pjusd.org...2020/09/17 · agenda . princeton joint unified school district . regular board meeting...

AGENDA Princeton Joint Unified School District

Regular Board Meeting

Location: Zoom Virtual Meeting 1. https://us02web.zoom.us/j/84495757159?pwd=eU50MEhKeHhoRTVOS2I1a29xYzJ0QT092. Zoom.us Meeting ID: 844 9575 7159 Passcode: Eagles3. One tap mobile: +16699009128,,84495757159#,,,,,,0#,,485957# US4. Dial by your location +1 669 900 9128 US Meeting ID: 844 9575 7159 Passcode: 485957

Date: September 17, 2020

Time: 5:30 pm

The District Board Packet is available for public viewing at The Princeton Joint Unified School District’s Administrative Building located at 473 State Street, Princeton, California on the date and at the time the agenda is posted. (SB 343 -Chapter 298/2007 effective July 1, 2009).

I. CALL TO ORDER

II. ROLL CALL____Lance Glassgow ____Troy Hansen ____Victoria Reamer ____Debbie Wills ____Cathy Withrow

REGULAR BOARD MEETING We welcome you to this meeting. Members of the public may be heard on any business item on the Board’s Agenda. A person addressing the Board will be limited to five (5) minutes unless the Chairperson of the Board grants a longer period of time. Comments by members of the public on an item that appears on the Agenda will only be allowed during consideration of the item by the Board. While not required, we would appreciate it if you would identify yourself with your name and address when addressing the Board. If visitors have a complaint about a specific employee of the District, they will be advised to fill out a complaint form in accordance with Board Policy.

III. PLEDGE OF ALLEGIANCE

IV. PUBLIC COMMENT: An opportunity for any member of the public to address the Governing Board on any matter not on the Agenda but which is within the jurisdiction of the Board.

V. REPORTS: Student Representative, Dean of Students, Director of Maintenance/Operations/Transportation, Chief Business Official, Superintendent, and Board Member discussion of conferences, workshops and meetings attended; plus other activities of general interest.

1. Dean of Students – Nate Odom2. Director of Maintenance, Operations, and Transportation – Lance Swift3. Chief Business Official/Human Resources Director – Diana Baca4. Superintendent/Principal – Korey Williams5. Board Members

VI. CONSENT CALENDAR: All matters listed under the Consent Calendar are to be considered routine and without opposition. The Consent Calendar will be enacted by one motion. There will be no separate discussion of these items unless a Board member or the Superintendent/designee requests that a specific item(s) be removed from the Consent Calendar for separate action. Any items so removed will be considered after the motion to approve the Consent Calendar:

1. Approve Board Minutes from 8/20/2020 Regular Board Meeting- pg. 42. Approve Warrants Dated 8/19/2020, 8/26/2020, 9/2/2020, 9/9/2020 - pg. 83. Approve ASB Financial Report Dated 9/14/2020 - pg. 284. Approve 2019-20 Year-End Journal, Cash, and Budget Transfers - pg. 30

1

https://us02web.zoom.us/j/84495757159?pwd=eU50MEhKeHhoRTVOS2I1a29xYzJ0QT09

VII. DISCUSSION AND OTHER INFORMATIONAL ITEMS:

1. Negotiation Update - pg. 622. Epidemic Operation Plan Update - pg. 643. Capital Improvement Funds - pg. 71

VIII. CORRESPONDENCE RECEIVED:

1. County of Glenn Elections Department – November 3, 2020 General Election Candidates- pg. 72

IX. PUBLIC HEARING:

1. Resolution No. 2020-21-002, Sufficiency of Instructional Materials - pg. 76

X. ACTION ITEMS:

1. Approve 2020-21 NSCIF Division VII Declaration Form - pg. 792. Approve 2019-20 Year-End Report and Unaudited Actuals - pg. 813. Approve Learning Continuity and Accountability Plan (COVID-19 Funding) - pg. 1674. Approve Resolution No. 2020-21-002, Sufficiency of Instructional Materials - pg. 1785. Approve Princeton Elementary School Book Surplus - pg. 1816. Approve Princeton Jr./Sr. High School History Book Surplus - pg. 1827. Approve Princeton Jr./Sr. High School Musical Instrument and Equipment Surplus - pg. 183

XI. ADJOURNMENT TO CLOSED SESSION:

1. Resolved Pending Litigation (June 30 Board Meeting)2. Conference with Labor Negotiators (GC-54957.6(f))2.1. Ongoing CSEA Negotiations2.2. Ongoing PAT Negotiations

District Representatives: Korey Williams, Superintendent/Principal Diana Baca, Chief Business Official/Human Resources Director

XII. RETURN TO OPEN SESSION:

1. CLOSED SESSION REPORT, ACTION AND VOTES TAKEN:

XIII. ADJOURNMENT:

In compliance with the Americans with Disabilities Act, if you need special assistance to access the Board meeting room or to otherwise participate at this meeting, including auxiliary aids or services, please contact the Princeton Joint Unified School District at 530-439-2261 and ask for Diana Baca. Notification at least 48 hours prior to the meeting will enable the office to make reasonable arrangements to ensure accessibility to the Board meeting. (Government Code § 54954.2)

Posted September 14, 2020 at 4:00 pm

Posted at: Princeton Elementary School, Princeton Jr./Sr. High School, Princeton JUSD Website

2

CONSENT

PRINCETON JOINT UNIFIED SCHOOL DISTRICT BOARD AGENDA ITEM

DATE: September 17, 2020

TO: Board of Trustees

FROM: Korey Williams, Superintendent/Principal Secretary to the Board

ITEM:

Approve Board Minutes from 8/20/2020 Regular Board Meeting Approve Warrants Dated 8/19/2020, 8/26/2020, 9/2/2020, 9/9/2020 Approve ASB Financial Report Dated 9/14/2020 Approve 2019-20 Year-End Journal, Cash, and Budget Transfers

RATIONALE:

FINANCIAL IMPACT: None

FUNDING SOURCE: None

CONTACT PERSON: Diana Baca, CBO/HR Director

3

MINUTES Princeton Joint Unified School District

Regular Board Meeting Location: Zoom Virtual Meeting (Meeting ID: 817 3179 3816 Password: Eagles) Date: August 20, 2020 Time: 5:30 pm The District Board Packet is available for public viewing at The Princeton Joint Unified School District’s Administrative Building located at 473 State Street, Princeton, California on the date and at the time the agenda is posted. (SB 343 -Chapter 298/2007 effective July 1, 2009). I. CALL TO ORDER: 5:30 pm II. ROLL CALL Lance Glassgow, Present Troy Hansen, Present Victoria Reamer, Present Debbie Wills, Present Cathy Withrow, Present REGULAR BOARD MEETING We welcome you to this meeting. Members of the public may be heard on any business item on the Board’s Agenda. A person addressing the Board will be limited to five (5) minutes unless the Chairperson of the Board grants a longer period of time. Comments by members of the public on an item that appears on the Agenda will only be allowed during consideration of the item by the Board. While not required, we would appreciate it if you would identify yourself with your name and address when addressing the Board. If visitors have a complaint about a specific employee of the District, they will be advised to fill out a complaint form in accordance with Board Policy. III. PLEDGE OF ALLEGIANCE IV. PUBLIC COMMENT: An opportunity for any member of the public to address the Governing Board on any matter not on the Agenda but which is within the jurisdiction of the Board. Members of the public in attendance: Tamara Hitt, Holly Irish, Kathy Perez, Steve Wood. V. REPORTS: Student Representative, Dean of Students, Director of Maintenance/Operations/Transportation, Chief Business Official, Superintendent, and Board Member discussion of conferences, workshops and meetings attended; plus other activities of general interest.

1. Dean of Students – Nate Odom: Parent conferences to prepare for distance learning have been

successful, with a majority of families attending over a three-day span. Parents were also able to pick up classroom supplies for their students.

2. Director of Maintenance, Operations, and Transportation – Lance Swift: See attached report.

3. Chief Business Official – Diana Baca: Currently working on year-end closing.

4. Superintendent/Principal – Korey Williams: See attached report.

5. Board Members: Debbie Wills and Cathy Withrow complemented PJUSD staff members on the implementation of new distance learning strategies and expressed satisfaction with the changes made. Cathy Withrow reported that Lance Glassgow and Debbie Wills are running uncontested for reelection.

VI. CONSENT CALENDAR: All matters listed under the Consent Calendar are to be considered routine and without opposition. The Consent Calendar will be enacted by one motion. There will be no separate discussion of these items unless a Board member or the Superintendent/designee requests that a specific item(s) be removed from the Consent Calendar for separate action. Any items so removed will be considered after the motion to approve the Consent Calendar:

1. Approve Board Minutes from 8/6/2020 Regular Board Meeting 2. Approve Warrants Dated 8/5/2020, 8/12/2020 3. Approve ASB Financial Report Dated 8/17/2020

4

Debbie Wills moved to approve the Consent Calendar, Troy Hansen seconded. Approved with 5 ayes, 0 absent, 0 abstains.

VII. DISCUSSION AND OTHER INFORMATIONAL ITEMS:

1. Negotiation Update: Korey Williams presented the Board with updates regarding district negotiations

with CSEA, PAT, and unrepresented employees. No recent actions have been taken by PAT or unrepresented employees. The CSEA regional representative would like to meet and negotiate the impact of COVID-19. This meeting will be scheduled soon. There is currently no indication of what specific topics will be addressed. Some conversations in the spring focused on layoffs.

2. Enrollment Update: See 08/20/2020 packet. Alex Hinely presented the Board with updated student

enrollment numbers for Princeton Joint Unified School District, indicating that it has since risen to 145 students since the report was first written.

VIII. PUBLIC HEARING:

1. Learning Continuity and Accountability Plan (COVID-19 Funding): See 9/17/2020 packet. Korey

Williams presented the Board with the 2020-2021 Learning Continuity and Accountability Plan for Princeton Joint Unified School District, outlining how newly-allocated COVID-19 funds will be spent.

IX. ACTION ITEMS:

1. Approve Automated Sprinkler System Project: See 08/20/2020 packet. Lance Swift presented the

Board with plans to install automated sprinklers at Princeton Elementary School and Princeton Jr./Sr. High School using Capital Improvement Funds. Lance Glassgow suggested the MOT Department complete one field as practice before moving on to others, citing persistent issues with previous automated sprinklers installed at Princeton Elementary School. Victoria Reamer moved to approve the automated sprinkler system project dependent upon the successful installation of one test field, Lance Glassgow seconded. Approved with 5 ayes, 0 absent, 0 abstains.

X. ADJOURNMENT: 5:54 pm

In compliance with the Americans with Disabilities Act, if you need special assistance to access the Board meeting room or to otherwise participate at this meeting, including auxiliary aids or services, please contact the Princeton Joint Unified School District at 530-439-2261 and ask for Diana Baca. Notification at least 48 hours prior to the meeting will enable the office to make reasonable arrangements to ensure accessibility to the Board meeting. (Government Code § 54954.2)

Respectfully submitted,

Korey Williams,

Superintendent/Principal

Attest: ______________________________ Victoria Reamer, Clerk of the Board of Trustees Princeton Joint Unified School District

5

Board Report Aug 20, 2020

-Ag Barn and old CDS building are pre-wired for internet, phone, video. Waiting on GCOE to finish up their part of the project

-Container Bridge is painted and moved back into place

-New Ag Truck is here

-I will be conducting a full inventory of the Band Equipment, I will have a report on amount and condition for the next Board Meeting.

-Van 1 was taken to Sanchez Auto Repair, He diagnosed the same issues with a significantly less repair cost. We have given the OK to proceed with repairs

-CHP terminal inspection went well, with no mechanical findings. We did have one child check system failure (Bus#3). I am working with CIC to fix the issue (burned out circuit board)

6

To: Princeton School Board

From: Korey Williams, Superintendent

Re: Board Report

Date: 8-20-2020

• The past few weeks has definitely been a team effort. Many staff members stepped up to help get the school year started.

• Hotspots are being purchased. One model works in most areas while a different model will be necessary in Butte City.

• Much of the new technology has been installed/supplied to teachers. There is more to come.

• SOAR has a higher than usual enrollment. This year the services of SOAR are not time dependent and the fee is waived. The SOAR staff has already begun working on ways to reach out to students virtually.

• Learning Pods: we will discuss this more during the Learning Continuity and Attendance Plan section of the meeting. There is a waiver from the insurance company. We have interest from local people to staff the program.

• COVID19 Isolation: We have one employee returning from Isolation and one starting Isolation. There are no known cases or Close Contact within our organization.

7

Assets0-4000 CHECKING - NEW Bank 0.00

1101 Accounts Receivable Accounts Receivable 0.00

1201 Undeposited Funds Undeposited Funds 0.00

1301 Fixed Assets Fixed Asset 0.00

1401 Inventory Inventory 0.00

A-1000 ASB CHECKING TRI COUNTIES19522

Bank 47,873.42

A-2000 CHECKING CLEARING 3 TRICOUNTIES 19509

Bank 0.00

C-2000 CHECKING CLEARING 1 TRICOUNTIES 19509

Bank 0.00

H-2000 CHECKING CLEARING 2 TRICOUNTIES 19509

Bank 0.00

I-3000 CHECKING IRC 125 PLAN TRICOUNTIES 21644

Bank 0.00

R-4000 CHECKING - REVOLVING TRICOUNTIES 19510

Bank 0.00

Total Assets $ 47,873.42

Liabilities01 1 STUDENT COUNCIL Trust (610.31)

03 3 CLASS OF 2016 Trust 0.00




07 7 CLASS OF 2020 Trust 616.71

08 8 CLASS OF 2021 Trust 2,439.12

09 9 CLASS OF 2022 Trust 2,730.53

10 10 CLASS OF 2023 Trust 1,765.95

11 11 CLASS OF 2024 Trust 947.94

12 12 CLASS OF 2025 Trust 422.11


14 14 FOOTBALL Trust 920.13

15 15 VOLLEYBALL Trust 331.24

16 16 FFA Trust 13,200.99

17 17 BLOCK P Trust 5,948.27

18 18 CSF Trust 44.50

19 19 MEChA Trust 709.76

20 20 CHEERLEADERS Trust 1,889.27

2001 Accounts Payable Accounts Payable 0.00

21 21 AG FOUNDATION Trust 0.00

2101 Sales Tax Payable Sales Tax Payable 0.00

22 22 ANNUAL/YEARBOOK Trust 5,121.19

23 23 ORNAMENTALHORTICULTURE

Trust 0.00

24 24 ELEMENTARY SCHOOL Trust 5,520.41

25 25 STUDENT STORE Trust 1,850.81

26 26 AG MECHANICS Trust 0.00

27 27 HIGH SCHOOL ATHLETICS Trust 0.00

28 28 ELEMENTARY YEARBOOK Trust 230.64

29 29 BOYS BASKETBALL Trust 813.31

30 30 GIRLS BASKETBALL Trust (11.90)

31 31 SOFTBALL Trust 538.26

32 32 BASEBALL Trust 295.95

33 33 CONCESSIONS Trust 2,158.54

Total Liabilities $ 47,873.42

Fund Balance3001 Fund Balance Fund Balance 0.00

Princeton Joint Unified School DistrictBalance Sheet

As Of: September 14, 2020

9/14/2020 9:09 AM Page 1 of 228

Change in Fund Balance 0.00

Total Fund Balance $ 0.00

Total Liabilities and Fund Balance $ 47,873.42

Princeton Joint Unified School DistrictBalance Sheet

As Of: September 14, 2020

9/14/2020 9:09 AM Page 2 of 229

006 PRINCETON JT UNIFIED SD Journal Entry Transactions J30831 JE0100 L.00.00 09/11/20 PAGE 1

2019-20 Journal Entries Date last used from: 07/01/2019 To 06/30/2020

Transaction Number from: 0 To 999999

Date entered from: 00/00/0000 To 99/99/9999

APPROVED TRANSACTIONS ONLY

NUMBER DATE ENTERED DESCRIPTION

LN. DETAIL DESCR Fd Res Y Goal Func Obj Sit BdR DD DEBIT CREDIT

------------------------------------------------------------------------------------------------------------------------------------

000001 10/22/2019 10/22/2019 CORRECT TV 143 10/10/19 ENTERED BY: RROS APPROVED: 10/22/2019 CM11

1. STRS OTHER 01-0000-0-0000-0000-8699-000-000-00000 20.59

2. STRS EE 01-0000-0-0000-0000-9550-000-000-00000 20.59

TOTAL AMOUNT 20.59* 20.59*

000002 06/30/2020 07/31/2020 Record stipend in 19-20 ENTERED BY: DB06 APPROVED: 07/31/2020 DB06

1. Homeless liaison 01-3010-0-0000-3130-2900-004-000-00000 300.00





TOTAL AMOUNT 332.71* 332.71*

000003 06/30/2020 08/25/2020 Year End ENTERED BY: DB06 APPROVED: 08/25/2020 DB06

1. Clear 1819 ER 16 01-0000-0-0000-0000-8290-000-000-77777 8,916.76

2. Clear 1819 ER 16 01-0000-0-0000-0000-9210-000-000-00000 8,916.76

3. Clear 1819 ER 6 01-0000-0-0000-2700-5200-004-000-00000 936.80

4. Clear 1819 ER 6 01-0000-0-0000-0000-9210-000-000-00000 936.80

5. W/O Bal of 1819 ER 16 01-0000-0-0000-2700-5890-004-000-00000 56.52

6. W/O Bal of 1819 ER 16 01-0000-0-0000-0000-9210-000-000-00000 56.52

TOTAL AMOUNT 9,910.08* 9,910.08*

000004 06/30/2020 09/02/2020 Year End ENTERED BY: DB06 APPROVED: 09/02/2020 DB06

1. Trsft bond interest 21-0000-0-0000-0000-8660-000-000-00000 5.65

2. Trsfr bond interest 01-8150-0-0000-0000-9310-000-000-00000 5.65




DISTRICT TOTAL 10,274.68** 10,274.68**

GRAND TOTAL 10,274.68*** 10,274.68***

30

006 PRINCETON JT UNIFIED SD Transfer Transactions J30832 TF0100 L.00.01 09/11/20 PAGE 1

2019-20 Cash Transfers Date last used from: 07/01/2019 To 06/30/2020




Number Date Entered Description

LN. Di Detail descr Fd Res Y Goal Func Obj Sit BdR DD Debit Credit

------------------------------------------------------------------------------------------------------------------------------------

200203 07/17/2019 07/19/2019 CLEAR ACCRUAL TF #194067 Entered by: TMAI Approved: 07/19/2019 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-9210-000-000-00000 3.36


200226 07/18/2019 08/05/2019 RELEASE JE 194089 Entered by: CM11 Approved: 08/05/2019 CM11

5. 006 01-0000-0-0000-0000-9210-000-000-00000 4.64



6. 006 01-0000-0-0000-0000-9210-000-000-00000 157.77

12. 006 51-9010-0-0000-0000-9210-000-000-00000 43.12


200282 07/24/2019 08/06/2019 DEPOSIT 200282 Entered by: CM11 Approved: 08/06/2019 CM11

6. 006 17/18 CAASP, ELPAC, CELDT 01-0000-0-0000-0000-8590-000-000-00000 40.00



31. 006 01-0000-0-0000-0000-9210-000-000-00000 9,077.11

32. 006 13-5310-0-0000-0000-9510-000-000-00000 4.18

33. 006 21-0000-0-0000-0000-9210-000-000-00000 132.84

34. 006 51-9010-0-0000-0000-9210-000-000-00000 753.35

TOTAL AMOUNT 4.18* 9,963.30*


6. 006 01-0000-0-0000-0000-9210-000-000-00000 51,434.69

13. 006 51-9010-0-0000-0000-9210-000-000-00000 7,525.00

TOTAL AMOUNT 0.00* 58,959.69*


5. 006 01-0000-0-0000-0000-9210-000-000-00000 543.27

6. 006 51-9010-0-0000-0000-9210-000-000-00000 62.81



7. 006 01-0000-0-0000-0000-9210-000-000-00000 1.60

8. 006 51-9010-0-0000-0000-9210-000-000-00000 0.50



5. 006 01-0000-0-0000-0000-9210-000-000-00000 4.31


000001 07/29/2019 07/29/2019 Trsfr Elem Tchr Exp Entered by: DB06 Approved: 07/29/2019 DB06

1. 006 Stillwell exp chrgd to Shklfrd 01-0000-0-1110-1000-4300-001-110-00000 130.98

2. 006 Stillwell exp chrgd to Shklfrd 01-0000-0-1110-1000-4300-001-111-00000 130.98

TOTAL AMOUNT 130.98* 130.98*

31








------------------------------------------------------------------------------------------------------------------------------------


11. 006 JULY 19/12 K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 43,193.00

TOTAL AMOUNT 0.00* 43,193.00*


7. 006 01-0000-0-0000-0000-9210-000-000-00000 0.45

12. 006 51-9010-0-0000-0000-9210-000-000-00000 0.01


200106 07/30/2019 08/15/2019 PRINCETON BOND SERIES A Entered by: CM11 Approved: 08/15/2019 CM11

1. 006 51-9010-0-0000-9100-7439-000-000-00000 10,000.00

2. 006 51-9010-0-0000-9100-7438-000-000-00000 55,553.13

TOTAL AMOUNT 65,553.13* 0.00*

200391 07/31/2019 08/27/2019 DEPOSIT 200391 - 18/19 CTEIG Entered by: TMAI Approved: 08/27/2019 CM11

2. 006 01-6387-0-0000-0000-8590-000-000-00000 59,400.00

TOTAL AMOUNT 0.00* 59,400.00*

200417 07/31/2019 08/02/2019 RELEASE JE 194300 & 194299 Entered by: CM11 Approved: 08/02/2019 CM11

5. 006 01-0000-0-0000-0000-9210-000-000-00000 17.38

14. 006 01-0000-0-0000-0000-9210-000-000-00000 15,197.93

TOTAL AMOUNT 0.00* 15,215.31*

000002 08/22/2019 08/22/2019 CRRT Goal/Funct/Obj/Bdr Entered by: DB06 Approved: 08/22/2019 DB06

1. 006 01-6387-0-3800-1000-4300-003-000-00000 142.50

2. 006 01-6387-0-1110-1000-4300-003-335-00000 142.50

TOTAL AMOUNT 142.50* 142.50*

200790 08/29/2019 09/13/2019 19/20 AUG. K-12 APPN Entered by: TMAI Approved: 09/16/2019 CM11

11. 006 PRINCETON LCFF 01-0000-0-0000-0000-8011-000-000-00000 43,193.00

TOTAL AMOUNT 0.00* 43,193.00*

200969 09/18/2019 10/11/2019 STALE DATE CKS Entered by: TMAI Approved: 10/11/2019 CM11

3. 006 REV CK #40297559 STALE DATE CK 01-0000-0-0000-0000-8699-000-000-00000 810.00


201100 09/23/2019 10/10/2019 19/20 EPA 1ST QTR PYMT Entered by: CM11 Approved: 10/10/2019 CM11

8. 006 01-1400-0-0000-0000-8012-000-000-00000 8,004.00

TOTAL AMOUNT 0.00* 8,004.00*

201155 09/27/2019 10/11/2019 DEPOSIT 201155 Entered by: RROS Approved: 10/11/2019 CM11

11. 006 SEPT 19/20 K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 77,748.00

TOTAL AMOUNT 0.00* 77,748.00*

201124 09/30/2019 10/14/2019 19/20 1ST QTR INTEREST Entered by: TMAI Approved: 10/14/2019 CM11

32. 006 01-0000-0-0000-0000-8660-000-000-00000 3,583.45

33. 006 13-5310-0-0000-0000-8660-000-000-00000 38.16

34. 006 21-0000-0-0000-0000-8660-000-000-00000 5.54

35. 006 51-9010-0-0000-0000-8660-000-000-00000 250.06

CONTINUED

32








------------------------------------------------------------------------------------------------------------------------------------

201124 CONTINUED

TOTAL AMOUNT 38.16* 3,839.05*

201184 09/30/2019 10/11/2019 DEP. 201184 Entered by: TMAI Approved: 10/11/2019 CM11

17. 006 18/19 4TH QTR LOTTERY 01-1100-0-0000-0000-9210-000-000-00000 3,944.70

18. 006 18/19 4TH QTR LOTTERY 01-6300-0-0000-0000-9210-000-000-00000 3,844.26

19. 006 18/19 4TH QTR LOTTERY 01-1100-0-0000-0000-8560-000-000-00000 316.57

20. 006 18/19 4TH QTR LOTTERY 01-6300-0-0000-0000-8560-000-000-00000 719.00

TOTAL AMOUNT 0.00* 8,824.53*


5. 006 STRS EXCESS 01-0000-0-0000-0000-8699-000-000-00000 3,118.98

TOTAL AMOUNT 0.00* 3,118.98*

000003 10/14/2019 10/14/2019 CRRT RS Perkins/CTEIG Entered by: DB06 Approved: 10/14/2019 DB06

1. 006 Transfer exp to CTEIG 01-3550-0-3800-1000-4300-003-000-70000 411.06

2. 006 Transfer expense from Perkins 01-6387-0-3800-1000-4300-003-000-00000 411.06

TOTAL AMOUNT 411.06* 411.06*

201438 10/29/2019 10/30/2019 SUPPL EXT 09/25/19 Entered by: RROS Approved: 11/04/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 4,227.18

15. 006 51-9010-0-0000-0000-8614-000-000-00000 292.86

TOTAL AMOUNT 0.00* 4,520.04*

201444 10/29/2019 10/30/2019 SUPPL EXT 10/11/19 Entered by: RROS Approved: 11/04/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 2,857.99

TOTAL AMOUNT 0.00* 2,857.99*

201445 10/29/2019 10/30/2019 UNSEC SUPP RFNDS 9/26 10/11/19 Entered by: RROS Approved: 11/04/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 7.73



11. 006 19/20 OCT APPN 01-0000-0-0000-0000-8011-000-000-00000 77,748.00

TOTAL AMOUNT 0.00* 77,748.00*

000004 10/31/2019 12/03/2019 1st Interim Entered by: DB06 Approved: 12/03/2019 DB06

1. 006 to new rs 9124 01-6010-0-0000-0000-8590-000-000-00000 290.00

2. 006 from 6010 01-9124-0-0000-0000-8590-000-000-00000 290.00

TOTAL AMOUNT 290.00* 290.00*


1. 006 Trsfr SOAR salaries 01-9124-0-1110-1000-2100-001-000-00000 9,447.36

2. 006 trsfr soar bens 01-9124-0-1110-1000-3202-001-000-00000 1,863.11

3. 006 trsf soar bens 01-9124-0-1110-1000-3302-001-000-00000 722.70

4. 006 trsfr soar bens 01-9124-0-1110-1000-3502-001-000-00000 4.72

5. 006 trsfr soar bens 01-9124-0-1110-1000-3602-001-000-00000 339.37

6. 006 trsfr soar salary 01-6010-0-1110-1000-2100-001-000-00000 9,447.36

7. 006 trsfr soar bens 01-6010-0-1110-1000-3202-001-000-00000 1,863.11

8. 006 trsfr soar bens 01-6010-0-1110-1000-3302-001-000-00000 722.70

9. 006 trsfr soar bens 01-6010-0-1110-1000-3502-001-000-00000 4.72

33

CONTINUED

34








------------------------------------------------------------------------------------------------------------------------------------

000005 CONTINUED

10. 006 trsfr soar bens 01-6010-0-1110-1000-3602-001-000-00000 339.37

TOTAL AMOUNT 12,377.26* 12,377.26*


1. 006 from 6010 01-9124-0-0000-3600-2200-001-000-72300 873.44

2. 006 from 6010 01-9124-0-0000-3600-3202-001-000-72300 172.24

3. 006 from 6010 01-9124-0-0000-3600-3302-001-000-72300 66.84

4. 006 from 6010 01-9124-0-0000-3600-3502-001-000-72300 0.44

5. 006 from 6010 01-9124-0-0000-3600-3602-001-000-72300 31.36

6. 006 to 9124 01-6010-0-0000-3600-2200-001-000-72300 873.44

7. 006 to 9124 01-6010-0-0000-3600-3202-001-000-72300 172.24

8. 006 to 9124 01-6010-0-0000-3600-3302-001-000-72300 66.84

9. 006 to 9124 01-6010-0-0000-3600-3502-001-000-72300 0.44

10. 006 to 9124 01-6010-0-0000-3600-3602-001-000-72300 31.36

TOTAL AMOUNT 1,144.32* 1,144.32*


1. 006 CRRT Obj 01-0000-0-1110-1000-1100-003-000-00000 17,485.08

2. 006 crrt obj 01-0000-0-1110-1000-1110-003-000-00000 17,485.08

3. 006 01-0000-0-1110-3110-1200-004-000-00000 7,695.22

4. 006 01-0000-0-3800-3110-1200-004-000-00000 9,929.31

5. 006 01-1400-0-0000-3110-1200-004-000-00000 7,198.75

6. 006 01-0000-0-1110-3110-3101-004-000-00000 1,315.89

7. 006 01-0000-0-3800-3110-3101-004-000-00000 1,697.92

8. 006 01-1400-0-0000-3110-3101-004-000-00000 1,230.99

9. 006 01-0000-0-1110-3110-3301-004-000-00000 109.23

10. 006 01-0000-0-3800-3110-3301-004-000-00000 140.94

11. 006 01-1400-0-0000-3110-3301-004-000-00000 102.19

12. 006 01-0000-0-1110-1000-1100-003-000-00000 24,823.28

13. 006 01-0000-0-1110-1000-3101-003-000-00000 4,244.80

14. 006 01-0000-0-1110-1000-3301-003-000-00000 352.36

15. 006 01-0000-0-1110-3110-3401-004-000-00000 1,217.46

16. 006 01-0000-0-3800-3110-3401-004-000-00000 1,570.91

17. 006 01-1400-0-0000-3110-3401-004-000-00000 1,138.91

18. 006 01-0000-0-1110-3110-3501-004-000-00000 3.84

19. 006 01-0000-0-3800-3110-3501-004-000-00000 4.96

20. 006 01-1400-0-0000-3110-3501-004-000-00000 3.60

21. 006 01-0000-0-1110-3110-3601-004-000-00000 276.42

22. 006 01-0000-0-3800-3110-3601-004-000-00000 356.67

23. 006 01-1400-0-0000-3110-3601-004-000-00000 258.59

24. 006 01-0000-0-1110-1000-3401-003-000-00000 3,927.28

25. 006 01-0000-0-1110-1000-3501-003-000-00000 12.40

26. 006 01-0000-0-1110-1000-3601-003-000-00000 891.68

TOTAL AMOUNT 51,736.88* 51,736.88*


1. 006 crrt goal 01-0000-0-3800-3110-2400-003-000-00000 4,072.92

2. 006 crrt goal 01-0000-0-3800-3110-3202-003-000-00000 790.10

3. 006 crrt goal 01-0000-0-3800-3110-3302-003-000-00000 296.08

4. 006 crrt goal 01-0000-0-3800-3110-3402-003-000-00000 1,577.90

35

CONTINUED

36








------------------------------------------------------------------------------------------------------------------------------------

000008 CONTINUED

5. 006 crrt goal 01-0000-0-3800-3110-3502-003-000-00000 2.03

6. 006 crrt goal 01-0000-0-3800-3110-3602-003-000-00000 146.31

7. 006 crrt goal 01-0000-0-0000-3110-2400-003-000-00000 4,072.92

8. 006 crrt goal 01-0000-0-0000-3110-3202-003-000-00000 790.10

9. 006 crrt goal 01-0000-0-0000-3110-3302-003-000-00000 296.08

10. 006 crrt goal 01-0000-0-0000-3110-3402-003-000-00000 1,577.90

11. 006 crrt goal 01-0000-0-0000-3110-3502-003-000-00000 2.03

12. 006 crrt goal 01-0000-0-0000-3110-3602-003-000-00000 146.31

TOTAL AMOUNT 6,885.34* 6,885.34*


1. 006 crrt dd 01-0000-0-0000-2100-5802-000-000-77777 156.20

2. 006 crrt dd 01-0000-0-0000-2100-5802-000-000-00000 156.20

TOTAL AMOUNT 156.20* 156.20*


1. 006 Clear def rev 01-4127-0-0000-0000-9650-000-000-00000 5,000.00

2. 006 Clear def rev 01-4127-0-0000-0000-8290-000-000-00000 5,000.00

TOTAL AMOUNT 5,000.00* 5,000.00*


1. 006 MAA 01-0000-0-0000-2100-5802-000-000-00000 0.01

2. 006 MAA 01-0000-0-0000-2100-5802-000-000-77777 0.01

3. 006 Trsfr from 7010 to 3550 01-3550-0-3800-1000-4300-003-000-70000 7.54

4. 006 Trsfr from 7010 to 3550 01-7010-0-3800-1000-4300-003-000-00000 7.54

5. 006 crrt bdr 01-6387-0-3800-1000-4300-003-000-00000 427.50

6. 006 crrt bdr 01-6387-0-1110-1000-4300-003-335-00000 427.50

TOTAL AMOUNT 435.05* 435.05*


1. 006 Write off a/r 13-5310-0-0000-3700-5890-004-000-00000 649.17

2. 006 Write off a/r 13-5310-0-0000-0000-9210-000-000-00000 649.17

TOTAL AMOUNT 649.17* 649.17*


1. 006 Woodshop project sale 01-0000-0-1110-1000-4300-004-340-00000 372.00

2. 006 Woodshop project sale 01-0000-0-1110-1000-4300-003-335-00000 372.00

TOTAL AMOUNT 372.00* 372.00*

201488 11/05/2019 11/12/2019 CY UNSECURED 10/31/19 Entered by: RROS Approved: 11/19/2019 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 34,872.96

11. 006 51-9010-0-0000-0000-8612-000-000-00000 6,423.87

TOTAL AMOUNT 0.00* 41,296.83*

201489 11/05/2019 11/07/2019 CY UNSEC REFUNDS 7/1-10/22/19 Entered by: RROS Approved: 11/12/2019 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 68.44

10. 006 51-9010-0-0000-0000-8612-000-000-00000 22.15


37








------------------------------------------------------------------------------------------------------------------------------------

201503 11/05/2019 12/05/2019 CY UNSEC INTEREST 9/30/19 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 63.50

11. 006 51-9010-0-0000-0000-8660-000-000-00000 11.56

16. 006 01-0000-0-0000-0000-8660-000-000-00000 0.04


201504 11/05/2019 12/05/2019 SUPP CORRECTIONS 10/8-10/22/19 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 106.52


201509 11/06/2019 12/05/2019 CURR SEC REFUNDS 10/16/19 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8041-000-000-00000 46.58


201590 11/13/2019 12/05/2019 SUPPL EXT & CORR 11/12/19 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 2,605.42

15. 006 51-9010-0-0000-0000-8614-000-000-00000 672.07

TOTAL AMOUNT 0.00* 3,277.49*

201591 11/13/2019 12/05/2019 UNSEC SUPP REFUND 11/12/19 EXT Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 10.93


001641 11/14/2019 12/16/2019 CURR SEC REFUNDS 11/08/19 Entered by: TMAI Approved: 12/16/2019 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8041-000-000-00000 51.32

10. 006 PRICETON G.O. BOND 51-9010-0-0000-0000-8611-000-000-00000 0.73


201638 11/14/2019 12/05/2019 4TH MANVILLE REFUND PYMT Entered by: RROS Approved: 12/09/2019 CM11

4. 006 01-0000-0-0000-0000-8043-000-000-00000 6,674.32

TOTAL AMOUNT 6,674.32* 0.00*

201642 11/14/2019 12/16/2019 CY UNSEC REFUNDS 11/08/19 Entered by: TMAI Approved: 12/16/2019 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8042-000-000-00000 11.34


201731 11/21/2019 12/05/2019 DELIQ UNSECURED 10/31/18 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8043-000-000-00000 1,150.19

11. 006 51-9010-0-0000-0000-8613-000-000-00000 1,312.34

TOTAL AMOUNT 0.00* 2,462.53*

201981 11/21/2019 12/03/2019 DEPOSIT 201981 Entered by: TMAI Approved: 12/03/2019 CM11

8. 006 19/20 MANDATED CLAIMS 01-0000-0-0000-0000-8550-000-000-00000 5,783.00

TOTAL AMOUNT 0.00* 5,783.00*

201751 11/22/2019 12/05/2019 SUPPL UNSEC APPN 10/31/19 Entered by: RROS Approved: 12/09/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 26.52


38








------------------------------------------------------------------------------------------------------------------------------------

202029 11/25/2019 12/03/2019 DEP. 202029 - 19/20 NOV. APPN Entered by: TMAI Approved: 12/03/2019 CM11

11. 006 PRINCETON LCFF 01-0000-0-0000-0000-8011-000-000-00000 77,748.00

TOTAL AMOUNT 0.00* 77,748.00*

201840 12/03/2019 12/16/2019 HOPTR 15% Entered by: CM11 Approved: 12/16/2019 CM11

5. 006 01-0000-0-0000-0000-8021-000-000-00000 1,113.62

10. 006 51-9010-0-0000-0000-8571-000-000-00000 48.62

TOTAL AMOUNT 0.00* 1,162.24*

201862 12/04/2019 12/16/2019 CURR SEC REFUNDS Entered by: CM11 Approved: 12/16/2019 CM11

5. 006 01-0000-0-0000-0000-8041-000-000-00000 11.78


201863 12/04/2019 12/16/2019 SUPP CORRECTIONS 11/22/19 Entered by: CM11 Approved: 12/16/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 2.24


