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					Salary Analysis Worksheet Notes

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

The information presented here is not final and is highly subject to change. Districts are
encouraged to perform their own analysis by program.

This model is based upon two primary sources of information:
* The school district submitted Salary Data on the District's F-195.
     The original F-195 data is used and does not include any budget extensions.
* State funded salaries are based upon the December apportionment calculation.
    This amount includes state salary funding in Basic Ed, Special Ed, Vocational and the salary levels
     imputed in the categorical program funding.
                                     District Budgeted Salaries                   State Funded Salaries               Local or Federally Funded Salaries
                                 Items 502 & 503 in 2005–06 F-195                 as of December 2005

cou CCDDD        District        Tot Cert Sal        Tot Clas Sal           Tot Cert Sal           Tot Clas Sal           Tot Cert Sal     Tot Clas Sal
    00000 State Total        $    3,829,539,912 $      1,399,997,121    $     2,788,091,661    $       601,823,640    $   1,041,448,251 $    798,173,481
01 01109 Washtucna                        700,467             296,362                696,036                166,843                 4,431         129,519
01 01122 Benge                            105,225              50,344                111,278                 56,267                (6,053)          (5,923)
01 01147 Othello                      10,377,598            3,819,547             8,937,906               1,818,210            1,439,692        2,001,337
01 01158 Lind                          1,117,588              515,647                912,312                276,712              205,276          238,935
01 01160 Ritzville                     1,529,749              721,487             1,207,695                 366,067              322,054          355,420
02 02250 Clarkston                    10,148,155            3,710,395             7,761,140               1,505,385            2,387,015        2,205,010
02 02420 Asotin-Anatone                2,503,374              824,952             1,878,355                 411,647              625,019          413,305
03 03017 Kennewick                    56,016,489           18,293,128            40,112,081               7,904,119           15,904,408       10,389,009
03 03050 Paterson                         372,103             235,433                334,253                135,411               37,850          100,022
03 03052 Kiona Benton                  5,437,035            2,186,235             4,373,644                 931,115            1,063,391        1,255,120
03 03053 Finley                        3,969,115            1,288,830             2,956,326                 644,940            1,012,789          643,890
03 03116 Prosser                       9,919,378            3,803,833             7,986,710               1,698,490            1,932,668        2,105,343
03 03400 Richland                     34,627,591           12,025,609            26,739,814               5,610,977            7,887,777        6,414,632
04 04019 Manson                        2,513,719            1,233,881             2,020,709                 408,950              493,010          824,931
04 04069 Stehekin                          74,462              28,404                169,947                 23,640              (95,485)            4,764
04 04127 Entiat                        1,478,705              499,024             1,237,538                 278,784              241,167          220,240
04 04129 Lake Chelan                   5,064,978            2,063,863             3,984,819                 884,989            1,080,159        1,178,874
04 04222 Cashmere                      5,101,425            1,669,845             3,978,112                 814,760            1,123,313          855,085
04 04228 Cascade                       4,867,981            1,894,345             3,843,361                 900,278            1,024,620          994,067
04 04246 Wenatchee                    27,335,102           10,942,213            20,746,568               3,952,152            6,588,534        6,990,061
05 05121 Port Angeles                 17,566,009            5,935,953            13,114,091               2,710,938            4,451,918        3,225,015
05 05313 Crescent                      1,085,429              398,685             1,019,061                 229,140               66,368          169,545
05 05323 Sequim                        9,571,832            3,216,143             7,928,541               1,754,272            1,643,291        1,461,871
05 05401 Cape Flattery                 2,969,674            1,283,504             2,013,191                 440,401              956,483          843,103
05 05402 Quillayute Valley             4,534,538            1,984,833             3,678,530                 789,547              856,008        1,195,286
06 06037 Vancouver                    84,722,027           35,284,834            61,817,880              12,775,926           22,904,147       22,508,908
06 06098 Hockinson                     6,115,701            1,434,258             5,625,698               1,204,582              490,003          229,676
06 06101 Lacenter                      4,276,041            1,110,098             3,884,619                 627,929              391,422          482,169
06 06103 Green Mountain                   350,087             156,771                342,060                107,176                 8,027          49,595
06 06112 Washougal                     9,094,961            3,854,702             7,264,539               1,851,580            1,830,422        2,003,122
06 06114 Evergreen (Clark)            91,697,003           28,815,202            70,073,312              14,900,021           21,623,691       13,915,181
06 06117 Camas                        16,462,967            6,443,328            13,614,258               3,177,001            2,848,709        3,266,327
06 06119 Battle Ground                40,806,093           11,833,937            33,719,812               7,448,329            7,086,281        4,385,608
06 06122 Ridgefield                    5,888,852            1,223,357             5,389,241                 939,831              499,611          283,526
07 07002 Dayton                        2,337,711              813,600             1,728,378                 411,018              609,333          402,582
07 07035 Starbuck                          96,782              46,562                139,416                 62,157              (42,634)         (15,595)
08 08122 Longview                     26,959,437           11,016,186            20,308,805               4,194,858            6,650,632        6,821,328
08 08130 Toutle Lake                   2,157,192              996,189             1,923,143                 447,747              234,049          548,442
08   08401   Castle Rock         4,394,728    1,838,930    3,634,487     851,671     760,241      987,259
08   08402   Kalama              3,073,310      832,232    2,755,776     502,935     317,534      329,297
08   08404   Woodland            6,487,284    3,295,614    5,577,048   1,626,617     910,236    1,668,997
08   08458   Kelso              19,306,827    7,218,865   14,567,182   3,051,236   4,739,645    4,167,629
09   09013   Orondo                819,144      384,216      676,315     172,174     142,829      212,042
09   09075   Bridgeport          2,531,312      977,566    2,438,130     445,706      93,182      531,860
09   09102   Palisades             233,527      105,093      162,824      70,387      70,703       34,706
09   09206   Eastmont           18,561,222    6,867,871   15,265,905   2,839,432   3,295,317    4,028,439
09   09207   Mansfield             702,100      313,194      663,645     208,072      38,455      105,122
09   09209   Waterville          1,348,343      650,055    1,111,693     300,719     236,650      349,336
10   10003   Keller                202,447      197,683      120,952     122,227      81,495       75,456
10   10050   Curlew                990,049      406,361      947,822     241,953      42,227      164,408
10   10065   Orient                304,671      178,442      267,739     155,957      36,932       22,485
10   10070   Inchelium           1,301,489      520,037      893,550     225,624     407,939      294,413
10   10309   Republic            1,542,196      777,280    1,354,927     337,986     187,269      439,294
11   11001   Pasco              42,321,507   14,161,014   32,705,298   6,847,428   9,616,209    7,313,586
11   11051   North Franklin      6,641,720    2,700,329    5,222,043   1,387,762   1,419,677    1,312,567
11   11054   Star                   56,433       95,534      104,485      46,614     (48,052)      48,920
11   11056   Kahlotus              794,975      294,874      666,932     153,401     128,043      141,473
12   12110   Pomeroy             1,662,719      653,162    1,248,839     310,302     413,880      342,860
13   13073   Wahluke             6,665,300    2,259,982    5,239,896     957,544   1,425,404    1,302,438
13   13144   Quincy              8,164,990    3,376,294    6,320,545   1,384,360   1,844,445    1,991,934
13   13146   Warden              3,846,694    1,333,007    2,823,377     545,334   1,023,317      787,673
13   13151   Coulee/Hartline     1,008,367      463,672      830,802     248,749     177,565      214,923
13   13156   Soap Lake           1,832,773      745,999    1,459,116     332,857     373,657      413,142
13   13160   Royal               4,906,712    1,894,781    4,001,111     837,098     905,601    1,057,683
13   13161   Moses Lake         23,912,825    9,960,634   18,780,225   3,886,408   5,132,600    6,074,226
13   13165   Ephrata             7,663,250    3,173,860    6,305,119   1,236,679   1,358,131    1,937,181
13   13167   Wilson Creek          808,764      413,764      767,563     201,327      41,201      212,437
13   13301   Grand Coulee Dam    2,851,536    1,769,438    2,019,979     511,364     831,557    1,258,074
14   14005   Aberdeen           14,212,943    5,384,561   10,530,961   2,113,580   3,681,982    3,270,981
14   14028   Hoquiam             7,084,779    3,377,085    5,955,261   1,154,068   1,129,518    2,223,017
