This Schedule is prepared on the same basis of accounting as the Shoreline School District financial statements. The Shoreline School District uses the modified accrual basis of accounting. Expenditures represent only the federally funded portions of the program. District records should be consulted to determine amounts expended or matched from non-federal sources.
The Shoreline School District has not elected to use the 10-percent de minimis indirect cost rate allowed under the uniform guidance. The Shoreline School District used the federal restrict rate set by OSPI at 0.0321.
As allowed by federal regulations, the Shoreline School District elected to transfer program funds. The district expended funds which were transferred out on allowable activities of the program transferred in, and expenditures are reported in the program that had funds transferred in, per the below schedule. Program Transfer Out Transfer In Title I $100,682 Title IVA $ 100,682
The Shoreline School District operates a “schoolwide program” in six (five in 24/25 SY) elementary buildings. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limit services to certain targeted students. The district expended the following federal portion amounts in its schoolwide programs: Title I (84.010) ($866,123). Estimated amounts for 25/26 SY are as follows: Briarcrest Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $99,461 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $124,699 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $4,612,391 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $4,836,551 Brookside Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $113,267 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $235,219 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $4,369,471 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $4,717,957 Echo Lake Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $253,178 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $136,069 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $4,558,046 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $4,947,293 Meridian Park Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $108,116 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $123,671 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $5,061,982 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $5,293,769 Parkwood Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $202,252 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $112,040 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $4,145,092 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $4,459,384 Ridgecrest Elementary School: Program Budget Number Estimated Amount Available How the intents and purposes of the program will be met Title I, Part A 5100-27; 5100-34 $165,529 To provide all children significant opportunity to receive a fair, equitable, and high quality well-rounded education, and to close educational achievement gaps. Learning Assistance Program (LAP) 5500-27; 5500-34 $285,010 To coordinate the use of state Learning Assistance Program (LAP) revenue - provided only to students who have not met annual measurable objectives or are at-risk of not meeting state/local graduation requirements Basic Education 0100-27; 0100-22; 0100-34 $4,336,653 To provide all students with instruction aligned to grade level specific state standards including differentiation and enrichment services as needed. Basic education funds are combined to support the activities listed above. Examples include: classroom teachers, textbooks, supplemental materials, supplies, equipment, technology, staff development, and substitutes. Estimated Total $4.898.102