202018 12/13/2019 12/16/2019 CURR SEC REFUNDS 12/13/19 Entered by: CM11 Approved: 12/16/2019 CM11

5. 006 01-0000-0-0000-0000-8041-000-000-00000 2,279.88

TOTAL AMOUNT 2,279.88* 0.00*

000062 12/16/2019 01/21/2020 CRTT TF# 202062 & 2062 Entered by: TMAI Approved: 01/21/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 4.94

15. 006 51-9010-0-0000-0000-8614-000-000-00000 0.19


002062 12/16/2019 01/09/2020 CORRECTED SUPP EXT 12/13/19 Entered by: RROS Approved: 01/14/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 0.14


202062 12/16/2019 12/16/2019 SUPP EXT 12/13/19 Entered by: CM11 Approved: 12/16/2019 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 2,477.93

15. 006 51-9010-0-0000-0000-8614-000-000-00000 86.73

TOTAL AMOUNT 0.00* 2,564.66*

202342 12/16/2019 12/19/2019 19/20 CARL D PERK. CAREER TECH Entered by: RROS Approved: 12/20/2019 CM11

1. 006 01-3550-0-0000-0000-8290-000-000-70000 1,073.54

TOTAL AMOUNT 0.00* 1,073.54*

202070 12/17/2019 01/21/2020 DELIQ SEC 12/17/19 Entered by: TMAI Approved: 01/21/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8043-000-000-00000 3.92


202075 12/17/2019 01/21/2020 CY UNSEC 12/13/19 Entered by: TMAI Approved: 01/21/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8042-000-000-00000 114.20

11. 006 PRINCETON G.O. BOND 51-9010-0-0000-0000-8612-000-000-00000 39.95


39








------------------------------------------------------------------------------------------------------------------------------------

202076 12/17/2019 01/06/2020 DELIQ UNSECURED 12/13/19 Entered by: CM11 Approved: 01/06/2020 CM11

5. 006 01-0000-0-0000-0000-8043-000-000-00000 23.59


202090 12/17/2019 01/06/2020 PY UNSEC INTEREST 9/30/19 Entered by: CM11 Approved: 01/06/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 4.57


202103 12/18/2019 01/06/2020 CY SECURED APPN 12/10/19 Entered by: CM11 Approved: 01/06/2020 CM11

5. 006 01-0000-0-0000-0000-8041-000-000-00000 474,768.23

16. 006 51-9010-0-0000-0000-8611-000-000-00000 90,394.85

TOTAL AMOUNT 0.00* 565,163.08*

202105 12/18/2019 01/06/2020 ERAF SHORTFALL 12/10/19 Entered by: CM11 Approved: 01/06/2020 CM11

5. 006 01-0000-0-0000-0000-8045-000-000-00000 654.84


202269 12/31/2019 01/09/2020 19/20 2ND QTR INTEREST Entered by: CM11 Approved: 01/14/2020 CM11

32. 006 01-0000-0-0000-0000-8660-000-000-00000 3,172.58

33. 006 13-5310-0-0000-0000-8660-000-000-00000 101.39

34. 006 21-0000-0-0000-0000-8660-000-000-00000 0.02

35. 006 51-9010-0-0000-0000-8660-000-000-00000 277.50

TOTAL AMOUNT 101.39* 3,450.10*

202542 01/06/2020 01/08/2020 19/20 1ST QTR LOTTERY Entered by: CM11 Approved: 01/08/2020 CM11

9. 006 01-1100-0-0000-0000-8560-000-000-00000 4,021.87

TOTAL AMOUNT 0.00* 4,021.87*


8. 006 19/20 EPA 2ND QTR PYMT 01-1400-0-0000-0000-8012-000-000-00000 8,004.00

TOTAL AMOUNT 0.00* 8,004.00*


11. 006 DEC K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 77,748.00

TOTAL AMOUNT 0.00* 77,748.00*


11. 006 19/20 AG CAREER TECH 01-7010-0-0000-0000-8590-000-000-00000 4,813.00

TOTAL AMOUNT 0.00* 4,813.00*


6. 006 19/20 TITLE I PART A 01-3010-0-0000-0000-8290-000-000-00000 5,668.00

TOTAL AMOUNT 0.00* 5,668.00*

202488 01/21/2020 02/12/2020 SUPP EXT & CORR 1/21/20 Entered by: RROS Approved: 02/18/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 2,441.78

15. 006 51-9010-0-0000-0000-8614-000-000-00000 692.57

TOTAL AMOUNT 0.00* 3,134.35*

40








------------------------------------------------------------------------------------------------------------------------------------


2. 006 18/19 TITLE II PART A 01-4035-0-0000-0000-9210-000-000-00000 1,232.00

TOTAL AMOUNT 0.00* 1,232.00*

202512 01/22/2020 02/12/2020 REVERSE 990-003-141 Entered by: RROS Approved: 02/18/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 53.34


202557 01/28/2020 02/12/2020 GO BOND ADMIN FEE Entered by: RROS Approved: 02/18/2020 CM11

1. 006 GO BOND ADMIN FEE 51-9010-0-0000-9100-7439-000-000-00000 750.00


202589 01/29/2020 02/12/2020 CURR SEC REFUNDS 1/10-1/21/20 Entered by: RROS Approved: 02/18/2020 CM11

5. 006 01-0000-0-0000-0000-8041-000-000-00000 21.71

13. 006 51-9010-0-0000-0000-8611-000-000-00000 27.55



11. 006 19/20 JAN K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 77,748.00

TOTAL AMOUNT 0.00* 77,748.00*

202556 01/30/2020 02/12/2020 BOND SERIES A PMT Entered by: RROS Approved: 02/18/2020 CM11

1. 006 BOND SERIES A PMT 51-9010-0-0000-9100-7438-000-000-00000 55,453.13

TOTAL AMOUNT 55,453.13* 0.00*

000015 01/31/2020 02/19/2020 2nd Interim Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 Process SWP transfers 01-3010-0-0000-0000-8992-000-000-00000 22,492.00

2. 006 SWP transfer 01-0000-0-0000-0000-8990-000-000-31500 1,755.00

3. 006 SWP transfer 01-5814-0-0000-0000-8290-000-000-00000 24,516.00

4. 006 From Title 1 01-3150-0-0000-0000-8992-000-000-00000 22,492.00

5. 006 From Gen Fund 01-3150-0-0000-0000-8992-000-000-00000 1,755.00

6. 006 From REAP 01-3150-0-0000-0000-8992-000-000-00000 24,516.00

TOTAL AMOUNT 48,763.00* 48,763.00*

000016 01/31/2020 02/19/2020 2nd Interim Correct SOAR RS Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 01-9124-0-1110-1000-2100-001-000-00000 1,040.86

2. 006 01-9124-0-1110-1000-3202-001-000-00000 205.27

3. 006 01-9124-0-1110-1000-3302-001-000-00000 79.62

4. 006 01-9124-0-1110-1000-3502-001-000-00000 0.52

5. 006 01-9124-0-1110-1000-3602-001-000-00000 37.39

6. 006 01-9124-0-0000-3600-2200-001-000-72300 342.21

7. 006 01-9124-0-0000-3600-3202-001-000-72300 67.48

8. 006 01-9124-0-0000-3600-3302-001-000-72300 26.19

9. 006 01-9124-0-0000-3600-3502-001-000-72300 0.17

10. 006 01-9124-0-0000-3600-3602-001-000-72300 12.29

11. 006 01-6010-0-1110-1000-2100-001-000-00000 1,040.86

12. 006 01-6010-0-1110-1000-3202-001-000-00000 205.27

13. 006 01-6010-0-1110-1000-3302-001-000-00000 79.62

14. 006 01-6010-0-1110-1000-3502-001-000-00000 0.52

CONTINUED

41








------------------------------------------------------------------------------------------------------------------------------------

000016 CONTINUED

15. 006 01-6010-0-1110-1000-3602-001-000-00000 37.39

16. 006 01-6010-0-0000-3600-2200-001-000-72300 342.21

17. 006 01-6010-0-0000-3600-3202-001-000-72300 67.48

18. 006 01-6010-0-0000-3600-3302-001-000-72300 26.19

19. 006 01-6010-0-0000-3600-3502-001-000-72300 0.17

20. 006 01-6010-0-0000-3600-3602-001-000-72300 12.29

TOTAL AMOUNT 1,812.00* 1,812.00*

000017 01/31/2020 02/19/2020 Process SOAR transfer Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 Gen fund to SOAR 01-0000-0-0000-0000-8990-000-000-06010 4,660.62

2. 006 01-9124-0-0000-0000-8990-000-000-00000 4,660.62

TOTAL AMOUNT 4,660.62* 4,660.62*

000018 01/31/2020 02/19/2020 CRRT CT 16 Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 01-9124-0-1110-1000-2100-001-000-00000 1,040.86

2. 006 01-9124-0-1110-1000-3202-001-000-00000 205.27

3. 006 01-9124-0-1110-1000-3302-001-000-00000 79.62

4. 006 01-9124-0-1110-1000-3502-001-000-00000 0.52

5. 006 01-9124-0-1110-1000-3602-001-000-00000 37.39

6. 006 01-9124-0-0000-3600-2200-001-000-72300 342.21

7. 006 01-9124-0-0000-3600-3202-001-000-72300 67.48

8. 006 01-9124-0-0000-3600-3302-001-000-72300 26.19

9. 006 01-9124-0-0000-3600-3502-001-000-72300 0.17

10. 006 01-9124-0-0000-3600-3602-001-000-72300 12.29

11. 006 01-6010-0-1110-1000-2100-001-000-00000 1,040.86

12. 006 01-6010-0-1110-1000-3202-001-000-00000 205.27

13. 006 01-6010-0-1110-1000-3302-001-000-00000 79.62

14. 006 01-6010-0-1110-1000-3502-001-000-00000 0.52

15. 006 01-6010-0-1110-1000-3602-001-000-00000 37.39

16. 006 01-6010-0-0000-3600-2200-001-000-72300 342.21

17. 006 01-6010-0-0000-3600-3202-001-000-72300 67.48

18. 006 01-6010-0-0000-3600-3302-001-000-72300 26.19

19. 006 01-6010-0-0000-3600-3502-001-000-72300 0.17

20. 006 01-6010-0-0000-3600-3602-001-000-72300 12.29

TOTAL AMOUNT 1,812.00* 1,812.00*

000019 01/31/2020 02/19/2020 CRRT CT 16 Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 01-9124-0-1110-1000-2100-001-000-00000 1,040.86

2. 006 01-9124-0-1110-1000-3202-001-000-00000 205.27

3. 006 01-9124-0-1110-1000-3302-001-000-00000 79.62

4. 006 01-9124-0-1110-1000-3502-001-000-00000 0.52

5. 006 01-9124-0-1110-1000-3602-001-000-00000 37.39

6. 006 01-9124-0-0000-3600-2200-001-000-72300 342.21

7. 006 01-9124-0-0000-3600-3202-001-000-72300 67.48

8. 006 01-9124-0-0000-3600-3302-001-000-72300 26.19

9. 006 01-9124-0-0000-3600-3502-001-000-72300 0.17

10. 006 01-9124-0-0000-3600-3602-001-000-72300 12.29

11. 006 01-6010-0-1110-1000-2100-001-000-00000 1,040.86

12. 006 01-6010-0-1110-1000-3202-001-000-00000 205.27

13. 006 01-6010-0-1110-1000-3302-001-000-00000 79.62

42

CONTINUED

43








------------------------------------------------------------------------------------------------------------------------------------

000019 CONTINUED

14. 006 01-6010-0-1110-1000-3502-001-000-00000 0.52

15. 006 01-6010-0-1110-1000-3602-001-000-00000 37.39

16. 006 01-6010-0-0000-3600-2200-001-000-72300 342.21

17. 006 01-6010-0-0000-3600-3202-001-000-72300 67.48

18. 006 01-6010-0-0000-3600-3302-001-000-72300 26.19

19. 006 01-6010-0-0000-3600-3502-001-000-72300 0.17

20. 006 01-6010-0-0000-3600-3602-001-000-72300 12.29

TOTAL AMOUNT 1,812.00* 1,812.00*

000020 01/31/2020 02/19/2020 CRRT REAP Trsfr to SWP Entered by: DB06 Approved: 02/19/2020 DB06

1. 006 01-5814-0-0000-0000-8290-000-000-00000 24,516.00

2. 006 01-5814-0-0000-0000-8992-000-000-00000 24,516.00

TOTAL AMOUNT 24,516.00* 24,516.00*


5. 006 01-0000-0-0000-0000-8041-000-000-00000 18.00


202755 02/10/2020 03/03/2020 SUPP CORRECTIONS 1/31/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 74.35


202071 02/14/2020 03/03/2020 SUPPL UNSEC APPN 12/13/19 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 264.72


202837 02/14/2020 03/03/2020 SUPPL UNSEC APPN2/13/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 11.24

11. 006 51-9010-0-0000-0000-8614-000-000-00000 3.48


002881 02/20/2020 03/06/2020 CY UNSEC INT 12/31/19 Entered by: CM11 Approved: 03/06/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 51.93

11. 006 51-9010-0-0000-0000-8660-000-000-00000 9.45

16. 006 01-0000-0-0000-0000-8660-000-000-00000 0.03



5. 006 01-0000-0-0000-0000-8021-000-000-00000 2,598.45

10. 006 51-9010-0-0000-0000-8571-000-000-00000 113.44

TOTAL AMOUNT 0.00* 2,711.89*

202880 02/20/2020 03/03/2020 CY UNSECURED 2/14/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 57.17


202882 02/20/2020 03/03/2020 DELIQ UNSECURED 2/14/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8043-000-000-00000 2.19


44








------------------------------------------------------------------------------------------------------------------------------------

202883 02/20/2020 03/06/2020 PY UNSEC INTEREST 12/31/19 Entered by: CM11 Approved: 03/06/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 5.04


202901 02/21/2020 03/03/2020 SUPP EXT & CORR 2/21/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 1,048.47

15. 006 51-9010-0-0000-0000-8614-000-000-00000 230.57

TOTAL AMOUNT 0.00* 1,279.04*


5. 006 01-0000-0-0000-0000-8041-000-000-00000 23.41

14. 006 51-9010-0-0000-0000-8611-000-000-00000 8.86


202940 02/24/2020 03/04/2020 CY UNSEC REFUNDS 2/21/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 12.66


202954 02/24/2020 03/04/2020 UNSEC SUPP REFUNDS 2/21/20 Entered by: RROS Approved: 03/05/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 4.47



18. 006 FEB 2020 LCFF 01-0000-0-0000-0000-8011-000-000-00000 30,053.00

19. 006 FEB 2020 PY 01-0000-0-0000-0000-8019-000-000-00000 945.00

TOTAL AMOUNT 945.00* 30,053.00*

203046 03/03/2020 04/20/2020 AUDITOR JN 203046 STALE CKS Entered by: TMAI Approved: 04/20/2020 CM11

3. 006 REV CK 40302654 01-0000-0-0000-0000-8699-000-000-00000 36.44



6. 006 17/18 CAASPP 01-0000-0-0000-0000-8590-000-000-00000 434.00


203226 03/18/2020 04/06/2020 CURR SEC REFUNDS Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8041-000-000-00000 37.16


203260 03/20/2020 04/06/2020 SUPP EXT & CORR 03/18/20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 2,078.02


TOTAL AMOUNT 0.00* 2,570.16*


3. 006 19/20 TITLE IV PART A 01-4127-0-0000-0000-8290-000-000-00000 3,500.00

5. 006 18/19 TITLE IV PART A 01-4127-0-0000-0000-8290-000-000-00000 5,000.00

12. 006 18/19 CAASPP, ELPAC 01-0000-0-0000-0000-8590-000-000-00000 155.00

TOTAL AMOUNT 0.00* 8,655.00*

45








------------------------------------------------------------------------------------------------------------------------------------


9. 006 19/20 3RD QTR EPA 01-1400-0-0000-0000-8012-000-000-00000 4,465.00

TOTAL AMOUNT 0.00* 4,465.00*


18. 006 19/20 MARCH K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 30,053.00

19. 006 19/20 MARCH K-12 APPN 01-0000-0-0000-0000-8019-000-000-00000 945.00

TOTAL AMOUNT 945.00* 30,053.00*


5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8041-000-000-00000 37.32


203409 03/30/2020 04/06/2020 SUPP CRRT 03/27/20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 93.56



13. 006 19/20 CARL D PERKINS 01-3550-0-0000-0000-8290-000-000-70000 205.46

14. 006 18/19 TITLE II PART A 01-4035-0-0000-0000-8290-000-000-00000 40.00



5. 006 19/20 2ND QTR LOTTERY 01-1100-0-0000-0000-8560-000-000-00000 6,898.02

TOTAL AMOUNT 0.00* 6,898.02*

203434 03/31/2020 04/06/2020 SUPP CORRECTION 03/12/20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 23.64


203436 03/31/2020 04/06/2020 CY UNSEC 03/31/20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8042-000-000-00000 80.96



203438 03/31/2020 04/06/2020 DELIQ UNSEC 03/31/20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8043-000-000-00000 39.30


203439 03/31/2020 04/06/2020 CY SEC 1ST-2ND QTR 19-20 Entered by: TMAI Approved: 04/06/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8660-000-000-00000 631.64



203498 03/31/2020 04/08/2020 19/20 3RD QTR INTEREST Entered by: CM11 Approved: 04/08/2020 CM11

32. 006 01-0000-0-0000-0000-8660-000-000-00000 8,205.31

33. 006 13-5310-0-0000-0000-8660-000-000-00000 173.35

34. 006 21-0000-0-0000-0000-8660-000-000-00000 0.04

35. 006 51-9010-0-0000-0000-8660-000-000-00000 867.92

CONTINUED

46








------------------------------------------------------------------------------------------------------------------------------------

203498 CONTINUED

TOTAL AMOUNT 173.35* 9,073.27*

203471 04/06/2020 05/15/2020 CY UNSEC REFUNDS Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 113.78



5. 006 01-0000-0-0000-0000-8041-000-000-00000 0.49


203472 04/09/2020 05/15/2020 SUPP CRR 4/3/20 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 20.39



6. 006 19/20 SB 117 COVID 19 01-7388-0-0000-0000-8590-000-000-00000 2,362.00

TOTAL AMOUNT 0.00* 2,362.00*

203598 04/13/2020 05/15/2020 CY UNSEC REFUNDS 4/10/20 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 64.17

10. 006 51-9010-0-0000-0000-8612-000-000-00000 11.44


203622 04/15/2020 04/22/2020 SUPP EXT APPN 4/14/2 Entered by: CM11 Approved: 04/22/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 833.49


203665 04/17/2020 05/15/2020 CY UNSEC REF APPN 4/17/20 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 12.79


203780 04/23/2020 05/26/2020 CY SEC 3RD QTR 19-20 Entered by: TMAI Approved: 05/26/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8660-000-000-00000 640.90




5. 006 01-0000-0-0000-0000-8660-000-000-00000 2.35

11. 006 51-9010-0-0000-0000-8660-000-000-00000 0.43


203803 04/24/2020 05/15/2020 cy unsecured 4/2320 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 3.14


203806 04/24/2020 05/15/2020 PY UNSEC INT 3/31/20 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 5.86


47








------------------------------------------------------------------------------------------------------------------------------------

203814 04/24/2020 05/15/2020 SUPPL UNSEC APPN Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 27.54


203828 04/27/2020 05/15/2020 CRR JE 203260 & 3434 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 47.28


203831 04/27/2020 05/15/2020 HOPTR INTEREST 3/31/20 Entered by: CM11 Approved: 05/15/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 10.59

10. 006 51-9010-0-0000-0000-8660-000-000-00000 0.46



5. 006 01-0000-0-0000-0000-8045-000-000-00000 40,490.25

TOTAL AMOUNT 40,490.25* 0.00*


18. 006 19/20 APRIL K-12 APPN 01-0000-0-0000-0000-8011-000-000-00000 30,053.00

19. 006 19/20 APRIL K-12 APPN 01-0000-0-0000-0000-8019-000-000-00000 945.00

TOTAL AMOUNT 945.00* 30,053.00*


5. 006 01-0000-0-0000-0000-8041-000-000-00000 328,713.70

16. 006 51-9010-0-0000-0000-8611-000-000-00000 70,835.84

TOTAL AMOUNT 0.00* 399,549.54*


5. 006 01-0000-0-0000-0000-8021-000-000-00000 2,598.45

10. 006 51-9010-0-0000-0000-8571-000-000-00000 113.44

TOTAL AMOUNT 0.00* 2,711.89*

203915 05/04/2020 05/06/2020 UNSEC SUPP RVRS APPN 4/30/20 Entered by: CM11 Approved: 05/06/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 0.88


203916 05/04/2020 05/06/2020 SUPP TAX TRUST RVRS PYMT Entered by: CM11 Approved: 05/06/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 17.15



1. 006 COUNTY OF COLUSA TAXES 01-0000-0-0000-0000-8043-801-000-00000 3.33

2. 006 COUNTY OF COLUSA TAXES 01-0000-0-0000-0000-8660-801-000-00000 1,180.61


4. 006 COUNTY OF COLUSA TAXES 01-0000-0-0000-0000-8041-801-000-00000 200,211.00


TOTAL AMOUNT 1,180.61* 200,660.33*

48








------------------------------------------------------------------------------------------------------------------------------------


5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8041-000-000-00000 565.85

10. 006 PRICETON G.O. BOND 51-9010-0-0000-0000-8611-000-000-00000 84.77


204115 05/14/2020 06/10/2020 SUPP CORRECTION 05/12/20 Entered by: TMAI Approved: 06/12/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 110.99



204141 05/18/2020 06/10/2020 SUPP EXT APPN 05/15/20 Entered by: TMAI Approved: 06/12/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 1,117.45


TOTAL AMOUNT 0.00* 1,324.67*

204142 05/18/2020 06/10/2020 UNSEC SUPP REFUNDS 05/15/20 Entered by: TMAI Approved: 06/12/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8044-000-000-00000 45.05



204452 05/27/2020 06/11/2020 DEP. 204452 - MAY K-12 APPN Entered by: TMAI Approved: 06/12/2020 CM11

18. 006 PRINCETON LCFF 01-0000-0-0000-0000-8011-000-000-00000 30,053.00

19. 006 PRINCETON PY 01-0000-0-0000-0000-8019-000-000-00000 945.00

TOTAL AMOUNT 945.00* 30,053.00*

204314 05/29/2020 06/10/2020 HOPTR 15% DP204495 Entered by: TMAI Approved: 06/12/2020 CM11

5. 006 PRINCETON JUSD 01-0000-0-0000-0000-8021-000-000-00000 1,113.62


TOTAL AMOUNT 0.00* 1,162.24*


5. 006 01-0000-0-0000-0000-8041-000-000-00000 34.94


204527 06/15/2020 07/23/2020 SEUPP EXT & CORR APPN 6/12/20 Entered by: CM11 Approved: 07/23/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 3,053.34

15. 006 51-9010-0-0000-0000-8614-000-000-00000 1,452.47

TOTAL AMOUNT 0.00* 4,505.81*

204531 06/16/2020 07/23/2020 UNSEC SUPP REFUNDS Entered by: CM11 Approved: 07/24/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 13.75


000021 06/18/2020 06/18/2020 Trsfr driver cost to SOAR Entered by: DB06 Approved: 06/18/2020 DB06

1. 006 Sanchez, Sines to SOAR 01-0000-0-0000-3600-2200-004-000-72300 4,559.60

2. 006 Sanchez, Sines to SOAR 01-0000-0-0000-3600-3202-004-000-72300 945.00




CONTINUED

49








------------------------------------------------------------------------------------------------------------------------------------

000021 CONTINUED

6. 006 Sanchez, Sines to SOAR 01-9124-0-0000-3600-2200-001-000-72300 4,559.60





TOTAL AMOUNT 6,000.60* 6,000.60*

204599 06/22/2020 07/23/2020 SUPP CORR 6/19/20 Entered by: CM11 Approved: 07/23/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 761.57



5. 006 01-0000-0-0000-0000-8041-000-000-00000 1,221.44

TOTAL AMOUNT 1,221.44* 0.00*

204620 06/22/2020 06/22/2020 AUDITOR JN 204620 Entered by: CM11 Approved: 06/22/2020 CM11

1. 006 REV CK 30198308 STALE DATE CK 01-0000-0-0000-0000-8699-000-000-00000 1,320.47

TOTAL AMOUNT 0.00* 1,320.47*


3. 006 18/19 TITLE II PART A 01-4035-0-0000-0000-8290-000-000-00000 290.00

4. 006 19/20 TITLE IV PART A 01-4127-0-0000-0000-8290-000-000-00000 5,010.00

TOTAL AMOUNT 0.00* 5,300.00*


9. 006 19/20 3RD QTR LOTTERY 01-1100-0-0000-0000-8560-000-000-00000 3,855.94

10. 006 19/20 3RD QTR LOTTERY 01-6300-0-0000-0000-8560-000-000-00000 2,146.94

TOTAL AMOUNT 0.00* 6,002.88*


9. 006 18/19 LOTTERY ADJ 01-1100-0-0000-0000-8560-000-000-00000 26.98

10. 006 18/19 LOTTERY ADJ 01-6300-0-0000-0000-8560-000-000-00000 18.14



9. 006 19/20 LOTTERY ADJ 01-1100-0-0000-0000-8560-000-000-00000 56.56



2. 006 19/20 TITLE I PART A 01-3010-0-0000-0000-8290-000-000-00000 17,004.00

TOTAL AMOUNT 0.00* 17,004.00*

000022 06/30/2020 07/22/2020 Reduce trsfr to SWP Entered by: DB06 Approved: 07/22/2020 DB06

1. 006 for homeless liaison stipend 01-3150-0-0000-0000-8992-000-000-00000 215.00

2. 006 for homeless liaison stipend 01-3010-0-0000-0000-8992-000-000-00000 215.00

TOTAL AMOUNT 215.00* 215.00*

50








------------------------------------------------------------------------------------------------------------------------------------

000023 06/30/2020 08/18/2020 SOAR Trsfer Year End Entered by: DB06 Approved: 08/18/2020 DB06

1. 006 Inc trsfr from gen fund 01-0000-0-0000-0000-8990-000-000-06010 4,131.37

2. 006 Inc trsfr from gen fund 01-9124-0-0000-0000-8990-000-000-00000 4,131.37

TOTAL AMOUNT 4,131.37* 4,131.37*

000024 06/30/2020 08/18/2020 Year End reconciliation Entered by: DB06 Approved: 08/18/2020 DB06

1. 006 Trsfr to SWP 01-3010-0-0000-0000-8992-000-000-00000 62.29

2. 006 Inc trsfr to SWP 01-0000-0-0000-0000-8990-000-000-31500 3,297.48

3. 006 Trsfr to 4203 01-3150-0-1110-1000-2100-001-000-00000 77.40

4. 006 From 3010 01-3150-0-0000-0000-8992-000-000-00000 62.29

5. 006 From gen fund 01-3150-0-0000-0000-8992-000-000-00000 3,297.48

6. 006 From SWP 01-4203-0-1110-1000-2100-001-000-00000 77.40

TOTAL AMOUNT 3,437.17* 3,437.17*

000025 06/30/2020 08/19/2020 Year End Entered by: DB06 Approved: 08/19/2020 DB06

1. 006 Riverside County CTI Program 01-4035-0-1110-1000-5890-000-000-00000 4,649.00

2. 006 Riverside County CTI Program 01-0000-0-1110-1000-5890-000-000-11119 4,649.00

TOTAL AMOUNT 4,649.00* 4,649.00*


1. 006 Pmnt posted in error as A/R 01-4035-0-0000-0000-9210-000-000-00000 1,232.00

2. 006 Pment posted in error as A/R 01-4035-0-0000-0000-8290-000-000-00000 1,232.00

TOTAL AMOUNT 1,232.00* 1,232.00*


1. 006 Pment posted in error as A/R 01-4035-0-0000-0000-9210-000-000-00000 12.00

2. 006 Pment posted in error as A/R 01-4035-0-0000-0000-8290-000-000-00000 12.00



1. 006 W/O RS 4035 17/18 Rev 01-0000-0-0000-2700-5890-004-000-00000 12.00

2. 006 W/O RS 4035 17/18 Rev 01-4035-0-0000-0000-9210-000-000-00000 12.00



1. 006 Bal of 18/19 Award not rec'd 01-4035-0-0000-0000-8290-000-000-00000 3,354.00

2. 006 19/20 Award not rec'd 01-4035-0-0000-0000-8290-000-000-00000 4,979.00

3. 006 Bal of 18/19 Award not rec'd 01-4035-0-0000-0000-9650-000-000-00000 3,354.00

4. 006 19/20 Award not rec'd 01-4035-0-0000-0000-9650-000-000-00000 4,979.00

TOTAL AMOUNT 8,333.00* 8,333.00*


1. 006 CRRT String 01-0000-0-5750-9200-7222-000-000-00000 9,214.00

2. 006 Part of career center display 01-1400-0-1110-1000-4300-001-000-00000 157.98

3. 006 Trsfr Ferrendelli payment 01-0000-0-0000-2700-3701-004-000-38000 415.91

4. 006 COVID cleaning costs 01-7388-0-0000-8100-4300-004-000-00000 2,362.00

5. 006 MJB Cylinder Rent+ 01-7010-0-3800-1000-4300-003-000-00000 1,567.50

6. 006 Grainger 01-7010-0-3800-1000-4400-003-000-00000 700.44

7. 006 CRRT String 01-0000-0-0000-9200-7145-000-000-00000 9,214.00

CONTINUED

51








------------------------------------------------------------------------------------------------------------------------------------

000030 CONTINUED

8. 006 Trsfr career center display 01-0000-0-0000-3110-4300-004-339-00000 157.98

9. 006 Trsfr Ferrendelli payment 01-0000-0-0000-7110-3402-004-000-25000 415.91

10. 006 COVID cleaning costs 01-0000-0-0000-8100-4300-004-000-00000 2,362.00

11. 006 MJB Cylinder Rent 01-6387-0-3800-1000-4300-003-000-00000 1,567.50

12. 006 Grainger 01-6387-0-3800-1000-4400-003-000-00000 700.44

TOTAL AMOUNT 14,417.83* 14,417.83*

000031 06/30/2020 08/20/2020 CRRT 1718 Def Rev Error Entered by: DB06 Approved: 08/20/2020 DB06

1. 006 CRRT 1718 Def Rev Book Error 01-4035-0-0000-0000-9650-000-000-00000 4,715.00

2. 006 CRRT 1718 Def Rev Book Error 01-4035-0-0000-0000-8290-000-000-00000 4,715.00

TOTAL AMOUNT 4,715.00* 4,715.00*

000032 06/30/2020 08/20/2020 Rev CT 31 Entered by: DB06 Approved: 08/20/2020 DB06

1. 006 Rev CT 31 01-4035-0-0000-0000-8290-000-000-00000 4,715.00

2. 006 Rev CT 31 01-4035-0-0000-0000-9650-000-000-00000 4,715.00

TOTAL AMOUNT 4,715.00* 4,715.00*


1. 006 Reverse CT 29 01-4035-0-0000-0000-9650-000-000-00000 8,333.00

2. 006 Reverse CT 25 01-0000-0-1110-1000-5890-000-000-11119 4,649.00

3. 006 Trsfr exp back to RS 0000 01-0000-0-1110-1000-5890-000-000-11119 330.00

4. 006 Reverse CT 29 01-4035-0-0000-0000-8290-000-000-00000 8,333.00

5. 006 Reverse CT 25 01-4035-0-1110-1000-5890-000-000-00000 4,649.00


TOTAL AMOUNT 13,312.00* 13,312.00*

000034 06/30/2020 08/21/2020 Year End Reverse CT 33 Entered by: DB06 Approved: 08/21/2020 DB06

1. 006 Reverse CT 29 01-4035-0-0000-0000-9650-000-000-00000 8,333.00

2. 006 Reverse CT 25 01-0000-0-1110-1000-5890-000-000-11119 4,649.00


4. 006 Reverse CT 29 01-4035-0-0000-0000-8290-000-000-00000 8,333.00

5. 006 Reverse CT 25 01-4035-0-1110-1000-5890-000-000-00000 4,649.00


TOTAL AMOUNT 13,312.00* 13,312.00*


1. 006 Stores 13-5310-0-0000-3700-4700-004-000-00000 211.34

2. 006 Stores 13-5310-0-0000-0000-9320-000-000-00000 211.34

TOTAL AMOUNT 211.34* 211.34*


1. 006 SOAR Snacks 13-5310-0-0000-3700-4700-001-000-05366 427.19

2. 006 SOAR Snacks 13-5366-0-0000-3700-4700-000-000-00000 427.19

TOTAL AMOUNT 427.19* 427.19*


1. 006 Reconcile H/W 01-0000-0-0000-0000-9572-000-000-00000 2,475.62

2. 006 Reconcile H/W 01-0000-0-0000-2700-5890-004-000-00000 2,475.62

3. 006 Reconcile H/W 01-0000-0-0000-2700-5890-004-000-00000 18.64

4. 006 Reconcile H/W 01-0000-0-0000-0000-9571-000-000-00000 18.64

52

CONTINUED

53








------------------------------------------------------------------------------------------------------------------------------------

000037 CONTINUED

TOTAL AMOUNT 2,494.26* 2,494.26*

000038 06/30/2020 08/26/2020 Year End Reverse CT 34 Entered by: DB06 Approved: 08/26/2020 DB06

1. 006 Reverse CT 29 01-4035-0-0000-0000-9650-000-000-00000 8,333.00

2. 006 Reverse CT 25 01-0000-0-1110-1000-5890-000-000-11119 4,649.00


4. 006 Reverse CT 29 01-4035-0-0000-0000-8290-000-000-00000 8,333.00

5. 006 Reverse CT 25 01-4035-0-1110-1000-5890-000-000-00000 4,649.00


TOTAL AMOUNT 13,312.00* 13,312.00*


1. 006 RS 4128 over expenditure 01-0000-0-0000-2700-5890-004-000-00000 687.68

2. 006 Trsfr to RS 0000 01-4128-0-1110-1000-1120-003-000-00000 566.68

3. 006 Trsfr to RS 0000 01-4128-0-1110-1000-3101-003-000-00000 95.00

4. 006 Trsfr to RS 0000 01-4128-0-1110-1000-3301-003-000-00000 8.00

5. 006 Trsfr to RS 0000 01-4128-0-1110-1000-3601-003-000-00000 18.00

TOTAL AMOUNT 687.68* 687.68*


1. 006 Trsfr negative interest 13-5310-0-0000-3700-5890-004-000-00000 576.16

2. 006 Trsfr negative interest 13-5310-0-0000-0000-8660-000-000-00000 576.16

TOTAL AMOUNT 576.16* 576.16*


1. 006 Trsfr van lease payment 01-9124-0-0000-3600-5630-001-000-72300 6,000.00

2. 006 Trsfr van lease payment 01-9124-0-0000-3600-6400-001-000-72300 6,000.00

TOTAL AMOUNT 6,000.00* 6,000.00*


1. 006 CRRT Object 01-4035-0-1110-1000-5890-000-000-00000 250.00

2. 006 CRRT Object 01-4035-0-1110-1000-5200-003-000-00000 250.00

TOTAL AMOUNT 250.00* 250.00*


1. 006 CRRT CT 30, Ferrendelli Ins 01-0000-0-0000-7110-3402-004-000-25000 831.82

2. 006 CRRT CT 30, Ferrendelli Ins 01-0000-0-0000-2700-3701-004-000-38000 831.82

TOTAL AMOUNT 831.82* 831.82*


5. 006 01-0000-0-0000-0000-8041-000-000-00000 173.72


204750 06/30/2020 07/23/2020 CY UNSEC REF APPN 6/29/20 Entered by: CM11 Approved: 07/23/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 6.09


54








------------------------------------------------------------------------------------------------------------------------------------

204751 06/30/2020 08/06/2020 DEL UNSEC REFUNDS 6/29/20 Entered by: CM11 Approved: 08/06/2020 CM11

5. 006 01-0000-0-0000-0000-8043-000-000-00000 18.25

15. 006 01-0000-0-0000-0000-9509-000-000-00000 18.25


204774 06/30/2020 07/23/2020 CY UNSECURED 6/30/20 Entered by: CM11 Approved: 07/23/2020 CM11

5. 006 01-0000-0-0000-0000-8042-000-000-00000 591.75

11. 006 51-9010-0-0000-0000-8612-000-000-00000 23.23


204849 06/30/2020 07/23/2020 SUPPL UNSEC APPN 6/30/20 Entered by: CM11 Approved: 07/23/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 17.00


205123 06/30/2020 08/04/2020 19-20 4TH QTR INT ACCRUAL Entered by: CM11 Approved: 08/04/2020 CM11

53. 006 01-0000-0-0000-0000-8660-000-000-00000 10,486.11

54. 006 01-0000-0-0000-0000-9209-000-000-00000 10,486.11

55. 006 13-5310-0-0000-0000-8660-000-000-00000 263.26

56. 006 13-5310-0-0000-0000-9509-000-000-00000 263.26

57. 006 21-0000-0-0000-0000-8660-000-000-00000 0.05

58. 006 21-0000-0-0000-0000-9209-000-000-00000 0.05

107. 006 51-9010-0-0000-0000-8660-000-000-00000 1,387.94

108. 006 51-9010-0-0000-0000-9209-000-000-00000 1,387.94

TOTAL AMOUNT 12,137.36* 12,137.36*

205160 06/30/2020 08/06/2020 DELIQ UNSECURED 6/30/20 Entered by: CM11 Approved: 08/06/2020 CM11