14   14064   North Beach         2,537,884    1,013,459    1,910,217     460,516     627,667      552,943
14   14065   Mc Cleary             901,401      386,494      744,563     177,127     156,838      209,367
14   14066   Montesano           4,301,475    1,635,465    3,355,193     767,970     946,282      867,495
14   14068   Elma                7,237,321    2,395,610    5,484,097   1,222,446   1,753,224    1,173,164
14   14077   Taholah             1,276,520      595,198      893,713     185,512     382,807      409,686
14   14097   Quinault            1,200,029      674,725      868,425     303,999     331,604      370,726
14   14099   Cosmopolis            635,923      251,916      484,680     114,026     151,243      137,890
14   14104   Satsop                187,960       78,763      221,970      43,544     (34,010)      35,219
14   14117   Wishkah Valley      1,037,867      314,806      730,596     186,146     307,271      128,660
14   14172   Ocosta              2,995,456    1,079,682    2,042,939     480,636     952,517      599,046
14   14400   Oakville            1,288,787      493,869    1,017,918     246,772     270,869      247,097
15   15201   Oak Harbor         21,040,724    6,980,277   15,708,354   3,240,587   5,332,370    3,739,690
15   15204   Coupeville            4,107,027    1,419,525     3,211,062      656,708      895,965       762,817
15   15206   South Whidbey         7,241,040    2,781,692     5,581,381    1,254,766    1,659,659     1,526,926
16   16020   Queets-Clearwater       274,717      172,455       190,120       64,679       84,597       107,776
16   16046   Brinnon                 278,440      126,227       182,455       58,621       95,985        67,606
16   16048   Quilcene              1,227,185      517,389     1,032,154      246,560      195,031       270,829
16   16049   Chimacum              4,507,104    1,880,024     3,436,976      911,758    1,070,128       968,266
16   16050   Port Townsend         5,236,932    2,281,623     4,323,862      862,816      913,070     1,418,807
17   17001   Seattle             225,686,944   80,822,969   126,394,772   32,059,868   99,292,172    48,763,101
17   17210   Federal Way          84,530,837   31,180,431    59,085,208   12,469,028   25,445,629    18,711,403
17   17216   Enumclaw             16,877,384    6,186,289    12,826,281    2,920,645    4,051,103     3,265,644
17   17400   Mercer Island        16,265,661    5,766,385    10,685,467    2,388,965    5,580,194     3,377,420
17   17401   Highline             66,357,375   24,988,819    48,384,897    9,905,489   17,972,478    15,083,330
17   17402   Vashon Island         5,896,616    1,776,830     4,182,384      910,005    1,714,232       866,825
17   17403   Renton               48,421,256   19,381,642    35,909,475    7,576,573   12,511,781    11,805,069
17   17404   Skykomish               639,494      216,779       708,350      175,294      (68,856)       41,485
17   17405   Bellevue             66,021,781   23,173,653    40,582,309    9,925,036   25,439,472    13,248,617
17   17406   Tukwila              10,351,330    3,594,576     7,347,617    1,354,121    3,003,713     2,240,455
17   17407   Riverview            10,066,200    4,298,896     7,970,342    1,840,422    2,095,858     2,458,474
17   17408   Auburn               50,218,306   20,594,216    35,888,055    7,764,119   14,330,251    12,830,097
17   17409   Tahoma               22,863,926    8,631,291    17,555,965    4,141,979    5,307,961     4,489,312
17   17410   Snoqualmie Valley    18,075,153    5,450,567    12,733,816    2,796,566    5,341,337     2,654,001
17   17411   Issaquah             56,164,181   21,802,755    39,311,698    8,725,757   16,852,483    13,076,998
17   17412   Shoreline            38,496,368   17,203,206    27,048,995    5,969,077   11,447,373    11,234,129
17   17414   Lake Washington      91,488,717   27,050,110    64,575,541   13,442,041   26,913,176    13,608,069
17   17415   Kent                 91,258,100   35,664,529    71,710,715   14,872,775   19,547,385    20,791,754
17   17417   Northshore           79,249,325   30,676,556    57,754,603   11,802,460   21,494,722    18,874,096
18   18100   Bremerton            20,504,222    7,953,048    15,181,632    3,093,308    5,322,590     4,859,740
18   18303   Bainbridge           15,561,779    5,548,095    11,655,833    2,442,257    3,905,946     3,105,838
18   18400   North Kitsap         25,002,595    9,583,731    18,955,130    4,352,980    6,047,465     5,230,751
18   18401   Central Kitsap       47,806,045   19,299,589    34,971,042    7,325,257   12,835,003    11,974,332
18   18402   South Kitsap         39,170,688   13,961,219    29,491,705    6,618,428    9,678,983     7,342,791
19   19007   Damman                  106,866       42,424       153,058       21,737      (46,192)       20,687
19   19028   Easton                  787,693      262,015       693,925      154,751       93,768       107,264
19   19400   Thorp                 1,123,995      250,653       812,285      176,924      311,710        73,729
19   19401   Ellensburg            9,830,572    4,182,721     7,774,250    1,683,075    2,056,322     2,499,646
19   19403   Kittitas              2,401,396      684,029     1,783,235      394,645      618,161       289,384
19   19404   Cle Elum-Roslyn       3,245,952    1,176,839     2,555,457      614,214      690,495       562,625
20   20094   Wishram                 565,059      229,904       659,265      134,002      (94,206)       95,902
20   20203   Bickleton               712,606      236,697       694,614      181,477       17,992        55,220
20   20215   Centerville             274,329      157,184       264,928       92,120        9,401        65,064
20   20400   Trout Lake              793,898      264,772       771,698      136,832       22,200       127,940
20   20401   Glenwood                622,916      324,966       625,870      141,444       (2,954)      183,522
20   20402   Klickitat               749,263      326,167       765,635      168,107      (16,372)      158,060
20   20403   Roosevelt                96,460       82,140       126,676       52,404      (30,216)       29,736
20   20404   Goldendale             3,985,640   1,440,958    3,298,097     642,281     687,543      798,677
20   20405   White Salmon           3,978,965   1,597,495    3,634,907     735,236     344,058      862,259
20   20406   Lyle                   1,294,401     621,761    1,318,621     321,069     (24,220)     300,692
21   21014   Napavine               2,451,163     644,046    2,085,256     426,151     365,907      217,895
21   21018   Vader                    372,582     141,116      249,124     107,275     123,458       33,841
21   21036   Evaline                  190,255      54,697      148,675      31,351      41,580       23,346
21   21206   Mossyrock              2,057,938     840,920    1,777,388     469,740     280,550      371,180
21   21214   Morton                 1,413,637     513,543    1,263,291     321,848     150,346      191,695
21   21226   Adna                   1,976,800     504,998    1,641,197     348,347     335,603      156,651
21   21232   Winlock                2,652,238     972,372    2,285,665     512,458     366,573      459,914
21   21234   Boistfort                365,775     217,187      243,086     115,580     122,689      101,607
21   21237   Toledo                 3,099,447   1,089,184    2,740,290     583,642     359,157      505,542
21   21300   Onalaska               2,630,112     933,958    2,360,026     565,470     270,086      368,488
21   21301   Pe Ell                 1,290,920     538,503    1,074,714     280,397     216,206      258,106
21   21302   Chehalis              11,566,249   3,610,815    7,590,527   1,568,696   3,975,722    2,042,119
21   21303   White Pass             2,252,037     943,332    1,586,518     447,376     665,519      495,956
21   21401   Centralia             11,782,595   4,717,928    9,333,533   2,009,744   2,449,062    2,708,184
22   22008   Sprague                  686,892     294,242      627,786     170,540      59,106      123,702
22   22009   Reardan                2,329,425   1,045,898    1,751,959     585,052     577,466      460,846
22   22017   Almira                   691,434     269,739      709,455     202,719     (18,021)      67,020
22   22073   Creston                  773,116     317,752      705,189     208,478      67,927      109,274
22   22105   Odessa                 1,264,082     550,337      935,415     254,259     328,667      296,078
22   22200   Wilbur                 1,155,230     507,811      858,463     276,192     296,767      231,619
22   22204   Harrington               856,592     364,948      771,991     192,751      84,601      172,197
22   22207   Davenport              2,139,928     813,591    1,726,247     446,941     413,681      366,650
23   23042   Southside                764,599     281,167      682,917     126,631      81,682      154,536
23   23054   Grapeview                683,141     207,999      526,900     127,533     156,241       80,466
23   23309   Shelton               14,420,497   6,290,855   11,184,336   2,518,192   3,236,161    3,772,663
23   23311   Mary M Knight            924,477     398,586      835,019     217,883      89,458      180,703
23   23402   Pioneer                2,791,020   1,146,341    2,042,553     481,251     748,467      665,090
23   23403   North Mason            8,093,237   2,894,741    6,127,043   1,615,487   1,966,194    1,279,254
23   23404   Hood Canal             1,241,767     468,027      891,567     281,874     350,200      186,153
24   24014   Nespelem                 823,801     606,063      478,335     124,635     345,466      481,428
24   24019   Omak                   6,325,864   2,436,616    5,052,011   1,027,898   1,273,853    1,408,718
24   24105   Okanogan               3,415,297   1,708,155    2,696,128     655,011     719,169    1,053,144
24   24111   Brewster               3,573,535   1,326,665    2,954,386     546,396     619,149      780,269
24   24122   Pateros                1,236,638     500,015    1,100,164     225,199     136,474      274,816
24   24350   Methow Valley          1,976,795   1,037,972    1,764,647     470,401     212,148      567,571
24   24404   Tonasket               3,982,798   1,495,181    2,953,542     733,463   1,029,256      761,718
24   24410   Oroville               2,592,963   1,010,113    1,983,579     452,067     609,384      558,046
