the Escrow Agent shall not in

any manner be responsible for any insufficiency of funds in the Refunding Account or the

District’s failure to make additional deposits.

Section 3.4. Trust Fund.

The Escrow Agent shall hold at all times the Refunding Account, the Escrowed Securities

and all other assets of the Refunding Account, wholly segregated from all other funds and

securities on deposit with the Escrow Agent; it shall never allow the Escrowed Securities or any

other assets of the Refunding Account to be commingled with any other funds or securities of the

Escrow Agent; and it shall hold and dispose of the assets of the Refunding Account only as set

forth herein. The Escrowed Securities and other assets of the Refunding Account shall always be

maintained by the Escrow Agent as trust funds for the benefit of the owners of the Refunded

Bonds; and a special account shall at all times be maintained on the books of the Escrow Agent.

The amounts received by the Escrow Agent under this Agreement shall not be considered as a

banking deposit by the District, and the Escrow Agent shall have no right to title with respect

thereto except as an agent and Escrow Agent under the terms of this Agreement.

Article 4. Limitation on Investments

Section 4.1. Investments.

Except for the initial investment in the Escrowed Securities, and except as provided in

Section 4.2, the Escrow Agent shall not have any power or duty to invest or reinvest any money

held hereunder, or to make substitutions of the Escrowed Securities, or to sell, transfer, or

otherwise dispose of the Escrowed Securities.

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Section 4.2. Substitution of Securities.

At the written request of the District, and upon compliance with the conditions

hereinafter stated, the Escrow Agent shall utilize cash balances in the Refunding Account, or

sell, transfer, otherwise dispose of or request the redemption of the Escrowed Securities and

apply the proceeds therefrom to purchase Refunded Bonds or Government Obligations which do

not permit the redemption thereof at the option of the obligor. Any such transaction may be

effected by the Escrow Agent only if (a) the Escrow Agent shall have received a written opinion

from a firm of certified public accountants that such transaction will not cause the amount of

money and securities in the Refunding Account to be reduced below an amount sufficient to

provide for the full and timely payment of principal of and interest on all of the remaining

Refunded Bonds as they become due, taking into account any optional redemption thereof

exercised by the District in connection with such transaction; and (b) the Escrow Agent shall

have received the unqualified written legal opinion of its bond counsel or tax counsel to the

effect that such transaction will not cause any of the Bonds or Refunded Bonds to be an

“arbitrage bond” within the meaning of Section 148 of the Internal Revenue Code of 1986, as

amended.

Article 5. Application of Cash Balances

Section 5.1. In General.

Except as provided in Section 2.1, 3.2 and 4.2 hereof, no withdrawals, transfers or

reinvestment shall be made of cash balances in the Refunding Account. Cash balances shall be

held by the Escrow Agent in United States currency as cash balances as shown on the books and

records of the Escrow Agent and, except as provided herein, shall not be reinvested by the

Escrow Agent; provided, however, a conversion to currency shall not be required (i) for so long

as the Escrow Agent’s internal rate of return does not exceed 20%, or (ii) if the Escrow Agent’s

internal rate of return exceeds 20%, the Escrow Agent receives a letter of instructions,

accompanied by the opinion of nationally recognized bond counsel, approving the assumed

reinvestment of such proceeds at such higher yield.

Article 6. Redemption of Refunded Bonds

Section 6.1. Call for Redemption.

The District hereby irrevocably calls the Refunded Bonds for redemption on their earliest

redemption date, as shown on Appendix A attached hereto.

Section 6.2. Notice of Redemption/Notice of Defeasance.

The Escrow Agent agrees to give a notice of defeasance and a notice of the redemption of

the Refunded Bonds to the Paying Agent for dissemination in accordance with the terms of

Resolution No. _____ of the Board of Directors of the District and in substantially the forms

attached hereto as Appendices A and B to the Paying Agent for distribution as described therein.

The notice of defeasance shall be given immediately following the execution of this Agreement,

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and the notice of redemption shall be given in accordance with the ordinance or resolution

authorizing the Refunded Bonds. The Escrow Agent hereby certifies that provision satisfactory

and acceptable to the Escrow Agent has been made for the giving of notice of redemption of the

Refunded Bonds.

Article 7. Records and Reports

Section 7.1. Records.