5. 006 01-0000-0-0000-0000-8043-000-000-00000 133.06

16. 006 01-0000-0-0000-0000-9209-000-000-00000 133.06

TOTAL AMOUNT 133.06* 133.06*

205161 06/30/2020 08/06/2020 PY UNSEC INT 6/30/20 Entered by: CM11 Approved: 08/06/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 5.56

16. 006 01-0000-0-0000-0000-9209-000-000-00000 5.56



5. 006 01-0000-0-0000-0000-8660-000-000-00000 4.74

11. 006 51-9010-0-0000-0000-8660-000-000-00000 0.86

24. 006 01-0000-0-0000-0000-9209-000-000-00000 4.74

30. 006 51-9010-0-0000-0000-9209-000-000-00000 0.86


205197 06/30/2020 08/13/2020 CORR JE 204527 Entered by: CM11 Approved: 08/13/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 4.46

18. 006 01-0000-0-0000-0000-9209-000-000-00000 4.46


55








------------------------------------------------------------------------------------------------------------------------------------

205211 06/30/2020 08/12/2020 CY SEC 4TH QTR 19/20 Entered by: CM11 Approved: 08/12/2020 CM11

5. 006 01-0000-0-0000-0000-8660-000-000-00000 1,051.78

16. 006 51-9010-0-0000-0000-8660-000-000-00000 189.02

22. 006 01-0000-0-0000-0000-9209-000-000-00000 1,051.78

23. 006 51-9010-0-0000-0000-9209-000-000-00000 189.02

TOTAL AMOUNT 1,240.80* 1,240.80*

205303 06/30/2020 08/18/2020 SUPPL YR-END ROLLOVER 6/30/20 Entered by: CM11 Approved: 08/18/2020 CM11

5. 006 01-0000-0-0000-0000-8044-000-000-00000 30.89

15. 006 51-9010-0-0000-0000-8614-000-000-00000 0.12

21. 006 01-0000-0-0000-0000-9509-000-000-00000 30.89

22. 006 51-9010-0-0000-0000-9509-000-000-00000 0.12



5. 006 01-0000-0-0000-0000-8041-000-000-00000 60,320.22

16. 006 51-9010-0-0000-0000-8611-000-000-00000 3,123.58

22. 006 01-0000-0-0000-0000-9209-000-000-00000 60,320.22

23. 006 51-9010-0-0000-0000-9209-000-000-00000 3,123.58

TOTAL AMOUNT 63,443.80* 63,443.80*


5. 006 01-0000-0-0000-0000-8045-000-000-00000 12,499.39

14. 006 01-0000-0-0000-0000-9209-000-000-00000 12,499.39

TOTAL AMOUNT 12,499.39* 12,499.39*

DISTRICT TOTAL 537,065.88** 2,463,077.34**

GRAND TOTAL 537,065.88*** 2,463,077.34***

56

006 PRINCETON JT UNIFIED SD Budget Transfer Transactions J30830 BT0100 L.00.01 09/11/20 PAGE 1

2019-20 Budget Transfers Date last used from: 07/01/2019 To 06/30/2020



Approved Transactions Only

Date

Number Date Entered Description Fd Res Y Goal Func Obj Sit BdR DD Debit Credit

------------------------------------------------------------------------------------------------------------------------------------

000001 08/19/2019 08/20/2019 Update Teacher Budgets Entered by: DB06 Approved: 08/21/2019 DB06

1. 01-0000-0-1110-1000-4300-003-333-00000 100.00

2. 01-0000-0-0000-3110-4300-004-339-00000 300.00

3. 01-0000-0-1110-1000-4300-003-338-00000 200.00

4. 01-0000-0-1110-1000-4300-003-337-00000 300.00

5. 01-0000-0-1110-1000-4300-003-336-00000 400.00

6. 01-0000-0-1110-1000-4300-003-335-00000 100.00

7. 01-0000-0-1110-1000-4300-003-334-00000 400.00

8. 01-0000-0-1110-1000-4300-003-315-00000 250.00

9. 01-0000-0-1110-1000-4300-001-116-00000 40.00

10. 01-0000-0-1110-1000-4300-001-115-00000 50.00

11. 01-0000-0-1110-1000-4300-001-112-00000 80.00

12. 01-0000-0-1110-1000-4300-001-111-00000 40.00

13. 01-0000-0-1110-1000-4300-001-110-00000 40.00

14. 01-0000-0-1110-1000-4300-001-400-00000 400.00

15. 01-0000-0-0000-2700-4300-004-000-00000 60.00

16. 01-0000-0-1110-4100-4300-003-319-00000 300.00

17. 01-0000-0-1110-1000-4300-003-319-00000 500.00

TOTAL: 1,780.00* 1,780.00*

000002 08/21/2019 08/21/2019 Woodshop Budget Entered by: DB06 Approved: 08/21/2019 DB06

1. 01-0000-0-0000-2700-4300-004-000-00000 1,700.00

2. 01-0000-0-1110-1000-4300-004-340-00000 1,700.00

TOTAL: 1,700.00* 1,700.00*

000003 10/31/2019 12/03/2019 !st Interim Entered by: DB06 Approved: 12/03/2019 DB06

1. LCFF calculation 01-0000-0-0000-0000-8011-000-000-00000 43,652.00

2. Prop tax 01-0000-0-0000-0000-8021-000-000-00000 536.00

3. Colusa prop tax 01-0000-0-0000-0000-8021-801-000-00000 108.00

4. Prop tax 01-0000-0-0000-0000-8041-000-000-00000 32,016.00

5. Colusa prop tax 01-0000-0-0000-0000-8041-801-000-00000 16,042.00

6. Prop tax 01-0000-0-0000-0000-8042-000-000-00000 680.00

7. Colusa prop tax 01-0000-0-0000-0000-8042-801-000-00000 4,624.00

8. Prop tax 01-0000-0-0000-0000-8044-000-000-00000 7,077.00

9. ERAF 01-0000-0-0000-0000-8045-000-000-00000 1,500.00

10. MAA 01-0000-0-0000-0000-8290-000-000-77777 5,473.00

11. Mandated cost reimb 01-0000-0-0000-0000-8550-000-000-00000 365.00

12. Re align office supplies 01-0000-0-0000-2700-4300-004-000-00000 5,000.00

13. Inc for football scoreboard 01-0000-0-0000-8500-6400-003-000-00000 2,500.00

14. Re align equipment 01-0000-0-0000-8100-6500-004-000-00000 11,621.00

TOTAL: 65,597.00* 65,597.00*


1. Inc per SSC dartboard 01-1100-0-0000-0000-8560-000-000-00000 2,145.00

CONTINUED

57






Date


------------------------------------------------------------------------------------------------------------------------------------

000004 CONTINUED

2. Inc per award 01-3010-0-0000-0000-8290-000-000-00000 80.00

3. Inc trsfr to swp 01-3010-0-0000-0000-8992-000-000-00000 80.00

4. Inc per award 01-4035-0-0000-0000-8290-000-000-00000 185.00

5. Inc per ssc dartboard 01-6300-0-0000-0000-8560-000-000-00000 795.00

6. Inc per award 01-7010-0-0000-0000-8590-000-000-00000 1,698.00

7. Re align to Site 004 01-0000-0-0000-2700-4300-001-000-00000 7,000.00

8. From site 001 01-0000-0-0000-2700-4300-004-000-00000 7,000.00

9. MAA fees 01-0000-0-0000-2100-5802-000-000-77777 400.00

10. CRRT site 01-0000-0-0000-8500-6200-001-000-00000 6,500.00

11. CRRT site 01-0000-0-0000-8500-6200-003-000-00000 6,500.00

12. Re align for MAA fees 01-0000-0-0000-2700-5200-004-000-00000 400.00

13. Due to increase revenue 01-1100-0-1110-1000-4300-001-000-00000 1,100.00

14. Due to increased revenue 01-1100-0-1110-1000-4300-003-000-00000 1,045.00

15. Due to increased revenue 01-4035-0-1110-1000-5890-000-000-00000 185.00



18. Due to increased revenue 01-7010-0-3800-1000-5200-003-000-00000 1,414.00


TOTAL: 18,803.00* 18,803.00*


1. SOAR 01-6010-0-0000-0000-8590-000-000-00000 25,946.00

2. SOAR 01-6010-0-0000-0000-8590-000-000-72300 14,250.00

3. SOAR 01-6010-0-0000-0000-8990-000-000-00000 6,340.00

4. SOAR 01-9124-0-0000-0000-8590-000-000-00000 25,946.00

5. SOAR 01-9124-0-0000-0000-8590-000-000-72300 14,250.00

6. SOAR 01-9124-0-0000-0000-8990-000-000-00000 6,340.00

7. SOAR 01-6010-0-1110-1000-2100-001-000-00000 24,527.00

8. SOAR 01-6010-0-1110-1000-3202-001-000-00000 5,085.00

9. SOAR 01-6010-0-1110-1000-3302-001-000-00000 1,877.00

10. SOAR 01-6010-0-1110-1000-3502-001-000-00000 12.00

11. SOAR 01-6010-0-1110-1000-3602-001-000-00000 785.00

12. SOAR 01-6010-0-0000-3600-2200-001-000-72300 5,027.00

13. SOAR 01-6010-0-0000-3600-3202-001-000-72300 1,042.00

14. SOAR 01-6010-0-0000-3600-3302-001-000-72300 385.00

15. SOAR 01-6010-0-0000-3600-3402-001-000-72300 1,813.00

16. SOAR 01-6010-0-0000-3600-3502-001-000-72300 3.00

17. SOAR 01-6010-0-0000-3600-3602-001-000-72300 161.00

18. SOAR 01-9124-0-1110-1000-2100-001-000-00000 24,527.00

19. SOAR 01-9124-0-1110-1000-3202-001-000-00000 5,085.00

20. SOAR 01-9124-0-1110-1000-3302-001-000-00000 1,877.00

21. SOAR 01-9124-0-1110-1000-3502-001-000-00000 12.00

22. SOAR 01-9124-0-1110-1000-3602-001-000-00000 785.00

CONTINUED

58






Date


------------------------------------------------------------------------------------------------------------------------------------

000009 CONTINUED

23. SOAR 01-9124-0-0000-3600-2200-001-000-72300 5,027.00

24. SOAR 01-9124-0-0000-3600-3202-001-000-72300 1,042.00

25. SOAR 01-9124-0-0000-3600-3302-001-000-72300 385.00

26. SOAR 01-9124-0-0000-3600-3402-001-000-72300 1,813.00

27. SOAR 01-9124-0-0000-3600-3502-001-000-72300 3.00

28. SOAR 01-9124-0-0000-3600-3602-001-000-72300 161.00

29. SOAR 01-6010-0-0000-3600-4300-001-000-72300 2,909.00

30. SOAR 01-6010-0-0000-3600-5630-001-000-72300 2,910.00

31. SOAR 01-9124-0-0000-3600-4300-001-000-72300 2,909.00

32. SOAR 01-9124-0-0000-3600-5630-001-000-72300 2,910.00

TOTAL: 93,072.00* 93,072.00*


1. Clear def rev 01-4127-0-0000-0000-9650-000-000-00000 5,000.00

2. Clr def rev 01-4127-0-0000-0000-8290-000-000-00000 5,000.00

TOTAL: 5,000.00* 5,000.00*

000011 10/31/2019 12/04/2019 CRRT BT 10 Entered by: DB06 Approved: 12/04/2019 DB06

1. Clear def rev 01-4127-0-0000-0000-9650-000-000-00000 5,000.00

2. Clr def rev 01-4127-0-0000-0000-8290-000-000-00000 5,000.00

TOTAL: 5,000.00* 5,000.00*

000012 10/31/2019 12/04/2019 4127 18-19 Budget Entered by: DB06 Approved: 12/04/2019 DB06

1. Unspent from 18-19 01-4127-0-0000-0000-8290-000-000-00000 10,000.00

2. Unspent from 18-19 01-4127-0-0000-8500-6400-003-000-00000 10,000.00

TOTAL: 10,000.00* 10,000.00*


1. App fd bal 01-7510-0-0000-0000-9791-000-000-00000 11,988.00

2. Appr fd bal 01-7510-0-1110-1000-4300-004-000-00000 11,988.00

3. Appr fd bal 01-8150-0-0000-0000-9791-000-000-00000 18,800.00

4. appr fd bal 01-8150-0-0000-8500-6200-001-000-00000 5,100.00

5. appr fd bal 01-8150-0-0000-8500-6400-001-000-00000 9,000.00

6. appr fd bal 01-8150-0-0000-8500-6400-003-000-00000 4,700.00

7. appr fd bal 13-5310-0-0000-0000-9791-000-000-00000 5,228.24

8. appr fd bal 13-5310-0-0000-3700-2210-004-000-00000 500.00

9. appr fd bal 13-5310-0-0000-3700-4300-004-000-00000 1,000.00

10. appr fd bal 13-5310-0-0000-3700-4700-004-000-00000 3,728.24

TOTAL: 36,016.24* 36,016.24*


1. crrt obj cheer coach 01-0000-0-1110-4200-1120-000-000-50000 925.00

2. crrt obj cheer coach 01-0000-0-1110-4200-2220-000-000-50000 925.00

CONTINUED

59






Date


------------------------------------------------------------------------------------------------------------------------------------

000014 CONTINUED

3. re align 01-0000-0-0000-8100-6500-004-000-00000 1,500.00

4. re align 01-0000-0-0000-3600-2210-004-000-72300 750.00

5. re align 01-0000-0-0000-8100-2210-004-000-00000 750.00

6. re align 01-6387-0-3800-1000-4400-000-000-00000 20,000.00

7. re align 01-6387-0-3800-1000-4400-003-000-00000 15,000.00

8. re align 01-6387-0-3800-1000-5200-003-000-00000 5,000.00

9. re align 01-6300-0-1110-1000-4100-001-000-00000 1,795.50

10. re align 01-6300-0-1110-1000-4100-003-000-00000 1,795.50

11. Set up art grant stipend budge 01-4128-0-0000-0000-8290-000-000-00000 4,887.68

12. Art grant stipend 01-4128-0-1110-1000-1120-003-000-00000 4,000.00

13. Art grant stipends 01-4128-0-1110-1000-3101-003-000-00000 684.00




17. re align 01-4127-0-1110-1000-4300-004-000-00000 5,000.00

18. re align 01-4127-0-1110-1000-5200-004-000-00000 5,000.00

19. re align 01-4127-0-0000-2420-4400-004-000-00000 8,000.00

20. re align 01-4127-0-0000-3160-4300-004-000-00000 2,000.00

TOTAL: 39,108.18* 39,108.18*


1. Inc from 3010 01-3150-0-0000-0000-8992-000-000-00000 80.00

2. Increase from 3010 01-3150-0-1110-1000-2100-001-000-00000 80.00

TOTAL: 80.00* 80.00*

000016 12/04/2019 12/04/2019 1st Interim CRRT BT 15 Entered by: DB06 Approved: 12/04/2019 DB06

1. Inc from 3010 01-3150-0-0000-0000-8992-000-000-00000 160.00

2. Increase from 3010 01-3150-0-1110-1000-2100-001-000-00000 160.00

TOTAL: 160.00* 160.00*

000018 01/31/2020 02/19/2020 2nd Interim Entered by: DB06 Approved: 02/19/2020 DB06

1. Dec per extra REAP 01-0000-0-0000-0000-8990-000-000-31500 10,748.00

2. Recd extra REAP 01-5814-0-0000-0000-8290-000-000-00000 10,748.00

3. Inc REAP to SWP 01-5814-0-0000-0000-8992-000-000-00000 10,748.00

4. Realign from REAP 01-0000-0-1110-1000-5300-003-313-00000 1,500.00

5. Realign from REAP 01-0000-0-0000-2700-4300-004-000-00000 2,000.00

6. Realign for Elem Sci Day 01-0000-0-1110-1000-4300-001-000-00000 500.00

7. Realign for maint travel 01-0000-0-0000-8100-5200-004-000-00000 1,500.00

8. Realign for CSBA 01-0000-0-0000-7150-5805-004-000-00000 100.00

9. Inc from REAP 01-0000-0-0000-8100-6500-004-000-00000 5,148.00

TOTAL: 21,496.00* 21,496.00*

000019 01/31/2020 02/19/2020 2nd interim Entered by: DB06 Approved: 02/19/2020 DB06

1. GCOE award increase 01-9124-0-0000-0000-8590-000-000-00000 2,179.38

CONTINUED

60






Date


------------------------------------------------------------------------------------------------------------------------------------

000019 CONTINUED



4. LCFF decrease 01-0000-0-0000-0000-8590-000-000-00000 2,007.00

5. CRRT MAA DD 01-0000-0-0000-2100-5802-000-000-00000 29.10

6. MAA CRRT DD 01-0000-0-0000-2100-5802-000-000-77777 29.10

7. CRRT Class coach obj 01-0000-0-1110-4200-1120-000-000-50000 1,600.00

8. CRRT Class coach obj 01-0000-0-1110-4200-2220-000-000-50000 1,600.00

9. Set up tutor budget 01-7510-0-1110-1000-4300-004-000-00000 3,228.00

10. set up tutor budget 01-7510-0-0000-3900-2900-003-000-00000 750.00


12. set up tutor budget 01-7510-0-0000-3900-1900-003-000-00000 2,000.00





17. Realign 01-9124-0-1110-1000-5200-001-000-00000 500.00

18. From LCFF decrease 01-0000-0-0000-2700-4300-004-000-00000 327.62

TOTAL: 9,043.48* 9,043.48*

000020 01/31/2020 02/19/2020 CRRT LCFF obj Entered by: DB06 Approved: 02/19/2020 DB06

1. 01-0000-0-0000-0000-8590-000-000-00000 2,007.00

2. 01-0000-0-0000-0000-8011-000-000-00000 2,007.00

TOTAL: 2,007.00* 2,007.00*

000021 06/30/2020 07/22/2020 New budget for hmless liaison Entered by: DB06 Approved: 07/22/2020 DB06

1. Increase per state award 01-3010-0-0000-0000-8290-000-000-00000 180.00

2. Decrease trsfr to SWP 01-3010-0-0000-0000-8992-000-000-00000 215.00

3. for stipend 01-3010-0-0000-3130-2900-004-000-00000 300.00

4. stipend stat ben 01-3010-0-0000-3130-3202-004-000-00000 62.00

5. stipend stat ben 01-3010-0-0000-3130-3302-004-000-00000 23.00

6. stipend stat ben 01-3010-0-0000-3130-3602-004-000-00000 10.00

TOTAL: 395.00* 395.00*

000022 06/30/2020 08/19/2020 Increase RS 4035 Per Award Entered by: DB06 Approved: 08/19/2020 DB06

1. 01-4035-0-0000-0000-8290-000-000-00000 79.00

2. 01-4035-0-1110-1000-5890-000-000-00000 4,544.00

3. 01-4035-0-1110-1000-5200-003-000-00000 4,465.00

TOTAL: 4,544.00* 4,544.00*

DISTRICT TOTAL 313,801.90** 313,801.90**

GRAND TOTAL 313,801.90*** 313,801.90**

61

DISCUSSION/INFORMATION





ITEM: Negotiation Update

RATIONALE:



CONTACT PERSON: Korey Williams, Superintendent/Principal

62

Princeton Joint Unified

School District

Korey Williams SUPERINTENDENT/PRINCIPAL

Nate Odom

DEAN OF STUDENTS

Diana Baca CBO/HR DIRECTOR

Lance Swift

DIRECTOR MOT

Board of Trustees Cathy Withrow

PRESIDENT

Lance Glassgow Troy Hansen

Victoria Reamer Debbie Wills

473 STATE STREET PO BOX 8

PRINCETON, CA 95970 530.439.2261

530.439.2113 (FAX) WWW.PJUSD.ORG

September 11th, 2020 Board of Directors Princeton Joint Unified School District Re: Negotiation Update Board Members & Other Stakeholders of PJUSD Schools, CSEA -Ongoing: The local unit members are expected to ratify the contract terms for the current year. Negotiations for next year have not begun. No sunshine proposals have been submitted from either side. CSEA –COVID19: Bargaining teams met to discuss the outstanding demand to bargain regarding COVID19. The CSEA team is considering whether or not this negotiation or resulting MOU is of value to their unit. PAT-Ongoing: The district and bargaining unit appear to be at impasse. The unit has not responded to the district’s most recent counterproposal. This counter was emailed to the negotiating team, Troy German and Curtis Lyon as well as unit president, Bryan Lex on June 26th, 2020. PAT –COVID19: The district and PAT negotiators met to discuss reopening plans and COVID impacts on the unit. The teachers played a significant role in the collaborative process used to design the district reopening plan. There has been no MOU or agreement offered or reached regarding COVID impacts on the unit. It appears the unit members are content to proceed with the district reopening plan Unrepresented Employees: No ongoing negotiations at this time. Respectfully,

Korey Williams Superintendent/Principal

63






ITEM: Epidemic Operation Plan Update

RATIONALE:




64

PJUSD Epidemic Operations Plan (Reopening Plan)

1. General Concerns/Priorities a. Classroom education is a priority b. Social distancing should be utilized c. Equity for all d. State law, Executive Orders, and Public Health have substantial authority

i. Our best made plans can become obsolete or irrelevant during the course of an epidemic

2. Prior to Reopening a. Campus Preparations

i. Thoroughly clean campuses ii. Assure that soap and paper towel dispensers are at every accessible sink iii. Hand sanitizer dispensers installed in every classroom except high school science iv. Cafeterias

1. Plexiglas barriers to be installed at cafeteria counters 2. Cleanable point of service (POS) number pads have been installed 3. Social distancing floor stickers to be installed

b. Staff Preparations i. Teachers Will:

1. Assess students in the fall to determine learning gaps from the spring 2. Remediate the loss of spring education (get students caught up) to the extent

possible 3. Address student social and emotional learning (SEL) concerns

a. Transitioning back to school b. Potential impacts of COVID-19 Shelter-in-Place Order on the home

4. Teach methods, practices, and plans for distance learning should this be necessary (see Section 7 for detailed requirements)

5. Teach and allow time in the day for hygiene/use of personal protective equipment (PPE)

a. Develop lesson plans that include: i. General hygiene, hand washing, hand sanitizing ii. What to do with bodily fluids (vomit or blood; grade level

appropriate) ii. All Staff Will:

1. Work collaboratively to develop plans should they not be able to work a. This will include operational notes/emergency instructions

i. Sufficient that any member of our team could complete the core elements of job for a day

b. Cross train colleagues for essential duties and tasks 2. Participate in professional development

a. SEL needs/expectations in the fall b. Best practices for disease prevention (Target Solutions or GSRMA)

iii. District Staff Will: 1. Appoint a COVID Safety Officer or team

1 / 6

65

a. Tasks will include monitoring execution of safety plans b. Actual outcomes and efficacy of plans and directives c. Monitor available PPE in all locations

2. Acquire PPE as recommended by California Department of Education (CDE) and California Department of Public Health (CDPH)

a. Tyvek suits, masks, and gloves provided for custodial staff b. Disposable masks will be available for students when necessary c. Gloves and masks/face shields will be available to all staff at all times

3. Continue to monitor applicable agencies and governmental units for information/directives that may require a plan update

3. Normal Operation Practices a. Maintenance, Operations and Transportation (MOT)

i. Enhanced cleaning of campuses 1. Rooms will be wiped down and fogged nightly 2. Busses will be disinfected frequently

a. Following industry standards 3. Cafeteria cleaning will include wiping down of high contact surfaces

ii. PPE storage locations will be kept stocked iii. Masks required for all staff and students, with exceptions for medical considerations

b. Groups of Students, Teachers, and Staff i. Our campuses are currently operating at less than 25% of design capacity; we intend

to operate much like normal with social distancing in place as the spaces allow ii. Where masks or face shields as specified in CDPH sector guidelines iii. Classrooms

1. Academic a. Chairs facing forward b. Limit shared supplies (everyone has their own glue stick, etc.)

2. Lab/Activity a. Distance when possible b. Limit shared supplies (everyone has their own glue stick, etc.)

3. Physical Education a. Utilize outdoor or well ventilated areas when feasible b. Maintain social distancing during physical activities

i. Follow California Interscholastic Federation (CIF) guidelines for specific sports

iv. Cafeterias 1. Agency guidance may call for limited or closed cafeterias during certain

phases 2. Serve grab and go meals 3. Practice social distancing whenever possible by:

a. Limiting seating to one side of each table b. Separating students as much as reasonably possible

v. Rallies, Assemblies, Field Trips 1. Practice social distancing or wear masks

vi. Buses

2 / 6

66

1. Masks will be worn on all buses and vans during phase 1, 2, and possibly 3 or when directed to by state authorities

c. Cafeteria Operations i. Practice social distancing ii. Servers to wear masks and gloves at all times iii. No self-serve items

1. Hire second student assistant to serve salad bar items 2. Milk storage to be moved behind serving counter

d. Ill (Sick) Students i. Any student who appears to be ill will be sent to the office; temperature will be taken

1. Students having over 100.4-degree fever will need to go home a. Student will be asked to wear a mask b. Student will be asked to wait in an area out of sight from the front

counter (isolation area) c. Parent/guardian will be called

i. If no response within 30 minutes, emergency contacts will be called

d. Student will not be allowed to ride on a bus or van 2. Students with a temperature of less than 100 degrees but still exhibiting

multiple symptoms may also be isolated and sent home a. The district will seek the guidance from the Glenn County Office of

Education (GCOE) School Nurse, Colusa County Health and Human Services, and Glenn County Health and Human Services

e. Classroom-level preparations i. Teach and practice the use of Google Classroom and/or Clever (see Section 7 for

details) ii. Verify that students are able to access Google Classroom and/or Clever

4. Flexibility and Readiness in Case of Local Outbreak a. All PJUSD teachers will deliver content and collect work via Google Classroom or Clever

i. A teacher may utilize other sites but the links will be posted in Google Classroom or Clever

ii. Assignments will be distributed and work collected through Google Classroom or Clever

b. Teacher will have current lessons plans by the third day of a closure that is expected to last more than two days

5. Possible Actions Taken as a Result of a Local Outbreak a. Investigate and proceed as appropriate b. Disinfect localized area c. Disinfect campus(es)

i. A 2-day closure should allow ample time to disinfect both campuses 1. The cleaning protocols could change and this would affect the length of

closure d. Cohort isolation lasting up to 2 weeks e. Short-term campus closure (2-3 weeks) f. Long-term campus closure (more than 3 weeks)

3 / 6

67

i. Would require state or federal directive; not a preferred option g. Rotating days (only allow a portion of students on the campus at any time)

i. Would require state or federal directive; not a preferred option 6. Some of the Possible Occurrences that Might Cause a Reaction

i. One or more staff or students test positive for COVID-19 1. Possible Reaction: exposed cohorts sent home for isolation period (typically

14 days) ii. Daily absenteeism exceeds 5% of enrolled students or significant staff shortage

1. Probable Reaction: 5e (Typically a 14 day closure) iii. Local Health Departments advise temporary closure

1. Reaction: 5f (uncertain duration) 7. Teaching and Practicing Online Procedures and Protocols (Detailed Requirements)

a. Teachers will develop a plan for distance learning i. It will include expectations and grading for your distance learning model ii. Include opportunities for daily, live interaction iii. All lessons and resources will be available via district approved web sites iv. Will include adequate opportunities such that a student would have work that is

commensurate with what a typical student would produce in-person. b. Teachers will be expected to work from campus from 8:00- 12:30 daily

i. Teachers will be able to “flex” their remaining work hours each day (3 hours) 1. This time is to be planned, scheduled and published 2 weeks in advance 2. Teachers will be available to students and parents for at least 2 of these

hours ii. Live instruction at the elementary level may be shortened to 2.5 hours for 1-6 grade

and 1.5 hours for Kindergarten iii. Live instruction at the Jr/Sr Level will be reduced

1. Some courses may be suspended 2. The daily schedule may be altered and/or reduced

iv. Independent work will be assigned to meet state standards and minimum instructional minutes

v. Teachers will be expected to contact individual students 2-3 times weekly vi. Teachers will make lesson plans available to school leadership as we move through

the year 1. Real time or weekly

c. Teachers will be expected to produce introductory letters for parents and students with an overview of their class plans,access codes, passwords, and general description of work expected, methods of submission, grading procedures and any other relevant information. A hard copy in an envelope would be a professional touch.

d. Determine what students may need at home to be successful in your class in Distance Learning mode.

i. Coordinate with school staff to facilitate the student accessing these items 8. Operations With a Waiver

a. All of the plans and practices outlined for “Normal Operations” will be in place with the exception of the following

i. Cohorting

4 / 6

68

1. Students will be grouped by grade level a. Grade level classes will remain together throughout the day b. Groupings will be such that a grade level class will not exceed 25% of

the normal room capacity 2. Lunch and Recesses will be on a staggered schedule 3. Recess supervisors will be separated and assigned to the upper or lower

grades 4. Teachers will stay with their assigned grade level throughout the day

ii. Cafeteria 1. Meals will be served in a to-go fashion 2. Meals will be consumed at outdoor picnic tables whenever the weather allows

a. Meals will be consumed in the classroom when the weather is not cooperative.

iii. Single entrance / exit 1. Parents will screen each student daily and submit a daily report 2. All students will enter through one entrance 3. Screening will take place daily at this entrance

a. Daily components will be: temperature check, visual observation, questions about symptoms and close contact

4. Parents and non-essential volunteers will not be allowed on campus during this operational mode (operating with a waiver)

5. The entrance area will have signage to assist with social distancing including markings on the ground

6. Any students with symptoms or a ‘Yes” answer will be isolated and sent home without any contact with other students.

iv. Hygeine and PPE 1. Face coverings will be expected of all students

a. Grades 3-6 will not be allowed to attend if face masks are not worn at all times in a satisfactory manner

b. Grades TK-2 are expected to wear a face covering i. It is understood that the efficacy of the face covering may not

be ideal but it shall still be worn 2. Plexigalss shields will be used in addition to face coverings for individual

assessment and close work such as teaching a student to read 3. Hand sanitizer is at the entrance to every room 4. Hand washing stations are available in every classroom and many other

areas 5. Students will be taught and expected to wash their hands

a. Time will be scheduled numerous times each day for hand washing v. Contact tracing

1. Princeton Elementary is very small. Contact tracing will be quite easy with the cohort and attendance data. The school secretary will be able to produce a list of all students and staff who may have been in close or prolonged contact with any individual

5 / 6

69

2. The vast majority of our families have already signed a release of information should we need to share health or demographic data with the local county public health office.

vi. Social distancing 1. Our small cohorts and large campus allow for physical distancing quite well

a. Extra furniture and items that take up space have been removed from classrooms

b. Every student will be able to stay 6’ from others. c. Signage and markings will promote social distancing while in lines

vii. Training and education 1. We have been working with families throughout this era and will continue to

use parent meetings, phones, newsletters, our website and our social media accounts to communicate expectations and plans

2. Staff has been involved in the development of these plans, completed Target Solutions training and have participated in professional development activities.

viii. Testing and Protocols 1. We have developed a flowchart that assists staff and families to determine

the best course of action to take in the even that they have been in close contact or are experiencing symptoms.

2. There are many test sites in the area and numerous staff have already been tested and cleared this school year (precautionary testing)

ix. Communication 1. Remind will continue to be our primary emergency communication platform

a. A letter posted to the district website would be the next option 2. PJUSD will follow HIPAA and FERPA guidelines at all times

a. See attached letter for a sample of what intend to use x. Transportation

1. Bus Drivers will screen students before boarding and follow current CASTO guidelines

2. Students will use hand sanitizer prior to entry and wear a face covering at all times on the bus

Again, this is only a plan and recent history tells us it will change. This plan will be a guiding document and, while it will be approved by the board, is not intended to be regarded as time-tested policy.

6 / 6

70






ITEM:

Capital Improvement Funds

RATIONALE: Capital Fund State Reimbursement $1,685,029.00 Tentative to General Fund $523,900.24 Balance to Fund 35 $1,161,128.76, ($48,000 already committed)




71

CORRESPONDENCE





ITEM:

County of Glenn Elections Department – November 3, 2020 General Election Candidates

RATIONALE:



CONTACT PERSON: Korey Williams, Superintendent/Principal 72

PUBLIC HEARING





ITEM:

Resolution No. 2020-21-002, Sufficiency of Instructional Materials

RATIONALE:



CONTACT PERSON: Korey Williams, Superintendent/Principal 76

PUBLIC HEARING September 17, 2020

PRINCETON JOINT UNIFIED SCHOOL DISTRICT 5:30 PM – Princeton Junior-Senior High School Library

RESOLUTION 2020-21-002

RESOLUTION REGARDING SUFFICIENCY OF INSTRUCTIONAL MATERIALS:

Whereas, the governing board of the Princeton Joint Unified School District, in order to comply with the requirements of Education Code Section 60119 held a public hearing on September 17, 2020 at 5:30 PM, which is on or before the eighth week of school and which did not take place during or immediately following school hours, and;

Whereas, the governing board provided at least 10 days’ notice of the public hearing posted in at least three public places within the district that stated the time, place, and purpose of the hearing, and;

Whereas, the governing board encouraged participation by parents, teachers, members of the community, and bargaining unit leaders in the public hearing, and;

Whereas, information provided at the public hearing and to the governing board at the public meeting detailed the extent to which textbooks and instructional materials were provided to all students, including English learners, in the district/county office of education, and;

Whereas, the definition of “sufficient textbooks or instructional materials” means that each pupil has a textbook or instructional materials, or both, to use in class and to take home, and;

Whereas, sufficient textbooks and instructional materials were provided to each student, including English learners, which are aligned to the academic content standards and consistent with the cycles and content of the curriculum frameworks in the following subjects:

Mathematics

Grade / Span Title Publisher K-5 EngageNY Mathematics (K-5) EngageNY 6-8 Core Connections (1-3) CPM 9-11 Integrated Mathematics (I, II, III) Houghton Mifflin Harcourt

Science

Grade / Span Title Publisher K-6 Wonders California Content Reader -

Science McGraw-Hill

7 Teacher-Created Materials N/A 8 Teacher-Created Materials N/A Biology Teacher-Created Materials N/A Chemistry Chemistry Prentice Hall Physics Conceptual Physics Prentice Hall Anatomy/Physiology Understanding Human Anatomy and

Physiology McGraw-Hill

Plant and Animal Anatomy and Physiology

Modern Livestock and Poultry Production

Delmar-Cengage Learning

77

History/Social Science Grade / Span Title Publisher K-6 California Reflections Harcourt 7 – World History Ancient Civilizations Houghton Mifflin Harcourt 8 – U.S. History United States History: Beginnings to

1914 Houghton Mifflin Harcourt

10 – World History Modern World History Houghton Mifflin Harcourt 11 – U.S. History American History: Reconstruction to

the Present Houghton Mifflin Harcourt

12 – Civics / Economics Economics: Today and Tomorrow Macmillan/McGraw-Hill English/Language Arts, including the English language development component of an adopted program

Grade / Span Title Publisher K-6 Benchmark Advance Benchmark Education Company 7-8 California Treasures McGraw-Hill 9-12 Holt-Warriner Handbook (3rd-6th

Course) Holt-Warriner

Whereas, sufficient textbooks or instructional materials were provided to each pupil enrolled in foreign language or health classes, and;

Whereas, laboratory science equipment was available for science laboratory classes offered in grades 9-12, inclusive;

Therefore, it is resolved that for the 2020-21 school year, the Princeton Joint Unified School District has provided each pupil with sufficient textbooks and instructional materials aligned to the academic content standards and consistent with the cycles and content of the curriculum frameworks.

AYES:

NOES:

ABSENT OR ABSTAIN:

Victoria Reamer, Clerk of the Board of Trustees Princeton Joint Unified School District County of Glenn, State of California

Posted: September 7, 2020 at 4:00 PM Posted at: Princeton High School, Princeton Elementary School, Princeton JUSD Website

78

ACTION





ITEM:

Approve 2020-21 NSCIF Division VII Declaration Form

RATIONALE:




79

ACTION





ITEM:

Approve 2019-20 Year-End Report and Unaudited Actuals

RATIONALE:




81

Princeton JUSD 2019-20 Year End Report Prepared by Diana Baca

September 17, 2020 Note: Revenues and expenses for all resources have been updated based on the most current information. Fund 01 General Fund and Resource 0000 Summary General Fund revenue for 2019-20 was $33,748.73 higher than at second interim. General Fund expenses for 2019-20 were $94,771.56 lower than projected at second interim. The net result of the 2019-20 activity in Fund 01 Unrestricted and Restricted resources resulted in an ending fund balance of $1,062,146.51, which is an increase of $128,520.29 over second interim projections. Summary of Other Resources/Funds: Resource 0017, Special Reserve The balance in this resource remains $925,799.54. This resource is not to be confused with Fund 17. Resource 1100, Unrestricted Lottery Revenue for 2019-20 is $22,085.66. We spent a very modest amount, which has allowed our spendable balance to increase to $78,166.08. These funds are to be used "exclusively for the education of pupils and students and no funds shall be spent for acquisition of real property, construction of facilities, financing of research, or any other noninstructional purpose." Resource 1400, Educator Protection Act (EPA) This funding is tied to the collection of personal income tax from “high” wage earners and can be quite volatile. The revenue for this year was $27,414 and was fully expended on a portion of the dean of students salary. Resource 3010, Title Ia Funding for Title Ia is $22,672. We paid a stipend to our required Homeless Liasion; the balance of the funds were transferred to Resource 3150. Resource 3150, SchoolWide Programs (SWP) Allowable federal contributions were transferred into SWP. Utilizing SWP allows us greater flexibility. SWP pays wages for the elementary school bi-lingual aide and library media aide. Resource 3550, Perkins We received $1,279 in revenue this year. This funding has been fully expended for Ag program purchases. Resource 4035, Title IIa We anticipate receiving $4,979 for the 2019-20 year, however these funds have not yet been received.