25   25101   Ocean Beach            4,217,221   1,839,790    3,132,993     875,511   1,084,228      964,279
25   25116   Raymond                2,195,985     967,597    1,670,879     410,704     525,106      556,893
25   25118   South Bend             2,396,242   1,211,227    1,867,381     410,556     528,861      800,671
25   25155   Naselle Grays River    2,051,834     742,537    1,147,658     291,923     904,176      450,614
25   25160   Willapa Valley        1,716,785      712,719    1,326,543      357,646      390,242       355,073
25   25200   North River             641,616      228,164      714,342      165,091      (72,726)       63,073
26   26056   Newport               4,472,669    1,186,584    3,351,905      894,611    1,120,764       291,973
26   26059   Cusick                1,313,032      510,358    1,079,653      278,717      233,379       231,641
26   26070   Selkirk               1,551,696      739,697    1,278,933      328,170      272,763       411,527
27   27001   Steilacoom Hist.      8,223,329    2,222,381    6,231,560    1,345,713    1,991,769       876,668
27   27003   Puyallup             74,950,039   26,338,331   56,928,014   11,876,289   18,022,025    14,462,042
27   27010   Tacoma              134,483,884   51,485,617   80,775,238   18,132,394   53,708,646    33,353,223
27   27019   Carbonado               662,642      318,722      552,309      138,274      110,333       180,448
27   27083   University Place     20,998,261    5,898,800   13,856,875    2,773,260    7,141,386     3,125,540
27   27320   Sumner               28,082,058   12,057,175   21,225,019    4,612,093    6,857,039     7,445,082
27   27343   Dieringer             4,231,470    1,593,393    3,269,572      690,872      961,898       902,521
27   27344   Orting                7,313,494    2,349,777    5,333,047    1,155,117    1,980,447     1,194,660
27   27400   Clover Park          47,257,857   19,736,515   30,888,199    6,805,262   16,369,658    12,931,253
27   27401   Peninsula            36,341,235   11,198,770   26,345,670    5,704,878    9,995,565     5,493,892
27   27402   Franklin Pierce      28,896,369   11,075,844   20,274,468    4,253,136    8,621,901     6,822,708
27   27403   Bethel               61,143,909   24,236,252   46,966,995   10,785,602   14,176,914    13,450,650
27   27404   Eatonville            6,577,992    2,879,839    5,643,809    1,326,245      934,183     1,553,594
27   27416   White River          16,459,248    6,440,937   12,349,502    2,692,858    4,109,746     3,748,079
27   27417   Fife                 11,944,624    4,102,082    8,609,708    1,830,044    3,334,916     2,272,038
28   28010   Shaw                    158,815       46,647      167,005       30,368       (8,190)       16,279
28   28137   Orcas                 2,058,748      697,140    1,708,343      344,420      350,405       352,720
28   28144   Lopez                 1,250,008      629,552    1,049,491      227,109      200,517       402,443
28   28149   San Juan              3,068,158    1,237,531    2,542,206      523,541      525,952       713,990
29   29011   Concrete              3,119,109    1,284,227    2,269,496      527,047      849,613       757,180
29   29100   Burlington Edison    12,879,787    5,647,774   10,428,769    2,213,423    2,451,018     3,434,351
29   29101   Sedro Woolley        16,215,771    6,047,714   12,369,946    2,560,123    3,845,825     3,487,591
29   29103   Anacortes            10,875,679    4,519,306    9,120,422    1,809,270    1,755,257     2,710,036
29   29311   La Conner             3,182,274    1,023,259    1,860,824      382,076    1,321,450       641,183
29   29317   Conway                1,541,433      584,242    1,146,998      244,958      394,435       339,284
29   29320   Mt Vernon            19,877,497    8,729,247   16,854,590    3,158,952    3,022,907     5,570,295
30   30002   Skamania                312,125      159,281      257,749       80,036       54,376        79,245
30   30029   Mount Pleasant          206,908       65,766      194,887       69,828       12,021        (4,062)
30   30031   Mill A                  274,614      236,539      254,609       88,026       20,005       148,513
30   30303   Stevenson-Carson      3,816,568    1,875,399    2,870,331      570,140      946,237     1,305,259
31   31002   Everett              77,650,511   21,977,752   52,189,967   10,765,014   25,460,544    11,212,738
31   31004   Lake Stevens         25,219,646   10,165,968   19,239,381    4,212,535    5,980,265     5,953,433
31   31006   Mukilteo             56,011,482   17,275,621   41,000,896    8,232,673   15,010,586     9,042,948
31   31015   Edmonds              76,994,933   30,548,066   56,022,209   11,814,887   20,972,724    18,733,179
31   31016   Arlington            18,743,593    6,782,420   14,526,329    3,395,386    4,217,264     3,387,034
31   31025   Marysville           42,358,310   16,012,897   32,484,748    6,799,986    9,873,562     9,212,911
31   31063   Index                   220,458      116,937      161,296       65,337       59,162        51,600
31   31103   Monroe               23,458,634    7,772,164   17,156,393    3,729,424    6,302,241     4,042,740
31   31201   Snohomish            33,747,966   11,943,574   24,680,757    5,633,674    9,067,209     6,309,900
31   31306   Lakewood              8,435,525    3,882,801    6,375,417    1,512,378    2,060,108     2,370,423
31   31311   Sultan                7,516,195    3,238,551    5,687,826    1,346,152    1,828,369     1,892,399
31   31330   Darrington            2,533,527      958,370    1,717,278      351,081      816,249       607,289
31   31332   Granite Falls         8,059,698    2,399,511    6,099,420    1,417,308    1,960,278       982,203
31   31401   Stanwood-Camano      19,315,353    6,442,638   14,342,978    3,304,837    4,972,375     3,137,801
32   32081   Spokane             130,934,244   42,777,599   85,128,600   16,578,523   45,805,644    26,199,076
32   32123   Orchard Prairie         318,313       45,689      256,970       59,145       61,343       (13,456)
32   32312   Great Northern          166,156       73,864      146,507       49,343       19,649        24,521
32   32325   Nine Mile Falls       6,070,729    1,832,193    4,545,249      953,549    1,525,480       878,644
32   32326   Medical Lake          8,100,499    3,149,935    5,816,135    1,412,913    2,284,364     1,737,022
32   32354   Mead                 33,404,376   10,506,469   24,286,764    5,147,150    9,117,612     5,359,319
32   32356   Central Valley       45,216,051   15,411,080   32,032,854    6,796,831   13,183,197     8,614,249
32   32358   Freeman               3,357,487    1,036,500    2,248,476      649,114    1,109,011       387,386
32   32360   Cheney               13,030,331    4,082,453    9,533,890    2,185,359    3,496,441     1,897,094
32   32361   East Valley (Spok    15,646,960    5,528,841   11,944,183    2,455,891    3,702,777     3,072,950
32   32362   Liberty               2,124,500    1,053,470    1,531,025      512,706      593,475       540,764
32   32363   West Valley (Spok    13,811,709    4,365,289   10,020,120    2,010,920    3,791,589     2,354,369
32   32414   Deer Park             7,296,810    2,960,565    6,147,406    1,407,309    1,149,404     1,553,256
32   32416   Riverside             6,544,307    2,429,386    5,402,154    1,453,076    1,142,153       976,310
33   33030   Onion Creek             270,525      135,161      212,995       87,519       57,530        47,642
33   33036   Chewelah              4,009,895    1,618,380    3,215,204      748,467      794,691       869,913
33   33049   Wellpinit             2,206,190    1,679,238    1,429,516      359,555      776,674     1,319,683
33   33070   Valley                  731,455      449,820      904,199      243,256     (172,744)      206,564
33   33115   Colville              7,246,219    2,156,831    5,792,723    1,253,855    1,453,496       902,976
33   33183   Loon Lake               553,475      261,262      536,526      178,897       16,949        82,365
33   33202   Summit Valley           262,676      145,855      232,736       71,198       29,940        74,657
33   33205   Evergreen (Stev)        125,268       58,215      145,766       46,804      (20,498)       11,411
33   33206   Columbia (Stev)       1,062,311      463,932      879,989      283,412      182,322       180,520
33   33207   Mary Walker           2,004,995    1,046,114    1,742,444      428,916      262,551       617,198
33   33211   Northport               894,275      460,554      748,450      219,737      145,825       240,817
33   33212   Kettle Falls          2,890,435    1,225,086    2,346,302      623,737      544,133       601,349
34   34002   Yelm                 16,030,633    7,303,745   13,225,438    3,031,930    2,805,195     4,271,815
34   34003   North Thurston       48,875,655   15,696,386   36,588,428    7,317,019   12,287,227     8,379,367
34   34033   Tumwater             23,138,552    9,070,708   17,901,636    3,703,825    5,236,916     5,366,883
34   34111   Olympia              33,521,723   11,343,536   24,678,143    4,935,876    8,843,580     6,407,660
34   34307   Rainier               3,135,152    1,096,111    2,405,780      538,525      729,372       557,586
34   34324   Griffin               2,237,725      995,865    1,850,324      507,936      387,401       487,929
34   34401   Rochester             7,897,879    1,733,159    5,877,194    1,410,224    2,020,685       322,935
34   34402   Tenino                5,245,190    1,370,033    3,718,676      897,424    1,526,514       472,609
35   35200   Wahkiakum             1,643,362      635,467    1,500,875      343,350      142,487       292,117
36   36101   Dixie                   167,423      118,381      128,633       83,997       38,790        34,384
36   36140   Walla Walla          22,459,537    8,462,795   16,628,657    3,235,663    5,830,880     5,227,132
36   36250   College Place         3,194,965    1,165,563    2,285,478      512,707      909,487       652,856
36   36300   Touchet               1,314,076      553,601    1,137,164      215,807      176,912       337,794
36   36400   Columbia (Walla)     3,458,063    1,131,887    2,701,566     591,634      756,497      540,253
36   36401   Waitsburg            1,472,004      580,416    1,169,250     259,208      302,754      321,208
36   36402   Prescott             1,426,690      601,199    1,093,750     309,224      332,940      291,975