The Escrow Agent will keep books of record and account in which complete and accurate

entries shall be made of all transactions relating to the receipts, disbursements, allocations and

application of the money and Escrowed Securities deposited to the Refunding Account and all

proceeds thereof, and such books shall be available for inspection during business hours and

after reasonable notice.

Section 7.2. Reports.

While this Agreement remains in effect, the Escrow Agent annually shall prepare and

send to the District a written report summarizing all transactions relating to the Refunding

Account during the preceding year, including, without limitation, credits to the Refunding

Account as a result of interest payments on or maturities of the Escrowed Securities and transfers

from the Refunding Account for payments on the Refunded Bonds or otherwise, together with a

detailed statement of all Escrowed Securities and the cash balance on deposit in the Refunding

Account as of the end of such period.

Article 8. Concerning the Paying Agent and Escrow Agent

Section 8.1. Representations.

The Escrow Agent hereby represents that it has all necessary power and authority to enter

into this Agreement and undertake the obligations and responsibilities imposed upon it herein,

and that it will carry out all of its obligations hereunder.

Section 8.2. Limitation on Liability.

The liability of the Escrow Agent to transfer funds for the payment of the principal of and

interest on the Refunded Bonds shall be limited to the proceeds of the Escrowed Securities and

the cash balances from time to time on deposit in the Refunding Account. Notwithstanding any

provision contained herein to the contrary, the Escrow Agent shall have no liability whatsoever

for the insufficiency of funds from time to time in the Refunding Account or any failure of the

obligors of the Escrowed Securities to make timely payment thereon, except for the obligation to

notify the District promptly of any such occurrence.

The recitals herein and in the proceedings authorizing the Bonds shall be taken as the

statements of the District and shall not be considered as made by, or imposing any obligation or

liability upon, the Escrow Agent.

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It is the intention of the parties that the Escrow Agent shall never be required to use or

advance its own funds or otherwise incur personal financial liability in the performance of any of

its duties or the exercise of any of its rights and powers hereunder.

The Escrow Agent shall not be liable for any action taken or neglected to be taken by it in

good faith in any exercise of reasonable care and believed by it to be within the discretion or

power conferred upon it by this Agreement, nor shall the Escrow Agent be responsible for the

consequences of any error of judgment; and the Escrow Agent shall not be answerable except for

its own action, neglect or default, nor for any loss unless the same shall have been through its

negligence or want of good faith.

Unless it is specifically otherwise provided herein, the Escrow Agent has no duty to

determine or inquire into the happening or occurrence of any event or contingency or the

performance or failure of performance of the District with respect to arrangements or contracts

with others, with the Escrow Agent’s sole duty hereunder being to safeguard the Refunding

Account, to dispose of and deliver the same in accordance with this Agreement. If, however, the

Escrow Agent is called upon by the terms of this Agreement to determine the occurrence of any

event or contingency, the Escrow Agent shall be obligated, in making such determination, only

to exercise reasonable care and diligence, and in event of error in making such determination the

Escrow Agent shall be liable only for its own misconduct or its negligence. In determining the

occurrence of any such event or contingency the Escrow Agent may request from the District or

any other person such reasonable additional evidence as the Escrow Agent in its discretion may

deem necessary to determine any fact relating to the occurrence of such event or contingency,

and in this connection may make inquiries of, and consult with, among others, the District at any

time.

Section 8.3. Compensation.

The District shall pay to the Escrow Agent fees for performing the services hereunder and

for the expenses incurred or to be incurred by the Escrow Agent in the administration of this

Agreement pursuant to the terms of the Fee Schedule attached as Appendix C. The Escrow

Agent hereby agrees that in no event shall it ever assert any claim or lien against the Refunding

Account for any fees for its services, whether regular or extraordinary, as Escrow Agent, or in

any other capacity, or for reimbursement for any of its expenses as Escrow Agent or in any other

capacity.

Section 8.4. Successor Escrow Agents.

If at any time the Escrow Agent or its legal successor or successors should become

unable, through operation or law or otherwise, to act as Escrow Agent hereunder, or if its

property and affairs shall be taken under the control of any state or federal court or

administrative body because of insolvency or bankruptcy or for any other reason, a vacancy shall

forthwith exist in the office of Escrow Agent hereunder. In such event the District, by

appropriate action, promptly shall appoint an Escrow Agent to fill such vacancy. If no successor

Escrow Agent shall have been appointed by the District within 60 days, a successor may be

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appointed by the owners of a majority in principal amount of the Refunded Bonds then

outstanding by an instrument or instruments in writing filed with the District, signed by such

owners or by their duly authorized attorneys-in-fact. If, in a proper case, no appointment of a

successor Escrow Agent shall be made pursuant to the foregoing provisions of this Section

within three months after a vacancy shall have occurred, the owner of any Refunded Bond may

apply to any court of competent jurisdiction to appoint a successor Escrow Agent. Such court

may thereupon, after such notice, if any, as it may deem proper, prescribe and appoint a

successor Escrow Agent.