82

Resource 4127, Title IVa, Student Support and Academic Enrichment Grant Currently, this resource is ongoing, providing $10,000 per year. We started the year with $20,000 (18-19 and 19-20 award). We purchased assessment software and technology. The unspent balance is $2,989.63 and will carry over to 20/21. This award us to be used to improve services for students: learning, technology, and access to a well-rounded education. Resource 4201, Title III Immigrant There is $179 of unused funds from 2015-16 awaiting recapture by the state. We have not applied for this grant in several years as we have not had allowable expenses. Resource 4203, Title III LEP $2,842 was received through a consortium agreement with Glenn COE. Bi-lingual aide salary was paid from this resource. Resource 5814, REAP $24,516 was received and transferred to SWP. Resource 6300, Restricted Lottery Our allocation is $10,063.65 for the 2019-20 school year.this year. We purchased Spanish curriculum for the Jr / Sr High School. There remains $19,639.75 in carry-over. Resource 6387, CTEIG We received $59,400. We purchased a new truck for the Ag department, animal supplies for the barn, and materials for the greenhouse and shop. We have $6,183.57 to carry over for the 2020-21 year. This amount will need to be spent by December 31, 2020. Resource 7010, Ag Voc Incentive We received $6,414 and fully expended it on the Ag program. Resource 7388, COVID-19 Response Funds This is new, one-time revenue of $2,362 to support COVID-19 specific expenses. We used these funds on additional sanitizing supplies. Resource 7510, Low-Performing Student Block Grant This is one-time revenue of $11,988 that must be spent or encumbered by June 30, 2021. Eligible activities include, but are not limited to the following: Professional development activities for certificated staff, instructional materials and/or additional supports for pupils. To-date, $1,878.04 has been spent on tutoring activities. $10,109.96 remains to be spent.

Resource 8150, Restricted Maintenance The beginning balance in the resource was $42,149.35. We utilized this resource for the new district-wide phone system and vinyl for the remodeled elementary school student bathrooms. The remaining balance is $22,246.96.

83

Resource 9124, SOAR Afterschool Program This was the first year for the district to provide administration, staff and program materials for the afterschool program, SOAR (Student Outreach, Academics and Resources). Glenn COE applies for, and provides fiscal support, for the revenue piece of this program. In addition to paying for the SOAR Leads, aide and van driver, we paid for the first year of a three-year lease on a van to transport SOAR students. Fund 13 Resource 5310, Cafeteria The cafeteria program began with a fund balance of $5,228.24. Revenues, contributions from district, and expenses resulted in an ending fund balance of $8,056.56. Fund 17 Resource 0000, Special Reserve This fund was created for 2018-19 and has a balance of $1.00 as a placeholder. Fund 21 Resource 0000, Building Interest of $5.65 was received and transferred to the Fund 01, Resource 8150, as recommended by the auditors. Fund 51 Resource 9010 This fund is managed by the county office and county treasurer and shows the fiscal activity for the Bond.

84

Princeton Joint Unified School District

2019-20 Year End Report

and

Unaudited Actuals

September 17, 2020

85

Table of Contents District Certification of 2019-20 Unaudited Actuals 1-2

Fund 01: Expenditures 3-14





Average Daily Attendance 53

Capital Assets 54

Schedule for Categoricals 55-61

Current Expense Formula 62-63

Schedule of Long-Term Liabilities 64

ESSA Maintenance of Effort 65-67

GANN Calculations 68-70

Indirect Cost Rate Worksheet 71-74

Lottery Report 75

Program Cost Report 76

Program Cost Report Allocation Factors 77

SELPA ID 78

Summary of Interfund Activities 79-80

NOTE:

Fund 01 = General Fund

Fund 13 = Cafeteria

Fund 17 = Special Reserve

Fund 21 = Building

Fund 51 = Bond

86

Princeton Joint UnifiedGlenn County

Unaudited ActualsFINANCIAL REPORTS

2019-20 Unaudited ActualsSummary of Unaudited Actual Data Submission

11 62646 0000000Form CA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: ca (Rev 03/06/2018) Page 1 Printed: 9/9/2020 8:25 AM

Following is a summary of the critical data elements contained in your unaudited actual data. Since these data may have fiscal implications for your agency, please verify their accuracy before filing your unaudited actual financial reports.

Form Description ValueCEA Percent of Current Cost of Education Expended for Classroom Compensation 44.84%

Must equal or exceed 60% for elementary, 55% for unified, and 50% for high schooldistricts or future apportionments may be affected. (EC 41372)

CEA Deficiency Amount exemptApplicable to districts not exempt from the requirement and not meeting the minimum classroom compensation percentage - see Form CEA for further details.

ESMOE Every Student Succeeds Act (ESSA) Maintenance of Effort (MOE) Determination MOE MetIf MOE Not Met, the 2021-22 apportionment may be reduced by the lesser of the following two percentages: MOE Deficiency Percentage - Based on Total Expenditures MOE Deficiency Percentage - Based on Expenditures Per ADA

GANN Adjustments to Appropriations Limit Per Government Code Section 7902.1 $0.00If this amount is not zero, it represents an increase to your Appropriations Limit. The Department of Finance must be notified of increases within 45 days of budget adoption.

Adjusted Appropriations Limit $1,942,217.73Appropriations Subject to Limit $1,942,217.73These amounts represent the board approved Appropriations Limit and Appropriations Subject toLimit pursuant to Government Code Section 7906 and EC 42132.

ICR Preliminary Proposed Indirect Cost Rate 10.86%Fixed-with-carry-forward indirect cost rate for use in 2021-22, subject to CDE approval.

1 of 80 1 of 80

87


Unaudited ActualsFINANCIAL REPORTS

2019-20 Unaudited ActualsSchool District Certification

11 62646 0000000Form CA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: ca (Rev 05/30/2017) Page 1 Printed: 9/9/2020 8:25 AM

UNAUDITED ACTUAL FINANCIAL REPORT:

To the County Superintendent of Schools:

2019-20 UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance with Education Code Section 41010 and is hereby approved and filed by the governing board ofthe school district pursuant to Education Code Section 42100.

Signed: Date of Meeting: Sep 17, 2020Clerk/Secretary of the Governing Board

(Original signature required)

To the Superintendent of Public Instruction:

2019-20 UNAUDITED ACTUAL FINANCIAL REPORT. This report has been verified for accuracyby the County Superintendent of Schools pursuant to Education Code Section 42100.

Signed: Date:County Superintendent/Designee

(Original signature required)

For additional information on the unaudited actual reports, please contact:

For County Office of Education: For School District:

Tracey Quarne Diana BacaName NameSuperintendent CBO / HR DirectorTitle Title530-934-6575 530-439-2261Telephone [email protected] [email protected] Address E-mail Address

2 of 80 2 of 80

88


Unaudited ActualsGeneral Fund

Unrestricted and RestrictedExpenditures by Object

11 62646 0000000Form 01

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: fund-a (Rev 03/10/2020) Page 1 Printed: 9/9/2020 8:21 AM

2019-20 Unaudited Actuals 2020-21 Budget

Description Resource CodesObjectCodes

Unrestricted(A)

Restricted(B)

Total Fundcol. A + B

(C)Unrestricted

(D)Restricted

(E)

Total Fundcol. D + E

(F)

% DiffColumnC & F

A. REVENUES

1) LCFF Sources 8010-8099 2,016,967.27 0.00 2,016,967.27 1,845,722.00 0.00 1,845,722.00 -8.5%

2) Federal Revenue 8100-8299 2,588.39 75,593.00 78,181.39 10,973.00 71,918.00 82,891.00 6.0%

3) Other State Revenue 8300-8599 25,042.80 118,937.13 143,979.93 26,665.00 54,743.00 81,408.00 -43.5%

4) Other Local Revenue 8600-8799 44,364.49 0.00 44,364.49 25,576.00 0.00 25,576.00 -42.4%

5) TOTAL, REVENUES 2,088,962.95 194,530.13 2,283,493.08 1,908,936.00 126,661.00 2,035,597.00 -10.9%

B. EXPENDITURES

1) Certificated Salaries 1000-1999 766,833.88 3,736.94 770,570.82 793,834.00 0.00 793,834.00 3.0%

2) Classified Salaries 2000-2999 367,938.57 72,939.57 440,878.14 399,232.00 69,108.00 468,340.00 6.2%

3) Employee Benefits 3000-3999 495,972.42 30,230.51 526,202.93 511,228.00 28,632.00 539,860.00 2.6%

4) Books and Supplies 4000-4999 102,748.31 39,806.40 142,554.71 148,963.00 41,332.00 190,295.00 33.5%

5) Services and Other Operating Expenditures 5000-5999 321,484.84 11,424.18 332,909.02 356,853.00 12,896.00 369,749.00 11.1%

6) Capital Outlay 6000-6999 22,860.30 61,274.52 84,134.82 29,000.00 0.00 29,000.00 -65.5%

7) Other Outgo (excluding Transfers of Indirect 7100-7299 Costs) 7400-7499 90,049.00 0.00 90,049.00 186,150.00 0.00 186,150.00 106.7%

8) Other Outgo - Transfers of Indirect Costs 7300-7399 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

9) TOTAL, EXPENDITURES 2,167,887.32 219,412.12 2,387,299.44 2,425,260.00 151,968.00 2,577,228.00 8.0%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B9) (78,924.37) (24,881.99) (103,806.36) (516,324.00) (25,307.00) (541,631.00) 421.8%

D. OTHER FINANCING SOURCES/USES

1) Interfund Transfers a) Transfers In 8900-8929 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Transfers Out 7600-7629 35,000.00 0.00 35,000.00 46,461.00 0.00 46,461.00 32.7%

2) Other Sources/Uses a) Sources 8930-8979 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Uses 7630-7699 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

3) Contributions 8980-8999 (13,844.47) 13,850.12 5.65 (25,307.00) 25,307.00 0.00 -100.0%

4) TOTAL, OTHER FINANCING SOURCES/USES (48,844.47) 13,850.12 (34,994.35) (71,768.00) 25,307.00 (46,461.00) 32.8%

3 of 80 3 of 80

89




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

E. NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) (127,768.84) (11,031.87) (138,800.71) (588,092.00) 0.00 (588,092.00) 323.7%

F. FUND BALANCE, RESERVES

1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

b) Audit Adjustments 9793 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

c) As of July 1 - Audited (F1a + F1b) 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

d) Other Restatements 9795 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

e) Adjusted Beginning Balance (F1c + F1d) 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

2) Ending Balance, June 30 (E + F1e) 1,000,892.64 61,253.87 1,062,146.51 412,800.64 61,253.87 474,054.51 -55.4%

Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 1,650.00 0.00 1,650.00 0.00 0.00 0.00 -100.0%

Stores 9712 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Restricted 9740 0.00 61,253.87 61,253.87 0.00 61,253.87 61,253.87 0.0%

c) Committed Stabilization Arrangements 9750 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Commitments 9760 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

d) Assigned

Other Assignments 9780 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

e) Unassigned/Unappropriated

Reserve for Economic Uncertainties 9789 369,771.69 0.00 369,771.69 0.00 0.00 0.00 -100.0%

Unassigned/Unappropriated Amount 9790 629,470.95 0.00 629,470.95 412,800.64 0.00 412,800.64 -34.4%

4 of 80 4 of 80

90




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

G. ASSETS

1) Cash a) in County Treasury 9110 906,350.48 55,747.98 962,098.46

1) Fair Value Adjustment to Cash in County Treasury 9111 0.00 0.00 0.00

b) in Banks 9120 0.00 0.00 0.00

c) in Revolving Cash Account 9130 1,650.00 0.00 1,650.00

d) with Fiscal Agent/Trustee 9135 0.00 0.00 0.00

e) Collections Awaiting Deposit 9140 0.00 0.00 0.00

2) Investments 9150 0.00 0.00 0.00

3) Accounts Receivable 9200 163,087.66 7,948.92 171,036.58

4) Due from Grantor Government 9290 0.00 0.00 0.00

5) Due from Other Funds 9310 0.00 5.65 5.65

6) Stores 9320 0.00 0.00 0.00

7) Prepaid Expenditures 9330 0.00 0.00 0.00

8) Other Current Assets 9340 0.00 0.00 0.00

9) TOTAL, ASSETS 1,071,088.14 63,702.55 1,134,790.69

H. DEFERRED OUTFLOWS OF RESOURCES

1) Deferred Outflows of Resources 9490 0.00 0.00 0.00

2) TOTAL, DEFERRED OUTFLOWS 0.00 0.00 0.00

I. LIABILITIES

1) Accounts Payable 9500 70,195.50 2,268.79 72,464.29

2) Due to Grantor Governments 9590 0.00 0.00 0.00

3) Due to Other Funds 9610 0.00 0.00 0.00

4) Current Loans 9640 0.00 0.00 0.00

5) Unearned Revenue 9650 0.00 179.89 179.89

6) TOTAL, LIABILITIES 70,195.50 2,448.68 72,644.18

J. DEFERRED INFLOWS OF RESOURCES

1) Deferred Inflows of Resources 9690 0.00 0.00 0.00

2) TOTAL, DEFERRED INFLOWS 0.00 0.00 0.00

K. FUND EQUITY

Ending Fund Balance, June 30 (must agree with line F2) (G9 + H2) - (I6 + J2) 1,000,892.64 61,253.87 1,062,146.51

5 of 80 5 of 80

91




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

LCFF SOURCES

Principal Apportionment State Aid - Current Year 8011 615,270.00 0.00 615,270.00 446,417.00 0.00 446,417.00 -27.4%

Education Protection Account State Aid - Current Year 8012 27,414.00 0.00 27,414.00 27,322.00 0.00 27,322.00 -0.3%

State Aid - Prior Years 8019 (4,725.00) 0.00 (4,725.00) 0.00 0.00 0.00 -100.0%

Tax Relief Subventions Homeowners' Exemptions 8021 10,321.54 0.00 10,321.54 10,307.00 0.00 10,307.00 -0.1%

Timber Yield Tax 8022 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Subventions/In-Lieu Taxes 8029 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

County & District Taxes Secured Roll Taxes 8041 1,304,074.04 0.00 1,304,074.04 1,307,903.00 0.00 1,307,903.00 0.3%

Unsecured Roll Taxes 8042 75,433.06 0.00 75,433.06 74,645.00 0.00 74,645.00 -1.0%

Prior Years' Taxes 8043 (4,215.85) 0.00 (4,215.85) 0.00 0.00 0.00 -100.0%

Supplemental Taxes 8044 21,904.76 0.00 21,904.76 7,077.00 0.00 7,077.00 -67.7%

Education Revenue Augmentation Fund (ERAF) 8045 (28,645.70) 0.00 (28,645.70) (28,449.00) 0.00 (28,449.00) -0.7%

Community Redevelopment Funds (SB 617/699/1992) 8047 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Penalties and Interest from Delinquent Taxes 8048 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Miscellaneous Funds (EC 41604) Royalties and Bonuses 8081 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other In-Lieu Taxes 8082 136.42 0.00 136.42 500.00 0.00 500.00 266.5%

Less: Non-LCFF (50%) Adjustment 8089 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Subtotal, LCFF Sources 2,016,967.27 0.00 2,016,967.27 1,845,722.00 0.00 1,845,722.00 -8.5%

LCFF Transfers

Unrestricted LCFF Transfers - Current Year 0000 8091 0.00 0.00 0.00 0.00 0.0%

All Other LCFF Transfers - Current Year All Other 8091 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transfers to Charter Schools in Lieu of Property Taxes 8096 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Property Taxes Transfers 8097 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

LCFF/Revenue Limit Transfers - Prior Years 8099 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, LCFF SOURCES 2,016,967.27 0.00 2,016,967.27 1,845,722.00 0.00 1,845,722.00 -8.5%

FEDERAL REVENUE

Maintenance and Operations 8110 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Special Education Entitlement 8181 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Special Education Discretionary Grants 8182 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Child Nutrition Programs 8220 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Donated Food Commodities 8221 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Forest Reserve Funds 8260 1,063.40 0.00 1,063.40 1,500.00 0.00 1,500.00 41.1%

Flood Control Funds 8270 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Wildlife Reserve Funds 8280 1,524.99 0.00 1,524.99 500.00 0.00 500.00 -67.2%

FEMA 8281 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Interagency Contracts Between LEAs 8285 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Pass-Through Revenues from Federal Sources 8287 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Title I, Part A, Basic 3010 8290 22,672.00 22,672.00 22,492.00 22,492.00 -0.8%

Title I, Part D, Local Delinquent Programs 3025 8290 0.00 0.00 0.00 0.00 0.0%

Title II, Part A, Supporting Effective Instruction 4035 8290 1,574.00 1,574.00 4,900.00 4,900.00 211.3%

Title III, Part A, Immigrant Student Program 4201 8290 0.00 0.00 0.00 0.00 0.0%

6 of 80 6 of 80

92




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

Title III, Part A, English Learner

Program 4203 8290 2,842.00 2,842.00 3,042.00 3,042.00 7.0%

Public Charter Schools Grant Program (PCSGP) 4610 8290 0.00 0.00 0.00 0.00 0.0%

Other NCLB / Every Student Succeeds Act

3020, 3040, 3041,3045, 3060, 3061,3110, 3150, 3155,3177, 3180, 3181,3182, 3185, 4037,4050, 4123, 4124,4126, 4127, 4128,

5510, 5630 8290 22,710.00 22,710.00 10,000.00 10,000.00 -56.0%

Career and Technical Education 3500-3599 8290 1,279.00 1,279.00 0.00 0.00 -100.0%

All Other Federal Revenue All Other 8290 0.00 24,516.00 24,516.00 8,973.00 31,484.00 40,457.00 65.0%

TOTAL, FEDERAL REVENUE 2,588.39 75,593.00 78,181.39 10,973.00 71,918.00 82,891.00 6.0%

OTHER STATE REVENUE

Other State Apportionments

ROC/P Entitlement Prior Years 6360 8319 0.00 0.00 0.00 0.00 0.0%

Special Education Master Plan Current Year 6500 8311 0.00 0.00 0.00 0.00 0.0%

Prior Years 6500 8319 0.00 0.00 0.00 0.00 0.0%

All Other State Apportionments - Current Year All Other 8311 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other State Apportionments - Prior Years All Other 8319 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Child Nutrition Programs 8520 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Mandated Costs Reimbursements 8550 5,783.00 0.00 5,783.00 6,107.00 0.00 6,107.00 5.6%

Lottery - Unrestricted and Instructional Materials 8560 18,630.80 6,405.73 25,036.53 20,058.00 7,079.00 27,137.00 8.4%

Tax Relief Subventions Restricted Levies - Other

Homeowners' Exemptions 8575 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Subventions/In-Lieu Taxes 8576 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Pass-Through Revenues from State Sources 8587 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

After School Education and Safety (ASES) 6010 8590 0.00 0.00 0.00 0.00 0.0%

Charter School Facility Grant 6030 8590 0.00 0.00 0.00 0.00 0.0%

Drug/Alcohol/Tobacco Funds 6650, 6690, 6695 8590 0.00 0.00 0.00 0.00 0.0%

California Clean Energy Jobs Act 6230 8590 0.00 0.00 0.00 0.00 0.0%

Career Technical Education Incentive Grant Program 6387 8590 59,400.00 59,400.00 0.00 0.00 -100.0%

American Indian Early Childhood Education 7210 8590 0.00 0.00 0.00 0.00 0.0%

Specialized Secondary 7370 8590 0.00 0.00 0.00 0.00 0.0%

Quality Education Investment Act 7400 8590 0.00 0.00 0.00 0.00 0.0%

All Other State Revenue All Other 8590 629.00 53,131.40 53,760.40 500.00 47,664.00 48,164.00 -10.4%

TOTAL, OTHER STATE REVENUE 25,042.80 118,937.13 143,979.93 26,665.00 54,743.00 81,408.00 -43.5%

7 of 80 7 of 80

93




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

OTHER LOCAL REVENUE

Other Local Revenue County and District Taxes

Other Restricted Levies Secured Roll 8615 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Unsecured Roll 8616 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Prior Years' Taxes 8617 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Supplemental Taxes 8618 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Non-Ad Valorem Taxes Parcel Taxes 8621 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other 8622 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Community Redevelopment Funds Not Subject to LCFF Deduction 8625 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Penalties and Interest from Delinquent Non-LCFF Taxes 8629 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Sales Sale of Equipment/Supplies 8631 0.00 0.00 0.00 1,000.00 0.00 1,000.00 New

Sale of Publications 8632 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Food Service Sales 8634 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Sales 8639 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Leases and Rentals 8650 6,963.45 0.00 6,963.45 7,176.00 0.00 7,176.00 3.1%

Interest 8660 30,149.35 0.00 30,149.35 11,000.00 0.00 11,000.00 -63.5%

Net Increase (Decrease) in the Fair Value of Investments 8662 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Fees and Contracts Adult Education Fees 8671 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Non-Resident Students 8672 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transportation Fees From Individuals 8675 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Interagency Services 8677 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Mitigation/Developer Fees 8681 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Fees and Contracts 8689 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Local Revenue Plus: Misc Funds Non-LCFF (50%) Adjustment 8691 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Pass-Through Revenues From Local Sources 8697 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Local Revenue 8699 7,251.69 0.00 7,251.69 6,400.00 0.00 6,400.00 -11.7%

Tuition 8710 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Transfers In 8781-8783 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transfers of Apportionments Special Education SELPA Transfers From Districts or Charter Schools 6500 8791 0.00 0.00 0.00 0.00 0.0%

From County Offices 6500 8792 0.00 0.00 0.00 0.00 0.0%

From JPAs 6500 8793 0.00 0.00 0.00 0.00 0.0%

ROC/P Transfers From Districts or Charter Schools 6360 8791 0.00 0.00 0.00 0.00 0.0%

From County Offices 6360 8792 0.00 0.00 0.00 0.00 0.0%

From JPAs 6360 8793 0.00 0.00 0.00 0.00 0.0%

Other Transfers of Apportionments From Districts or Charter Schools All Other 8791 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

From County Offices All Other 8792 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

From JPAs All Other 8793 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Transfers In from All Others 8799 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, OTHER LOCAL REVENUE 44,364.49 0.00 44,364.49 25,576.00 0.00 25,576.00 -42.4%

TOTAL, REVENUES 2,088,962.95 194,530.13 2,283,493.08 1,908,936.00 126,661.00 2,035,597.00 -10.9%

8 of 80 8 of 80

94




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

CERTIFICATED SALARIES

Certificated Teachers' Salaries 1100 586,369.86 3,433.32 589,803.18 594,406.00 0.00 594,406.00 0.8%

Certificated Pupil Support Salaries 1200 68,264.02 0.00 68,264.02 69,628.00 0.00 69,628.00 2.0%

Certificated Supervisors' and Administrators' Salaries 1300 112,200.00 0.00 112,200.00 129,800.00 0.00 129,800.00 15.7%

Other Certificated Salaries 1900 0.00 303.62 303.62 0.00 0.00 0.00 -100.0%

TOTAL, CERTIFICATED SALARIES 766,833.88 3,736.94 770,570.82 793,834.00 0.00 793,834.00 3.0%

CLASSIFIED SALARIES

Classified Instructional Salaries 2100 0.00 66,240.32 66,240.32 4,125.00 63,540.00 67,665.00 2.2%

Classified Support Salaries 2200 128,153.91 5,775.25 133,929.16 137,498.00 5,568.00 143,066.00 6.8%

Classified Supervisors' and Administrators' Salaries 2300 141,498.08 0.00 141,498.08 145,228.00 0.00 145,228.00 2.6%

Clerical, Technical and Office Salaries 2400 98,286.58 0.00 98,286.58 111,381.00 0.00 111,381.00 13.3%

Other Classified Salaries 2900 0.00 924.00 924.00 1,000.00 0.00 1,000.00 8.2%

TOTAL, CLASSIFIED SALARIES 367,938.57 72,939.57 440,878.14 399,232.00 69,108.00 468,340.00 6.2%

EMPLOYEE BENEFITS

STRS 3101-3102 128,068.13 640.92 128,709.05 124,764.00 0.00 124,764.00 -3.1%

PERS 3201-3202 66,926.92 14,248.00 81,174.92 81,279.00 14,305.00 95,584.00 17.8%

OASDI/Medicare/Alternative 3301-3302 34,738.74 5,345.00 40,083.74 40,886.00 5,017.00 45,903.00 14.5%

Health and Welfare Benefits 3401-3402 214,129.66 7,220.73 221,350.39 215,433.00 7,064.00 222,497.00 0.5%

Unemployment Insurance 3501-3502 567.58 38.10 605.68 586.00 35.00 621.00 2.5%

Workers' Compensation 3601-3602 40,780.63 2,737.76 43,518.39 37,480.00 2,211.00 39,691.00 -8.8%

OPEB, Allocated 3701-3702 10,760.76 0.00 10,760.76 10,800.00 0.00 10,800.00 0.4%

OPEB, Active Employees 3751-3752 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Employee Benefits 3901-3902 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, EMPLOYEE BENEFITS 495,972.42 30,230.51 526,202.93 511,228.00 28,632.00 539,860.00 2.6%

BOOKS AND SUPPLIES

Approved Textbooks and Core Curricula Materials 4100 150.00 4,914.37 5,064.37 17,913.00 7,079.00 24,992.00 393.5%

Books and Other Reference Materials 4200 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Materials and Supplies 4300 96,740.52 19,806.46 116,546.98 126,050.00 25,253.00 151,303.00 29.8%

Noncapitalized Equipment 4400 5,857.79 15,085.57 20,943.36 5,000.00 9,000.00 14,000.00 -33.2%

Food 4700 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, BOOKS AND SUPPLIES 102,748.31 39,806.40 142,554.71 148,963.00 41,332.00 190,295.00 33.5%

SERVICES AND OTHER OPERATING EXPENDITURES

Subagreements for Services 5100 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Travel and Conferences 5200 9,489.79 5,424.18 14,913.97 13,500.00 8,629.00 22,129.00 48.4%

Dues and Memberships 5300 3,567.61 0.00 3,567.61 5,500.00 1,000.00 6,500.00 82.2%

Insurance 5400 - 5450 38,459.00 0.00 38,459.00 42,592.00 0.00 42,592.00 10.7%

Operations and Housekeeping Services 5500 104,804.00 0.00 104,804.00 112,260.00 0.00 112,260.00 7.1%

Rentals, Leases, Repairs, and Noncapitalized Improvements 5600 54,217.08 6,000.00 60,217.08 83,000.00 3,082.00 86,082.00 43.0%

Transfers of Direct Costs 5710 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transfers of Direct Costs - Interfund 5750 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Professional/Consulting Services and Operating Expenditures 5800 90,433.78 0.00 90,433.78 77,901.00 185.00 78,086.00 -13.7%

Communications 5900 20,513.58 0.00 20,513.58 22,100.00 0.00 22,100.00 7.7%

TOTAL, SERVICES AND OTHER OPERATING EXPENDITURES 321,484.84 11,424.18 332,909.02 356,853.00 12,896.00 369,749.00 11.1%

9 of 80 9 of 80

95




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

CAPITAL OUTLAY

Land 6100 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Land Improvements 6170 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Buildings and Improvements of Buildings 6200 6,430.00 5,075.00 11,505.00 6,500.00 0.00 6,500.00 -43.5%

Books and Media for New School Libraries or Major Expansion of School Libraries 6300 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Equipment 6400 16,430.30 56,199.52 72,629.82 2,500.00 0.00 2,500.00 -96.6%

Equipment Replacement 6500 0.00 0.00 0.00 20,000.00 0.00 20,000.00 New

TOTAL, CAPITAL OUTLAY 22,860.30 61,274.52 84,134.82 29,000.00 0.00 29,000.00 -65.5%

OTHER OUTGO (excluding Transfers of Indirect Costs)

Tuition Tuition for Instruction Under Interdistrict Attendance Agreements 7110 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

State Special Schools 7130 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Tuition, Excess Costs, and/or Deficit Payments Payments to Districts or Charter Schools 7141 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Payments to County Offices 7142 80,835.00 0.00 80,835.00 186,150.00 0.00 186,150.00 130.3%

Payments to JPAs 7143 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transfers of Pass-Through Revenues To Districts or Charter Schools 7211 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

To County Offices 7212 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

To JPAs 7213 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Special Education SELPA Transfers of Apportionments To Districts or Charter Schools 6500 7221 0.00 0.00 0.00 0.00 0.0%

To County Offices 6500 7222 0.00 0.00 0.00 0.00 0.0%

To JPAs 6500 7223 0.00 0.00 0.00 0.00 0.0%

ROC/P Transfers of Apportionments To Districts or Charter Schools 6360 7221 0.00 0.00 0.00 0.00 0.0%

To County Offices 6360 7222 0.00 0.00 0.00 0.00 0.0%

To JPAs 6360 7223 0.00 0.00 0.00 0.00 0.0%

Other Transfers of Apportionments All Other 7221-7223 9,214.00 0.00 9,214.00 0.00 0.00 0.00 -100.0%

All Other Transfers 7281-7283 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Transfers Out to All Others 7299 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Debt Service Debt Service - Interest 7438 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Debt Service - Principal 7439 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, OTHER OUTGO (excluding Transfers of Indirect Costs) 90,049.00 0.00 90,049.00 186,150.00 0.00 186,150.00 106.7%

OTHER OUTGO - TRANSFERS OF INDIRECT COSTS

Transfers of Indirect Costs 7310 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Transfers of Indirect Costs - Interfund 7350 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, OTHER OUTGO - TRANSFERS OF INDIRECT COSTS 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

TOTAL, EXPENDITURES 2,167,887.32 219,412.12 2,387,299.44 2,425,260.00 151,968.00 2,577,228.00 8.0%

10 of 80 10 of 80

96




11 62646 0000000Form 01




Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

INTERFUND TRANSFERS

INTERFUND TRANSFERS IN

From: Special Reserve Fund 8912 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

From: Bond Interest and Redemption Fund 8914 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Authorized Interfund Transfers In 8919 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

(a) TOTAL, INTERFUND TRANSFERS IN 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

INTERFUND TRANSFERS OUT

To: Child Development Fund 7611 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

To: Special Reserve Fund 7612 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

To: State School Building Fund/ County School Facilities Fund 7613 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

To: Cafeteria Fund 7616 35,000.00 0.00 35,000.00 46,461.00 0.00 46,461.00 32.7%

Other Authorized Interfund Transfers Out 7619 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

(b) TOTAL, INTERFUND TRANSFERS OUT 35,000.00 0.00 35,000.00 46,461.00 0.00 46,461.00 32.7%

OTHER SOURCES/USES

SOURCES

State Apportionments Emergency Apportionments 8931 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Proceeds

Proceeds from Disposal of Capital Assets 8953 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Sources

Transfers from Funds of Lapsed/Reorganized LEAs 8965 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Long-Term Debt Proceeds Proceeds from Certificates of Participation 8971 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Proceeds from Capital Leases 8972 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Proceeds from Lease Revenue Bonds 8973 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Financing Sources 8979 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

(c) TOTAL, SOURCES 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

USES

Transfers of Funds from Lapsed/Reorganized LEAs 7651 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Other Financing Uses 7699 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

(d) TOTAL, USES 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

CONTRIBUTIONS

Contributions from Unrestricted Revenues 8980 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Contributions from Restricted Revenues 8990 (13,844.47) 13,850.12 5.65 (25,307.00) 25,307.00 0.00 -100.0%

(e) TOTAL, CONTRIBUTIONS (13,844.47) 13,850.12 5.65 (25,307.00) 25,307.00 0.00 -100.0%

TOTAL, OTHER FINANCING SOURCES/USES (a - b + c - d + e) (48,844.47) 13,850.12 (34,994.35) (71,768.00) 25,307.00 (46,461.00) 32.8%

11 of 80 11 of 80

97



Unrestricted and RestrictedExpenditures by Function

11 62646 0000000Form 01



Description Function CodesObjectCodes

Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

A. REVENUES

1) LCFF Sources 8010-8099 2,016,967.27 0.00 2,016,967.27 1,845,722.00 0.00 1,845,722.00 -8.5%

2) Federal Revenue 8100-8299 2,588.39 75,593.00 78,181.39 10,973.00 71,918.00 82,891.00 6.0%

3) Other State Revenue 8300-8599 25,042.80 118,937.13 143,979.93 26,665.00 54,743.00 81,408.00 -43.5%

4) Other Local Revenue 8600-8799 44,364.49 0.00 44,364.49 25,576.00 0.00 25,576.00 -42.4%

5) TOTAL, REVENUES 2,088,962.95 194,530.13 2,283,493.08 1,908,936.00 126,661.00 2,035,597.00 -10.9%

B. EXPENDITURES (Objects 1000-7999)

1) Instruction 1000-1999 846,921.88 170,198.69 1,017,120.57 876,450.00 109,047.00 985,497.00 -3.1%

2) Instruction - Related Services 2000-2999 309,598.18 0.00 309,598.18 389,730.00 26,671.00 416,401.00 34.5%

3) Pupil Services 3000-3999 308,655.04 16,943.39 325,598.43 284,543.00 16,250.00 300,793.00 -7.6%

4) Ancillary Services 4000-4999 22,243.83 0.00 22,243.83 26,994.00 0.00 26,994.00 21.4%

5) Community Services 5000-5999 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

6) Enterprise 6000-6999 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

7) General Administration 7000-7999 208,815.38 0.00 208,815.38 226,084.00 0.00 226,084.00 8.3%

8) Plant Services 8000-8999 381,604.01 32,270.04 413,874.05 435,309.00 0.00 435,309.00 5.2%

9) Other Outgo 9000-9999Except

7600-7699 90,049.00 0.00 90,049.00 186,150.00 0.00 186,150.00 106.7%

10) TOTAL, EXPENDITURES 2,167,887.32 219,412.12 2,387,299.44 2,425,260.00 151,968.00 2,577,228.00 8.0%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B10) (78,924.37) (24,881.99) (103,806.36) (516,324.00) (25,307.00) (541,631.00) 421.8%


1) Interfund Transfers a) Transfers In 8900-8929 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Transfers Out 7600-7629 35,000.00 0.00 35,000.00 46,461.00 0.00 46,461.00 32.7%

2) Other Sources/Uses a) Sources 8930-8979 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Uses 7630-7699 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

3) Contributions 8980-8999 (13,844.47) 13,850.12 5.65 (25,307.00) 25,307.00 0.00 -100.0%

4) TOTAL, OTHER FINANCING SOURCES/USES (48,844.47) 13,850.12 (34,994.35) (71,768.00) 25,307.00 (46,461.00) 32.8%

12 of 80 12 of 80

98



Unrestricted and RestrictedExpenditures by Function

11 62646 0000000Form 01



Description Function CodesObjectCodes

Unrestricted(A)

Restricted(B)


(C)Unrestricted

(D)Restricted

(E)


(F)

% DiffColumnC & F

E. NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) (127,768.84) (11,031.87) (138,800.71) (588,092.00) 0.00 (588,092.00) 323.7%


1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

b) Audit Adjustments 9793 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

c) As of July 1 - Audited (F1a + F1b) 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

d) Other Restatements 9795 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

e) Adjusted Beginning Balance (F1c + F1d) 1,128,661.48 72,285.74 1,200,947.22 1,000,892.64 61,253.87 1,062,146.51 -11.6%

2) Ending Balance, June 30 (E + F1e) 1,000,892.64 61,253.87 1,062,146.51 412,800.64 61,253.87 474,054.51 -55.4%

Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 1,650.00 0.00 1,650.00 0.00 0.00 0.00 -100.0%

Stores 9712 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

b) Restricted 9740 0.00 61,253.87 61,253.87 0.00 61,253.87 61,253.87 0.0%

c) Committed Stabilization Arrangements 9750 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Other Commitments (by Resource/Object) 9760 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

d) Assigned

Other Assignments (by Resource/Object) 9780 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

e) Unassigned/Unappropriated

Reserve for Economic Uncertainties 9789 369,771.69 0.00 369,771.69 0.00 0.00 0.00 -100.0%

Unassigned/Unappropriated Amount 9790 629,470.95 0.00 629,470.95 412,800.64 0.00 412,800.64 -34.4%

13 of 80 13 of 80

99



Exhibit: Restricted Balance Detail11 62646 0000000

Form 01


2019-20 2020-21Resource Description Unaudited Actuals Budget

4035 ESSA: Title II, Part A, Supporting Effective Instruction 1,574.00 1,574.004127 ESSA: Title IV, Part A, Student Support and Academic Enrichment G 1,499.63 1,499.636300 Lottery: Instructional Materials 19,639.75 19,639.756387 Career Technical Education Incentive Grant Program 6,183.57 6,183.577510 Low-Performing Students Block Grant 10,109.96 10,109.968150 Ongoing & Major Maintenance Account (RMA: Education Code Secti 22,246.96 22,246.96