37   37501   Bellingham          40,992,738   13,318,252   28,482,675   5,696,710   12,510,063    7,621,542
37   37502   Ferndale            19,585,552    6,648,909   14,538,224   3,175,796    5,047,328    3,473,113
37   37503   Blaine               7,360,609    3,096,885    6,107,709   1,362,008    1,252,900    1,734,877
37   37504   Lynden               8,760,947    3,327,347    7,286,838   1,547,667    1,474,109    1,779,680
37   37505   Meridian             5,606,729    2,305,411    4,118,485     908,159    1,488,244    1,397,252
37   37506   Nooksack Valley      6,482,363    2,733,852    4,689,175   1,102,516    1,793,188    1,631,336
37   37507   Mount Baker          8,795,884    3,225,256    6,426,672   1,511,515    2,369,212    1,713,741
38   38126   Lacrosse Joint         988,206      426,325      686,403     224,055      301,803      202,270
38   38264   Lamont                 240,571      126,376      232,252      71,059        8,319       55,317
38   38265   Tekoa                1,151,025      373,921      872,248     200,533      278,777      173,388
38   38267   Pullman              7,863,559    3,147,729    6,299,943   1,346,326    1,563,616    1,801,403
38   38300   Colfax               2,513,501    1,041,075    2,023,108     523,311      490,393      517,764
38   38301   Palouse              1,031,172      442,102      869,460     156,465      161,712      285,637
38   38302   Garfield               686,347      439,739      681,550     215,597        4,797      224,142
38   38304   Steptoe                208,510       92,958      185,958      55,387       22,552       37,571
38   38306   Colton               1,008,174      350,649      788,692     198,786      219,482      151,863
38   38308   Endicott               743,943      357,405      690,888     198,344       53,055      159,061
38   38320   Rosalia              1,236,557      526,940      966,800     236,916      269,757      290,024
38   38322   St John                984,659      524,540      780,327     315,396      204,332      209,144
38   38324   Oakesdale              773,814      439,558      704,576     202,728       69,238      236,830
39   39002   Union Gap            2,160,682      834,663    1,644,409     304,597      516,273      530,066
39   39003   Naches Valley        5,256,325    2,109,312    4,249,105     980,899    1,007,220    1,128,413
39   39007   Yakima              59,047,127   18,197,885   42,425,291   7,952,100   16,621,836   10,245,785
39   39090   East Valley (Yak)    8,961,670    2,636,512    7,104,485   1,538,394    1,857,185    1,098,118
39   39119   Selah               12,503,056    4,414,821    9,557,311   1,937,569    2,945,745    2,477,252
39   39120   Mabton               4,082,517    1,221,471    2,852,617     522,134    1,229,900      699,337
39   39200   Grandview           10,849,996    4,672,185    9,047,031   1,623,463    1,802,965    3,048,722
39   39201   Sunnyside           23,699,988    8,872,744   17,090,867   3,158,401    6,609,121    5,714,343
39   39202   Toppenish           12,339,694    4,916,657    9,794,501   1,759,186    2,545,193    3,157,471
39   39203   Highland             4,251,874    1,553,753    3,369,954     688,564      881,920      865,189
39   39204   Granger              4,639,919    2,022,865    3,910,709     735,126      729,210    1,287,739
39   39205   Zillah               4,234,511    1,533,343    3,373,575     686,865      860,936      846,478
39   39207   Wapato              11,697,606    5,386,976    9,757,426   1,842,124    1,940,180    3,544,852
39   39208   West Valley (Yak)   15,613,347    5,446,783   12,821,467   2,594,496    2,791,880    2,852,287
39   39209   Mount Adams          4,370,631    2,010,821    2,945,243     687,311    1,425,388    1,323,510
                                                                                    NOTE: This sheet may also be used to analyze the
                                                                                    district's entire salary costs by entering 100% in cell E6.
         School District Salary COLA Analysis

                                            COLA Rate Provided for:
                                                       2.70% <==  Input Cell

                                   Total District Cost                    State Funded Costs                Local or Federally Funded Costs
 CCDDD            District   Tot Cert Sal        Tot Clas Sal        Tot Cert Sal     Tot Clas Sal           Tot Cert Sal       Tot Clas Sal
00000    State Total           103,397,578           37,799,922        75,278,475       16,249,238              28,119,103         21,550,684
01109    Washtucna                   18,913               8,002             18,793            4,505                     120              3,497
01122    Benge                        2,841               1,359              3,005            1,519                    (163)              (160)
01147    Othello                    280,195             103,128            241,323           49,092                  38,872            54,036
01158    Lind                        30,175              13,922             24,632            7,471                   5,542              6,451
01160    Ritzville                   41,303              19,480             32,608            9,884                   8,695              9,596
02250    Clarkston                  274,000             100,181            209,551           40,645                  64,449            59,535
02420    Asotin-Anatone              67,591              22,274             50,716           11,114                  16,876            11,159
03017    Kennewick                1,512,445             493,914          1,083,026          213,411                429,419            280,503
03050    Paterson                    10,047               6,357              9,025            3,656                   1,022              2,701
03052    Kiona Benton               146,800              59,028            118,088           25,140                  28,712            33,888
03053    Finley                     107,166              34,798             79,821           17,413                  27,345            17,385
03116    Prosser                    267,823             102,703            215,641           45,859                  52,182            56,844
03400    Richland                   934,945             324,691            721,975          151,496                212,970            173,195
04019    Manson                      67,870              33,315             54,559           11,042                  13,311            22,273
04069    Stehekin                     2,010                 767              4,589              638                  (2,578)               129
04127    Entiat                      39,925              13,474             33,414            7,527                   6,512              5,946
04129    Lake Chelan                136,754              55,724            107,590           23,895                  29,164            31,830
04222    Cashmere                   137,738              45,086            107,409           21,999                  30,329            23,087
04228    Cascade                    131,435              51,147            103,771           24,308                  27,665            26,840
04246    Wenatchee                  738,048             295,440            560,157          106,708                177,890            188,732
05121    Port Angeles               474,282             160,271            354,080           73,195                120,202             87,075
05313    Crescent                    29,307              10,764             27,515            6,187                   1,792              4,578
05323    Sequim                     258,439              86,836            214,071           47,365                  44,369            39,471
05401    Cape Flattery               80,181              34,655             54,356           11,891                  25,825            22,764
05402    Quillayute Valley          122,433              53,590             99,320           21,318                  23,112            32,273
06037    Vancouver                2,287,495             952,691          1,669,083          344,950                618,412            607,741
06098    Hockinson                  165,124              38,725            151,894           32,524                  13,230              6,201
06101    Lacenter                   115,453              29,973            104,885           16,954                  10,568            13,019
06103    Green Mountain               9,452               4,233              9,236            2,894                     217              1,339
06112    Washougal                  245,564             104,077            196,143           49,993                  49,421            54,084
06114    Evergreen (Clark)        2,475,819             778,010          1,891,979          402,301                583,840            375,710
06117    Camas                      444,500             173,970            367,585           85,779                  76,915            88,191
06119   Battle Ground      1,101,765   319,516   910,435   201,105   191,330    118,411
06122   Ridgefield           158,999    33,031   145,509    25,375    13,490      7,655
07002   Dayton                63,118    21,967    46,666    11,097    16,452     10,870
07035   Starbuck               2,613     1,257     3,764     1,678    (1,151)      (421)
08122   Longview             727,905   297,437   548,338   113,261   179,567    184,176
08130   Toutle Lake           58,244    26,897    51,925    12,089     6,319     14,808
08401   Castle Rock          118,658    49,651    98,131    22,995    20,527     26,656
08402   Kalama                82,979    22,470    74,406    13,579     8,573      8,891
08404   Woodland             175,157    88,982   150,580    43,919    24,576     45,063
08458   Kelso                521,284   194,909   393,314    82,383   127,970    112,526
09013   Orondo                22,117    10,374    18,261     4,649     3,856      5,725
09075   Bridgeport            68,345    26,394    65,830    12,034     2,516     14,360
09102   Palisades              6,305     2,838     4,396     1,900     1,909        937
09206   Eastmont             501,153   185,433   412,179    76,665    88,974    108,768
09207   Mansfield             18,957     8,456    17,918     5,618     1,038      2,838