Any successor Escrow Agent shall be a corporation organized and doing business under

the laws of the United States or any state, authorized under such laws to exercise corporate trust

powers, having a combined capital and surplus of at least $100,000,000 and subject to the

supervision or examination by federal or state authority.

Any successor Escrow Agent shall execute, acknowledge and deliver to the District and

the Escrow Agent an instrument accepting such appointment hereunder, and the Escrow Agent

shall execute and deliver an instrument transferring to such successor Escrow Agent, subject to

the terms of this Agreement, all the rights, powers and trusts of the Escrow Agent hereunder.

Upon the request of any such successor Escrow Agent, the District shall execute any and all

instruments in writing for more fully and certainly vesting in and confirming to such successor

Escrow Agent all such rights, powers and duties.

The obligations assumed by the Escrow Agent pursuant to this Agreement may be

transferred by the Escrow Agent to a successor Escrow Agent if (a) the requirements of this

Section 8.4 are satisfied; (b) the successor Escrow Agent has assumed all the obligations of the

Escrow Agent under this Agreement; and (c) all of the Escrowed Securities and money held by

the Escrow Agent pursuant to this Agreement have been duly transferred to such successor

Escrow Agent.

Article 9. Miscellaneous

Section 9.1. Notice.

Any notice, authorization, request, or demand required or permitted to be given

hereunder shall be in writing and shall be deemed to have been duly given when mailed by

registered or certified mail, postage prepaid addressed to the District, the District Treasurer or the

Escrow Agent at the address shown on Exhibit A attached hereto. The United States Post Office

registered or certified mail receipt showing delivery of the aforesaid shall be conclusive evidence

of the date and fact of delivery. Any party hereto may change the address to which notices are to

be delivered by giving to the other parties not less than ten days prior notice thereof.

Section 9.2. Termination of Responsibilities.

Upon the taking of all the actions as described herein by the Escrow Agent, the Escrow

Agent shall have no further obligations or responsibilities hereunder to the District, the owners of

the Refunded Bonds or to any other person or persons in connection with this Agreement.

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Section 9.3. Binding Agreement.

This Agreement shall be binding upon the District and the Escrow Agent and their

respective successors and legal representatives, and shall inure solely to the benefit of the owners

of the Refunded Bonds, the District, the Escrow Agent and their respective successors and legal

representatives.

Section 9.4. Severability.

In case any one or more of the provisions contained in this Agreement shall for any

reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or

unenforceability shall not affect any other provisions of this Agreement, but this Agreement shall

be construed as if such invalid or illegal or unenforceable provision had never been contained

herein.

Section 9.5. Washington Law Governs.

This Agreement shall be governed exclusively by the provisions hereof and by the

applicable laws of the state of Washington.

Section 9.6. Time of the Essence.

Time shall be of the essence in the performance of obligations from time to time imposed

upon the Escrow Agent by this Agreement.

Section 9.7. Notice to Moody’s.

In the event that this agreement or any provision thereof is severed, amended or revoked,

the District shall provide written notice of such severance, amendment or revocation to Moody’s

Investors Service at 7 World Trade Center at 250 Greenwich Street, New York, New York,

10007, Attention: Public Finance Rating Desk/Refunded Bonds.

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Section 9.8. Amendments.

This Agreement shall not be amended except to cure any ambiguity or formal defect or

omission in this Agreement. No amendment shall be effective unless the same shall be in

writing and signed by the parties thereto. No such amendment shall adversely affect the rights of

the holders of the Refunded Bonds. No such amendment shall be made without first receiving

written confirmation from the rating agencies, (if any) which have rated the Refunded Bonds that

such administrative changes will not result in a withdrawal or reduction of its rating then

assigned to the Refunded Bonds. If this Agreement is amended, prior written notice and copies

of the proposed changes shall be given to the rating agencies which have rated the Refunded

Bonds.

EXECUTED as of the date first written above.