Total, Restricted Balance 61,253.87 61,253.87

14 of 80 14 of 80

100


Unaudited ActualsCafeteria Special Revenue Fund

Expenditures by Object11 62646 0000000

Form 13

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: fund-b (Rev 03/10/2020) Page 1 Printed: 9/9/2020 8:22 AM

Description Resource Codes Object Codes2019-20

Unaudited Actuals2020-21Budget

PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 49,800.01 49,000.00 -1.6%

3) Other State Revenue 8300-8599 4,252.33 3,700.00 -13.0%

4) Other Local Revenue 8600-8799 7,098.20 8,000.00 12.7%

5) TOTAL, REVENUES 61,150.54 60,700.00 -0.7%

B. EXPENDITURES

1) Certificated Salaries 1000-1999 0.00 0.00 0.0%

2) Classified Salaries 2000-2999 35,577.03 39,930.00 12.2%

3) Employee Benefits 3000-3999 24,008.13 26,731.00 11.3%

4) Books and Supplies 4000-4999 29,577.02 35,500.00 20.0%

5) Services and Other Operating Expenditures 5000-5999 4,160.04 5,000.00 20.2%

6) Capital Outlay 6000-6999 0.00 0.00 0.0%

7) Other Outgo (excluding Transfers of Indirect 7100-7299, Costs) 7400-7499 0.00 0.00 0.0%

8) Other Outgo - Transfers of Indirect Costs 7300-7399 0.00 0.00 0.0%

9) TOTAL, EXPENDITURES 93,322.22 107,161.00 14.8%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B9) (32,171.68) (46,461.00) 44.4%


1) Interfund Transfers a) Transfers In 8900-8929 35,000.00 46,461.00 32.7%

b) Transfers Out 7600-7629 0.00 0.00 0.0%

2) Other Sources/Uses a) Sources 8930-8979 0.00 0.00 0.0%

b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%

4) TOTAL, OTHER FINANCING SOURCES/USES 35,000.00 46,461.00 32.7%

15 of 80 15 of 80

101




Form 13




PercentDifference

E. NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) 2,828.32 0.00 -100.0%


1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 5,228.24 8,056.56 54.1%

b) Audit Adjustments 9793 0.00 0.00 0.0%

c) As of July 1 - Audited (F1a + F1b) 5,228.24 8,056.56 54.1%

d) Other Restatements 9795 0.00 0.00 0.0%

e) Adjusted Beginning Balance (F1c + F1d) 5,228.24 8,056.56 54.1%

2) Ending Balance, June 30 (E + F1e) 8,056.56 8,056.56 0.0% Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 0.00 0.00 0.0%

Stores 9712 4,086.54 0.00 -100.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 3,970.02 8,056.56 102.9%

c) Committed Stabilization Arrangements 9750 0.00 0.00 0.0%

Other Commitments 9760 0.00 0.00 0.0%

d) Assigned Other Assignments 9780 0.00 0.00 0.0%

e) Unassigned/Unappropriated Reserve for Economic Uncertainties 9789 0.00 0.00 0.0%

Unassigned/Unappropriated Amount 9790 0.00 0.00 0.0%

16 of 80 16 of 80

102




Form 13




PercentDifference

G. ASSETS 1) Cash a) in County Treasury 9110 226.53

1) Fair Value Adjustment to Cash in County Treasury 9111 0.00

b) in Banks 9120 0.00

c) in Revolving Cash Account 9130 0.00

d) with Fiscal Agent/Trustee 9135 0.00

e) Collections Awaiting Deposit 9140 0.00

2) Investments 9150 0.00

3) Accounts Receivable 9200 4,085.75

4) Due from Grantor Government 9290 0.00

5) Due from Other Funds 9310 0.00

6) Stores 9320 4,086.54

7) Prepaid Expenditures 9330 0.00

8) Other Current Assets 9340 0.00

9) TOTAL, ASSETS 8,398.82


1) Deferred Outflows of Resources 9490 0.00

2) TOTAL, DEFERRED OUTFLOWS 0.00

I. LIABILITIES

1) Accounts Payable 9500 342.26

2) Due to Grantor Governments 9590 0.00

3) Due to Other Funds 9610 0.00

4) Current Loans 9640

5) Unearned Revenue 9650 0.00

6) TOTAL, LIABILITIES 342.26


1) Deferred Inflows of Resources 9690 0.00

2) TOTAL, DEFERRED INFLOWS 0.00

K. FUND EQUITY

Ending Fund Balance, June 30 (must agree with line F2) (G9 + H2) - (I6 + J2) 8,056.56

17 of 80 17 of 80

103




Form 13




PercentDifference

FEDERAL REVENUE

Child Nutrition Programs 8220 49,800.01 49,000.00 -1.6%

Donated Food Commodities 8221 0.00 0.00 0.0%

All Other Federal Revenue 8290 0.00 0.00 0.0%

TOTAL, FEDERAL REVENUE 49,800.01 49,000.00 -1.6%

OTHER STATE REVENUE

Child Nutrition Programs 8520 4,252.33 3,700.00 -13.0%

All Other State Revenue 8590 0.00 0.00 0.0%

TOTAL, OTHER STATE REVENUE 4,252.33 3,700.00 -13.0%

OTHER LOCAL REVENUE

Other Local Revenue

Sales Sale of Equipment/Supplies 8631 0.00 0.00 0.0%

Food Service Sales 8634 7,098.20 8,000.00 12.7%

Leases and Rentals 8650 0.00 0.00 0.0%

Interest 8660 0.00 0.00 0.0%

Net Increase (Decrease) in the Fair Value of Investments 8662 0.00 0.00 0.0%

Fees and Contracts

Interagency Services 8677 0.00 0.00 0.0%

Other Local Revenue

All Other Local Revenue 8699 0.00 0.00 0.0%

TOTAL, OTHER LOCAL REVENUE 7,098.20 8,000.00 12.7%

TOTAL, REVENUES 61,150.54 60,700.00 -0.7%

18 of 80 18 of 80

104




Form 13




PercentDifference

CERTIFICATED SALARIES

Certificated Supervisors' and Administrators' Salaries 1300 0.00 0.00 0.0%

Other Certificated Salaries 1900 0.00 0.00 0.0%

TOTAL, CERTIFICATED SALARIES 0.00 0.00 0.0%

CLASSIFIED SALARIES

Classified Support Salaries 2200 35,577.03 39,930.00 12.2%

Classified Supervisors' and Administrators' Salaries 2300 0.00 0.00 0.0%

Clerical, Technical and Office Salaries 2400 0.00 0.00 0.0%

Other Classified Salaries 2900 0.00 0.00 0.0%

TOTAL, CLASSIFIED SALARIES 35,577.03 39,930.00 12.2%

EMPLOYEE BENEFITS

STRS 3101-3102 0.00 0.00 0.0%

PERS 3201-3202 6,653.21 7,830.00 17.7%

OASDI/Medicare/Alternative 3301-3302 2,262.43 2,895.00 28.0%

Health and Welfare Benefits 3401-3402 13,797.41 14,713.00 6.6%

Unemployment Insurance 3501-3502 17.14 19.00 10.9%

Workers' Compensation 3601-3602 1,277.94 1,274.00 -0.3%

OPEB, Allocated 3701-3702 0.00 0.00 0.0%

OPEB, Active Employees 3751-3752 0.00 0.00 0.0%

Other Employee Benefits 3901-3902 0.00 0.00 0.0%

TOTAL, EMPLOYEE BENEFITS 24,008.13 26,731.00 11.3%

BOOKS AND SUPPLIES

Books and Other Reference Materials 4200 0.00 0.00 0.0%

Materials and Supplies 4300 3,311.18 3,500.00 5.7%

Noncapitalized Equipment 4400 0.00 0.00 0.0%

Food 4700 26,265.84 32,000.00 21.8%

TOTAL, BOOKS AND SUPPLIES 29,577.02 35,500.00 20.0%

19 of 80 19 of 80

105




Form 13




PercentDifference


Subagreements for Services 5100 0.00 0.00 0.0%

Travel and Conferences 5200 0.00 0.00 0.0%

Dues and Memberships 5300 0.00 0.00 0.0%

Insurance 5400-5450 0.00 0.00 0.0%

Operations and Housekeeping Services 5500 0.00 0.00 0.0%

Rentals, Leases, Repairs, and Noncapitalized Improvements 5600 0.00 1,000.00 New

Transfers of Direct Costs 5710 0.00 0.00 0.0%

Transfers of Direct Costs - Interfund 5750 0.00 0.00 0.0%

Professional/Consulting Services and Operating Expenditures 5800 4,160.04 4,000.00 -3.8%

Communications 5900 0.00 0.00 0.0%

TOTAL, SERVICES AND OTHER OPERATING EXPENDITURES 4,160.04 5,000.00 20.2%

CAPITAL OUTLAY

Buildings and Improvements of Buildings 6200 0.00 0.00 0.0%

Equipment 6400 0.00 0.00 0.0%

Equipment Replacement 6500 0.00 0.00 0.0%

TOTAL, CAPITAL OUTLAY 0.00 0.00 0.0%


Debt Service

Debt Service - Interest 7438 0.00 0.00 0.0%

Other Debt Service - Principal 7439 0.00 0.00 0.0%

TOTAL, OTHER OUTGO (excluding Transfers of Indirect Costs) 0.00 0.00 0.0%

OTHER OUTGO - TRANSFERS OF INDIRECT COSTS

Transfers of Indirect Costs - Interfund 7350 0.00 0.00 0.0%

TOTAL, OTHER OUTGO - TRANSFERS OF INDIRECT COSTS 0.00 0.00 0.0%

TOTAL, EXPENDITURES 93,322.22 107,161.00 14.8%

20 of 80 20 of 80

106




Form 13




PercentDifference

INTERFUND TRANSFERS


From: General Fund 8916 35,000.00 46,461.00 32.7%

Other Authorized Interfund Transfers In 8919 0.00 0.00 0.0%

(a) TOTAL, INTERFUND TRANSFERS IN 35,000.00 46,461.00 32.7%


Other Authorized Interfund Transfers Out 7619 0.00 0.00 0.0%

(b) TOTAL, INTERFUND TRANSFERS OUT 0.00 0.00 0.0%

OTHER SOURCES/USES

SOURCES

Other Sources

Transfers from Funds of Lapsed/Reorganized LEAs 8965 0.00 0.00 0.0%

Long-Term Debt Proceeds

Proceeds from Capital Leases 8972 0.00 0.00 0.0%

All Other Financing Sources 8979 0.00 0.00 0.0%

(c) TOTAL, SOURCES 0.00 0.00 0.0%

USES

Transfers of Funds from Lapsed/Reorganized LEAs 7651 0.00 0.00 0.0%

All Other Financing Uses 7699 0.00 0.00 0.0%

(d) TOTAL, USES 0.00 0.00 0.0%

CONTRIBUTIONS

Contributions from Unrestricted Revenues 8980 0.00 0.00 0.0%

Contributions from Restricted Revenues 8990 0.00 0.00 0.0%

(e) TOTAL, CONTRIBUTIONS 0.00 0.00 0.0%

TOTAL, OTHER FINANCING SOURCES/USES (a - b + c - d + e) 35,000.00 46,461.00 32.7%

21 of 80 21 of 80

107



Expenditures by Function11 62646 0000000

Form 13


Description Function Codes Object Codes2019-20


PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 49,800.01 49,000.00 -1.6%

3) Other State Revenue 8300-8599 4,252.33 3,700.00 -13.0%

4) Other Local Revenue 8600-8799 7,098.20 8,000.00 12.7%

5) TOTAL, REVENUES 61,150.54 60,700.00 -0.7%


1) Instruction 1000-1999 0.00 0.00 0.0%

2) Instruction - Related Services 2000-2999 0.00 0.00 0.0%

3) Pupil Services 3000-3999 93,322.22 107,161.00 14.8%

4) Ancillary Services 4000-4999 0.00 0.00 0.0%

5) Community Services 5000-5999 0.00 0.00 0.0%

6) Enterprise 6000-6999 0.00 0.00 0.0%

7) General Administration 7000-7999 0.00 0.00 0.0%

8) Plant Services 8000-8999 0.00 0.00 0.0%


7600-7699 0.00 0.00 0.0%

10) TOTAL, EXPENDITURES 93,322.22 107,161.00 14.8%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B10) (32,171.68) (46,461.00) 44.4%


1) Interfund Transfers a) Transfers In 8900-8929 35,000.00 46,461.00 32.7%

b) Transfers Out 7600-7629 0.00 0.00 0.0%


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%

4) TOTAL, OTHER FINANCING SOURCES/USES 35,000.00 46,461.00 32.7%

22 of 80 22 of 80

108




Form 13




PercentDifference



1) Beginning Fund Balance

a) As of July 1 - Unaudited 9791 5,228.24 8,056.56 54.1%





2) Ending Balance, June 30 (E + F1e) 8,056.56 8,056.56 0.0%

Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 0.00 0.00 0.0%

Stores 9712 4,086.54 0.00 -100.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 3,970.02 8,056.56 102.9%


Other Commitments (by Resource/Object) 9760 0.00 0.00 0.0%

d) Assigned Other Assignments (by Resource/Object) 9780 0.00 0.00 0.0%



23 of 80 23 of 80

109


Unaudited ActualsCafeteria Special Revenue FundExhibit: Restricted Balance Detail

11 62646 0000000Form 13



5310 Child Nutrition: School Programs (e.g., School Lunch, School B 3,970.02 8,056.56


24 of 80 24 of 80

110


Unaudited ActualsSpecial Reserve Fund for Other Than Capital Outlay Projects


Form 17




PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%

3) Other State Revenue 8300-8599 0.00 0.00 0.0%

4) Other Local Revenue 8600-8799 0.00 1.00 New

5) TOTAL, REVENUES 0.00 1.00 New

B. EXPENDITURES


2) Classified Salaries 2000-2999 0.00 0.00 0.0%

3) Employee Benefits 3000-3999 0.00 0.00 0.0%

4) Books and Supplies 4000-4999 0.00 0.00 0.0%

5) Services and Other Operating Expenditures 5000-5999 0.00 0.00 0.0%

6) Capital Outlay 6000-6999 0.00 0.00 0.0%



9) TOTAL, EXPENDITURES 0.00 0.00 0.0%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B9) 0.00 1.00 New


1) Interfund Transfers a) Transfers In 8900-8929 0.00 0.00 0.0%

b) Transfers Out 7600-7629 0.00 1.00 New


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%

4) TOTAL, OTHER FINANCING SOURCES/USES 0.00 (1.00) New

25 of 80 25 of 80

111




Form 17




PercentDifference

E. NET INCREASE (DECREASE) IN FUND BALANCE (C + D4) 0.00 0.00 0.0%


1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 0.00 0.00 0.0%


c) As of July 1 - Audited (F1a + F1b) 0.00 0.00 0.0%


e) Adjusted Beginning Balance (F1c + F1d) 0.00 0.00 0.0%

2) Ending Balance, June 30 (E + F1e) 0.00 0.00 0.0% Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 0.00 0.00 0.0%

Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 0.00 0.00 0.0%






26 of 80 26 of 80

112




Form 17




PercentDifference



b) in Banks 9120 0.00





3) Accounts Receivable 9200 0.00



6) Stores 9320 0.00



9) TOTAL, ASSETS 0.00




I. LIABILITIES




4) Current Loans 9640






K. FUND EQUITY

Ending Fund Balance, June 30 (must agree with line F2) (G9 + H2) - (I6 + J2) 0.00

27 of 80 27 of 80

113




Form 17




PercentDifference

OTHER LOCAL REVENUE

Other Local Revenue


Interest 8660 0.00 1.00 New


TOTAL, OTHER LOCAL REVENUE 0.00 1.00 New

TOTAL, REVENUES 0.00 1.00 New

28 of 80 28 of 80

114




Form 17




PercentDifference

INTERFUND TRANSFERS


From: General Fund/CSSF 8912 0.00 0.00 0.0%


(a) TOTAL, INTERFUND TRANSFERS IN 0.00 0.00 0.0%


To: General Fund/CSSF 7612 0.00 1.00 New

To: State School Building Fund/ County School Facilities Fund 7613 0.00 0.00 0.0%


(b) TOTAL, INTERFUND TRANSFERS OUT 0.00 1.00 New

OTHER SOURCES/USES

SOURCES

Other Sources


(c) TOTAL, SOURCES 0.00 0.00 0.0%

USES


(d) TOTAL, USES 0.00 0.00 0.0%

CONTRIBUTIONS



TOTAL, OTHER FINANCING SOURCES/USES (a - b + c - d + e) 0.00 (1.00) New

29 of 80 29 of 80

115




Form 17




PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%


4) Other Local Revenue 8600-8799 0.00 1.00 New

5) TOTAL, REVENUES 0.00 1.00 New


1) Instruction 1000-1999 0.00 0.00 0.0%


3) Pupil Services 3000-3999 0.00 0.00 0.0%



6) Enterprise 6000-6999 0.00 0.00 0.0%


8) Plant Services 8000-8999 0.00 0.00 0.0%


7600-7699 0.00 0.00 0.0%


C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B10) 0.00 1.00 New



b) Transfers Out 7600-7629 0.00 1.00 New


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%

4) TOTAL, OTHER FINANCING SOURCES/USES 0.00 (1.00) New

30 of 80 30 of 80

116




Form 17




PercentDifference




a) As of July 1 - Unaudited 9791 0.00 0.00 0.0%





2) Ending Balance, June 30 (E + F1e) 0.00 0.00 0.0%

Components of Ending Fund Balance a) Nonspendable Revolving Cash 9711 0.00 0.00 0.0%

Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 0.00 0.00 0.0%






31 of 80 31 of 80

117




Form 17



Total, Restricted Balance 0.00 0.00

32 of 80 32 of 80

118


Unaudited ActualsBuilding Fund


Form 21

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: fund-d (Rev 02/07/2019) Page 1 Printed: 9/9/2020 8:23 AM



PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%


4) Other Local Revenue 8600-8799 0.00 0.00 0.0%

5) TOTAL, REVENUES 0.00 0.00 0.0%

B. EXPENDITURES






6) Capital Outlay 6000-6999 0.00 0.00 0.0%




C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B9) 0.00 0.00 0.0%



b) Transfers Out 7600-7629 0.00 0.00 0.0%


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%

4) TOTAL, OTHER FINANCING SOURCES/USES 0.00 0.00 0.0%

33 of 80 33 of 80

119




Form 21




PercentDifference



1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 0.00 0.00 0.0%






Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 0.00 0.00 0.0%






34 of 80 34 of 80

120




Form 21




PercentDifference



b) in Banks 9120 0.00





3) Accounts Receivable 9200 0.05



6) Stores 9320 0.00



9) TOTAL, ASSETS 5.65




I. LIABILITIES




4) Current Loans 9640 0.00






K. FUND EQUITY

Ending Fund Balance, June 30 (must agree with line F2) (G9 + H2) - (I6 + J2) 0.00

35 of 80 35 of 80

121




Form 21




PercentDifference

FEDERAL REVENUE

FEMA 8281 0.00 0.00 0.0%


TOTAL, FEDERAL REVENUE 0.00 0.00 0.0%

OTHER STATE REVENUE

Tax Relief Subventions Restricted Levies - Other

Homeowners' Exemptions 8575 0.00 0.00 0.0%

Other Subventions/In-Lieu Taxes 8576 0.00 0.00 0.0%

All Other State Revenue 8590 0.00 0.00 0.0%

TOTAL, OTHER STATE REVENUE 0.00 0.00 0.0%

OTHER LOCAL REVENUE

Other Local Revenue County and District Taxes

Other Restricted Levies Secured Roll 8615 0.00 0.00 0.0%

Unsecured Roll 8616 0.00 0.00 0.0%

Prior Years' Taxes 8617 0.00 0.00 0.0%

Supplemental Taxes 8618 0.00 0.00 0.0%

Non-Ad Valorem Taxes Parcel Taxes 8621 0.00 0.00 0.0%

Other 8622 0.00 0.00 0.0%

Community Redevelopment Funds Not Subject to LCFF Deduction 8625 0.00 0.00 0.0%

Penalties and Interest from Delinquent Non-LCFF Taxes 8629 0.00 0.00 0.0%


Leases and Rentals 8650 0.00 0.00 0.0%

Interest 8660 0.00 0.00 0.0%


Other Local Revenue


All Other Transfers In from All Others 8799 0.00 0.00 0.0%

TOTAL, OTHER LOCAL REVENUE 0.00 0.00 0.0%

TOTAL, REVENUES 0.00 0.00 0.0%

36 of 80 36 of 80

122




Form 21




PercentDifference

CLASSIFIED SALARIES

Classified Support Salaries 2200 0.00 0.00 0.0%

Classified Supervisors' and Administrators' Salaries 2300 0.00 0.00 0.0%

Clerical, Technical and Office Salaries 2400 0.00 0.00 0.0%

Other Classified Salaries 2900 0.00 0.00 0.0%

TOTAL, CLASSIFIED SALARIES 0.00 0.00 0.0%

EMPLOYEE BENEFITS

STRS 3101-3102 0.00 0.00 0.0%

PERS 3201-3202 0.00 0.00 0.0%

OASDI/Medicare/Alternative 3301-3302 0.00 0.00 0.0%

Health and Welfare Benefits 3401-3402 0.00 0.00 0.0%

Unemployment Insurance 3501-3502 0.00 0.00 0.0%

Workers' Compensation 3601-3602 0.00 0.00 0.0%

OPEB, Allocated 3701-3702 0.00 0.00 0.0%

OPEB, Active Employees 3751-3752 0.00 0.00 0.0%

Other Employee Benefits 3901-3902 0.00 0.00 0.0%

TOTAL, EMPLOYEE BENEFITS 0.00 0.00 0.0%

BOOKS AND SUPPLIES

Books and Other Reference Materials 4200 0.00 0.00 0.0%

Materials and Supplies 4300 0.00 0.00 0.0%

Noncapitalized Equipment 4400 0.00 0.00 0.0%

TOTAL, BOOKS AND SUPPLIES 0.00 0.00 0.0%


Subagreements for Services 5100 0.00 0.00 0.0%

Travel and Conferences 5200 0.00 0.00 0.0%

Insurance 5400-5450 0.00 0.00 0.0%

Operations and Housekeeping Services 5500 0.00 0.00 0.0%

Rentals, Leases, Repairs, and Noncapitalized Improvements 5600 0.00 0.00 0.0%

Transfers of Direct Costs 5710 0.00 0.00 0.0%

Transfers of Direct Costs - Interfund 5750 0.00 0.00 0.0%

37 of 80 37 of 80

123




Form 21




PercentDifference

Professional/Consulting Services and Operating Expenditures 5800 0.00 0.00 0.0%

Communications 5900 0.00 0.00 0.0%

TOTAL, SERVICES AND OTHER OPERATING EXPENDITURES 0.00 0.00 0.0%

CAPITAL OUTLAY

Land 6100 0.00 0.00 0.0%

Land Improvements 6170 0.00 0.00 0.0%

Buildings and Improvements of Buildings 6200 0.00 0.00 0.0%

Books and Media for New School Libraries or Major Expansion of School Libraries 6300 0.00 0.00 0.0%

Equipment 6400 0.00 0.00 0.0%

Equipment Replacement 6500 0.00 0.00 0.0%

TOTAL, CAPITAL OUTLAY 0.00 0.00 0.0%


Other Transfers Out

All Other Transfers Out to All Others 7299 0.00 0.00 0.0%

Debt Service

Repayment of State School Building Fund Aid - Proceeds from Bonds 7435 0.00 0.00 0.0%

Debt Service - Interest 7438 0.00 0.00 0.0%

Other Debt Service - Principal 7439 0.00 0.00 0.0%

TOTAL, OTHER OUTGO (excluding Transfers of Indirect Costs) 0.00 0.00 0.0%

TOTAL, EXPENDITURES 0.00 0.00 0.0%

38 of 80 38 of 80

124




Form 21




PercentDifference

INTERFUND TRANSFERS





To: State School Building Fund/ County School Facilities Fund 7613 0.00 0.00 0.0%



39 of 80 39 of 80

125




Form 21




PercentDifference

OTHER SOURCES/USES

SOURCES

Proceeds Proceeds from Sale of Bonds 8951 0.00 0.00 0.0%

Proceeds from Disposal of Capital Assets 8953 0.00 0.00 0.0%

Other Sources County School Bldg Aid 8961 0.00 0.00 0.0%


Long-Term Debt Proceeds Proceeds from Certificates of Participation 8971 0.00 0.00 0.0%

Proceeds from Capital Leases 8972 0.00 0.00 0.0%

Proceeds from Lease Revenue Bonds 8973 0.00 0.00 0.0%


(c) TOTAL, SOURCES 0.00 0.00 0.0%

USES



(d) TOTAL, USES 0.00 0.00 0.0%

CONTRIBUTIONS




TOTAL, OTHER FINANCING SOURCES/USES (a - b + c - d + e) 0.00 0.00 0.0%

40 of 80 40 of 80

126




Form 21




PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%


4) Other Local Revenue 8600-8799 0.00 0.00 0.0%

5) TOTAL, REVENUES 0.00 0.00 0.0%


1) Instruction 1000-1999 0.00 0.00 0.0%


3) Pupil Services 3000-3999 0.00 0.00 0.0%



6) Enterprise 6000-6999 0.00 0.00 0.0%


8) Plant Services 8000-8999 0.00 0.00 0.0%


7600-7699 0.00 0.00 0.0%


C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B10) 0.00 0.00 0.0%



b) Transfers Out 7600-7629 0.00 0.00 0.0%


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%


41 of 80 41 of 80

127




Form 21




PercentDifference




a) As of July 1 - Unaudited 9791 0.00 0.00 0.0%






Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 0.00 0.00 0.0%






42 of 80 42 of 80

128




Form 21



Total, Restricted Balance 0.00 0.00

43 of 80 43 of 80

129


Unaudited ActualsBond Interest and Redemption Fund


Form 51




PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%

3) Other State Revenue 8300-8599 324.12 0.00 -100.0%

4) Other Local Revenue 8600-8799 179,362.61 0.00 -100.0%

5) TOTAL, REVENUES 179,686.73 0.00 -100.0%

B. EXPENDITURES






6) Capital Outlay 6000-6999 0.00 0.00 0.0%

7) Other Outgo (excluding Transfers of Indirect 7100-7299, Costs) 7400-7499 121,756.26 0.00 -100.0%


9) TOTAL, EXPENDITURES 121,756.26 0.00 -100.0%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B9) 57,930.47 0.00 -100.0%



b) Transfers Out 7600-7629 0.00 0.00 0.0%


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%


44 of 80 44 of 80

130




Form 51




PercentDifference



1) Beginning Fund Balance a) As of July 1 - Unaudited 9791 118,585.88 176,516.35 48.9%






Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 176,516.35 176,516.35 0.0%






45 of 80 45 of 80

131




Form 51




PercentDifference

G. ASSETS 1) Cash a) in County Treasury 9110 171,815.07


b) in Banks 9120 0.00





3) Accounts Receivable 9200 4,701.40



6) Stores 9320 0.00



9) TOTAL, ASSETS 176,516.47




I. LIABILITIES




4) Current Loans 9640 0.00






K. FUND EQUITY

Ending Fund Balance, June 30 (must agree with line F2) (G9 + H2) - (I6 + J2) 176,516.35

46 of 80 46 of 80

132




Form 51




PercentDifference

FEDERAL REVENUE


TOTAL, FEDERAL REVENUE 0.00 0.00 0.0%

OTHER STATE REVENUE

Tax Relief Subventions Voted Indebtedness Levies

Homeowners' Exemptions 8571 324.12 0.00 -100.0%

Other Subventions/In-Lieu Taxes 8572 0.00 0.00 0.0%

TOTAL, OTHER STATE REVENUE 324.12 0.00 -100.0%

OTHER LOCAL REVENUE

Other Local Revenue County and District Taxes Voted Indebtedness Levies Secured Roll 8611 164,232.36 0.00 -100.0%

Unsecured Roll 8612 6,498.12 0.00 -100.0%

Prior Years' Taxes 8613 1,312.34 0.00 -100.0%

Supplemental Taxes 8614 4,095.90 0.00 -100.0%

Penalties and Interest from Delinquent Non-LCFF Taxes 8629 0.00 0.00 0.0%

Interest 8660 3,223.89 0.00 -100.0%


Other Local Revenue


All Other Transfers In from All Others 8799 0.00 0.00 0.0%

TOTAL, OTHER LOCAL REVENUE 179,362.61 0.00 -100.0%

TOTAL, REVENUES 179,686.73 0.00 -100.0%

47 of 80 47 of 80

133




Form 51




PercentDifference


Debt Service

Bond Redemptions 7433 0.00 0.00 0.0%

Bond Interest and Other Service Charges 7434 0.00 0.00 0.0%

Debt Service - Interest 7438 111,006.26 0.00 -100.0%

Other Debt Service - Principal 7439 10,750.00 0.00 -100.0%

TOTAL, OTHER OUTGO (excluding Transfers of Indirect Costs) 121,756.26 0.00 -100.0%

TOTAL, EXPENDITURES 121,756.26 0.00 -100.0%

48 of 80 48 of 80

134




Form 51




PercentDifference

INTERFUND TRANSFERS





To: General Fund 7614 0.00 0.00 0.0%



OTHER SOURCES/USES

SOURCES

Other Sources



(c) TOTAL, SOURCES 0.00 0.00 0.0%

USES



(d) TOTAL, USES 0.00 0.00 0.0%

CONTRIBUTIONS




TOTAL, OTHER FINANCING SOURCES/USES (a - b + c - d + e) 0.00 0.00 0.0%

49 of 80 49 of 80

135




Form 51




PercentDifference

A. REVENUES

1) LCFF Sources 8010-8099 0.00 0.00 0.0%

2) Federal Revenue 8100-8299 0.00 0.00 0.0%

3) Other State Revenue 8300-8599 324.12 0.00 -100.0%

4) Other Local Revenue 8600-8799 179,362.61 0.00 -100.0%

5) TOTAL, REVENUES 179,686.73 0.00 -100.0%


1) Instruction 1000-1999 0.00 0.00 0.0%


3) Pupil Services 3000-3999 0.00 0.00 0.0%



6) Enterprise 6000-6999 0.00 0.00 0.0%


8) Plant Services 8000-8999 0.00 0.00 0.0%


7600-7699 121,756.26 0.00 -100.0%

10) TOTAL, EXPENDITURES 121,756.26 0.00 -100.0%

C. EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES AND USES (A5 - B10) 57,930.47 0.00 -100.0%



b) Transfers Out 7600-7629 0.00 0.00 0.0%


b) Uses 7630-7699 0.00 0.00 0.0%

3) Contributions 8980-8999 0.00 0.00 0.0%


50 of 80 50 of 80

136




Form 51




PercentDifference




a) As of July 1 - Unaudited 9791 118,585.88 176,516.35 48.9%






Stores 9712 0.00 0.00 0.0%

Prepaid Items 9713 0.00 0.00 0.0%

All Others 9719 0.00 0.00 0.0%

b) Restricted 9740 176,516.35 176,516.35 0.0%






51 of 80 51 of 80

137




Form 51



9010 Other Restricted Local 176,516.35 176,516.35


52 of 80 52 of 80

138


2019-20 Unaudited ActualsAVERAGE DAILY ATTENDANCE 11 62646 0000000

Form A

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: ada (Rev 03/27/2018) Page 1 of 1 Printed: 9/9/2020 8:24 AM

2019-20 Unaudited Actuals 2020-21 Budget2020-21 Budget

Description P-2 ADA Annual ADA Funded ADAEstimated P-2

ADAEstimated

Annual ADAEstimated

Funded ADA

A. DISTRICT 1. Total District Regular ADA Includes Opportunity Classes, Home & Hospital, Special Day Class, Continuation Education, Special Education NPS/LCI and Extended Year, and Community Day School (includes Necessary Small School ADA) 136.27 136.27 137.07 137.40 137.40 137.40 2. Total Basic Aid Choice/Court Ordered Voluntary Pupil Transfer Regular ADA Includes Opportunity Classes, Home & Hospital, Special Day Class, Continuation Education, Special Education NPS/LCI and Extended Year, and Community Day School (ADA not included in Line A1 above) 3. Total Basic Aid Open Enrollment Regular ADA Includes Opportunity Classes, Home & Hospital, Special Day Class, Continuation Education, Special Education NPS/LCI and Extended Year, and Community Day School (ADA not included in Line A1 above) 4. Total, District Regular ADA (Sum of Lines A1 through A3) 136.27 136.27 137.07 137.40 137.40 137.40 5. District Funded County Program ADA a. County Community Schools b. Special Education-Special Day Class c. Special Education-NPS/LCI d. Special Education Extended Year e. Other County Operated Programs: Opportunity Schools and Full Day Opportunity Classes, Specialized Secondary Schools f. County School Tuition Fund (Out of State Tuition) [EC 2000 and 46380] g. Total, District Funded County Program ADA (Sum of Lines A5a through A5f) 0.00 0.00 0.00 0.00 0.00 0.00 6. TOTAL DISTRICT ADA (Sum of Line A4 and Line A5g) 136.27 136.27 137.07 137.40 137.40 137.40 7. Adults in Correctional Facilities 8. Charter School ADA (Enter Charter School ADA using Tab C. Charter School ADA)

53 of 80 53 of 80

139

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

Una

udite

d Ac

tual

s20

19-2

0 U

naud

ited

Actu

als

Sche

dule

of C

apita

l Ass

ets

11 6

2646

000

0000

Form

ASS

ET

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: ass

et (R

ev 0

1/27

/200

9)Pa

ge 1

of 1

Prin

ted:

9/9

/202

0 8

:25

AM

Una

udite

d B

alan

ce

July

1

Audi

tAd

just

men

ts/

Res

tate

men

ts

Aud

ited

Bal

ance

Jul

y 1

Incr

ease

sD

ecre

ases

Endi

ng B

alan

ceJu

ne 3

0

Gov

ernm

enta

l Act

iviti

es:

Cap

ital a

sset

s no

t bei

ng d

epre

ciat

ed:

La

nd0.

000.

00

Wor

k in

Pro

gres

s0.

000.

00

Tot

al c

apita

l ass

ets

not b

eing

dep

reci

ated

0.00

0.00

0.00

0.00

0.00

0.00

Cap

ital a

sset

s be

ing

depr

ecia

ted:

La

nd Im

prov

emen

ts82

,635

.23

82,6

35.2

311

,505

.00

94,1

40.2

3

Build

ings

3,10

5,57

5.00

3,10

5,57

5.00

3,10

5,57

5.00

Eq

uipm

ent

310,

666.

4931

0,66

6.49

72,6

29.8

238

3,29

6.31

T

otal

cap

ital a

sset

s be

ing

depr

ecia

ted

3,49

8,87

6.72

0.00

3,49

8,87

6.72

84,1

34.8

20.

003,

583,

011.

54

Accu

mul

ated

Dep

reci

atio

n fo

r:

Lan

d Im

prov

emen

ts0.

000.

00

Bui

ldin

gs0.

000.

00

Equ

ipm

ent

(2,0

47.6

0)(2

,047

.60)

92,4

81.0

0(9

4,52

8.60

)

T

otal

acc

umul

ated

dep

reci

atio

n(2

,047

.60)

0.00

(2,0

47.6

0)0.

0092

,481

.00

(94,

528.

60)

Tot

al c

apita

l ass

ets

bein

g de

prec

iate

d, n

et3,

496,

829.

120.

003,

496,

829.

1284

,134

.82

92,4

81.0

03,

488,

482.

94G

over

nmen

tal a

ctiv

ity c

apita

l ass

ets,

net

3,49

6,82

9.12

0.00

3,49

6,82

9.12

84,1

34.8

292

,481

.00

3,48

8,48

2.94

Bus

ines

s-Ty

pe A

ctiv

ities

:C

apita

l ass

ets

not b

eing

dep

reci

ated

:

Land

0.00

0.00

W

ork

in P

rogr

ess

0.00

0.00

T

otal

cap

ital a

sset

s no

t bei

ng d

epre

ciat

ed0.

000.

000.

000.

000.

000.

00C

apita

l ass

ets

bein

g de

prec

iate

d:

Land

Impr

ovem

ents

0.00

0.00

Bu

ildin

gs0.

000.

00

Equi

pmen

t0.

000.

00

Tot

al c

apita

l ass

ets

bein

g de

prec

iate

d0.

000.

000.

000.

000.

000.

00

Accu

mul

ated

Dep

reci

atio

n fo

r:

Lan

d Im

prov

emen

ts0.

000.

00

Bui

ldin

gs0.

000.

00

Equ

ipm

ent

0.00

0.00

Tot

al a

ccum

ulat

ed d

epre

ciat

ion

0.00

0.00

0.00

0.00

0.00

0.00

Tot

al c

apita

l ass

ets

bein

g de

prec

iate

d, n

et0.

000.

000.

000.

000.

000.