09209   Waterville            36,405    17,551    30,016     8,119     6,390      9,432
10003   Keller                 5,466     5,337     3,266     3,300     2,200      2,037
10050   Curlew                26,731    10,972    25,591     6,533     1,140      4,439
10065   Orient                 8,226     4,818     7,229     4,211       997        607
10070   Inchelium             35,140    14,041    24,126     6,092    11,014      7,949
10309   Republic              41,639    20,987    36,583     9,126     5,056     11,861
11001   Pasco              1,142,681   382,347   883,043   184,881   259,638    197,467
11051   North Franklin       179,326    72,909   140,995    37,470    38,331     35,439
11054   Star                   1,524     2,579     2,821     1,259    (1,297)     1,321
11056   Kahlotus              21,464     7,962    18,007     4,142     3,457      3,820
12110   Pomeroy               44,893    17,635    33,719     8,378    11,175      9,257
13073   Wahluke              179,963    61,020   141,477    25,854    38,486     35,166
13144   Quincy               220,455    91,160   170,655    37,378    49,800     53,782
13146   Warden               103,861    35,991    76,231    14,724    27,630     21,267
13151   Coulee/Hartline       27,226    12,519    22,432     6,716     4,794      5,803
13156   Soap Lake             49,485    20,142    39,396     8,987    10,089     11,155
13160   Royal                132,481    51,159   108,030    22,602    24,451     28,557
13161   Moses Lake           645,646   268,937   507,066   104,933   138,580    164,004
13165   Ephrata              206,908    85,694   170,238    33,390    36,670     52,304
13167   Wilson Creek          21,837    11,172    20,724     5,436     1,112      5,736
13301   Grand Coulee Dam      76,991    47,775    54,539    13,807    22,452     33,968
14005   Aberdeen             383,749   145,383   284,336    57,067    99,414     88,316
14028   Hoquiam              191,289    91,181   160,792    31,160    30,497     60,021
14064   North Beach           68,523    27,363    51,576    12,434    16,947     14,929
14065   Mc Cleary             24,338    10,435    20,103     4,782     4,235      5,653
14066   Montesano            116,140    44,158    90,590    20,735    25,550     23,422
14068   Elma                 195,408    64,681   148,071    33,006    47,337     31,675
14077   Taholah               34,466    16,070    24,130     5,009    10,336     11,062
14097   Quinault               32,401      18,218      23,447     8,208       8,953       10,010
14099   Cosmopolis             17,170       6,802      13,086     3,079       4,084        3,723
14104   Satsop                  5,075       2,127       5,993     1,176        (918)         951
14117   Wishkah Valley         28,022       8,500      19,726     5,026       8,296        3,474
14172   Ocosta                 80,877      29,151      55,159    12,977      25,718       16,174
14400   Oakville               34,797      13,334      27,484     6,663       7,313        6,672
15201   Oak Harbor            568,100     188,467     424,126    87,496     143,974      100,972
15204   Coupeville            110,890      38,327      86,699    17,731      24,191       20,596
15206   South Whidbey         195,508      75,106     150,697    33,879      44,811       41,227
16020   Queets-Clearwater       7,417       4,656       5,133     1,746       2,284        2,910
16046   Brinnon                 7,518       3,408       4,926     1,583       2,592        1,825
16048   Quilcene               33,134      13,970      27,868     6,657       5,266        7,312
16049   Chimacum              121,692      50,761      92,798    24,617      28,893       26,143
16050   Port Townsend         141,397      61,604     116,744    23,296      24,653       38,308
17001   Seattle             6,093,547   2,182,220   3,412,659   865,616   2,680,889    1,316,604
17210   Federal Way         2,282,333     841,872   1,595,301   336,664     687,032      505,208
17216   Enumclaw              455,689     167,030     346,310    78,857     109,380       88,172
17400   Mercer Island         439,173     155,692     288,508    64,502     150,665       91,190
17401   Highline            1,791,649     674,698   1,306,392   267,448     485,257      407,250
17402   Vashon Island         159,209      47,974     112,924    24,570      46,284       23,404
17403   Renton              1,307,374     523,304     969,556   204,567     337,818      318,737
17404   Skykomish              17,266       5,853      19,125     4,733      (1,859)       1,120
17405   Bellevue            1,782,588     625,689   1,095,722   267,976     686,866      357,713
17406   Tukwila               279,486      97,054     198,386    36,561      81,100       60,492
17407   Riverview             271,787     116,070     215,199    49,691      56,588       66,379
17408   Auburn              1,355,894     556,044     968,977   209,631     386,917      346,413
17409   Tahoma                617,326     233,045     474,011   111,833     143,315      121,211
17410   Snoqualmie Valley     488,029     147,165     343,813    75,507     144,216       71,658
17411   Issaquah            1,516,433     588,674   1,061,416   235,595     455,017      353,079
17412   Shoreline           1,039,402     464,487     730,323   161,165     309,079      303,321
17414   Lake Washington     2,470,195     730,353   1,743,540   362,935     726,656      367,418
17415   Kent                2,463,969     962,942   1,936,189   401,565     527,779      561,377
17417   Northshore          2,139,732     828,267   1,559,374   318,666     580,357      509,601
18100   Bremerton             553,614     214,732     409,904    83,519     143,710      131,213
18303   Bainbridge            420,168     149,799     314,707    65,941     105,461       83,858
18400   North Kitsap          675,070     258,761     511,789   117,530     163,282      141,230
18401   Central Kitsap      1,290,763     521,089     944,218   197,782     346,545      323,307
18402   South Kitsap        1,057,609     376,953     796,276   178,698     261,333      198,255
19007   Damman                  2,885       1,145       4,133       587      (1,247)         559
19028   Easton                 21,268       7,074      18,736     4,178       2,532        2,896
19400   Thorp                  30,348       6,768      21,932     4,777       8,416        1,991
19401   Ellensburg            265,425     112,933     209,905    45,443      55,521       67,490
19403   Kittitas               64,838      18,469      48,147    10,655      16,690        7,813
19404   Cle Elum-Roslyn    87,641    31,775    68,997   16,584    18,643     15,191
20094   Wishram            15,257     6,207    17,800    3,618    (2,544)     2,589
20203   Bickleton          19,240     6,391    18,755    4,900       486      1,491
20215   Centerville         7,407     4,244     7,153    2,487       254      1,757
20400   Trout Lake         21,435     7,149    20,836    3,694       599      3,454
20401   Glenwood           16,819     8,774    16,899    3,819       (80)     4,955
20402   Klickitat          20,230     8,807    20,672    4,539      (442)     4,268
20403   Roosevelt           2,604     2,218     3,420    1,415      (816)       803
20404   Goldendale        107,612    38,906    89,049   17,342    18,564     21,564
20405   White Salmon      107,432    43,132    98,142   19,851     9,290     23,281
20406   Lyle               34,949    16,788    35,603    8,669      (654)     8,119
21014   Napavine           66,181    17,389    56,302   11,506     9,879      5,883
21018   Vader              10,060     3,810     6,726    2,896     3,333        914
21036   Evaline             5,137     1,477     4,014      846     1,123        630
21206   Mossyrock          55,564    22,705    47,989   12,683     7,575     10,022
21214   Morton             38,168    13,866    34,109    8,690     4,059      5,176
21226   Adna               53,374    13,635    44,312    9,405     9,061      4,230
21232   Winlock            71,610    26,254    61,713   13,836     9,897     12,418
21234   Boistfort           9,876     5,864     6,563    3,121     3,313      2,743
21237   Toledo             83,685    29,408    73,988   15,758     9,697     13,650
21300   Onalaska           71,013    25,217    63,721   15,268     7,292      9,949
21301   Pe Ell             34,855    14,540    29,017    7,571     5,838      6,969
21302   Chehalis          312,289    97,492   204,944   42,355   107,345     55,137
21303   White Pass         60,805    25,470    42,836   12,079    17,969     13,391
21401   Centralia         318,130   127,384   252,005   54,263    66,125     73,121
22008   Sprague            18,546     7,945    16,950    4,605     1,596      3,340
22009   Reardan            62,894    28,239    47,303   15,796    15,592     12,443
22017   Almira             18,669     7,283    19,155    5,473      (487)     1,810
22073   Creston            20,874     8,579    19,040    5,629     1,834      2,950
22105   Odessa             34,130    14,859    25,256    6,865     8,874      7,994
22200   Wilbur             31,191    13,711    23,178    7,457     8,013      6,254
22204   Harrington         23,128     9,854    20,844    5,204     2,284      4,649
22207   Davenport          57,778    21,967    46,609   12,067    11,169      9,900
23042   Southside          20,644     7,592    18,439    3,419     2,205      4,172
23054   Grapeview          18,445     5,616    14,226    3,443     4,219      2,173
23309   Shelton           389,353   169,853   301,977   67,991    87,376    101,862
23311   Mary M Knight      24,961    10,762    22,546    5,883     2,415      4,879
23402   Pioneer            75,358    30,951    55,149   12,994    20,209     17,957
23403   North Mason       218,517    78,158   165,430   43,618    53,087     34,540
23404   Hood Canal         33,528    12,637    24,072    7,611     9,455      5,026
24014   Nespelem           22,243    16,364    12,915    3,365     9,328     12,999
24019   Omak              170,798    65,789   136,404   27,753    34,394     38,035
24105   Okanogan           92,213    46,120    72,795   17,685    19,418     28,435
24111   Brewster                 96,485      35,820      79,768    14,753      16,717     21,067
24122   Pateros                  33,389      13,500      29,704     6,080       3,685      7,420
24350   Methow Valley            53,373      28,025      47,645    12,701       5,728     15,324