AUBURN SCHOOL DISTRICT NO. 408, KING

AND PIERCE COUNTIES, WASHINGTON,


U.S. BANK NATIONAL ASSOCIATION

Authorized Signatory

Exhibit A - Addresses of the District, the District Treasurer and the Escrow Agent

Exhibit B - Description of the Refunded Bonds

Exhibit C - Schedule of Debt Service on Refunded Bonds

Exhibit D - Description of Beginning Cash Deposit (if any) and Escrowed Securities

Exhibit E - Escrow Fund Cash Flow

Appendix A-1 - Notice of Redemption for the 2004 Bonds

Appendix A-2 - Notice of Redemption for the 2005 Bonds

Appendix B-1 - Notice of Defeasance for the 2004 Bonds

Appendix B-2 - Notice of Defeasance for the 2005 Bonds

Appendix C - Fee Schedule

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EXHIBIT A

Addresses of the District, the District Treasurer and Escrow Agent

District: Auburn School District No. 408

915 4th St. N.E.

Auburn, WA 98002

Attention: Superintendent

District Treasurer: King County Department of Executive Services Finance & Business

Operations Division

MS: ADM-ES0611

500 Fourth Avenue

Seattle, WA 98104

Attention: Cash Management Supervisor

Escrow Agent: U.S. Bank National Association

Corporate Trust Services PD-WA-T7CT

1420 Fifth Avenue, 7th Floor

Seattle, WA 98101

Attention: Vice President

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EXHIBIT B

Description of the Refunded Bonds


King and Pierce Counties, Washington

Unlimited Tax General Obligation Bonds, 2004

Maturity Dates


2016 $ 2,940,000 5.375%

2017 125,000 4.100

2018 150,000 4.150

2019 175,000 4.200

2020 200,000 4.300

2021 210,000 4.400

2022 8,300,000 5.000




Maturity Dates


2023 $ 10,000,000 5.00%

2024 10,000,000 5.00

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EXHIBIT C

Schedule of Debt Service on Refunded Bonds

Date Interest

Principal/

Redemption Price Total

$ $ $

TOTAL $ $ $

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EXHIBIT D

Escrow Deposit

I. Cash $_____

II. Other Obligations

Description Maturity Date

Principal

Amount Yield Total Cost

$ % $

TOTAL $ $

III. Costs of Issuance

Escrow Agent Fee (U.S. Bank) ............................ $

Bond Counsel Fee (K&L Gates LLP) ...................

Rating Agency Fee (Moody’s) .............................. $

Total: ................................................................. $

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EXHIBIT E

Refunding Account Cash Flow

Date

Escrow

Requirement

Net Escrow

Receipts

Excess

Receipts

Cash

Balance

$ $ $

$ $

$ $ $

Appendix A-1 P:\20287_CMW\20287_9LO 03/15/12

APPENDIX A-1

Notice of Redemption*




NOTICE IS HEREBY GIVEN that the Auburn School District No. 408, King and Pierce

Counties, Washington has called for redemption on December 1, 2014, its then outstanding

Unlimited Tax General Obligation Refunding Bonds, 2004 (the “Bonds”).

The Bonds will be redeemed at a price of one hundred percent (100%) of their principal

amount, plus interest accrued to December 1, 2014. The redemption price of the Bonds is

payable on presentation and surrender of the Bonds at the office of:

The Bank of New York

Mellon

Worldwide Securities

Processing

2001 Bryan Street, 9th Floor

Dallas, TX 75201

-or-

Wells Fargo Bank, National

Association Corporate Trust

Department

14th

Floor

999 Third Avenue

Seattle, WA 98104

Interest on all Bonds or portions thereof which are redeemed shall cease to accrue on

December 1, 2014.

The following Bonds are being redeemed:

Maturity Years

(December 1)

Principal

Amounts

Interest

Rates

CUSIP Nos.

2016 $ 2,940,000 5.375% 495170SN3

2017 125,000 4.100 495170SP8

2018 150,000 4.150 495170SQ6

2019 175,000 4.200 495170SR4

2020 200,000 4.300 495170SS2

2021 210,000 4.400 495170ST0

2022 8,300,000 5.000 495170SU7

* This notice shall be given not more than 60 nor less than 30 days prior to June 1, 2015 by first class mail to each registered owner of the

Refunded Bonds. In addition notice shall be mailed at least 35 days prior to June 1, 2015 to The Depository Trust Company of New York, New

York; Bank of New York Mellon; D.A. Davidson & Co.; Moody’s Investors Service Assured Guaranty Ltd. (formerly Financial Security Assurance Inc.).; and to the MSRB.