00Bu

sine

ss-ty

pe a

ctiv

ity c

apita

l ass

ets,

net

0.00

0.00

0.00

0.00

0.00

0.00

54 o

f 80

54 o

f 80

140

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sFE

DER

AL G

RAN

T AW

ARD

S,R

EVEN

UES

, AN

D E

XPEN

DIT

UR

ES -

ALL

FUN

DS

SCH

EDU

LE F

OR

CAT

EGO

RIC

ALS

SUBJ

ECT

TO D

EFER

RAL

OF

UN

EAR

NED

REV

ENU

ES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

03/

02/2

018)

Page

1Pr

inte

d: 9

/9/2

020

8:2

6 AM

FED

ERAL

PR

OG

RAM

NAM

EN

CLB

Titl

e 1

Basi

cSc

hool

wid

ePr

ogra

ms

Car

l Per

kins

Title

IIa

Teac

her

Qua

lity

Supp

ort a

ndAc

adem

icEn

richm

ent

Nor

th S

tate

Art

Gra

ntTi

tle II

I Im

mig

rant

Ed

FED

ERAL

CAT

ALO

G N

UM

BER

RES

OU

RC

E C

OD

E30

1031

5035

5040

3541

2741

2842

01R

EVEN

UE

OBJ

ECT

8290

8992

8290

8290

8290

8290

8290

LOC

AL D

ESC

RIP

TIO

N (i

f any

)AW

ARD

1. P

rior Y

ear C

arry

over

0.00

10,0

00.0

017

9.89

2. a

. Cur

rent

Yea

r Aw

ard

22,6

72.0

051

,907

.77

1,27

9.00

4,97

9.00

10,0

00.0

04,

200.

00

b.

Tra

nsfe

rabi

lity

(ESS

A)

c.

Oth

er A

djus

tmen

ts

d.

Adj

Cur

r Yr A

war

d

(s

um li

nes

2a, 2

b, &

2c)

22,6

72.0

051

,907

.77

1,27

9.00

4,97

9.00

10,0

00.0

04,

200.

000.

00 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

4

. Tot

al A

vaila

ble

Awar

d

(s

um li

nes

1, 2

d, &

3)

22,6

72.0

051

,907

.77

1,27

9.00

4,97

9.00

20,0

00.0

04,

200.

0017

9.89

REVENUES

5. U

near

ned

Rev

enue

Def

erre

d fro

m

Pr

ior Y

ear

1,57

4.00

6. C

ash

Rec

eive

d in

Cur

rent

Yea

r 22

,672

.00

51,9

07.7

71,

279.

0018

,510

.00

4,20

0.00

7. C

ontri

bute

d M

atch

ing

Fund

s 8

. Tot

al A

vaila

ble

(sum

line

s 5,

6, &

7)

22,6

72.0

051

,907

.77

1,27

9.00

1,57

4.00

18,5

10.0

04,

200.

000.

00EXPENDITURES

9. D

onor

-Aut

horiz

ed E

xpen

ditu

res

22,6

72.0

051

,907

.77

1,27

9.00

17,0

10.3

74,

200.

0010

. Non

Don

or-A

utho

rized

Ex

pend

iture

s11

. Tot

al E

xpen

ditu

res

(line

s 9

& 10

)22

,672

.00

51,9

07.7

71,

279.

000.

0017

,010

.37

4,20

0.00

0.00

12. A

mou

nts

Incl

uded

in

Li

ne 6

abo

ve fo

r Prio

r

Ye

ar A

djus

tmen

ts13

. Cal

cula

tion

of U

near

ned

Rev

enue

or A

/P, &

A/R

am

ount

s

(li

ne 8

min

us li

ne 9

plu

s lin

e 12

)0.

000.

000.

001,

574.

001,

499.

630.

000.

00

a.

Une

arne

d R

even

ue

b. A

ccou

nts

Paya

ble

c. A

ccou

nts

Rec

eiva

ble

14. U

nuse

d G

rant

Aw

ard

Cal

cula

tion

(line

4 m

inus

line

9)

0.00

0.00

0.00

4,97

9.00

2,98

9.63

0.00

179.

8915

. If C

arry

over

is a

llow

ed,

ente

r lin

e 14

am

ount

her

e16

. Rec

onci

liatio

n of

Rev

enue

(line

5 p

lus

line

6 m

inus

line

13a

min

us li

ne 1

3b p

lus

line

13c)

22

,672

.00

51,9

07.7

71,

279.

001,

574.

0018

,510

.00

4,20

0.00

0.00

55 o

f 80

55 o

f 80

141

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sFE

DER

AL G

RAN

T AW

ARD

S,R

EVEN

UES

, AN

D E

XPEN

DIT

UR

ES -

ALL

FUN

DS

SCH

EDU

LE F

OR

CAT

EGO

RIC

ALS

SUBJ

ECT

TO D

EFER

RAL

OF

UN

EAR

NED

REV

ENU

ES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

03/

02/2

018)

Page

2Pr

inte

d: 9

/9/2

020

8:2

6 AM

FED

ERAL

PR

OG

RAM

NAM

EFE

DER

AL C

ATAL

OG

NU

MBE

RR

ESO

UR

CE

CO

DE

REV

ENU

E O

BJEC

TLO

CAL

DES

CR

IPTI

ON

(if a

ny)

AWARD

1. P

rior Y

ear C

arry

over

2. a

. Cur

rent

Yea

r Aw

ard

b. T

rans

fera

bilit

y (E

SSA)

c. O

ther

Adj

ustm

ents

d. A

dj C

urr Y

r Aw

ard

(sum

line

s 2a

, 2b,

& 2

c) 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

4

. Tot

al A

vaila

ble

Awar

d

(s

um li

nes

1, 2

d, &

3)

REVENUES

5. U

near

ned

Rev

enue

Def

erre

d fro

m

Pr

ior Y

ear

6. C

ash

Rec

eive

d in

Cur

rent

Yea

r 7

. Con

tribu

ted

Mat

chin

g Fu

nds

8. T

otal

Ava

ilabl

e (s

um li

nes

5, 6

, & 7

)EXPENDITURES

9. D

onor

-Aut

horiz

ed E

xpen

ditu

res

10. N

on D

onor

-Aut

horiz

ed

Expe

nditu

res

11. T

otal

Exp

endi

ture

s (li

nes

9 &

10)

12. A

mou

nts

Incl

uded

in

Li

ne 6

abo

ve fo

r Prio

r

Ye

ar A

djus

tmen

ts13

. Cal

cula

tion

of U

near

ned

Rev

enue

or A

/P, &

A/R

am

ount

s

(li

ne 8

min

us li

ne 9

plu

s lin

e 12

)

a.

Une

arne

d R

even

ue

b. A

ccou

nts

Paya

ble

c. A

ccou

nts

Rec

eiva

ble

14. U

nuse

d G

rant

Aw

ard

Cal

cula

tion

(line

4 m

inus

line

9)

15. I

f Car

ryov

er is

allo

wed

,

en

ter l

ine

14 a

mou

nt h

ere

16. R

econ

cilia

tion

of R

even

ue

(li

ne 5

plu

s lin

e 6

min

us li

ne 1

3a

m

inus

line

13b

plu

s lin

e 13

c)

Title

III L

EPR

EAP

TOTAL

4203

5814

8290

8290

10,1

79.8

92,

842.

0024

,516

.00

122,

395.

770.

000.

00

2,84

2.00

24,5

16.0

012

2,39

5.77

0.00

2,84

2.00

24,5

16.0

013

2,57

5.66

1,57

4.00

2,84

2.00

24,5

16.0

012

5,92

6.77

0.00

2,84

2.00

24,5

16.0

012

7,50

0.77

2,84

2.00

24,5

16.0

012

4,42

7.14

0.00

2,84

2.00

24,5

16.0

012

4,42

7.14

0.00

0.00

0.00

3,07

3.63

0.00

0.00

0.00

0.00

0.00

8,14

8.52

0.00

2,84

2.00

24,5

16.0

012

7,50

0.77

56 o

f 80

56 o

f 80

142

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sST

ATE

GR

ANT

AWAR

DS,

REV

ENU

ES, A

ND

EXP

END

ITU

RES

- AL

L FU

ND

SSC

HED

ULE

FO

R C

ATEG

OR

ICAL

S SU

BJEC

T TO

DEF

ERR

AL O

F U

NEA

RN

ED R

EVEN

UES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

05/

14/2

014)

Page

1Pr

inte

d: 9

/9/2

020

8:2

6 AM

STAT

E PR

OG

RAM

NAM

EC

TEIG

7010

TOTAL

RES

OU

RC

E C

OD

E63

87R

EVEN

UE

OBJ

ECT

8590

LOC

AL D

ESC

RIP

TIO

N (i

f any

)AW

ARD

1. P

rior Y

ear C

arry

over

0.00

2. a

. Cur

rent

Yea

r Aw

ard

59,4

00.0

06,

414.

0065

,814

.00

b. O

ther

Adj

ustm

ents

0.00

c. A

dj C

urr Y

r Aw

ard

(sum

line

s 2a

& 2

b)59

,400

.00

6,41

4.00

65,8

14.0

0 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

0.

00 4

. Tot

al A

vaila

ble

Awar

d

(s

um li

nes

1, 2

c, &

3)

59,4

00.0

06,

414.

0065

,814

.00

REVENUES

5. U

near

ned

Rev

enue

Def

erre

d fro

m

Pr

ior Y

ear

0.00

6. C

ash

Rec

eive

d in

Cur

rent

Yea

r59

,400

.00

6,41

4.00

65,8

14.0

0 7

. Con

tribu

ted

Mat

chin

g Fu

nds

0.00

8. T

otal

Ava

ilabl

e (s

um li

nes

5, 6

, & 7

)59

,400

.00

6,41

4.00

65,8

14.0

0EXPENDITURES

9. D

onor

-Aut

horiz

ed E

xpen

ditu

res

53,2

16.4

36,

414.

0059

,630

.43

10. N

on D

onor

-Aut

horiz

ed

Expe

nditu

res

0.00

11. T

otal

Exp

endi

ture

s (li

nes

9 &

10)

53,2

16.4

36,

414.

0059

,630

.43

12. A

mou

nts

Incl

uded

in L

ine

6 ab

ove

for P

rior Y

ear A

djus

tmen

ts0.

0013

. Cal

cula

tion

of U

near

ned

Rev

enue

or A

/P, &

A/R

am

ount

s

(li

ne 8

min

us li

ne 9

plu

s lin

e 12

)6,

183.

570.

006,

183.

57

a.

Une

arne

d R

even

ue

0.00

b. A

ccou

nts

Paya

ble

0.00

c. A

ccou

nts

Rec

eiva

ble

0.00

14. U

nuse

d G

rant

Aw

ard

Cal

cula

tion

(line

4 m

inus

line

9)

6,18

3.57

0.00

6,18

3.57

15. I

f Car

ryov

er is

allo

wed

,

en

ter l

ine

14 a

mou

nt h

ere

6,18

3.57

6,18

3.57

16. R

econ

cilia

tion

of R

even

ue

(li

ne 5

plu

s lin

e 6

min

us li

ne 1

3a

m

inus

line

13b

plu

s lin

e 13

c)

59,4

00.0

06,

414.

0065

,814

.00

57 o

f 80

57 o

f 80

143

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sFE

DER

AL A

WAR

DS,

REV

ENU

ES, A

ND

EXP

END

ITU

RES

- AL

L FU

ND

SSC

HED

ULE

FO

R C

ATEG

OR

ICAL

S SU

BJEC

T TO

RES

TRIC

TED

EN

DIN

G B

ALAN

CES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

06/

08/2

009)

Page

1Pr

inte

d: 9

/9/2

020

8:2

6 AM

FED

ERAL

PR

OG

RAM

NAM

EC

hild

Nut

ritio

n:M

eals

TOTA

LFE

DER

AL C

ATAL

OG

NU

MBE

RR

ESO

UR

CE

CO

DE

5310

REV

ENU

E O

BJEC

T82

20LO

CAL

DES

CR

IPTI

ON

(if a

ny)

AWAR

D 1

. Prio

r Yea

r Res

trict

ed

Endi

ng B

alan

ce

5,22

8.24

5,22

8.24

2. a

. Cur

rent

Yea

r Aw

ard

96,1

50.5

496

,150

.54

b. O

ther

Adj

ustm

ents

0.00

c. A

dj C

urr Y

r Aw

ard

(sum

line

s 2a

& 2

b)96

,150

.54

96,1

50.5

4 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

0.00

4. T

otal

Ava

ilabl

e Aw

ard

(sum

line

s 1,

2c,

& 3

)10

1,37

8.78

101,

378.

78R

EVEN

UES

5. C

ash

Rec

eive

d in

Cur

rent

Yea

r96

,150

.54

96,1

50.5

4 6

. Am

ount

s In

clud

ed in

Lin

e 5

for

Prio

r Yea

r Adj

ustm

ents

0.00

7. a

. Acc

ount

s R

ecei

vabl

e

(line

2c

min

us li

nes

5 &

6)0.

000.

00

b.

Non

curre

nt A

ccou

nts

Rec

eiva

ble

0.00

c. C

urre

nt A

ccou

nts

Rec

eiva

ble

(l

ine

7a m

inus

line

7b)

0.00

0.00

8. C

ontri

bute

d M

atch

ing

Fund

s0.

00 9

. Tot

al A

vaila

ble

(sum

line

s 5,

7c,

& 8

)96

,150

.54

96,1

50.5

4EX

PEN

DIT

URES

10. D

onor

-Aut

horiz

ed E

xpen

ditu

res

93,3

22.2

293

,322

.22

11. N

on D

onor

-Aut

horiz

ed

Ex

pend

iture

s0.

0012

. Tot

al E

xpen

ditu

res

(line

10

plus

line

11)

93,3

22.2

293

,322

.22

RES

TRIC

TED

EN

DIN

G B

ALAN

CE13

. Cur

rent

Yea

r

(li

ne 4

min

us li

ne 1

0)8,

056.

568,

056.

56

58 o

f 80

58 o

f 80

144

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sST

ATE

AWAR

DS,

REV

ENU

ES, A

ND

EXP

END

ITU

RES

- AL

L FU

ND

SSC

HED

ULE

FO

R C

ATEG

OR

ICAL

S SU

BJEC

T TO

RES

TRIC

TED

EN

DIN

G B

ALAN

CES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

06/

10/2

014)

Page

1Pr

inte

d:

9/9/

2020

8:

27 A

M

STAT

E PR

OG

RAM

NAM

ELo

ttery

Unr

estri

cted

Ed P

rote

ctio

n Ac

tLo

ttery

Res

trict

edC

lass

ified

Pro

fBl

ock

Gra

ntC

olle

ge R

eadi

ness

SB11

7 C

OVI

D-1

9R

espo

nse

Low

Per

form

ing

Stud

ent B

GR

ESO

UR

CE

CO

DE

1100

1400

6300

7311

7338

7388

7510

REV

ENU

E O

BJEC

T85

6080

1285

6085

9085

9085

9085

90LO

CAL

DES

CR

IPTI

ON

(if a

ny)

AWAR

D 1

. Prio

r Yea

r Res

trict

ed

End

ing

Bala

nce

59,8

81.0

311

,762

.00

18,1

48.3

975

0.35

10,2

81.6

411

,988

.00

2. a

. Cur

rent

Yea

r Aw

ard

18,6

30.8

027

,414

.00

6,40

5.73

2,36

2.00

b. O

ther

Adj

ustm

ents

c.

Adj

Cur

r Yr A

war

d

(sum

line

s 2a

& 2

b)18

,630

.80

27,4

14.0

06,

405.

730.

000.

002,

362.

000.

00 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

4. T

otal

Ava

ilabl

e Aw

ard

(sum

line

s 1,

2c,

& 3

)78

,511

.83

39,1

76.0

024

,554

.12

750.

3510

,281

.64

2,36

2.00

11,9

88.0

0R

EVEN

UES

5. C

ash

Rec

eive

d in

Cur

rent

Yea

r 18

,630

.80

27,4

14.0

06,

405.

732,

362.

00 6

. Am

ount

s In

clud

ed in

Lin

e 5

for

Prio

r Yea

r Adj

ustm

ents

7. a

. Acc

ount

s R

ecei

vabl

e

(line

2c

min

us li

nes

5 &

6)0.

000.

000.

000.

000.

000.

000.

00

b.

Non

curre

nt A

ccou

nts

Rec

eiva

ble

c. C

urre

nt A

ccou

nts

Rec

eiva

ble

(l

ine

7a m

inus

line

7b)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8. C

ontri

bute

d M

atch

ing

Fund

s 9

. Tot

al A

vaila

ble

(sum

line

s 5,

7c,

& 8

)18

,630

.80

27,4

14.0

06,

405.

730.

000.

002,

362.

000.

00EX

PEN

DIT

URES

10. D

onor

-Aut

horiz

ed E

xpen

ditu

res

345.

7527

,414

.00

4,91

4.37

750.

3510

,281

.64

2,36

2.00

1,87

8.04

11. N

on D

onor

-Aut

horiz

ed

Ex

pend

iture

s12

. Tot

al E

xpen

ditu

res

(line

10

plus

line

11)

345.

7527

,414

.00

4,91

4.37

750.

3510

,281

.64

2,36

2.00

1,87

8.04

RES

TRIC

TED

EN

DIN

G B

ALAN

CE13

. Cur

rent

Yea

r

(li

ne 4

min

us li

ne 1

0)78

,166

.08

11,7

62.0

019

,639

.75

0.00

0.00

0.00

10,1

09.9

6

59 o

f 80

59 o

f 80

145

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sST

ATE

AWAR

DS,

REV

ENU

ES, A

ND

EXP

END

ITU

RES

- AL

L FU

ND

SSC

HED

ULE

FO

R C

ATEG

OR

ICAL

S SU

BJEC

T TO

RES

TRIC

TED

EN

DIN

G B

ALAN

CES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

06/

10/2

014)

Page

2Pr

inte

d:

9/9/

2020

8:

27 A

M

STAT

E PR

OG

RAM

NAM

ER

ESO

UR

CE

CO

DE

REV

ENU

E O

BJEC

TLO

CAL

DES

CR

IPTI

ON

(if a

ny)

AWAR

D 1

. Prio

r Yea

r Res

trict

ed

End

ing

Bala

nce

2. a

. Cur

rent

Yea

r Aw

ard

b. O

ther

Adj

ustm

ents

c.

Adj

Cur

r Yr A

war

d

(sum

line

s 2a

& 2

b) 3

. Req

uire

d M

atch

ing

Fund

s/O

ther

4. T

otal

Ava

ilabl

e Aw

ard

(sum

line

s 1,

2c,

& 3

)R

EVEN

UES

5. C

ash

Rec

eive

d in

Cur

rent

Yea

r 6

. Am

ount

s In

clud

ed in

Lin

e 5

for

Prio

r Yea

r Adj

ustm

ents

7. a

. Acc

ount

s R

ecei

vabl

e

(line

2c

min

us li

nes

5 &

6)

b.

Non

curre

nt A

ccou

nts

Rec

eiva

ble

c. C

urre

nt A

ccou

nts

Rec

eiva

ble

(l

ine

7a m

inus

line

7b)

8. C

ontri

bute

d M

atch

ing

Fund

s 9

. Tot

al A

vaila

ble

(sum

line

s 5,

7c,

& 8

)EX

PEN

DIT

URES

10. D

onor

-Aut

horiz

ed E

xpen

ditu

res

11. N

on D

onor

-Aut

horiz

ed

Ex

pend

iture

s12

. Tot

al E

xpen

ditu

res

(line

10

plus

line

11)

RES

TRIC

TED

EN

DIN

G B

ALAN

CE13

. Cur

rent

Yea

r

(li

ne 4

min

us li

ne 1

0)

SOAR

Afte

rsch

ool

Prog

ram

TOTA

L91

2485

90

112,

811.

4153

,147

.39

107,

959.

920.

00

53,1

47.3

910

7,95

9.92

0.00

53,1

47.3

922

0,77

1.33

53,1

47.3

910

7,95

9.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

53,1

47.3

910

7,95

9.92

53,1

47.3

910

1,09

3.54

0.00

53,1

47.3

910

1,09

3.54

0.00

119,

677.

79

60 o

f 80

60 o

f 80

146

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

2019

-20

Una

udite

d Ac

tual

sLO

CAL

AW

ARD

S,R

EVEN

UES

, AN

D E

XPEN

DIT

UR

ES -

ALL

FUN

DS

SCH

EDU

LE F

OR

CAT

EGO

RIC

ALS

SUBJ

ECT

TO R

ESTR

ICTE

D E

ND

ING

BAL

ANC

ES

11 6

2646

000

0000

Form

CAT

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: cat

(Rev

06/

10/2

014)

Page

1Pr

inte

d: 9

/9/2

020

8:2

7 AM

LOC

AL P

RO

GR

AM N

AME

Spec

ial R

eser

veG

lenn

CO

E C

TEIG

Con

sorti

umR

estri

cted

Mai

nten

ance

TOTA

LR

ESO

UR

CE

CO

DE

1735

081

50R

EVEN

UE

OBJ

ECT

LOC

AL D

ESC

RIP

TIO

N (i

f any

)AW

ARD

1. P

rior Y

ear R

estri

cted

E

ndin

g Ba

lanc

e 92

5,79

9.54

4,59

0.30

42,1

49.3

597

2,53

9.19

2. a

. Cur

rent

Yea

r Aw

ard

0.00

b. O

ther

Adj

ustm

ents

5.65

5.65

c. A

dj C

urr Y

r Aw

ard

(s

um li

nes

2a &

2b)

0.00

0.00

5.65

5.65

3. R

equi

red

Mat

chin

g Fu

nds/

Oth

er0.

00 4

. Tot

al A

vaila

ble

Awar

d

(s

um li

nes

1, 2

c, &

3)

925,

799.

544,

590.

3042

,155

.00

972,

544.

84R

EVEN

UES

5. C

ash

Rec

eive

d in

Cur

rent

Yea

r0.

00 6

. Am

ount

s In

clud

ed in

Lin

e 5

for

Prio

r Yea

r Adj

ustm

ents

0.00

7. a

. Acc

ount

s R

ecei

vabl

e

(line

2c

min

us li

nes

5 &

6)

0.00

0.00

5.65

5.65

b. N

oncu

rrent

Acc

ount

s

Rec

eiva

ble

0.00

c. C

urre

nt A

ccou

nts

Rec

eiva

ble

(l

ine

7a m

inus

line

7b)

0.00

0.00

5.65

5.65

8. C

ontri

bute

d M

atch

ing

Fund

s0.

00 9

. Tot

al A

vaila

ble

(sum

line

s 5,

7c,

& 8

)0.

000.

005.

655.

65EX

PEN

DIT

URES

10. D

onor

-Aut

horiz

ed E

xpen

ditu

res

4,59

0.30

19,9

08.0

424

,498

.34

11. N

on D

onor

-Aut

horiz

ed

Ex

pend

iture

s0.

0012

. Tot

al E

xpen

ditu

res

(line

10

plus

line

11)

0.00

4,59

0.30

19,9

08.0

424

,498

.34

RES

TRIC

TED

EN

DIN

G B

ALAN

CE13

. Cur

rent

Yea

r

(li

ne 4

min

us li

ne 1

0)92

5,79

9.54

0.00

22,2

46.9

694

8,04

6.50

61 o

f 80

61 o

f 80

147


Unaudited Actuals2019-20 Unaudited Actuals

GENERAL FUNDCurrent Expense Formula/Minimum Classroom Compensation

11 62646 0000000Form CEA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: cea (Rev 03/24/2020) Page 1 of 2 Printed: 9/9/2020 8:29 AM

PART I - CURRENTEXPENSE FORMULA

Total Expensefor Year

(1)EDPNo.

Reductions(See Note 1)

(2)EDPNo.

Current Expenseof Education(Col 1 - Col 2)

(3)EDPNo.

Reductions(Extracted)

(See Note 2)(4a)

Reductions(Overrides)*(See Note 2)

(4b)EDPNo.

Current Expense-Part II

(Col 3 - Col 4)(5)

EDPNo.

1000 - CertificatedSalaries 770,570.82 301 0.00 303 770,570.82 305 0.00 307 770,570.82 309

2000 - Classified Salaries 440,878.14 311 0.00 313 440,878.14 315 75,946.39 317 364,931.75 319

3000 - Employee Benefits 526,202.93 321 10,760.76 323 515,442.17 325 33,084.57 327 482,357.60 3294000 - Books, SuppliesEquip Replace. (6500) 142,554.71 331 0.00 333 142,554.71 335 42,673.49 337 99,881.22 3395000 - Services. . . &7300 - Indirect Costs 332,909.02 341 0.00 343 332,909.02 345 26,506.46 347 306,402.56 349

TOTAL 2,202,354.86 365 TOTAL 2,024,143.95 369

Note 1 - In Column 2, report expenditures for the following programs: Nonagency (Goals 7100-7199), Community Services (Goal 8100), Food Services (Function 3700), Fringe Benefits for Retired Persons (Objects 3701-3702), and Facilities Acquisition & Construction (Function 8500).

Note 2 - In Column 4, report expenditures for: Transportation (Function 3600), Lottery Expenditures (Resource 1100), Special Education Students in Nonpublic Schools (Function 1180), and other federal or state categorical aid in which funds were granted for expenditures in a program not incurring any teacher salary expenditures or requiring disbursement of the funds without regard to the requirements of EC Section 41372.

* If an amount (even zero) is entered in any row of Column 4b or in Line 13b, the form uses only the values in Column 4b and Line 13b rather than the values in Column 4a and Line 13a.

PART II: MINIMUM CLASSROOM COMPENSATION (Instruction, Functions 1000-1999) ObjectEDPNo.

1. Teacher Salaries as Per EC 41011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1100 573,703.18 3752. Salaries of Instructional Aides Per EC 41011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2100 66,240.32 3803. STRS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3101 & 3102 95,803.75 3824. PERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3201 & 3202 13,063.28 3835. OASDI - Regular, Medicare and Alternative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3301 & 3302 11,890.02 3846. Health & Welfare Benefits (EC 41372) (Include Health, Dental, Vision, Pharmaceutical, and Annuity Plans). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3401 & 3402 123,587.59 3857. Unemployment Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3501 & 3502 320.44 3908. Workers' Compensation Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3601 & 3602 22,989.88 3929. OPEB, Active Employees (EC 41372). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3751 & 3752 0.0010. Other Benefits (EC 22310). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3901 & 3902 0.00 39311. SUBTOTAL Salaries and Benefits (Sum Lines 1 - 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 907,598.46 39512. Less: Teacher and Instructional Aide Salaries and Benefits deducted in Column 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.0013a. Less: Teacher and Instructional Aide Salaries and Benefits (other than Lottery) deducted in Column 4a (Extracted). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 396 b. Less: Teacher and Instructional Aide Salaries and Benefits (other than Lottery) deducted in Column 4b (Overrides)*. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39614. TOTAL SALARIES AND BENEFITS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 907,598.46 39715. Percent of Current Cost of Education Expended for Classroom Compensation (EDP 397 divided by EDP 369) Line 15 must equal or exceed 60% for elementary, 55% for unified and 50% for high school districts to avoid penalty under provisions of EC 41372. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.84%16. District is exempt from EC 41372 because it meets the provisions of EC 41374. (If exempt, enter 'X') . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x

PART III: DEFICIENCY AMOUNT

A deficiency amount (Line 5) is only applicable to districts not meeting the minimum classroom compensation percentage required under EC 41372 and not exempt under theprovisions of EC 41374.A deficiency amount (Line 5) is only applicable to districts not meeting the minimum classroom compensation percentage required under EC 41372 and not exempt under theprovisions of EC 41374.1. Minimum percentage required (60% elementary, 55% unified, 50% high) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . exempt2. Percentage spent by this district (Part II, Line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.84%3. Percentage below the minimum (Part III, Line 1 minus Line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . exempt4. District's Current Expense of Education after reductions in columns 4a or 4b (Part I, EDP 369). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,024,143.955. Deficiency Amount (Part III, Line 3 times Line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . exempt

PART IV: Explanation for adjustments entered in Part I, Column 4b (required)

62 of 80 62 of 80

148



GENERAL FUNDCurrent Expense Formula/Minimum Classroom Compensation

11 62646 0000000Form CEA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: cea (Rev 03/24/2020) Page 2 of 2 Printed: 9/9/2020 8:29 AM

63 of 80 63 of 80

149

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

Una

udite

d Ac

tual

s20

19-2

0 U

naud

ited

Actu

als

Sche

dule

of L

ong-

Term

Lia

bilit

ies

11 6

2646

000

0000

Form

DEB

T

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: deb

t (R

ev 0

2/22

/201

8)Pa

ge 1

of 1

Prin

ted:

9/9

/202

0 8

:29

AM

Unau

dite

d B

alan

ce

July

1

Audi

tAd

just

men

ts/

Rest

atem

ents

Aud

ited

Bala

nce

Jul

y 1

Incr

ease

sDe

crea

ses

Endi

ng B

alan

ceJu

ne 3

0Am

ount

s Du

e W

ithin

One

Yea

r

Gov

ernm

enta

l Act

iviti

es:

Gen

eral

Obl

igat

ion

Bond

s Pa

yabl

e2,

750,

000.

002,

750,

000.

0010

,000

.00

2,74

0,00

0.00

Sta

te S

choo

l Bui

ldin

g Lo

ans

Paya

ble

0.00

0.00

Cer

tific

ates

of P

artic

ipat

ion

Paya

ble

0.00

0.00

Cap

ital L

ease

s Pa

yabl

e10

,639

.44

10,6

39.4

44,

401.

606,

237.

84 L

ease

Rev

enue

Bon

ds P

ayab

le0.

000.

00 O

ther

Gen

eral

Lon

g-Te

rm D

ebt

0.00

0.00

Net

Pen

sion

Lia

bilit

y0.

000.

00 T

otal

/Net

OPE

B Li

abilit

y21

,600

.00

21,6

00.0

010

,800

.00

10,8

00.0

0 C

ompe

nsat

ed A

bsen

ces

Paya

ble

2,62

5.59

2,62

5.59

1,75

8.77

4,38

4.36

G

over

nmen

tal a

ctiv

ities

long

-term

liab

ilitie

s2,

784,

865.

030.

002,

784,

865.

031,

758.

7725

,201

.60

2,76

1,42

2.20

0.00

Busi

ness

-Typ

e Ac

tiviti

es:

Gen

eral

Obl

igat

ion

Bond

s Pa

yabl

e0.

000.

00 S

tate

Sch

ool B

uild

ing

Loan

s Pa

yabl

e0.

000.

00 C

ertif

icat

es o

f Par

ticip

atio

n Pa

yabl

e0.

000.

00 C

apita

l Lea

ses

Paya

ble

0.00

0.00

Lea

se R

even

ue B

onds

Pay

able

0.00

0.00

Oth

er G

ener

al L

ong-

Term

Deb

t0.

000.

00 N

et P

ensi

on L

iabi

lity

0.00

0.00

Tot

al/N

et O

PEB

Liab

ility

0.00

0.00

Com

pens

ated

Abs

ence

s Pa

yabl

e0.

000.

00

B

usin

ess-

type

act

iviti

es lo

ng-te

rm li

abilit

ies

0.00

0.00

0.00

0.00

0.00

0.00

0.00

64 o

f 80

64 o

f 80

150



Every Student Succeeds Act Maintenance of Effort Expenditures11 62646 0000000

Form ESMOE

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: esmoe (Rev 03/01/2018) Page 1 Printed: 9/9/2020 8:30 AM

Funds 01, 09, and 62Section I - Expenditures Goals Functions Objects

2019-20Expenditures

A. Total state, federal, and local expenditures (all resources) All All 1000-7999 2,422,299.44

B. Less all federal expenditures not allowed for MOE(Resources 3000-5999, except 3385) All All 1000-7999 77,571.85

C. Less state and local expenditures not allowed for MOE:(All resources, except federal as identified in Line B)1. Community Services All 5000-5999 1000-7999 0.00

2. Capital OutlayAll except7100-7199

All except5000-5999 6000-6999 74,134.82

3. Debt Service All 9100

5400-5450,5800, 7430-

7439 0.00

4. Other Transfers Out All 9200 7200-7299 9,214.00

5. Interfund Transfers Out All 9300 7600-7629 35,000.009100 7699

6. All Other Financing Uses All 9200 7651 0.00

7. Nonagency 7100-7199

All except5000-5999,9000-9999 1000-7999 0.00

8. Tuition (Revenue, in lieu of expenditures, to approximatecosts of services for which tuition is received)

All All 8710 0.00

9. Supplemental expenditures made as a result of aPresidentially declared disaster

Manually entered. Must not includeexpenditures in lines B, C1-C8, D1, or

D2.

10. Total state and local expenditures not allowed for MOE calculation(Sum lines C1 through C9) 118,348.82

1000-7143,D. Plus additional MOE expenditures: 7300-7439

1. Expenditures to cover deficits for food services(Funds 13 and 61) (If negative, then zero) All All

minus8000-8699 32,171.68

2. Expenditures to cover deficits for student body activitiesManually entered. Must not include

expenditures in lines A or D1.

E. Total expenditures subject to MOE(Line A minus lines B and C10, plus lines D1 and D2) 2,258,550.45

65 of 80 65 of 80

151




Form ESMOE


Section II - Expenditures Per ADA

2019-20Annual ADA/

Exps. Per ADA

A. Average Daily Attendance(Form A, Annual ADA column, sum of lines A6 and C9)

136.27B. Expenditures per ADA (Line I.E divided by Line II.A) 16,574.08

Section III - MOE Calculation (For data collection only. Finaldetermination will be done by CDE) Total Per ADA

A. Base expenditures (Preloaded expenditures from prior year official CDEMOE calculation). (Note: If the prior year MOE was not met, CDE hasadjusted the prior year base to 90 percent of the preceding prior yearamount rather than the actual prior year expenditure amount.)

2,302,639.64 16,843.241. Adjustment to base expenditure and expenditure per ADA amounts for

LEAs failing prior year MOE calculation (From Section IV) 0.00 0.002. Total adjusted base expenditure amounts (Line A plus Line A.1) 2,302,639.64 16,843.24

B. Required effort (Line A.2 times 90%) 2,072,375.68 15,158.92

C. Current year expenditures (Line I.E and Line II.B) 2,258,550.45 16,574.08

D. MOE deficiency amount, if any (Line B minus Line C)(If negative, then zero) 0.00 0.00

E. MOE determination(If one or both of the amounts in line D are zero, the MOE requirement MOE Metis met; if both amounts are positive, the MOE requirement is not met. Ifeither column in Line A.2 or Line C equals zero, the MOE calculation isincomplete.)