24404   Tonasket                107,536      40,370      79,746    19,803      27,790     20,566
24410   Oroville                 70,010      27,273      53,557    12,206      16,453     15,067
25101   Ocean Beach             113,865      49,674      84,591    23,639      29,274     26,036
25116   Raymond                  59,292      26,125      45,114    11,089      14,178     15,036
25118   South Bend               64,699      32,703      50,419    11,085      14,279     21,618
25155   Naselle Grays River      55,400      20,048      30,987     7,882      24,413     12,167
25160   Willapa Valley           46,353      19,243      35,817     9,656      10,537      9,587
25200   North River              17,324       6,160      19,287     4,457      (1,964)     1,703
26056   Newport                 120,762      32,038      90,501    24,154      30,261      7,883
26059   Cusick                   35,452      13,780      29,151     7,525       6,301      6,254
26070   Selkirk                  41,896      19,972      34,531     8,861       7,365     11,111
27001   Steilacoom Hist.        222,030      60,004     168,252    36,334      53,778     23,670
27003   Puyallup              2,023,651     711,135   1,537,056   320,660     486,595    390,475
27010   Tacoma                3,631,065   1,390,112   2,180,931   489,575   1,450,133    900,537
27019   Carbonado                17,891       8,605      14,912     3,733       2,979      4,872
27083   University Place        566,953     159,268     374,136    74,878     192,817     84,390
27320   Sumner                  758,216     325,544     573,076   124,527     185,140    201,017
27343   Dieringer               114,250      43,022      88,278    18,654      25,971     24,368
27344   Orting                  197,464      63,444     143,992    31,188      53,472     32,256
27400   Clover Park           1,275,962     532,886     833,981   183,742     441,981    349,144
27401   Peninsula               981,213     302,367     711,333   154,032     269,880    148,335
27402   Franklin Pierce         780,202     299,048     547,411   114,835     232,791    184,213
27403   Bethel                1,650,886     654,379   1,268,109   291,211     382,777    363,168
27404   Eatonville              177,606      77,756     152,383    35,809      25,223     41,947
27416   White River             444,400     173,905     333,437    72,707     110,963    101,198
27417   Fife                    322,505     110,756     232,462    49,411      90,043     61,345
28010   Shaw                      4,288       1,259       4,509       820        (221)       440
28137   Orcas                    55,586      18,823      46,125     9,299       9,461      9,523
28144   Lopez                    33,750      16,998      28,336     6,132       5,414     10,866
28149   San Juan                 82,840      33,413      68,640    14,136      14,201     19,278
29011   Concrete                 84,216      34,674      61,276    14,230      22,940     20,444
29100   Burlington Edison       347,754     152,490     281,577    59,762      66,177     92,727
29101   Sedro Woolley           437,826     163,288     333,989    69,123     103,837     94,165
29103   Anacortes               293,643     122,021     246,251    48,850      47,392     73,171
29311   La Conner                85,921      27,628      50,242    10,316      35,679     17,312
29317   Conway                   41,619      15,775      30,969     6,614      10,650      9,161
29320   Mt Vernon               536,692     235,690     455,074    85,292      81,618    150,398
30002   Skamania                  8,427       4,301       6,959     2,161       1,468      2,140
30029   Mount Pleasant            5,587       1,776       5,262     1,885         325       (110)
30031   Mill A                    7,415       6,387       6,874     2,377         540      4,010
30303   Stevenson-Carson      103,047      50,636      77,499    15,394      25,548     35,242
31002   Everett             2,096,564     593,399   1,409,129   290,655     687,435    302,744
31004   Lake Stevens          680,930     274,481     519,463   113,738     161,467    160,743
31006   Mukilteo            1,512,310     466,442   1,107,024   222,282     405,286    244,160
31015   Edmonds             2,078,863     824,798   1,512,600   319,002     566,264    505,796
31016   Arlington             506,077     183,125     392,211    91,675     113,866     91,450
31025   Marysville          1,143,674     432,348     877,088   183,600     266,586    248,749
31063   Index                   5,952       3,157       4,355     1,764       1,597      1,393
31103   Monroe                633,383     209,848     463,223   100,694     170,161    109,154
31201   Snohomish             911,195     322,476     666,380   152,109     244,815    170,367
31306   Lakewood              227,759     104,836     172,136    40,834      55,623     64,001
31311   Sultan                202,937      87,441     153,571    36,346      49,366     51,095
31330   Darrington             68,405      25,876      46,367     9,479      22,039     16,397
31332   Granite Falls         217,612      64,787     164,684    38,267      52,927     26,519
31401   Stanwood-Camano       521,515     173,951     387,260    89,231     134,254     84,721
32081   Spokane             3,535,225   1,154,995   2,298,472   447,620   1,236,752    707,375
32123   Orchard Prairie         8,594       1,234       6,938     1,597       1,656       (363)
32312   Great Northern          4,486       1,994       3,956     1,332         531        662
32325   Nine Mile Falls       163,910      49,469     122,722    25,746      41,188     23,723
32326   Medical Lake          218,713      85,048     157,036    38,149      61,678     46,900
32354   Mead                  901,918     283,675     655,743   138,973     246,176    144,702
32356   Central Valley      1,220,833     416,099     864,887   183,514     355,946    232,585
32358   Freeman                90,652      27,986      60,709    17,526      29,943     10,459
32360   Cheney                351,819     110,226     257,415    59,005      94,404     51,222
32361   East Valley (Spok     422,468     149,279     322,493    66,309      99,975     82,970
32362   Liberty                57,362      28,444      41,338    13,843      16,024     14,601
32363   West Valley (Spok     372,916     117,863     270,543    54,295     102,373     63,568
32414   Deer Park             197,014      79,935     165,980    37,997      31,034     41,938
32416   Riverside             176,696      65,593     145,858    39,233      30,838     26,360
33030   Onion Creek             7,304       3,649       5,751     2,363       1,553      1,286
33036   Chewelah              108,267      43,696      86,811    20,209      21,457     23,488
33049   Wellpinit              59,567      45,339      38,597     9,708      20,970     35,631
33070   Valley                 19,749      12,145      24,413     6,568      (4,664)     5,577
33115   Colville              195,648      58,234     156,404    33,854      39,244     24,380
33183   Loon Lake              14,944       7,054      14,486     4,830         458      2,224
33202   Summit Valley           7,092       3,938       6,284     1,922         808      2,016
33205   Evergreen (Stev)        3,382       1,572       3,936     1,264        (553)       308
33206   Columbia (Stev)        28,682      12,526      23,760     7,652       4,923      4,874
33207   Mary Walker            54,135      28,245      47,046    11,581       7,089     16,664
33211   Northport              24,145      12,435      20,208     5,933       3,937      6,502
33212   Kettle Falls           78,042      33,077      63,350    16,841      14,692     16,236
34002   Yelm                  432,827     197,201     357,087    81,862      75,740    115,339
34003   North Thurston      1,319,643     423,802     987,888   197,560     331,755    226,243
34033   Tumwater              624,741   244,909     483,344   100,003   141,397   144,906
34111   Olympia               905,087   306,275     666,310   133,269   238,777   173,007
34307   Rainier                84,649    29,595      64,956    14,540    19,693    15,055
34324   Griffin                60,419    26,888      49,959    13,714    10,460    13,174
34401   Rochester             213,243    46,795     158,684    38,076    54,559     8,719
34402   Tenino                141,620    36,991     100,404    24,230    41,216    12,760
35200   Wahkiakum              44,371    17,158      40,524     9,270     3,847     7,887
36101   Dixie                   4,520     3,196       3,473     2,268     1,047       928
36140   Walla Walla           606,407   228,495     448,974    87,363   157,434   141,133
36250   College Place          86,264    31,470      61,708    13,843    24,556    17,627
36300   Touchet                35,480    14,947      30,703     5,827     4,777     9,120
36400   Columbia (Walla)       93,368    30,561      72,942    15,974    20,425    14,587
36401   Waitsburg              39,744    15,671      31,570     6,999     8,174     8,673
36402   Prescott               38,521    16,232      29,531     8,349     8,989     7,883
37501   Bellingham          1,106,804   359,593     769,032   153,811   337,772   205,782
37502   Ferndale              528,810   179,521     392,532    85,746   136,278    93,774
37503   Blaine                198,736    83,616     164,908    36,774    33,828    46,842
37504   Lynden                236,546    89,838     196,745    41,787    39,801    48,051
37505   Meridian              151,382    62,246     111,199    24,520    40,183    37,726
37506   Nooksack Valley       175,024    73,814     126,608    29,768    48,416    44,046
37507   Mount Baker           237,489    87,082     173,520    40,811    63,969    46,271
38126   Lacrosse Joint         26,682    11,511      18,533     6,049     8,149     5,461
38264   Lamont                  6,495     3,412       6,271     1,919       225     1,494
38265   Tekoa                  31,078    10,096      23,551     5,414     7,527     4,681
38267   Pullman               212,316    84,989     170,098    36,351    42,218    48,638
38300   Colfax                 67,865    28,109      54,624    14,129    13,241    13,980
38301   Palouse                27,842    11,937      23,475     4,225     4,366     7,712
38302   Garfield               18,531    11,873      18,402     5,821       130     6,052