By Order of Auburn School District No. 408, King and Pierce Counties, Washington

The Bank of New York Mellon, as Paying Agent

Dated: .

Withholding of 28% of gross redemption proceeds of any payment made within the

United States may be required by the Jobs and Growth Tax Relief Reconciliation Act of 2003

(the “Act”) unless the Paying Agent has the correct taxpayer identification number (social

security or employer identification number) or exemption certificate of the payee. Please furnish

a properly completed Form W-9 or exemption certificate or equivalent when presenting your

Bonds.


APPENDIX A-2

Notice of Redemption*




NOTICE IS HEREBY GIVEN that the Auburn School District No. 408, King and Pierce

Counties,, Washington has called for redemption on June 1, 2015, its then outstanding Unlimited

Tax General Obligation Bonds, 2005 Series A (the “Bonds”).

The Bonds will be redeemed at a price of one hundred percent (100%) of their principal

amount, plus interest accrued to June 1, 2015. The redemption price of the Bonds is payable on

presentation and surrender of the Bonds at the office of:

The Bank of New York Mellon

Worldwide Securities Processing

2003 Bryan Street, 9th Floor

Dallas, TX 7520

-or-

Wells Fargo Bank, National

Association

Corporate Trust Department

14th

Floor

999 Third Avenue

Seattle, WA 98104

Interest on all Bonds or portions thereof which are redeemed shall cease to accrue on

June 1, 2015.

The following Bonds are being redeemed:

Maturity Years

(December 1)

Principal

Amounts

Interest

Rates

CUSIP Nos.

2023 $ 10,000,000 5.00% 495170TM4

2024 10,000,000 5.00 495170TN2

* This notice shall be given not more than 60 nor less than 30 days prior to June 1, 2015 by first class mail to each registered owner of the

Refunded Bonds. In addition notice shall be mailed at least 35 days prior to June 1, 2015 to The Depository Trust Company of New York, New

York; Bank of New York Mellon; D.A. Davidson & Co.; Moody’s Investors Service Assured Guaranty Ltd. (formerly Financial Security Assurance Inc.).; and to the MSRB.


By Order of Auburn School District No. 408, King and Pierce Counties, Washington

The Bank of New York Mellon, as Paying Agent

Dated: .

Withholding of 28% of gross redemption proceeds of any payment made within the

United States may be required by the Jobs and Growth Tax Relief Reconciliation Act of 2003

(the “Act”) unless the Paying Agent has the correct taxpayer identification number (social

security or employer identification number) or exemption certificate of the payee. Please furnish

a properly completed Form W-9 or exemption certificate or equivalent when presenting your

Bonds.

Appendix B-1 P:\20287_CMW\20287_9LO 03/15/12

APPENDIX B-1*

Notice of Defeasance




NOTICE IS HEREBY GIVEN to the owners of that portion of the above captioned bonds

with respect to which, pursuant to an Escrow Agreement dated _____________, 2012, by and

between Auburn School District No. 408, King and Pierce Counties, Washington (the “District”)

and U.S. Bank National Association (the “Escrow Agent”), the District has deposited into an

escrow account, held by the Escrow Trustee, cash and non-callable direct obligations of the

United States of America, the principal of and interest on which, when due, will provide money

to pay each year, to and including the respective maturity or redemption dates of such bonds so

provided for, the principal thereof and interest thereon (the “Defeased Bonds”). Such Defeased

Bonds are therefore deemed to be no longer outstanding pursuant to Resolution No. 1046 of the

District authorizing the Defeased Bonds, but will be paid by application of the assets in such

escrow.

The Defeased Bonds are described as follows:

Unlimited Tax General Obligation Refunding Bonds, 2004. (Dated August 1, 2004)

Maturity Years

(December 1)

Principal

Amounts

Interest

Rates

Call Date

(At 100%)

CUSIP Nos.