F. MOE deficiency percentage, if MOE not met; otherwise, zero(Line D divided by Line B)(Funding under ESSA covered programs in FY 2021-22 maybe reduced by the lower of the two percentages) 0.00% 0.00%

66 of 80 66 of 80

152




Form ESMOE


SECTION IV - Detail of Adjustments to Base Expenditures (used in Section III, Line A.1)

Description of AdjustmentsTotal

ExpendituresExpenditures

Per ADA

Total adjustments to base expenditures 0.00 0.00

67 of 80 67 of 80

153


Unaudited ActualsFiscal Year 2019-20

School District Appropriations Limit Calculations11 62646 0000000

Form GANN

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: gann-d (Rev 05/19/2020) Page 1 of 3 Printed: 9/9/2020 8:30 AM

2019-20Calculations

2020-21Calculations

Extracted Entered Data/ Extracted Entered Data/Data Adjustments* Totals Data Adjustments* Totals

A. PRIOR YEAR DATA 2018-19 Actual 2019-20 Actual(2018-19 Actual Appropriations Limit and Gann ADAare from district's prior year Gann data reported to the CDE)

1. FINAL PRIOR YEAR APPROPRIATIONS LIMIT(Preload/Line D11, PY column) 1,850,598.13 1,850,598.13 1,942,217.73

2. PRIOR YEAR GANN ADA (Preload/Line B3, PY column) 134.84 134.84 136.27

ADJUSTMENTS TO PRIOR YEAR LIMIT Adjustments to 2018-19 Adjustments to 2019-203. District Lapses, Reorganizations and Other Transfers4. Temporary Voter Approved Increases5. Less: Lapses of Voter Approved Increases6. TOTAL ADJUSTMENTS TO PRIOR YEAR LIMIT

(Lines A3 plus A4 minus A5) 0.00 0.00

7. ADJUSTMENTS TO PRIOR YEAR ADA(Only for district lapses, reorganizations and other transfers, and only if adjustments to the appropriations limit are entered in Line A3 above)

B. CURRENT YEAR GANN ADA 2019-20 P2 Report 2020-21 P2 Estimate(2019-20 data should tie to Principal ApportionmentSoftware Attendance reports and include ADA for charter schoolsreporting with the district)

1. Total K-12 ADA (Form A, Line A6) 136.27 136.27 137.40 137.402. Total Charter Schools ADA (Form A, Line C9) 0.00 0.00 0.00 0.003. TOTAL CURRENT YEAR P2 ADA (Line B1 plus B2) 136.27 137.40

C. CURRENT YEAR LOCAL PROCEEDS OF TAXES/STATE 2019-20 Actual 2020-21 BudgetAID RECEIVEDTAXES AND SUBVENTIONS (Funds 01, 09, and 62)1. Homeowners' Exemption (Object 8021) 10,321.54 10,321.54 10,307.00 10,307.002. Timber Yield Tax (Object 8022) 0.00 0.00 0.00 0.003. Other Subventions/In-Lieu Taxes (Object 8029) 0.00 0.00 0.00 0.004. Secured Roll Taxes (Object 8041) 1,304,074.04 1,304,074.04 1,307,903.00 1,307,903.005. Unsecured Roll Taxes (Object 8042) 75,433.06 75,433.06 74,645.00 74,645.006. Prior Years' Taxes (Object 8043) (4,215.85) (4,215.85) 0.00 0.007. Supplemental Taxes (Object 8044) 21,904.76 21,904.76 7,077.00 7,077.008. Ed. Rev. Augmentation Fund (ERAF) (Object 8045) (28,645.70) (28,645.70) (28,449.00) (28,449.00)9. Penalties and Int. from Delinquent Taxes (Object 8048) 0.00 0.00 0.00 0.0010. Other In-Lieu Taxes (Object 8082) 136.42 136.42 500.00 500.00

11. Comm. Redevelopment Funds (objects 8047 & 8625) 0.00 0.00 0.00 0.0012. Parcel Taxes (Object 8621) 0.00 0.00 0.00 0.0013. Other Non-Ad Valorem Taxes (Object 8622) (Taxes only) 0.00 0.00 0.00 0.0014. Penalties and Int. from Delinquent Non-LCFF

Taxes (Object 8629) (Only those for the above taxes) 0.00 0.00 0.00 0.0015. Transfers to Charter Schools

in Lieu of Property Taxes (Object 8096)16. TOTAL TAXES AND SUBVENTIONS

(Lines C1 through C15) 1,379,008.27 0.00 1,379,008.27 1,371,983.00 0.00 1,371,983.00

OTHER LOCAL REVENUES (Funds 01, 09, and 62)17. To General Fund from Bond Interest and Redemption

Fund (Excess debt service taxes) (Object 8914) 0.00 0.00 0.00 0.0018. TOTAL LOCAL PROCEEDS OF TAXES

(Lines C16 plus C17) 1,379,008.27 0.00 1,379,008.27 1,371,983.00 0.00 1,371,983.00

68 of 80 68 of 80

154




Form GANN


2019-20Calculations

2020-21Calculations


EXCLUDED APPROPRIATIONS

19. Medicare (Enter federally mandated amounts only from objs.3301 & 3302; do not include negotiated amounts)

16,996.00 17,177.00OTHER EXCLUSIONS20. Americans with Disabilities Act21. Unreimbursed Court Mandated Desegregation

Costs 22. Other Unfunded Court-ordered or Federal Mandates23. TOTAL EXCLUSIONS (Lines C19 through C22) 16,996.00 17,177.00

STATE AID RECEIVED (Funds 01, 09, and 62)24. LCFF - CY (objects 8011 and 8012) 642,684.00 642,684.00 473,739.00 473,739.0025. LCFF/Revenue Limit State Aid - Prior Years (Object 8019) (4,725.00) (4,725.00) 0.00 0.0026. TOTAL STATE AID RECEIVED

(Lines C24 plus C25) 637,959.00 0.00 637,959.00 473,739.00 0.00 473,739.00

DATA FOR INTEREST CALCULATION27. Total Revenues (Funds 01, 09 & 62; objects 8000-8799) 2,283,493.08 2,283,493.08 2,035,597.00 2,035,597.0028. Total Interest and Return on Investments

(Funds 01, 09, and 62; objects 8660 and 8662) 30,149.35 30,149.35 11,000.00 11,000.00

D. APPROPRIATIONS LIMIT CALCULATIONS 2019-20 Actual 2020-21 BudgetPRELIMINARY APPROPRIATIONS LIMIT1. Revised Prior Year Program Limit (Lines A1 plus A6) 1,850,598.13 1,942,217.732. Inflation Adjustment 1.0385 1.03733. Program Population Adjustment (Lines B3 divided

by [A2 plus A7]) (Round to four decimal places) 1.0106 1.00834. PRELIMINARY APPROPRIATIONS LIMIT

(Lines D1 times D2 times D3) 1,942,217.73 2,031,384.15

APPROPRIATIONS SUBJECT TO THE LIMIT5. Local Revenues Excluding Interest (Line C18) 1,379,008.27 1,371,983.006. Preliminary State Aid Calculation

a. Minimum State Aid in Local Limit (Greater of $120 times Line B3 or $2,400; but not greaterthan Line C26 or less than zero) 16,352.40 16,488.00

b. Maximum State Aid in Local Limit (Lesser of Line C26 or Lines D4 minus D5 plus C23; but not less than zero) 580,205.46 473,739.00

c. Preliminary State Aid in Local Limit(Greater of Lines D6a or D6b) 580,205.46 473,739.00

7. Local Revenues in Proceeds of Taxesa. Interest Counting in Local Limit (Line C28 divided by

[Lines C27 minus C28] times [Lines D5 plus D6c]) 26,213.94 10,028.14b. Total Local Proceeds of Taxes (Lines D5 plus D7a) 1,405,222.21 1,382,011.14

8. State Aid in Proceeds of Taxes (Greater of Line D6a, or Lines D4 minus D7b plus C23; but not greaterthan Line C26 or less than zero) 553,991.52 473,739.00

9. Total Appropriations Subject to the Limita. Local Revenues (Line D7b) 1,405,222.21b. State Subventions (Line D8) 553,991.52c. Less: Excluded Appropriations (Line C23) 16,996.00d. TOTAL APPROPRIATIONS SUBJECT TO THE LIMIT

(Lines D9a plus D9b minus D9c) 1,942,217.73

69 of 80 69 of 80

155




Form GANN


2019-20Calculations

2020-21Calculations


10. Adjustments to the Limit Per Government Code Section 7902.1(Line D9d minus D4; if negative, then zero) 0.00

If not zero report amount to:Keely Bosler, DirectorState Department of FinanceAttention: School Gann LimitsState Capitol, Room 1145Sacramento, CA 95814

SUMMARY 2019-20 Actual 2020-21 Budget11. Adjusted Appropriations Limit

(Lines D4 plus D10) 1,942,217.73 2,031,384.1512. Appropriations Subject to the Limit

(Line D9d) 1,942,217.73

* Please provide below an explanation for each entry in the adjustments column.

Diana Baca 530-439-2261Gann Contact Person Contact Phone Number

70 of 80 70 of 80

156



Indirect Cost Rate Worksheet11 62646 0000000

Form ICR

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: icr (Rev 06/02/2020) Page 1 of 3 Printed: 9/9/2020 8:32 AM

Part I - General Administrative Share of Plant Services Costs California's indirect cost plan allows that the general administrative costs in the indirect cost pool may include that portion of plant services costs (maintenance and operations costs and facilities rents and leases costs) attributable to the general administrative offices. The calculation of the plant services costs attributed to general administration and included in the pool is standardized and automated using the percentage of salaries and benefits relating to general administration as proxy for the percentage of square footage occupied by general administration.

A. Salaries and Benefits - Other General Administration and Centralized Data Processing 1. Salaries and benefits paid through payroll (Funds 01, 09, and 62, objects 1000-3999 except 3701-3702) (Functions 7200-7700, goals 0000 and 9000) 111,112.48 2. Contracted general administrative positions not paid through payroll a. Enter the costs, if any, of general administrative positions performing services ON SITE but paid through a contract, rather than through payroll, in functions 7200-7700, goals 0000 and 9000, Object 5800. b. If an amount is entered on Line A2a, provide the title, duties, and approximate FTE of each general administrative position paid through a contract. Retain supporting documentation in case of audit.

B. Salaries and Benefits - All Other Activities 1. Salaries and benefits paid through payroll (Funds 01, 09, and 62, objects 1000-3999 except 3701-3702) (Functions 1000-6999, 7100-7180, & 8100-8400; Functions 7200-7700, all goals except 0000 & 9000) 1,615,778.65

C. Percentage of Plant Services Costs Attributable to General Administration (Line A1 plus Line A2a, divided by Line B1; zero if negative) (See Part III, Lines A5 and A6) 6.88%

Part II - Adjustments for Employment Separation Costs When an employee separates from service, the local educational agency (LEA) may incur costs associated with the separation in addition to the employee's regular salary and benefits for the final pay period. These additional costs can be categorized as "normal" or "abnormal or mass" separation costs.

Normal separation costs include items such as pay for accumulated unused leave or routine severance pay authorized by governing board policy. Normal separation costs are not allowable as direct costs to federal programs, but are allowable as indirect costs. State programs may have similar restrictions. Where federal or state program guidelines required that the LEA charge an employee's normal separation costs to an unrestricted resource rather than to the restricted program in which the employee worked, the LEA may identify and enter these costs on Line A for inclusion in the indirect cost pool.

Abnormal or mass separation costs are those costs resulting from actions taken by an LEA to influence employees to terminate their employment earlier than they normally would have. Abnormal or mass separation costs include retirement incentives such as a Golden Handshake or severance packages negotiated to effect termination. Abnormal or mass separation costs may not be charged to federal programs as either direct costs or indirect costs. Where an LEA paid abnormal or mass separation costs on behalf of positions in general administrative functions included in the indirect cost pool, the LEA must identify and enter these costs on Line B for exclusion from the pool.

A. Normal Separation Costs (optional) Enter any normal separation costs paid on behalf of employees of restricted state or federal programs that were charged to an unrestricted resource (0000-1999) in funds 01, 09, and 62 with functions 1000-6999 or 8100-8400 rather than to the restricted program. These costs will be moved in Part III from base costs to the indirect cost pool. Retain supporting documentation.

B. Abnormal or Mass Separation Costs (required) Enter any abnormal or mass separation costs paid on behalf of general administrative positions charged to unrestricted resources (0000-1999) in funds 01, 09, and 62 with functions 7200-7700. These costs will be moved in Part III from the indirect cost pool to base costs. If none, enter zero. 0.00

71 of 80 71 of 80

157




Form ICR


Part III - Indirect Cost Rate Calculation (Funds 01, 09, and 62, unless indicated otherwise) A. Indirect Costs 1. Other General Administration, less portion charged to restricted resources or specific goals (Functions 7200-7600, objects 1000-5999, minus Line B9) 149,571.48 2. Centralized Data Processing, less portion charged to restricted resources or specific goals (Function 7700, objects 1000-5999, minus Line B10) 0.00 3. External Financial Audit - Single Audit (Function 7190, resources 0000-1999, goals 0000 and 9000, objects 5000-5999)

0.00 4. Staff Relations and Negotiations (Function 7120, resources 0000-1999, goals 0000 and 9000, objects 1000-5999) 0.00 5. Plant Maintenance and Operations (portion relating to general administrative offices only) (Functions 8100-8400, objects 1000-5999 except 5100, times Part I, Line C) 25,807.72 6. Facilities Rents and Leases (portion relating to general administrative offices only) (Function 8700, resources 0000-1999, objects 1000-5999 except 5100, times Part I, Line C) 0.00 7. Adjustment for Employment Separation Costs a. Plus: Normal Separation Costs (Part II, Line A) 0.00 b. Less: Abnormal or Mass Separation Costs (Part II, Line B) 0.00 8. Total Indirect Costs (Lines A1 through A7a, minus Line A7b) 175,379.20 9. Carry-Forward Adjustment (Part IV, Line F) 53,301.22 10. Total Adjusted Indirect Costs (Line A8 plus Line A9) 228,680.42 B. Base Costs 1. Instruction (Functions 1000-1999, objects 1000-5999 except 5100) 985,754.09 2. Instruction-Related Services (Functions 2000-2999, objects 1000-5999 except 5100) 309,598.18 3. Pupil Services (Functions 3000-3999, objects 1000-5999 except 4700 and 5100) 311,591.97 4. Ancillary Services (Functions 4000-4999, objects 1000-5999 except 5100) 22,243.83 5. Community Services (Functions 5000-5999, objects 1000-5999 except 5100) 0.00 6. Enterprise (Function 6000, objects 1000-5999 except 4700 and 5100) 0.00 7. Board and Superintendent (Functions 7100-7180, objects 1000-5999, minus Part III, Line A4) 44,246.40 8. External Financial Audit - Single Audit and Other (Functions 7190-7191, objects 5000-5999, minus Part III, Line A3) 14,997.50 9. Other General Administration (portion charged to restricted resources or specific goals only) (Functions 7200-7600, resources 2000-9999, objects 1000-5999; Functions 7200-7600, resources 0000-1999, all goals except 0000 and 9000, objects 1000-5999) 0.00 10. Centralized Data Processing (portion charged to restricted resources or specific goals only) (Function 7700, resources 2000-9999, objects 1000-5999; Function 7700, resources 0000-1999, all goals except 0000 and 9000, objects 1000-5999) 0.00 11. Plant Maintenance and Operations (all except portion relating to general administrative offices) (Functions 8100-8400, objects 1000-5999 except 5100, minus Part III, Line A5) 349,304.45 12. Facilities Rents and Leases (all except portion relating to general administrative offices) (Function 8700, objects 1000-5999 except 5100, minus Part III, Line A6) 0.00 13. Adjustment for Employment Separation Costs a. Less: Normal Separation Costs (Part II, Line A) 0.00 b. Plus: Abnormal or Mass Separation Costs (Part II, Line B) 0.00 14. Student Activity (Fund 08, functions 4000-5999, objects 1000-5999 except 5100) 0.00 15. Adult Education (Fund 11, functions 1000-6999, 8100-8400, and 8700, objects 1000-5999 except 5100) 0.00 16. Child Development (Fund 12, functions 1000-6999, 8100-8400 & 8700, objects 1000-5999 except 4700 & 5100) 0.00 17. Cafeteria (Funds 13 & 61, functions 1000-6999, 8100-8400 & 8700, objects 1000-5999 except 4700 & 5100) 67,056.38 18. Foundation (Funds 19 & 57, functions 1000-6999, 8100-8400 & 8700, objects 1000-5999 except 4700 & 5100) 0.00 19. Total Base Costs (Lines B1 through B12 and Lines B13b through B18, minus Line B13a) 2,104,792.80 C. Straight Indirect Cost Percentage Before Carry-Forward Adjustment (For information only - not for use when claiming/recovering indirect costs) (Line A8 divided by Line B19) 8.33% D. Preliminary Proposed Indirect Cost Rate (For final approved fixed-with-carry-forward rate for use in 2021-22 see www.cde.ca.gov/fg/ac/ic) (Line A10 divided by Line B19) 10.86%

72 of 80 72 of 80

158




Form ICR


Part IV - Carry-forward Adjustment

The carry-forward adjustment is an after-the-fact adjustment for the difference between indirect costs recoverable using the indirect cost rate approved for use in a given year, and the actual indirect costs incurred in that year. The carry-forward adjustment eliminates the need for LEAs to file amended federal reports when their actual indirect costs vary from the estimated indirect costs on which the approved rate was based.

Where the ratio of indirect costs incurred in the current year is less than the estimated ratio of indirect costs on which the approved rate for use in the current year was based, the carry-forward adjustment is limited by using either the approved rate times current year base costs, or the highest rate actually used to recover costs from any program times current year base costs, if the highest rate used was less than the approved rate. Rates used to recover costs from programs are displayed in Exhibit A.

A. Indirect costs incurred in the current year (Part III, Line A8) 175,379.20

B. Carry-forward adjustment from prior year(s)

1. Carry-forward adjustment from the second prior year 0.00

2. Carry-forward adjustment amount deferred from prior year(s), if any 0.00

C. Carry-forward adjustment for under- or over-recovery in the current year

1. Under-recovery: Part III, Line A8, plus carry-forward adjustment from prior years, minus (approved indirect cost rate (5.8%) times Part III, Line B19); zero if negative 53,301.22

2. Over-recovery: Part III, Line A8, plus carry-forward adjustment from prior years, minus the lesser of (approved indirect cost rate (5.8%) times Part III, Line B19) or (the highest rate used to recover costs from any program (0%) times Part III, Line B19); zero if positive 0.00

D. Preliminary carry-forward adjustment (Line C1 or C2) 53,301.22

E. Optional allocation of negative carry-forward adjustment over more than one year

Where a negative carry-forward adjustment causes the proposed approved rate to fall below zero or would reduce the rate at which the LEA could recover indirect costs to such an extent that it would cause the LEA significant fiscal harm, the LEA may request that the carry-forward adjustment be allocated over more than one year. Where allocation of a negative carry-forward adjustment over more than one year does not resolve a negative rate, the CDE will work with the LEA on a case-by-case basis to establish an approved rate.

Option 1. Preliminary proposed approved rate (Part III, Line D) if entire negative carry-forward adjustment is applied to the current year calculation: not applicable

Option 2. Preliminary proposed approved rate (Part III, Line D) if one-half of negative carry-forward adjustment is applied to the current year calculation and the remainder is deferred to one or more future years: not applicable

Option 3. Preliminary proposed approved rate (Part III, Line D) if one-third of negative carry-forward adjustment is applied to the current year calculation and the remainder is deferred to one or more future years: not applicable

LEA request for Option 1, Option 2, or Option 3

1

F. Carry-forward adjustment used in Part III, Line A9 (Line D minus amount deferred if Option 2 or Option 3 is selected) 53,301.22

73 of 80 73 of 80

159



Exhibit A: Indirect Cost Rates Charged to Programs11 62646 0000000

Form ICR


Approved indirect cost rate: 5.80%Highest rate used in any program: 0.00%

Fund Resource

Eligible Expenditures(Objects 1000-5999

except Object 5100)Indirect Costs Charged

(Objects 7310 and 7350)RateUsed

74 of 80 74 of 80

160



LOTTERY REPORTRevenues, Expenditures andEnding Balances - All Funds

11 62646 0000000Form L

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: lot (Rev 02/24/2016) Page 1 of 1 Printed: 9/9/2020 8:33 AM

Description Object Codes

Lottery:Unrestricted

(Resource 1100)

Transferred toOther Resourcesfor Expenditure

Lottery:Instructional

Materials(Resource 6300)* Totals

A. AMOUNT AVAILABLE FOR THIS FISCAL YEAR 1. Adjusted Beginning Fund Balance 9791-9795 59,881.03 18,148.39 78,029.42 2. State Lottery Revenue 8560 18,630.80 6,405.73 25,036.53 3. Other Local Revenue 8600-8799 0.00 0.00 0.00 4. Transfers from Funds of Lapsed/Reorganized Districts 8965 0.00 0.00 0.00 5. Contributions from Unrestricted Resources (Total must be zero) 8980 0.00 0.00 6. Total Available (Sum Lines A1 through A5) 78,511.83 0.00 24,554.12 103,065.95

B. EXPENDITURES AND OTHER FINANCING USES 1. Certificated Salaries 1000-1999 0.00 0.00 2. Classified Salaries 2000-2999 0.00 0.00 3. Employee Benefits 3000-3999 0.00 0.00 4. Books and Supplies 4000-4999 345.75 4,914.37 5,260.12 5. a. Services and Other Operating Expenditures (Resource 1100) 5000-5999 0.00 0.00 b. Services and Other Operating Expenditures (Resource 6300)

5000-5999, except5100, 5710, 5800

c. Duplicating Costs for Instructional Materials (Resource 6300) 5100, 5710, 5800 6. Capital Outlay 6000-6999 0.00 0.00 7. Tuition 7100-7199 0.00 0.00 8. Interagency Transfers Out a. To Other Districts, County Offices, and Charter Schools 7211,7212,7221,

7222,7281,7282 0.00 0.00 b. To JPAs and All Others 7213,7223,

7283,7299 0.00 0.00 9. Transfers of Indirect Costs 7300-7399 10. Debt Service 7400-7499 0.00 0.00 11. All Other Financing Uses 7630-7699 0.00 0.00 12. Total Expenditures and Other Financing Uses (Sum Lines B1 through B11 ) 345.75 0.00 4,914.37 5,260.12

C. ENDING BALANCE (Must equal Line A6 minus Line B12) 979Z 78,166.08 0.00 19,639.75 97,805.83D. COMMENTS:

Data from this report will be used to prepare a report to the Legislature as required by Control Section 24.60 of the Budget Act.

*Pursuant to Government Code Section 8880.4(a)(2)(B) and the definition in Education Code Section 60010(h), Resource 6300 funds are to be used for the purchase of instructional materials only. Any amounts in the shaded cells of this column should be reviewed for appropriateness.

75 of 80 75 of 80

161

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

Una

udite

d Ac

tual

s20

19-2

0G

ener

al F

und

and

Cha

rter S

choo

ls F

unds

Prog

ram

Cos

t Rep

ort

11 6

2646

000

0000

Form

PC

R

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: pcr

(Rev

05/

05/2

016)

Page

1Pr

inte

d: 9

/9/2

020

8:3

9 A

M

----

------

------

------

--- D

irect

Cos

ts ---

------

------

------

----

Cent

ral A

dmin

Tota

l Cos

ts by

Dire

ct C

harg

edA

lloca

ted

Subt

otal

Costs

Oth

er C

osts

Prog

ram

(Sch

edul

e DCC

)(S

ched

ule A

C)(c

ol. 1

+ 2

)(c

ol. 3

x S

ch. C

AC

line

E)(S

ched

ule O

C)(c

ol. 3

+ 4

+ 5

)G

oal

Prog

ram

/Act

ivity

Colu

mn

1Co

lum

n 2

Colu

mn

3Co

lum

n 4

Colu

mn

5Co

lum

n 6

Inst

ruct

iona

lG

oals

0001

Pre-

Kin

derg

arte

n 0.

000.

000.

000.

000.

0011

10Re

gula

r Edu

catio

n, K

–12

937,

301.

2592

3,75

0.73

1,86

1,05

1.98

181,

342.

562,

042,

394.

5431

00A

ltern

ativ

e Sc

hool

s0.

000.

000.

000.

000.

0032

00Co

ntin

uatio

n Sc

hool

s0.

000.

000.

000.

000.

0033

00In

depe

nden

t Stu

dy C

ente

rs

0.00

0.00

0.00

0.00

0.00

3400

Opp

ortu

nity

Sch

ools

0.00

0.00

0.00

0.00

0.00

3550

Com

mun

ity D

ay S

choo

ls0.

000.

000.

000.

000.

0037

00Sp

ecia

lized

Sec

onda

ry P

rogr

ams

0.00

0.00

0.00

0.00

0.00

3800

Care

er T

echn

ical

Edu

catio

n18

8,59

8.42

22.7

818

8,62

1.20

18,3

79.4

220

7,00

0.62

4110

Regu

lar E

duca

tion,

Adu

lt0.

000.

000.

000.

000.

0046

10A

dult

Inde

pend

ent S

tudy

Cen

ters

0.00

0.00

0.00

0.00

0.00

4620

Adu

lt Co

rrect

iona

l Edu

catio

n0.

000.

000.

000.

000.

0046

30A

dult

Care

er T

echn

ical

Edu

catio

n0.

000.

000.

000.

000.

0047

60Bi

lingu

al0.

000.

000.

000.

000.

0048

50M

igra

nt E

duca

tion

0.00

0.00

0.00

0.00

0.00

5000

-599

9Sp

ecia

l Edu

catio

n 0.

000.

000.

000.

000.

0060

00Re

gion

al O

ccup

atio

nal C

tr/Pr

g (R

OC/

P)0.

000.

000.

000.

000.

00 O

ther

Goa

ls71

10N

onag

ency

- Ed

ucat

iona

l0.

000.

000.

000.

000.

0071

50N

onag

ency

- O

ther

0.00

0.00

0.00

0.00

0.00

8100

Com

mun

ity S

ervi

ces

0.00

0.00

0.00

0.00

0.00

8500

Child

Car

e an

d D

evel

opm

ent S

ervi

ces

0.00

0.00

0.00

0.00

0.00

Oth

er C

osts

---

-Fo

od S

ervi

ces

0.00

0.00

----

Ente

rpris

e0.

000.

00---

-Fa

cilit

ies A

cqui

sitio

n &

Con

struc

tion

38,7

61.8

838

,761

.88

----

Oth

er O

utgo

125,

049.

0012

5,04

9.00

Oth

erFu

nds

----

Adu

lt Ed

ucat

ion,

Chi

ld D

evel

opm

ent,

Cafe

teria

, Fou

ndat

ion

([Co

lum

n 3

+CA

C, li

ne C

5] ti

mes

CA

C, li

ne E

)0.

000.

009,

093.

409,

093.

40

----

Indi

rect

Cos

t Tra

nsfe

rs to

Oth

er F

unds

(Net

of F

unds

01,

09,

62,

Fun

ctio

n 72

10,

Obj

ect 7

350)

0.00

0.00

----

Tota

l Gen

eral

Fun

d an

d C

hart

erSc

hool

s Fun

ds E

xpen

ditu

res

1,12

5,89

9.67

923,

773.

512,

049,

673.

1820

8,81

5.38

163,

810.

882,

422,

299.

44

76 o

f 80

76 o

f 80

162

Prin

ceto

n Jo

int U

nifie

dG

lenn

Cou

nty

Una

udite

d Ac

tual

s20

19-2

0G

ener

al F

und

and

Cha

rter S

choo

ls F

unds

Prog

ram

Cos

t Rep

ort

Sche

dule

of A

lloca

tion

Fact

ors

(AF)

for S

uppo

rt C

osts

11 6

2646

000

0000

Form

PC

RAF

Cal

iforn

ia D

ept o

f Edu

catio

nSA

CS

Fina

ncia

l Rep

ortin

g So

ftwar

e - 2

020.

2.0

File

: pcr

af (R

ev 0

5/05

/201

6)Pa

ge 1

of 1

Prin

ted:

9/9

/202

0 8

:38

AM

-

- - -

- - -

- - -

- - -

- - -

- - -

Teac

her

Full-

Tim

e Eq

uiva

lent

s - -

- - -

- - -

- - -

- - -

- - -

- - -

-- -

- - -

- - -

Cla

ssro

om U

nits

- - -

- - -

- -

Pupi

ls Tr

ansp

orte

d

Inst

ruct

iona

l Sup

ervi

sion

and

Adm

inist

ratio

n

Libr

ary,

Med

ia,

Tech

nolo

gy a

nd O

ther

Inst

ruct

iona

l Res

ourc

esSc

hool

Adm

inist

ratio

nPu

pil S

uppo

rt Se

rvic

esPl

ant M

aint

enan

ce a

ndO

pera

tions

Faci

litie

s Ren

ts a

ndLe

ases

Pupi

l Tra

nspo

rtatio

n(F

unct

ions

210

0-22

00)

(Fun

ctio

ns 2

420-

2495

)(F

unct

ion

2700

)(F

unct

ions

310

0-31

99 &

3900

)(F

unct

ions

810

0-84

00)

(Fun

ctio

n 87

00)

(Fun

ctio

n 36

00)

A.

Am

ount

of U

ndist

ribu

ted

Expe

nditu

res,

Fund

s 01,

09,

and

62,

Goa

ls 00

00 a

nd 9

000

(will

be

allo

cate

d ba

sed

on fa

ctor

s inp

ut)

250.

561,

650.

2530

6,69

7.37

61,8

81.9

137

5,11

2.17

0.00

178,

181.

25B.

Ent

er A

lloca

tion

Fact

or(s

) by

Goa

l:FT

E Fa

ctor

(s)

FTE

Fact

or(s

)FT

E Fa

ctor

(s)

FTE

Fact

or(s

)CU

Fac

tor(

s)CU

Fac

tor(

s)PT

Fac

tor(

s)

(Not

e: A

lloca

tion

fact

ors a

re o

nly

need

ed fo

r a c

olum

n if

th

ere

are

undi

strib

uted

exp

endi

ture

s in

line

A.)

Inst

ruct

iona

l Goa

lsD

escr

iptio

n

0001

Pre-

Kin

derg

arte

n

1110

Regu

lar E

duca

tion,

K–1

210

.00

0.50

5.00

1.00

1.00

89.0

0

3100

Alte

rnat

ive

Scho

ols

3200

Cont

inua

tion

Scho

ols

3300

Inde

pend

ent S

tudy

Cen

ters

3400

Opp

ortu

nity

Sch

ools

3550

Com

mun

ity D

ay S

choo

ls

3700

Spec

ializ

ed S

econ

dary

Pro

gram

s

3800

Care

er T

echn

ical

Edu

catio

n1.

00

4110

Regu

lar E

duca

tion,

Adu

lt

4610

Adu

lt In

depe

nden

t Stu

dy C

ente

rs

4620

Adu

lt Co

rrec

tiona

l Edu

catio

n

4630

Adu

lt Ca

reer

Tec

hnic

al E

duca

tion

4760

Bilin

gual

4850

Mig

rant

Edu

catio

n

5000

-599

9Sp

ecia

l Edu

catio

n (a

lloca

ted

to 5

001)

6000

ROC/

P

Oth

er G

oals

Des

crip

tion

7110

Non

agen

cy -

Educ

atio

nal

7150

Non

agen

cy -

Oth

er

8100

Com

mun

ity S

ervi

ces

8500

Child

Car

e an

d D

evel

opm

ent S

ervi

ces

Oth

er F

unds

D

escr

iptio

n

- -A

dult

Educ

atio

n (F

und

11)

- -Ch

ild D

evel

opm

ent (

Fund

12)

- -Ca

fete

ria (F

unds

13

& 6

1)

C. T

otal

Allo

catio

n Fa

ctor

s11

.00

0.50

5.00

1.00

1.00

0.00

89.0

0

77 o

f 80

77 o

f 80

163


Unaudited Actuals2019-20

General FundSpecial Education Revenue Allocations

Setup

11 62646 0000000Form SEAS

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: seas (Rev 03/01/2019) Page 1 of 1 Printed: 9/9/2020 8:43 AM

Current LEA: 11-62646-0000000 Princeton Joint Unified

Selected SELPA: ??

(Enter a SELPA IDfrom the list belowthen save and close)

Invalid or No SELPA ID selected

POTENTIAL SELPAS FOR THIS LEA DATE APPROVEDID SELPA-TITLE (from Form SEA)

CI Glenn County

78 of 80 78 of 80

164



SUMMARY OF INTERFUND ACTIVITIESFOR ALL FUNDS

11 62646 0000000Form SIAA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: siaa (Rev 04/06/2020) Page 1 of 2 Printed: 9/9/2020 8:44 AM

Direct Costs - Interfund Indirect Costs - Interfund Interfund Interfund Due From Due To

DescriptionTransfers In

5750Transfers Out

5750Transfers In

7350Transfers Out

7350Transfers In8900-8929

Transfers Out7600-7629

Other Funds9310

Other Funds9610

01 GENERAL FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 35,000.00 Fund Reconciliation 5.65 0.0008 STUDENT ACTIVITY SPECIAL REVENUE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0009 CHARTER SCHOOLS SPECIAL REVENUE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0010 SPECIAL EDUCATION PASS-THROUGH FUND Expenditure Detail Other Sources/Uses Detail Fund Reconciliation 0.00 0.0011 ADULT EDUCATION FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0012 CHILD DEVELOPMENT FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0013 CAFETERIA SPECIAL REVENUE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 35,000.00 0.00 Fund Reconciliation 0.00 0.0014 DEFERRED MAINTENANCE FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0015 PUPIL TRANSPORTATION EQUIPMENT FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0017 SPECIAL RESERVE FUND FOR OTHER THAN CAPITAL OUTLAY Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0018 SCHOOL BUS EMISSIONS REDUCTION FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0019 FOUNDATION SPECIAL REVENUE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 Fund Reconciliation 0.00 0.0020 SPECIAL RESERVE FUND FOR POSTEMPLOYMENT BENEFITS Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0021 BUILDING FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 5.6525 CAPITAL FACILITIES FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0030 STATE SCHOOL BUILDING LEASE/PURCHASE FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0035 COUNTY SCHOOL FACILITIES FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0040 SPECIAL RESERVE FUND FOR CAPITAL OUTLAY PROJECTS Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0049 CAP PROJ FUND FOR BLENDED COMPONENT UNITS Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0051 BOND INTEREST AND REDEMPTION FUND Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0052 DEBT SVC FUND FOR BLENDED COMPONENT UNITS Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0053 TAX OVERRIDE FUND Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0056 DEBT SERVICE FUND Expenditure Detail Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0057 FOUNDATION PERMANENT FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 Fund Reconciliation 0.00 0.00

79 of 80 79 of 80

165



SUMMARY OF INTERFUND ACTIVITIESFOR ALL FUNDS

11 62646 0000000Form SIAA

California Dept of EducationSACS Financial Reporting Software - 2020.2.0File: siaa (Rev 04/06/2020) Page 2 of 2 Printed: 9/9/2020 8:44 AM

Direct Costs - Interfund Indirect Costs - Interfund Interfund Interfund Due From Due To

DescriptionTransfers In

5750Transfers Out

5750Transfers In

7350Transfers Out

7350Transfers In8900-8929

Transfers Out7600-7629

Other Funds9310

Other Funds9610

61 CAFETERIA ENTERPRISE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0062 CHARTER SCHOOLS ENTERPRISE FUND Expenditure Detail 0.00 0.00 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0063 OTHER ENTERPRISE FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0066 WAREHOUSE REVOLVING FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0067 SELF-INSURANCE FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 0.00 Fund Reconciliation 0.00 0.0071 RETIREE BENEFIT FUND Expenditure Detail Other Sources/Uses Detail 0.00 Fund Reconciliation 0.00 0.0073 FOUNDATION PRIVATE-PURPOSE TRUST FUND Expenditure Detail 0.00 0.00 Other Sources/Uses Detail 0.00 Fund Reconciliation 0.00 0.0076 WARRANT/PASS-THROUGH FUND Expenditure Detail Other Sources/Uses Detail Fund Reconciliation 0.00 0.0095 STUDENT BODY FUND Expenditure Detail Other Sources/Uses Detail Fund Reconciliation 0.00 0.00 TOTALS 0.00 0.00 0.00 0.00 35,000.00 35,000.00 5.65 5.65

80 of 80 80 of 80

166

ACTION





ITEM:

Approve Learning Continuity and Accountability Plan (COVID-19 Funding)

RATIONALE:




167

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

1 o

f 10

Lear

ning

Con

tinui

ty a

nd A

ttend

ance

Pla

n Te

mpl

ate

(202

0–21

) Th

e in

stru

ctio

ns fo

r com

plet

ing

the

Lear

ning

Con

tinui

ty a

nd A

ttend

ance

Pla

n is

ava

ilabl

e at

ht

tps:

//ww

w.c

de.c

a.go

v/re

/lc/d

ocum

ents

/lrng

cntn

tyat

ndnc

pln-

inst

ruct

ions

.doc

x.

Loca

l Edu

catio

nal A

genc

y (L

EA) N

ame

Con

tact

Nam

e an

d Ti

tle

Emai

l and

Pho

ne

Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dis

trict

Kore

y W

illiam

s

Su

perin

tend

ent /

Prin

cipa

l kw

illiam

s@PJ

USD

.org

5304

3922

61

Gen

eral

Info

rmat

ion

[A d

escr

iptio

n of

the

impa

ct th

e C

OVI

D-1

9 pa

ndem

ic h

as h

ad o

n th

e LE

A an

d its

com

mun

ity.]

The

Prin

ceto

n Sc

hool

Com

mun

ity h

as b

een

affe

cted

in s

econ

dary

and

terti

ary

way

s. T

he in

cide

nce

of C

OVI

D19

illn

ess

with

in o

ur c

omm

unity

ha

s be

en e

xtre

mel

y lim

ited

so fa

r. I

wou

ld c

hara

cter

ize

this

with

an

anec

dota

l sta

tem

ent t

hat v

ery

few

stu

dent

s ac

tual

ly k

now

a p

erso

n w

ho

was

hos

pita

lized

or h

as la

stin

g im

pact

from

the

viru

s.

That

bei

ng s

aid,

the

finan

cial

impa

ct o

f los

t wag

es; t

he e

mot

iona

l im

pact

of n

ot b

eing

an

activ

e, in

-per

son

part

of th

e co

mm

unity

(suc

h as

sc

hool

); an

d th

e le

arni

ng lo

sses

due

to s

prin

g cl

osur

es; a

nd th

e ge

nera

l stre

ss o

f the

wor

ld s

ituat

ion

has

been

hea

vy o

n th

e co

mm

unity

. Pa

rent

s de

sper

atel

y w

ant t

heir

child

ren

to le

arn

and

grow

like

all

the

child

ren

befo

re th

em.

Stud

ents

are

mis

sing

out

on

oppo

rtuni

ties.

It i

s th

e sa

me

ever

ywhe

re a

nd th

ere

appe

ars

to b

e no

goo

d an

swer

s to

so

man

y qu

estio

ns a

nd p

robl

ems.

Stak

ehol

der E

ngag

emen

t [A

des

crip

tion

of th

e ef

forts

mad

e to

sol

icit

stak

ehol

der f

eedb

ack.

] O

ur s

take

hold

er in

put h

as b

een

faci

litat

ed th

roug

h on

line

surv

eys,

invi

tatio

ns to

sub

mit

idea

s th

roug

h a

varie

ty o

f com

mun

icat

ion

chan

nels

, m

ini-p

olls

via

Rem

ind,

Sch

ool B

oard

mee

tings

(spe

cial

and

sch

edul

ed),

Scho

ol W

elln

ess

Com

mitt

ee m

eetin

gs, F

FA m

eetin

gs, s

taff

mee

tings

, and

a to

wn

hall

mee

ting

via

Zoom

hav

e al

l bee

n us

ed o

ver t

he p

ast s

ix m

onth

s. T

he v

ast m

ajor

ity w

ere

abou

t reo

peni

ng in

-per

son

and

the

topi

cs c

hang

ed to

DL

arou

nd J

uly

17th

. O

ur p

roce

ss h

as b

een

extre

mel

y co

llabo

rativ

e fro

m th

e on

set o

f CO

VID

19 w

arni

ngs

thro

ugh

initi

al c

ampu

s cl

osur

e an

d th

roug

hout

the

sum

mer

.

168

https://www.cde.ca.gov/re/lc/documents/lrngcntntyatndncpln-instructions.docx

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#generalinformation

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#generalinformation

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#stakeholderengagement

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#stakeholderengagement

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

2 o

f 10

[A d

escr

iptio

n of

the

optio

ns p

rovi

ded

for r

emot

e pa

rtici

patio

n in

pub

lic m

eetin

gs a

nd p

ublic

hea

rings

.] W

e ha

ve u

tiliz

ed Z

oom

for a

ll m

eetin

gs.