38304   Steptoe                 5,630     2,510       5,021     1,495       609     1,014
38306   Colton                 27,221     9,468      21,295     5,367     5,926     4,100
38308   Endicott               20,086     9,650      18,654     5,355     1,432     4,295
38320   Rosalia                33,387    14,227      26,104     6,397     7,283     7,831
38322   St John                26,586    14,163      21,069     8,516     5,517     5,647
38324   Oakesdale              20,893    11,868      19,024     5,474     1,869     6,394
39002   Union Gap              58,338    22,536      44,399     8,224    13,939    14,312
39003   Naches Valley         141,921    56,951     114,726    26,484    27,195    30,467
39007   Yakima              1,594,272   491,343   1,145,483   214,707   448,790   276,636
39090   East Valley (Yak)     241,965    71,186     191,821    41,537    50,144    29,649
39119   Selah                 337,583   119,200     258,047    52,314    79,535    66,886
39120   Mabton                110,228    32,980      77,021    14,098    33,207    18,882
39200   Grandview             292,950   126,149     244,270    43,834    48,680    82,315
39201   Sunnyside             639,900   239,564     461,453    85,277   178,446   154,287
39202   Toppenish             333,172   132,750     264,452    47,498    68,720    85,252
39203   Highland            114,801    41,951    90,989   18,591   23,812   23,360
39204   Granger             125,278    54,617   105,589   19,848   19,689   34,769
39205   Zillah              114,332    41,400    91,087   18,545   23,245   22,855
39207   Wapato              315,835   145,448   263,451   49,737   52,385   95,711
39208   West Valley (Yak)   421,560   147,063   346,180   70,051   75,381   77,012
39209   Mount Adams         118,007    54,292    79,522   18,557   38,485   35,735
 73%    43%
 99%    56%
106%   112%
 86%    48%
 82%    54%
 79%    51%
 76%    41%
 75%    50%
 72%    43%
 90%    58%
 80%    43%
 74%    50%
 81%    45%
 77%    47%
 80%    33%
228%    83%
 84%    56%
 79%    43%
 78%    49%
 79%    48%
 76%    36%
 75%    46%
 94%    57%
 83%    55%
 68%    34%
 81%    40%
 73%    36%
 92%    84%
 91%    57%
 98%    68%
 80%    48%
 76%    52%
 83%    49%
 83%    63%
 92%    77%
 74%    51%
144%   133%
 75%    38%
 89%    45%
 83%    46%
 90%    60%
 86%    49%
 75%    42%
 83%    45%
 96%    46%
 70%    67%
 82%    41%
 95%    66%
 82%    46%
 60%    62%
 96%    60%
 88%    87%
 69%    43%
 88%    43%
 77%    48%
 79%    51%
185%    49%
 84%    52%
 75%    48%
 79%    42%
 77%    41%
 73%    41%
 82%    54%
 80%    45%
 82%    44%
 79%    39%
 82%    39%
 95%    49%
 71%    29%
 74%    39%
 84%    34%
 75%    45%
 83%    46%
 78%    47%
 76%    51%
 70%    31%
 72%   45%
 76%   45%
118%   55%
 70%   59%
 68%   45%
 79%   50%
 75%   46%
 78%   46%
 77%   45%
 69%   38%
 66%   46%
 84%   48%
 76%   48%
 83%   38%
 56%   40%
 70%   40%
 76%   47%
 66%   41%
 73%   40%
 71%   51%
 74%   39%
111%   81%
 61%   43%
 71%   38%
 79%   43%
 71%   38%
 77%   48%
 70%   51%
 70%   40%
 70%   35%
 71%   50%
 79%   42%
 73%   38%
 74%   39%
 75%   44%
 76%   45%
 73%   38%
 75%   47%
143%   51%
 88%   59%
 72%   71%
 79%   40%
 74%   58%
 79%   52%
117%   58%
 97%   77%
 97%   59%
 97%   52%
100%   44%
102%   52%
131%   64%
 83%   45%
 91%   46%
102%   52%
 85%   66%
 67%   76%
 78%   57%
 86%   56%
 89%   63%
 83%   69%
 86%   53%
 66%   53%
 88%   54%
 90%   61%
 83%   52%
 66%   43%
 70%   47%
 79%   43%
 91%   58%
 75%   56%
103%   75%
 91%   66%
 74%   46%
 74%   54%
 90%   53%
 81%   55%
 89%   45%
 77%   61%
 78%   40%
 90%   55%
 73%   42%
 76%   56%
 72%   60%
 58%   21%
 80%   42%
 79%   38%
 83%    41%
 89%    45%
 89%    45%
 74%    49%
 76%    45%
 74%    48%
 76%    42%
 78%    34%
 56%    39%
 77%    50%
111%    72%
 75%    75%
 82%    55%
 82%    44%
 76%    61%
 76%    45%
 60%    35%
 83%    43%
 66%    47%
 76%    38%
 77%    43%
 73%    49%
 65%    34%
 72%    51%
 70%    38%
 77%    45%
 86%    46%
 75%    42%
 72%    45%
105%    65%
 83%    49%
 84%    36%
 83%    42%
 73%    41%
 81%    39%
 76%    42%
 84%    40%
 58%    37%
 74%    42%
 85%    36%
 83%    50%
 94%   106%
 93%    37%
 75%    30%
 67%    49%
 76%    41%
 73%    48%
 73%    39%
 78%    50%
 77%    42%
 73%    56%
 73%    48%
 73%    47%
 76%    39%
 76%    42%
 68%    37%
 76%    59%
 74%    51%
 65%    39%
 81%   129%
 88%    67%
 75%    52%
 72%    45%
 73%    49%
 71%    44%
 67%    63%
 73%    54%
 76%    44%
 72%    49%
 73%    46%
 84%    48%
 83%    60%
 79%    65%
 80%    46%
 65%    21%
124%    54%
 80%    58%
 97%    68%
 89%    49%
116%    80%
 83%    61%
 87%    41%
 84%    48%
 81%    51%
 83%    42%
 75%    47%
77%   41%
74%   44%
77%   49%
83%   51%
74%   81%
71%   66%
91%   54%
77%   71%
74%   38%
72%   44%
87%   39%
78%   52%
79%   45%
77%   51%
69%   43%
74%   48%
83%   44%
83%   47%
73%   39%
72%   40%
73%   47%
69%   53%
97%   56%
76%   54%
80%   43%
80%   50%
84%   35%
99%   49%
89%   60%
78%   57%
93%   55%
78%   45%
79%   60%
91%   46%
76%   36%
81%   47%
72%   44%
79%   58%
76%   44%
70%   43%
83%   35%
72%   36%
79%   36%
79%   44%
84%   36%
80%   45%
83%   34%
82%   48%
67%   34%
COLA --Associated Increased Benefit Costs Analysis
(This analysis does not consider the breakdown in benefit costs for the current salary level)

                                   Increased Benefit Cost Rates of COLA
                                   Cert                          12.38% <==Input Cell
                                   Classified                    12.45% <==Input Cell

                                              Total District Cost                         State Funded Costs
CCDDD             District              Tot Cert Sal        Tot Clas Sal             Tot Cert Sal
00000    State Total                        12,800,620           4,706,090               9,319,475
01109    Washtucna                               2,341                 996                    2,327
01122    Benge                                     352                 169                      372
01147    Othello                                34,688              12,839                  29,876
01158    Lind                                    3,736               1,733                    3,049
01160    Ritzville                               5,113               2,425                    4,037
02250    Clarkston                              33,921              12,472                  25,942
02420    Asotin-Anatone                          8,368               2,773                    6,279
03017    Kennewick                             187,241              61,492                 134,079
03050    Paterson                                1,244                 791                    1,117
03052    Kiona Benton                           18,174               7,349                  14,619
03053    Finley                                 13,267               4,332                    9,882
03116    Prosser                                33,157              12,787                  26,696
03400    Richland                              115,746              40,424                  89,381
04019    Manson                                  8,402               4,148                    6,754
04069    Stehekin                                  249                   95                     568
04127    Entiat                                  4,943               1,677                    4,137
04129    Lake Chelan                            16,930               6,938                  13,320
04222    Cashmere                               17,052               5,613                  13,297
04228    Cascade                                16,272               6,368                  12,847
04246    Wenatchee                              91,370              36,782                  69,347
05121    Port Angeles                           58,716              19,954                  43,835
05313    Crescent                                3,628               1,340                    3,406
05323    Sequim                                 31,995              10,811                  26,502
05401    Cape Flattery                           9,926               4,314                    6,729
05402    Quillayute Valley                      15,157               6,672                  12,296
06037    Vancouver                             283,192             118,610                 206,632
06098    Hockinson                              20,442               4,821                  18,804
06101    Lacenter                               14,293               3,732                  12,985
06103    Green Mountain                          1,170                 527                    1,143
06112    Washougal                              30,401              12,958                  24,282
06114    Evergreen (Clark)                     306,506              96,862                 234,227
06117    Camas                                  55,029              21,659                  45,507
06119    Battle Ground                         136,398              39,780                 112,712
06122    Ridgefield                             19,684               4,112                  18,014
07002    Dayton                                  7,814               2,735                    5,777
07035    Starbuck                                  324                 157                      466
08122    Longview                               90,115              37,031                  67,884
08130    Toutle Lake                             7,211               3,349                    6,428
08401    Castle Rock                            14,690               6,182                  12,149
08402    Kalama                                 10,273               2,798                    9,211
08404   Woodland             21,684    11,078    18,642
08458   Kelso                64,535    24,266    48,692
09013   Orondo                2,738     1,292     2,261
09075   Bridgeport            8,461     3,286     8,150
09102   Palisades               781       353       544
09206   Eastmont             62,043    23,086    51,028
09207   Mansfield             2,347     1,053     2,218
09209   Waterville            4,507     2,185     3,716
10003   Keller                  677       665       404
10050   Curlew                3,309     1,366     3,168
10065   Orient                1,018       600       895
10070   Inchelium             4,350     1,748     2,987