2016 $ $2,940,000 5.375% 12/01/2014 495170SN3

2017 125,000 4.100 12/01/2014 495170SP8

2018 150,000 4.150 12/01/2014 495170SQ6

2019 175,000 4.200 12/01/2014 495170SR4

2020 200,000 4.300 12/01/2014 495170SS2

2021 210,000 4.400 12/01/2014 495170ST0

2022 8,300,000 5.000 12/01/2014 495170SU7

* This notice shall be given immediately by first-class mail to each registered owner of the Defeased Bonds. In addition notice shall be mailed to The Depository Trust Company of New York, New York; Bank of New York Mellon; D.A. Davidson & Co.; Moody’s Investors Service; Assured Guaranty Ltd. (formerly Financial Security Assurance Inc.); and to the MSRB

Appendix B-2 P:\20287_CMW\20287_9LO 03/15/12

APPENDIX B-2*

Notice of Defeasance




NOTICE IS HEREBY GIVEN to the owners of that portion of the above captioned bonds

with respect to which, pursuant to an Escrow Agreement dated _____________, 2012, by and

between Auburn School District No. 408, King and Pierce Counties, Washington (the “District”)

and U.S. Bank National Association (the “Escrow Agent”), the District has deposited into an

escrow account, held by the Escrow Trustee, cash and non-callable direct obligations of the

United States of America, the principal of and interest on which, when due, will provide money

to pay each year, to and including the respective maturity or redemption dates of such bonds so

provided for, the principal thereof and interest thereon (the “Defeased Bonds”). Such Defeased

Bonds are therefore deemed to be no longer outstanding pursuant to Resolution No. 1057 of the

District authorizing the Defeased Bonds, but will be paid by application of the assets in such

escrow.

The Defeased Bonds are described as follows:

Unlimited Tax General Obligation Bonds, 2005 (Dated April 1, 2005)

Maturity Years

(December 1)

Principal

Amounts

Interest

Rates

Call Date

(At 100%)

CUSIP Nos.

2023 $10,000,000 5.00% 06/01/2015 495170TM4

2024 10,000,000 5.00 06/01/2015 495170TN2

* This notice shall be given immediately by first-class mail to each registered owner of the Defeased Bonds. In addition notice shall be mailed to The Depository Trust Company of New York, New York; Bank of New York Mellon; D.A. Davidson & Co.; Moody’s Investors Service; Assured Guaranty Ltd. (formerly Financial Security Assurance Inc.); and to the MSRB

Appendix C P:\20287_CMW\20287_9LO 03/26/12

APPENDIX C

Fee Schedule

P:\20287_CMW\20287_9LO 03/26/12

CERTIFICATE

I, the undersigned, Secretary of the Board of Directors of Auburn School District No.

408, King and Pierce Counties, Washington, (the “District”), and keeper of the records of the

Board of Directors (herein called the “Board”), DO HEREBY CERTIFY:

1. That the attached resolution is a true and correct copy of RESOLUTION NO.

____________ of the Board (herein called the “Resolution”), duly adopted at a regular meeting

thereof held on the 26th day of March, 2012.

2. That said meeting was duly convened and held in all respects in accordance with

law, and to the extent required by law, due and proper notice of such meeting was given; that a

legal quorum was present throughout the meeting and a legally sufficient number of members of

the Board voted in the proper manner for the adoption of the Resolution; that all other

requirements and proceedings incident to the proper adoption of the Resolution have been duly

fulfilled, carried out and otherwise observed; and that I am authorized to execute this certificate.

IN WITNESS WHEREOF, I have hereunto set my hand this 26th day of March, 2012.



DIRECTORS 1.

Approval of Minutes

The minutes of the regular meeting of Monday, March 12, have been forwarded to the board.

Recommendation: That the minutes be approved. 2.

Second Reading of Policies

The following policies are being submitted to the board for second reading and adoption: 2030--Service Animals in Schools; 2145--Suicide Prevention; and 3412--Automated External Defibrillators (AED). Timothy Cummings, assistant superintendent for human resources, will answer questions from the board.

Recommendation: That the above-mentioned policies be

accepted for second reading and adoption. 3.

November Election

School districts in Washington State are allowed to run a ballot proposal twice in a calendar year. With the Auburn High School Modernization and Reconstruction Project receiving 56.43% Yes votes, falling short of the required 60% Super Majority, the ballot proposition can be run again in 2012. After review of the potential election dates, the administration is recommending the board place the Auburn High School Modernization and Reconstruction Bond for $110,000,000 on the ballot in November.

Recommendation: That the board directs the administration

to prepare the necessary documents to place the Auburn High School Modernization and Reconstruction Bond for $110,000,000 on the ballot for the November, 2012, election.

4.

Discussion

5.