The

publ

ic w

as a

ble

to p

artic

ipat

e vi

a vi

deo

or v

oice

cal

l. W

e ar

e a

very

sm

all c

omm

unity

so

we

are

able

to h

old

com

mun

ity m

eetin

gs w

ithou

t wai

ting

room

s an

d ot

her p

roto

cols

. Th

e ea

rly m

eetin

gs w

ere

free

of p

assw

ords

. A

ll m

eetin

gs a

re

publ

iciz

ed v

ia w

ebsi

te, b

ulle

tin b

oard

s, R

emin

d Ap

p, e

tc…

[A

sum

mar

y of

the

feed

back

pro

vide

d by

spe

cific

sta

keho

lder

gro

ups.

] Pa

rent

s: a

con

sist

ent p

ositi

on th

at th

e st

opga

p so

lutio

n of

fere

d in

the

sprin

g of

202

0 w

ould

not

be

acce

ptab

le m

ovin

g fo

rwar

d. P

rovi

de a

n op

portu

nity

for g

radu

atio

n th

at is

as

clos

e to

nor

mal

as

poss

ible

. W

orki

ng P

aren

ts: C

hild

care

or i

n-pe

rson

cla

sses

wer

e th

e hi

ghes

t prio

rity.

St

aff:

Safe

wor

king

con

ditio

ns a

nd c

ompl

ianc

e w

ith la

ws

was

an

issu

e fo

llow

ed c

lose

ly w

ith th

e fre

edom

to g

o ab

ove

and

beyo

nd in

the

nam

e of

the

scho

ol to

ser

ve c

hild

ren

Teac

hers

: Req

uest

ed re

sour

ces

such

as

teac

hing

tool

s an

d su

bscr

iptio

ns to

con

tent

and

ass

essm

ent s

oftw

are.

The

re w

as s

ome

conv

ersa

tion

abou

t saf

ely

reop

enin

g an

d w

e ha

ve 2

0% o

f our

teac

hers

sta

ying

hom

e on

e or

mor

e da

ys a

wee

k w

hile

all

teac

hers

hav

e 3

hour

s pe

r day

of f

lexi

ble

duty

to a

llow

them

to e

stab

lish

even

ing

offic

e ho

urs.

The

se h

ours

are

to a

llow

/enc

oura

ge s

tude

nts

and

pare

nts

to

cont

act t

hem

with

que

stio

ns.

[A

des

crip

tion

of th

e as

pect

s of

the

Lear

ning

Con

tinui

ty a

nd A

ttend

ance

Pla

n th

at w

ere

influ

ence

d by

spe

cific

sta

keho

lder

inpu

t.]

Stak

ehol

der i

nput

was

ver

y cl

ear a

nd a

dam

ant a

bout

hol

ding

in-p

erso

n cl

asse

s if

at a

ll po

ssib

le.

The

seco

nd a

ppar

ent p

riorit

y w

as

esta

blis

hing

a p

rogr

am th

at w

as a

s cl

ose

to n

orm

al a

s po

ssib

le in

clud

ing

rigor

and

acc

ount

abilit

y (s

uch

as g

rade

s or

sta

ndar

ds b

ased

pr

ogre

ss re

ports

).

169

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

3 o

f 10

Con

tinui

ty o

f Lea

rnin

g In

-Per

son

Inst

ruct

iona

l Offe

rings

[A

des

crip

tion

of th

e ac

tions

the

LEA

will

take

to o

ffer c

lass

room

-bas

ed in

stru

ctio

n w

hene

ver p

ossi

ble,

par

ticul

arly

for s

tude

nts

who

hav

e ex

perie

nced

sig

nific

ant l

earn

ing

loss

due

to s

choo

l clo

sure

s in

the

2019

–202

0 sc

hool

yea

r or a

re a

t a g

reat

er ri

sk o

f exp

erie

ncin

g le

arni

ng lo

ss

due

to fu

ture

sch

ool c

losu

res.

]

We

are

purs

uing

sm

all l

earn

ing

grou

ps (l

earn

ing

pods

). W

hile

that

is b

eing

exp

lore

d, w

e ha

ve a

team

of e

mpl

oyee

s re

achi

ng o

ut to

eve

ry

stud

ent t

o m

ake

sure

they

are

incl

uded

, hav

e th

e ap

prop

riate

mat

eria

ls, a

cces

s to

the

inte

rnet

, etc

… O

ur p

lan

is to

be

open

as

soon

as

the

stat

e le

ader

ship

will

allo

w.

Actio

ns ta

ken

prio

r to

July

17t

h di

rect

ive

and

will

cont

inue

or r

esum

e w

hen

our c

ount

y is

off

the

wat

ch li

st a

re li

sted

in th

e ne

xt q

uest

ion.

The

va

st m

ajor

ity a

re s

ugge

sted

pra

ctic

es o

r gui

danc

e fro

m C

DPH

, CD

E or

CD

C.

A

ctio

ns R

elat

ed to

In-P

erso

n In

stru

ctio

nal O

fferin

gs [a

dditi

onal

row

s an

d ac

tions

may

be

adde

d as

nec

essa

ry]

Des

crip

tion

Tota

l Fun

ds

Con

tribu

ting

Eval

uatio

n an

d D

iagn

ostic

Too

ls fo

r Tea

cher

s -

This

incl

uded

sof

twar

e su

bscr

iptio

ns, t

estin

g m

ater

ials

and

a d

ata

aggr

egat

ion

serv

ice.

$10,

000

X Ye

s

Cur

ricul

um a

nd R

esou

rces

- Th

is in

clud

es te

xts,

wor

kboo

ks, o

ne-ti

me

read

ers,

stu

dent

le

arni

ng m

ater

ials

(suc

h as

pen

cils

, mar

kers

, rul

ers,

etc

... to

avo

id m

ultip

le s

tude

nts

shar

ing

a si

ngle

obj

ect).

$10,

000

X Ye

s

Inst

ruct

iona

l too

ls -

Thi

s in

clud

es c

ompu

ters

, dig

itize

rs, w

ebca

ms,

mis

c so

ftwar

e,

mic

roph

ones

, mou

se, d

ocum

ent c

amer

as a

nd re

sour

ces

to im

prov

e di

gita

l med

ia b

efor

e pu

blis

hing

for s

tude

nt c

onsu

mpt

ion.

$25,

000

X Ye

s

PPE

and

Safe

ty E

quip

men

t

$8,0

00

X Ye

s

Inde

pend

ent S

tudy

Cur

ricul

um

$30,

000

X Ye

s

170

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#ContinuityofLearning

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#ContinuityofLearning

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#ContinuityofLearning1

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#ContinuityofLearning2

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

4 o

f 10

Des

crip

tion

Tota

l Fun

ds

Con

tribu

ting

Stud

ent D

evic

es in

clud

ing

com

pute

rs, C

hrom

eboo

ks, h

eadp

hone

s an

d ot

her i

nter

face

ha

rdw

are

$30,

000

X Ye

s

Infra

stru

ctur

e to

faci

litat

e ne

w d

evic

es a

nd in

crea

sed

dem

and

on n

etw

orks

$18,

947

X Ye

s

Hiri

ng a

nd C

ompe

nsat

ion

of L

earn

ing

Pod

Supe

rvis

ors

$40,

000

X Ye

s

Dis

tanc

e Le

arni

ng P

rogr

am

Con

tinui

ty o

f Ins

truc

tion

[A d

escr

iptio

n of

how

the

LEA

will

prov

ide

cont

inui

ty o

f ins

truct

ion

durin

g th

e sc

hool

yea

r to

ensu

re p

upils

hav

e ac

cess

to a

full

curri

culu

m o

f su

bsta

ntia

lly s

imila

r qua

lity

rega

rdle

ss o

f the

met

hod

of d

eliv

ery,

incl

udin

g th

e LE

A’s

plan

for c

urric

ulum

and

inst

ruct

iona

l res

ourc

es th

at w

ill en

sure

inst

ruct

iona

l con

tinui

ty fo

r pup

ils if

a tr

ansi

tion

betw

een

in-p

erso

n in

stru

ctio

n an

d di

stan

ce le

arni

ng is

nec

essa

ry.]

We

are

star

ting

in a

DL

mod

e. W

e ar

e ru

nnin

g a

sche

dule

that

will

be c

onsi

sten

t with

live

teac

hers

eve

ry d

ay a

t the

sam

e tim

e co

uple

d w

ith

teac

her “

offic

e ho

urs”

spr

ead

thro

ugho

ut th

e da

y. T

he s

tude

nt a

re e

xpec

ted

to p

artic

ipat

e du

ring

the

live

inst

ruct

ion

but a

ll se

ssio

ns w

ill be

re

cord

ed to

allo

w a

stu

dent

to a

cces

s th

e da

ys te

achi

ng la

ter i

n th

e da

y.

We

have

dis

tribu

ted

Chr

omeb

ook

and

hots

pots

to a

ll fa

milie

s w

ho re

ques

ted

eith

er ty

pe o

f dev

ice.

We

have

als

o di

strib

uted

var

ious

art

& sc

ienc

e m

ater

ials

, tex

tboo

ks fr

om m

any

clas

ses,

and

mat

eria

ls n

eces

sary

to p

artic

ipat

e in

lear

ning

. W

e al

so s

witc

hed

to o

nlin

e w

orkb

ooks

in

som

e ca

ses.

Eve

ry s

tude

nt w

ill be

abl

e to

acc

ess

the

curri

culu

m o

nlin

e. W

e he

ld o

rient

atio

n m

eetin

gs w

ith a

ll pa

rent

s in

form

ing

them

of t

he

vario

us d

igita

l res

ourc

es, l

ogin

met

hods

and

a v

ast a

rray

of h

elp

avai

labl

e to

them

.

Acc

ess

to D

evic

es a

nd C

onne

ctiv

ity

[A d

escr

iptio

n of

how

the

LEA

will

ensu

re a

cces

s to

dev

ices

and

con

nect

ivity

for a

ll pu

pils

to s

uppo

rt di

stan

ce le

arni

ng.]

We

are

dist

ribut

ing

Chr

omeb

ook

and

hots

pots

to s

tude

nts

who

requ

est o

r are

in n

eed.

171

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#DistanceLearningProgram

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#DistanceLearningProgram

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#DistanceLearningProgram1


2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

5 o

f 10

Pupi

l Par

ticip

atio

n an

d Pr

ogre

ss

[A d

escr

iptio

n of

how

the

LEA

will

asse

ss p

upil

prog

ress

thro

ugh

live

cont

acts

and

syn

chro

nous

inst

ruct

iona

l min

utes

, and

a d

escr

iptio

n of

how

th

e LE

A w

ill m

easu

re p

artic

ipat

ion

and

time

valu

e of

pup

il w

ork.

]

All J

r/Sr H

igh

clas

ses

are

sync

hron

ous

with

live

inst

ruct

ion.

The

teac

hers

will

be u

sing

gro

up p

roje

cts,

qui

zzes

, ess

ays

and

othe

r typ

ical

fo

rms

of a

sses

smen

ts.

Stud

ents

who

are

not

ava

ilabl

e du

ring

norm

al s

choo

l hou

rs w

ill be

abl

e to

mee

t with

teac

hers

in s

mal

ler (

virtu

al)

setti

ngs

and

in s

ome

case

s w

ill ha

ve a

sses

smen

ts p

roct

ored

by

clas

sroo

m a

ides

in th

e ev

enin

g.

Elem

enta

ry s

tude

nts

have

dai

ly, l

ive

hour

s w

ith th

e te

ache

r and

the

teac

hers

will

reac

h ou

t to

stud

ents

/fam

ilies

to e

valu

ate

wor

k do

ne o

utsi

de

the

live

sess

ions

. Ac

cord

ing

to s

tate

law

, the

teac

hers

will

be tr

acki

ng th

e st

uden

ts w

ork

and

live

parti

cipa

tion

of e

ach

child

. Th

ey w

ill be

mak

ing

a ju

dgem

ent

as to

whe

ther

or n

ot a

giv

en s

tude

nt h

as c

ompl

eted

a s

imila

r am

ount

of w

ork

as a

n av

erag

e st

uden

t wou

ld h

ave

in a

trad

ition

al c

lass

room

.

Dis

tanc

e Le

arni

ng P

rofe

ssio

nal D

evel

opm

ent

[A d

escr

iptio

n of

the

prof

essi

onal

dev

elop

men

t and

reso

urce

s th

at w

ill be

pro

vide

d to

sta

ff to

sup

port

the

dist

ance

lear

ning

pro

gram

, inc

ludi

ng

tech

nolo

gica

l sup

port.

]

Gle

nn C

ount

y O

ffice

of E

duca

tion,

Edu

catio

nal S

ervi

ces

Dep

artm

ent,

prov

ided

ble

nded

lear

ning

wor

ksho

ps to

all

teac

hers

and

cla

ssro

om

staf

f ove

r the

sum

mer

. So

me

teac

hers

atte

nded

oth

er P

D o

ppor

tuni

ties

thro

ugh

GC

OE

and

othe

r cou

nty

offic

es o

ver t

he s

umm

er a

s w

ell.

O

ur s

taff

also

has

som

e ve

ry c

apab

le a

nd te

chni

cal t

each

ers

who

hel

ped

thei

r col

leag

ues

with

tech

nolo

gy a

nd re

mot

e te

achi

ng p

ract

ices

. O

ur D

ean

of S

tude

nts

and

Info

rmat

ion

Man

ager

wer

e ab

le to

ass

ist w

ith m

any

plat

form

s an

d te

chni

cal i

ssue

s as

wel

l. G

CO

E w

ill be

offe

ring

ongo

ing

cour

se th

roug

hout

the

fall

that

will

add

to th

e fo

unda

tion

alre

ady

built

. M

ost o

f the

se c

ours

es w

ill be

spe

cific

to

a to

ol o

r set

of t

ools

.

Staf

f Rol

es a

nd R

espo

nsib

ilitie

s [A

des

crip

tion

of th

e ne

w ro

les

and

resp

onsi

bilit

ies

of a

ffect

ed s

taff

as a

resu

lt of

CO

VID

-19.

]

Our

Hom

eles

s Li

aiso

n, c

lass

room

aid

es a

nd D

ean

of S

tude

nts’

role

s ha

ve a

ll ch

ange

d. A

ll of

thes

e su

ppor

t per

sonn

el a

re c

onst

antly

look

ing

out f

or th

e w

ell b

eing

of a

ll st

uden

ts.

The

clas

sroo

m a

ides

hav

e tra

nsiti

oned

into

tech

sup

port

and

one-

one,

rem

ote

tuto

rs o

f stu

dent

s. O

ur

Dea

n of

Stu

dent

s sp

ends

mos

t of h

is ti

me

supp

ortin

g te

ache

rs a

nd a

ssis

ting

pare

nts

with

a w

ide

varie

ty o

f iss

ues.

172




2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

6 o

f 10

Supp

orts

for P

upils

with

Uni

que

Nee

ds

[A d

escr

iptio

n of

the

addi

tiona

l sup

ports

the

LEA

will

prov

ide

durin

g di

stan

ce le

arni

ng to

ass

ist p

upils

with

uni

que

need

s, in

clud

ing

Engl

ish

lear

ners

, pup

ils w

ith e

xcep

tiona

l nee

ds s

erve

d ac

ross

the

full

cont

inuu

m o

f pla

cem

ents

, pup

ils in

fost

er c

are,

and

pup

ils w

ho a

re e

xper

ienc

ing

hom

eles

snes

s.]

Our

bi-l

ingu

al a

ide

will

now

be

callin

g ho

me

and

supp

ortin

g EL

D s

tude

nts.

O

ur S

peci

al E

duca

tion

clas

sroo

m a

ides

are

now

wor

king

rem

otel

y to

con

nect

with

eac

h st

uden

t. O

ur H

omel

ess

Liai

son

is a

lso

assi

stin

g th

e fo

od s

ervi

ce d

epar

tmen

t with

dis

tribu

tion

as it

pro

vide

s he

r with

an

oppo

rtuni

ty to

inte

ract

with

st

uden

ts a

nd m

onito

r tho

se o

n ou

r ‘ra

dar”.

Al

l of t

he a

bove

role

s pr

ovid

e te

ch s

uppo

rt as

wel

l as

tuto

ring

and

indi

vidu

al s

uppo

rt.

Our

bus

driv

ers

are

also

cus

todi

al e

mpl

oyee

s. T

hese

em

ploy

ees

have

repu

rpos

ed th

e m

ajor

ity o

f driv

ing

hour

s to

cus

todi

al h

ours

.

Act

ions

rela

ted

to th

e D

ista

nce

Lear

ning

Pro

gram

[add

ition

al ro

ws

and

actio

ns m

ay b

e ad

ded

as n

eces

sary

] D

escr

iptio

n To

tal F

unds

C

ontri

butin

g Ac

quis

ition

and

Dis

tribu

tion

of H

otsp

ots

$13,

580

X Ye

s

Acqu

isiti

on a

nd d

istri

butio

n of

lear

ning

mat

eria

ls fo

r rem

ote

stud

ent u

se (P

ens,

pen

cils

, rul

ers,

co

lore

d pe

ncils

, pap

er, e

tc..)

$3,0

00

X Ye

s

Hiri

ng a

nd c

ompe

nsat

ing

lear

ning

pod

sup

ervi

sors

$40,

000

X Ye

s

Onl

ine

asse

ssm

ent s

yste

ms

Incl

uded

in In

-Per

son

Cos

ts

X Ye

s

Acqu

isiti

on o

f mor

e C

hrom

eboo

k to

min

imiz

e st

uden

t sha

ring

Incl

uded

in In

-Per

son

Cos

ts

X Ye

s

Purc

hasi

ng o

nlin

e w

orkb

ooks

Incl

uded

in In

-Per

son

Cos

ts

X Ye

s

173



2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

7 o

f 10

Pupi

l Lea

rnin

g Lo

ss

[A d

escr

iptio

n of

how

the

LEA

will

addr

ess

pupi

l lea

rnin

g lo

ss th

at re

sults

from

CO

VID

-19

durin

g th

e 20

19–2

020

and

2020

–21

scho

ol y

ears

, in

clud

ing

how

the

LEA

will

asse

ss p

upils

to m

easu

re le

arni

ng s

tatu

s, p

artic

ular

ly in

the

area

s of

Eng

lish

lang

uage

arts

, Eng

lish

lang

uage

de

velo

pmen

t, an

d m

athe

mat

ics.

]

PJU

SD w

ill ut

ilize

the

CAA

SPP

optio

ns m

ade

avai

labl

e to

us

for t

his

purp

ose

as w

ell a

s a

varie

ty o

f oth

er s

yste

ms

incl

udin

g ES

GI,

Benc

hmar

k, A

ccel

erat

ed R

eade

r, an

d m

ore.

The

ass

essm

ents

will

be u

tiliz

ed th

roug

hout

this

yea

r and

mos

t lik

ely

cont

inue

onw

ard.

We

are

also

impl

emen

ting

Mul

tiple

Mea

sure

s to

pro

vide

mor

e fre

quen

t lon

gitu

dina

l dat

a fo

r eac

h ch

ild

Pupi

l Lea

rnin

g Lo

ss S

trat

egie

s [A

des

crip

tion

of th

e ac

tions

and

stra

tegi

es th

e LE

A w

ill us

e to

add

ress

lear

ning

loss

and

acc

eler

ate

lear

ning

pro

gres

s fo

r pup

ils, a

s ne

eded

, in

clud

ing

how

thes

e st

rate

gies

diff

er fo

r pup

ils w

ho a

re E

nglis

h le

arne

rs; l

ow-in

com

e; fo

ster

you

th; p

upils

with

exc

eptio

nal n

eeds

; and

pup

ils

expe

rienc

ing

hom

eles

snes

s.]

We

hope

to a

dd m

ore

time

for c

lass

room

aid

es to

pul

l out

and

pus

h in

to c

lass

es.

Parti

cula

rly in

rega

rd to

stu

dent

s th

at a

re tr

aditi

onal

ly a

t hi

gh ri

sk fo

r sch

ool f

ailu

re a

nd n

ot a

lread

y su

ppor

ted

by th

ese

sam

e su

ppor

ts th

roug

h th

e SP

ED p

rogr

am.

We

are

also

mov

ing

tow

ard

smal

l cl

ass

size

s w

hich

will

help

with

lear

ning

as

wel

l as

be c

ompl

iant

with

CD

PH g

uide

lines

Ef

fect

iven

ess

of Im

plem

ente

d Pu

pil L

earn

ing

Loss

Str

ateg

ies

[A d

escr

iptio

n of

how

the

effe

ctiv

enes

s of

the

serv

ices

or s

uppo

rts p

rovi

ded

to a

ddre

ss le

arni

ng lo

ss w

ill be

mea

sure

d.]

We

are

a sm

all L

EA.

We

will

use

Mul

tiple

Mea

sure

s an

d as

sess

men

t pla

tform

s to

gat

her o

bjec

tive

data

and

com

pare

that

to s

ubje

ctiv

e da

ta

gath

ered

by

teac

hers

and

cla

ssro

om a

ides

.

Act

ions

to A

ddre

ss P

upil

Lear

ning

Los

s [a

dditi

onal

row

s an

d ac

tions

may

be

adde

d as

nec

essa

ry]

Des

crip

tion

Tota

l Fun

ds

Con

tribu

ting

Acqu

isiti

on a

nd im

plem

enta

tion

of a

sses

smen

t sys

tem

s

Incl

uded

in D

L Ex

pens

es

X Ye

s

Addi

tiona

l hou

rs fo

r par

a-pr

ofes

sion

als

Incl

uded

in D

L Ex

pens

es

X Ye

s

Acqu

isiti

on a

nd im

plem

enta

tion

of M

ultip

le M

easu

res

Incl

uded

in D

L Ex

pens

es

X Ye

s

174

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#PupilLearningLoss

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#PupilLearningLoss

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#PupilLearningLoss1





2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

8 o

f 10

Men

tal H

ealth

and

Soc

ial a

nd E

mot

iona

l Wel

l-Bei

ng

[A d

escr

iptio

n of

how

the

LEA

will

mon

itor a

nd s

uppo

rt m

enta

l hea

lth a

nd s

ocia

l and

em

otio

nal w

ell-b

eing

of p

upils

and

sta

ff du

ring

the

scho

ol

year

, inc

ludi

ng th

e pr

ofes

sion

al d

evel

opm

ent a

nd re

sour

ces

that

will

be p

rovi

ded

to p

upils

and

sta

ff to

add

ress

trau

ma

and

othe

r im

pact

s of

C

OVI

D-1

9 on

the

scho

ol c

omm

unity

.]

Our

sta

ff ha

s al

l bee

n th

roug

h “M

enta

l Hea

lth fo

r Ado

lesc

ents

” tra

inin

g in

the

fall

of 2

019.

Thi

s fo

unda

tion

has

been

add

ed o

nto

thro

ugho

ut

the

past

yea

r. W

e ho

ld m

onth

ly p

rofe

ssio

nal d

evel

opm

ent m

eetin

gs a

s w

ell.

The

topi

cs o

f som

e of

thes

e m

eetin

gs h

ave

incl

ude

the

men

tal

and

emot

iona

l tol

l on

the

stud

ent,

thei

r fam

ilies

and

the

staf

f the

mse

lves

. W

e ar

e lo

cate

d ab

out 4

5 m

inut

es w

est o

f Par

adis

e an

d ab

out 9

0 m

inut

es s

outh

of R

eddi

ng.

Both

of t

hese

com

mun

ities

had

cat

astro

phic

fire

s. O

ne o

f our

thirt

y st

aff m

embe

rs lo

st a

hom

e in

the

fire

and

man

y of

us

have

per

sona

l frie

nds

who

lost

eve

ryth

ing.

Tra

uma

was

mad

e re

al to

the

mas

ses

in th

is re

gion

. Thi

s sp

urre

d a

grea

t dea

l of l

ocal

pr

ofes

sion

al d

evel

opm

ent a

bout

trau

ma

info

rmed

pra

ctic

es a

nd m

any

of o

ur s

taff

atte

nded

. O

ur s

taff

is v

ery

awar

e an

d w

e w

ill be

div

ing

deep

er in

to th

ese

topi

cs in

the

near

futu

re.

Pu

pil E

ngag

emen

t and

Out

reac

h [A

des

crip

tion

of p

upil

enga

gem

ent a

nd o

utre

ach,

incl

udin

g th

e pr

oced

ures

for t

iere

d re

enga

gem

ent s

trate

gies

for p

upils

who

are

abs

ent f

rom

di

stan

ce le

arni

ng a

nd h

ow th

e LE

A w

ill pr

ovid

e ou

treac

h to

pup

ils a

nd th

eir p

aren

ts o

r gua

rdia

ns, i

nclu

ding

in la

ngua

ges

othe

r tha

n En

glis

h,

whe

n pu

pils

are

not

mee

ting

com

puls

ory

educ

atio

n re

quire

men

ts, o

r if t

he L

EA d

eter

min

es th

e pu

pil i

s no

t eng

agin

g in

inst

ruct

ion

and

is a

t ris

k of

lear

ning

loss

.]

We

have

mod

eled

our

inte

rven

tion

plan

afte

r the

RTI

pyr

amid

. Ti

er 1

will

be th

e te

ache

rs a

s it

is in

RTI

. Ti

er 2

will

be p

ara-

prof

essi

onal

s, p

artic

ular

teac

hers

and

oth

er s

taff

with

hou

rs in

thei

r day

ded

icat

ed to

mak

ing

cont

act a

nd p

robl

em s

olvi

ng

with

the

stud

ent/f

amily

. 25

% o

f thi

s tie

r is

bi-li

ngua

l and

less

than

20%

of o

ur s

choo

l is

ELD

. Ti

er 3

will

incl

ude

our D

ean

of S

tude

nts,

Sch

ool P

sych

olog

ist,

soci

al/e

mot

iona

l cou

nsel

or, a

nd o

ur S

peci

al E

duca

tion

Prog

ram

Sup

ervi

sor.

Tier

4 m

ight

incl

ude

loca

l soc

ial w

ork

agen

cies

or p

rogr

ams,

the

supe

rinte

nden

t, sc

hool

reso

urce

offi

cers

, SAR

B pe

rson

nel,

etc…

175

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#MentalHealthandSocialandEmotional

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#MentalHealthandSocialandEmotional

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#PupilEngagementandOutreach

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#PupilEngagementandOutreach

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

9 o

f 10

Scho

ol N

utrit

ion

[A d

escr

iptio

n of

how

the

LEA

will

prov

ide

nutri

tiona

lly a

dequ

ate

mea

ls fo

r all

pupi

ls, i

nclu

ding

thos

e st

uden

ts w

ho a

re e

ligib

le fo

r fre

e or

re

duce

d-pr

ice

mea

ls, w

hen

pupi

ls a

re p

artic

ipat

ing

in b

oth

in-p

erso

n in

stru

ctio

n an

d di

stan

ce le

arni

ng, a

s ap

plic

able

.]

We

will

be p

rovi

ding

gra

b-an

d-go

mea

ls a

ll ye

ar in

acc

orda

nce

with

cur

rent

bes

t pra

ctic

es a

nd g

uida

nce.

Whi

le in

DL

mod

e, w

e w

ill be

di

strib

utin

g m

eals

at b

us s

tops

and

the

scho

ol c

afet

eria

. W

hen

we

are

on c

ampu

s, w

e w

ill di

strib

ute

from

caf

eter

ias

twic

e da

ily.

A

dditi

onal

Act

ions

to Im

plem

ent t

he L

earn

ing

Con

tinui

ty P

lan

[add

ition

al ro

ws

and

actio

ns m

ay b

e ad

ded

as n

eces

sary

] Se

ctio

n D

escr

iptio

n To

tal F

unds

C

ontri

butin

g

N/A

W

e co

uld

get m

ore

gran

ular

and

I am

pro

babl

y fo

rget

ting

actio

ns th

at a

re a

lread

y co

mpl

eted

NA

Incr

ease

d or

Impr

oved

Ser

vice

s fo

r Fos

ter Y

outh

, Eng

lish

Lear

ners

, and

Low

-In

com

e St

uden

ts

Perc

enta

ge to

Incr

ease

or I

mpr

ove

Serv

ices

Incr

ease

d Ap

porti

onm

ent b

ased

on

the

Enro

llmen

t of F

oste

r You

th, E

nglis

h Le

arne

rs, a

nd L

ow-

Inco

me

stud

ents

15

.94%

$2

64,3

71

Req

uire

d D

escr

iptio

ns

176

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#SchoolNutrition

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#SchoolNutrition

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#AdditionalActions

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#AdditionalActions

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#IncreasedorImprovedServices



http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#RequiredDescriptions

http://www.doc-tracking.com/screenshots/20LCP/Instructions/20LCPInstructions.htm#RequiredDescriptions

2020

-21

Lear

ning

Con

tinui

ty a

nd A

tten

danc

e Pl

an fo

r Prin

ceto

n Jo

int U

nifie

d Sc

hool

Dist

rict

Page

10

of 1

0

[For

the

actio

ns b

eing

pro

vide

d to

an

entir

e sc

hool

, or a

cros

s th

e en

tire

scho

ol d

istri

ct o

r cou

nty

offic

e of

edu

catio

n (C

OE)

, an

expl

anat

ion

of

(1) h

ow th

e ne

eds

of fo

ster

you

th, E

nglis

h le

arne

rs, a

nd lo

w-in

com

e st

uden

ts w

ere

cons

ider

ed fi

rst,

and

(2) h

ow th

ese

actio

ns a

re e

ffect

ive

in

mee

ting

the

need

s of

thes

e st

uden

ts.]

Man

y ac

tions

app

ly to

all

stud

ents

. Fo

r exa

mpl

e, w

e ar

e di

strib

utin

g C

hrom

eboo

ks a

nd h

otsp

ots.

We

do n

ot n

eed

to ra

tion

as w

e ar

e ab

le

to s

uppl

y th

ese

supp

orts

to a

ll st

uden

ts.

If w

e ne

eded

to ra

tion

thes

e an

d ot

her s

uppo

rts w

e w

ould

beg

in w

ith fo

ster

you

th, h

omel

ess,

low

-in

com

e an

d EL

stu

dent

s.

Our

aid

es a

nd s

uppo

rt st

aff w

ill be

prio

ritiz

ing

thes

e st

uden

ts in

thei

r effo

rts to

reac

h ou

t and

ass

ist s

tude

nts

with

rem

ote

lear

ning

.

[A d

escr

iptio

n of

how

ser

vice

s fo

r fos

ter y

outh

, Eng

lish

lear

ners

, and

low

-inco

me

stud

ents

are

bei

ng in

crea

sed

or im

prov

ed b

y th

e pe

rcen

tage

re

quire

d.]

We

are

a sc

hool

wid

e pr

ogra

m a

nd th

eref

ore

the

actu

al e

xpen

ditu

re a

ppor

tionm

ent r

equi

rem

ent i

s m

et.

In a

dditi

on, o

ur a

ides

and

sup

port

pers

onne

l will

prio

ritiz

e fo

ster

you

th, E

nglis

h le

arne

rs, a

nd lo

w-in

com

e st

uden

ts.

177

ACTION





ITEM:

Approve Resolution No. 2020-21-002, Sufficiency of Instructional Materials

RATIONALE:




178

PUBLIC HEARING September 17, 2020

PRINCETON JOINT UNIFIED SCHOOL DISTRICT 5:30 PM – Princeton Junior-Senior High School Library

RESOLUTION 2020-21-002

RESOLUTION REGARDING SUFFICIENCY OF INSTRUCTIONAL MATERIALS:

Whereas, the governing board of the Princeton Joint Unified School District, in order to comply with the requirements of Education Code Section 60119 held a public hearing on September 17, 2020 at 5:30 PM, which is on or before the eighth week of school and which did not take place during or immediately following school hours, and;

Whereas, the governing board provided at least 10 days’ notice of the public hearing posted in at least three public places within the district that stated the time, place, and purpose of the hearing, and;

Whereas, the governing board encouraged participation by parents, teachers, members of the community, and bargaining unit leaders in the public hearing, and;

Whereas, information provided at the public hearing and to the governing board at the public meeting detailed the extent to which textbooks and instructional materials were provided to all students, including English learners, in the district/county office of education, and;

Whereas, the definition of “sufficient textbooks or instructional materials” means that each pupil has a textbook or instructional materials, or both, to use in class and to take home, and;

Whereas, sufficient textbooks and instructional materials were provided to each student, including English learners, which are aligned to the academic content standards and consistent with the cycles and content of the curriculum frameworks in the following subjects:

Mathematics

Grade / Span Title Publisher K-5 EngageNY Mathematics (K-5) EngageNY 6-8 Core Connections (1-3) CPM 9-11 Integrated Mathematics (I, II, III) Houghton Mifflin Harcourt

Science

Grade / Span Title Publisher K-6 Wonders California Content Reader -

Science McGraw-Hill

7 Teacher-Created Materials N/A 8 Teacher-Created Materials N/A Biology Teacher-Created Materials N/A Chemistry Chemistry Prentice Hall Physics Conceptual Physics Prentice Hall Anatomy/Physiology Understanding Human Anatomy and

Physiology McGraw-Hill

Plant and Animal Anatomy and Physiology

Modern Livestock and Poultry Production

Delmar-Cengage Learning

179

History/Social Science Grade / Span Title Publisher K-6 California Reflections Harcourt 7 – World History Ancient Civilizations Houghton Mifflin Harcourt 8 – U.S. History United States History: Beginnings to

1914 Houghton Mifflin Harcourt

10 – World History Modern World History Houghton Mifflin Harcourt 11 – U.S. History American History: Reconstruction to

the Present Houghton Mifflin Harcourt

12 – Civics / Economics Economics: Today and Tomorrow Macmillan/McGraw-Hill English/Language Arts, including the English language development component of an adopted program

Grade / Span Title Publisher K-6 Benchmark Advance Benchmark Education Company 7-8 California Treasures McGraw-Hill 9-12 Holt-Warriner Handbook (3rd-6th

Course) Holt-Warriner

Whereas, sufficient textbooks or instructional materials were provided to each pupil enrolled in foreign language or health classes, and;

Whereas, laboratory science equipment was available for science laboratory classes offered in grades 9-12, inclusive;

Therefore, it is resolved that for the 2020-21 school year, the Princeton Joint Unified School District has provided each pupil with sufficient textbooks and instructional materials aligned to the academic content standards and consistent with the cycles and content of the curriculum frameworks.

AYES:

NOES:

ABSENT OR ABSTAIN:

Victoria Reamer, Clerk of the Board of Trustees Princeton Joint Unified School District County of Glenn, State of California

Posted: September 7, 2020 at 4:00 PM Posted at: Princeton High School, Princeton Elementary School, Princeton JUSD Website

180

ACTION





ITEM:

Approve Princeton Elementary School Book Surplus - Obsolete textbooks and curriculum that have not been in use for four or more years

RATIONALE:

Items have been in storage at Princeton Elementary School for a notable length of time. District staff will work to sell any items of value and dispose of the remainder.

FINANCIAL IMPACT:

FUNDING SOURCE:

CONTACT PERSON:

To Be Determined

None

Korey Williams, Superintendent/Principal

181

ACTION





ITEM:

Approve Princeton Jr./Sr. High School History Book Surplus - 35 x World History: Medieval to Early Modern Times (Holt)- 35 x United States History: Independence to 1914 (Holt)- 35 x Modern World History: Patterns of Interaction (McDougal Littell)- 35 x The Americans: Reconstruction to the 21st Century (McDougal Littell)

RATIONALE:

Textbooks have been replaced with updated Houghton Mifflin Harcourt series. District staff will work to sell any items of value and dispose of the remainder.

FINANCIAL IMPACT:

FUNDING SOURCE:

CONTACT PERSON:

To Be Determined

None

Korey Williams, Superintendent/Principal

182

ACTION





ITEM:

Approve Princeton Jr./Sr. High School Musical Instrument and Equipment Surplus

RATIONALE:

District staff will work to sell any items of value, preserve items of historical significance, and dispose of the remainder.

FINANCIAL IMPACT:

FUNDING SOURCE:

CONTACT PERSON:

To Be Determined

None

Lance Swift, MOT Director

183

Band Equipment Inventory Condition Range 1-5 with 1 being BAD, 5 Being Like New

Instument : Condition Instrument : Condition

Trumpet 2 Snare Drum 5

Flute 3 Tom Tom Drum 2

Saxophone 1 Saxophone 3

Trumpet 3 Slide Trombone 0

Guitar 4 Clarinet 3

Clarinet 3 BIG Trumpet 3

French Horn 1 Marching Baritone BC 2

Bass Saxophone 3 Bugle 0

Flugelhorn 2 Snare Drum w/stand 5

Bass Drum w/Pedal 3 Clarinet (Parts) 0

Misc. symbols 3-5 Snare Drums w/stand NIB 5

Marching Bass Drum 3 Marching Bass Drum 4

14 cabinets of sheet music 52 Band uniforms (most complete)

6 Paper Boxes of sheet music 8 Choir Uniforms

16 Music stands

There are three cabinets that are inaccessible due to the large amount of equipment in front of them

27 August 27, 2020

184

pjusd.org...2020/09/17 · agenda . princeton joint unified school district . regular board meeting...

Documents