Executive Session

An executive session will be held to discuss issues relating to RCW 42.30.110 (b), property acquisition.

Policy No. 2030 Instruction

SERVICE ANIMALS IN SCHOOLS (DRAFT 3-5-12) The Auburn Board of Directors acknowledges its responsibility to permit students and/or adults with disabilities to be accompanied by a “service animal” as required by federal laws and Washington State’s law against discrimination. This policy governs the presence of service animals in the schools, on school property, including school buses and at school activities.

A “service animal” means an animal that is trained for the purpose of assisting or accommodating a disabled person’s sensory, mental or physical disability.

The parent/guardian of a student who believes the student needs to bring a service animal to school or an employee who wishes to bring a service animal to school, must submit a written request to the building principal. The building principal, in consultation with the Section 504 coordinator or director of special services, as appropriate, will determine whether or not to permit the service animal in school.

Cross Reference: Board Policy 2029 Animals as Part of the Instructional Program Board Policy 2161 Education of Students with Disabilities Board Policy 2162 Education of Students with Disabilities

Under Section 504 Board Policy 3210 Nondiscrimination Board Policy 5010 Nondiscrimination and Affirmative Action Legal References: American Disabilities Act (ADA), Revised Title II Regulations, §35

Service animals Section 504 of the Rehabilitation Act of 1973 RCW 28A.642 Discrimination Prohibition RCW 49.60.040 Definitions WAC 162-26 Public accommodations, disability

discrimination WAC 392-145-021(3) General Operating Requirements WAC 392-172A-01035 Child with a Disability or Student eligible

for Special Education WAC 392-172A-01155 (3) Related Services WAC 392-190 Equal Educational Opportunity − unlawful

discrimination prohibited Adopted: Auburn School District Revised:

Policy No. 2145 Instruction

SUICIDE PREVENTION (DRAFT 3-5-12) The Auburn Board of Directors recognizes that suicidal behaviors are complex issues, a major cause of death among youth and should be taken seriously. While school staff may recognize potentially suicidal youth and the district can make an initial risk assessment, the district cannot provide indepth mental health counseling. Instead, the board directs school staff to refer students who exhibit suicidal behaviors to an appropriate service for further assessment and counseling.

The board also recognizes the need for youth suicide prevention procedures and will establish programs to: a) identify risk factors for youth suicide, b) intervene with such youth, c) provide referral services, d) follow-up on a completed suicide, and e) offer training for teachers, other school staff and students to provide proper assistance.

School staff who have knowledge of a suicide threat must take the proper steps to support the student and to report this information to the building principal or designee who will, in turn, notify the appropriate school officials, the student’s family and appropriate resource services.

The superintendent or designee will develop and implement procedures and a staff training schedule to achieve the board’s goals and objectives.

Cross References: Board Policy 3207 Harassment, Intimidation and Bullying Board Policy 2140 Guidance and Counseling References: RCW 28A.410.043 School Counselor Certification Management Resources: Policy News, April 2011 Youth Suicide Awareness and Prevention

Plans Adoption Date: Auburn School District Revised:

Policy No. 3412 Students

AUTOMATED EXTERNAL DEFIBRILLATORS (AED) (DRAFT 3-5-12)

The Auburn Board of Directors recognizes that by equipping schools with automated external defibrillators (AEDs) and training employees in their use, the potential to save lives in the event of a health emergency, including cardiac arrest, is increased. The board authorizes the district to place AEDs at designated school sites. Schools and district facilities with an AED on site shall train selected staff in their use according to the guidelines provided by the Washington State Department of Health.

This policy does not create any implied or expressed guarantee, or obligation to use an AED, nor does it create an expectation that an AED will be present or a trained employee and be able to use an AED, even if a condition arose that made the use of an AED beneficial.

A person who uses an AED at the scene of an emergency and all other persons and entities providing services are immune from civil liability for any personal injury that results from any act or omission in the use of the AED in an emergency setting, unless the acts or omissions amount to gross negligence or willful or wanton misconduct.

The superintendent or designee will develop procedures for the placement, maintenance, and use of AEDs in schools.

Legal References: RCW 4.24. 300 Immunity from

liability for certain types of medical care RCW 70.54.310 Semiautomatic

external defibrillator – Duty of Acquirer-Immunity from Civil Liability

Management Resources: Policy News, April 2011 Legal Aspects of

Defibrillator Use Defined Adoption Date: Auburn School District Revised:

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