10309   Republic              5,155     2,613     4,529
11001   Pasco               141,464    47,602   109,321
11051   North Franklin       22,201     9,077    17,455
11054   Star                    189       321       349
11056   Kahlotus              2,657       991     2,229
12110   Pomeroy               5,558     2,196     4,174
13073   Wahluke              22,279     7,597    17,515
13144   Quincy               27,292    11,349    21,127
13146   Warden               12,858     4,481     9,437
13151   Coulee/Hartline       3,371     1,559     2,777
13156   Soap Lake             6,126     2,508     4,877
13160   Royal                16,401     6,369    13,374
13161   Moses Lake           79,931    33,483    62,775
13165   Ephrata              25,615    10,669    21,075
13167   Wilson Creek          2,703     1,391     2,566
13301   Grand Coulee Dam      9,532     5,948     6,752
14005   Aberdeen             47,508    18,100    35,201
14028   Hoquiam              23,682    11,352    19,906
14064   North Beach           8,483     3,407     6,385
14065   Mc Cleary             3,013     1,299     2,489
14066   Montesano            14,378     5,498    11,215
14068   Elma                 24,191     8,053    18,331
14077   Taholah               4,267     2,001     2,987
14097   Quinault              4,011     2,268     2,903
14099   Cosmopolis            2,126       847     1,620
14104   Satsop                  628       265       742
14117   Wishkah Valley        3,469     1,058     2,442
14172   Ocosta               10,013     3,629     6,829
14400   Oakville              4,308     1,660     3,402
15201   Oak Harbor           70,331    23,464    52,507
15204   Coupeville           13,728     4,772    10,733
15206   South Whidbey        24,204     9,351    18,656
16020   Queets-Clearwater       918       580       635
16046   Brinnon                 931       424       610
16048   Quilcene              4,102     1,739     3,450
16049   Chimacum             15,065     6,320    11,488
16050   Port Townsend        17,505     7,670    14,453
17001   Seattle             754,381   271,686   422,487
17210   Federal Way         282,553   104,813   197,498
17216   Enumclaw             56,414    20,795    42,873
17400   Mercer Island        54,370    19,384    35,717
17401   Highline            221,806    84,000   161,731
17402   Vashon Island        19,710     5,973    13,980
17403   Renton              161,853    65,151   120,031
17404   Skykomish             2,138       729     2,368
17405   Bellevue            220,684    77,898   135,650
17406   Tukwila              34,600    12,083    24,560
17407   Riverview            33,647    14,451    26,642
17408   Auburn              167,860    69,227   119,959
17409   Tahoma               76,425    29,014    58,683
17410   Snoqualmie Valley    60,418    18,322    42,564
17411   Issaquah            187,734    73,290   131,403
17412   Shoreline           128,678    57,829    90,414
17414   Lake Washington     305,810    90,929   215,850
17415   Kent                305,039   119,886   239,700
17417   Northshore          264,899   103,119   193,051
18100   Bremerton            68,537    26,734    50,746
18303   Bainbridge           52,017    18,650    38,961
18400   North Kitsap         83,574    32,216    63,359
18401   Central Kitsap      159,796    64,876   116,894
18402   South Kitsap        130,932    46,931    98,579
19007   Damman                  357       143       512
19028   Easton                2,633       881     2,320
19400   Thorp                 3,757       843     2,715
19401   Ellensburg           32,860    14,060    25,986
19403   Kittitas              8,027     2,299     5,961
19404   Cle Elum-Roslyn      10,850     3,956     8,542
20094   Wishram               1,889       773     2,204
20203   Bickleton             2,382       796     2,322
20215   Centerville             917       528       886
20400   Trout Lake            2,654       890     2,579
20401   Glenwood              2,082     1,092     2,092
20402   Klickitat             2,504     1,096     2,559
20403   Roosevelt               322       276       423
20404   Goldendale           13,322     4,844    11,024
20405   White Salmon         13,300     5,370    12,150
20406   Lyle                  4,327     2,090     4,408
21014   Napavine              8,193     2,165     6,970
21018   Vader                 1,245       474       833
21036   Evaline                 636       184       497
21206   Mossyrock             6,879     2,827     5,941
21214   Morton                4,725     1,726     4,223
21226   Adna                  6,608     1,698     5,486
21232   Winlock               8,865     3,269     7,640
21234   Boistfort             1,223       730       813
21237   Toledo               10,360     3,661     9,160
21300   Onalaska              8,791     3,139     7,889
21301   Pe Ell                4,315     1,810     3,592
21302   Chehalis             38,661    12,138    25,372
21303   White Pass            7,528     3,171     5,303
21401   Centralia            39,385    15,859    31,198
22008   Sprague               2,296       989     2,098
22009   Reardan                 7,786     3,516     5,856
22017   Almira                  2,311       907     2,371
22073   Creston                 2,584     1,068     2,357
22105   Odessa                  4,225     1,850     3,127
22200   Wilbur                  3,861     1,707     2,869
22204   Harrington              2,863     1,227     2,580
22207   Davenport               7,153     2,735     5,770
23042   Southside               2,556       945     2,283
23054   Grapeview               2,283       699     1,761
23309   Shelton                48,202    21,147    37,385
23311   Mary M Knight           3,090     1,340     2,791
23402   Pioneer                 9,329     3,853     6,827
23403   North Mason            27,052     9,731    20,480
23404   Hood Canal              4,151     1,573     2,980
24014   Nespelem                2,754     2,037     1,599
24019   Omak                   21,145     8,191    16,887
24105   Okanogan               11,416     5,742     9,012
24111   Brewster               11,945     4,460     9,875
24122   Pateros                 4,134     1,681     3,677
24350   Methow Valley           6,608     3,489     5,899
24404   Tonasket               13,313     5,026     9,873
24410   Oroville                8,667     3,395     6,630
25101   Ocean Beach            14,096     6,184    10,472
25116   Raymond                 7,340     3,253     5,585
25118   South Bend              8,010     4,072     6,242
25155   Naselle Grays River     6,858     2,496     3,836
25160   Willapa Valley          5,739     2,396     4,434
25200   North River             2,145       767     2,388
26056   Newport                14,950     3,989    11,204
26059   Cusick                  4,389     1,716     3,609
26070   Selkirk                 5,187     2,486     4,275
27001   Steilacoom Hist.       27,487     7,471    20,830
27003   Puyallup              250,528    88,536   190,288
27010   Tacoma                449,526   173,069   269,999
27019   Carbonado               2,215     1,071     1,846
27083   University Place       70,189    19,829    46,318
27320   Sumner                 93,867    40,530    70,947
27343   Dieringer              14,144     5,356    10,929
27344   Orting                 24,446     7,899    17,826
27400   Clover Park           157,964    66,344   103,247
27401   Peninsula             121,474    37,645    88,063
27402   Franklin Pierce        96,589    37,231    67,769
27403   Bethel                204,380    81,470   156,992
27404   Eatonville             21,988     9,681    18,865
27416   White River            55,017    21,651    41,279
27417   Fife                   39,926    13,789    28,779
28010   Shaw                      531       157       558
28137   Orcas                   6,882     2,343     5,710
28144   Lopez                   4,178     2,116     3,508
28149   San Juan               10,256     4,160     8,498
29011   Concrete               10,426     4,317     7,586
29100   Burlington Edison      43,052    18,985    34,859
29101   Sedro Woolley        54,203    20,329    41,348
29103   Anacortes            36,353    15,192    30,486
29311   La Conner            10,637     3,440     6,220
29317   Conway                5,152     1,964     3,834
29320   Mt Vernon            66,443    29,343    56,338
30002   Skamania              1,043       535       862
30029   Mount Pleasant          692       221       651
30031   Mill A                  918       795       851
30303   Stevenson-Carson     12,757     6,304     9,594
31002   Everett             259,555    73,878   174,450
31004   Lake Stevens         84,299    34,173    64,310
31006   Mukilteo            187,224    58,072   137,050
31015   Edmonds             257,363   102,687   187,260
31016   Arlington            62,652    22,799    48,556
31025   Marysville          141,587    53,827   108,584
31063   Index                   737       393       539
31103   Monroe               78,413    26,126    57,347
31201   Snohomish           112,806    40,148    82,498
31306   Lakewood             28,197    13,052    21,310
31311   Sultan               25,124    10,886    19,012
31330   Darrington            8,469     3,222     5,740
31332   Granite Falls        26,940     8,066    20,388
31401   Stanwood-Camano      64,563    21,657    47,943
32081   Spokane             437,661   143,797   284,551
32123   Orchard Prairie       1,064       154       859
32312   Great Northern          555       248       490
32325   Nine Mile Falls      20,292     6,159    15,193
32326   Medical Lake         27,077    10,589    19,441
32354   Mead                111,657    35,317    81,181
32356   Central Valley      151,139    51,804   107,073
32358   Freeman              11,223     3,484     7,516
32360   Cheney               43,555    13,723    31,868
32361   East Valley (Spok    52,302    18,585    39,925
32362   Liberty               7,101     3,541     5,118
32363   West Valley (Spok    46,167    14,674    33,493
32414   Deer Park            24,390     9,952    20,548
32416   Riverside            21,875     8,166    18,057
33030   Onion Creek             904       454       712
33036   Chewelah             13,403     5,440    10,747
33049   Wellpinit             7,374     5,645     4,778
33070   Valley                2,445     1,512     3,022
33115   Colville             24,221     7,250    19,363
33183   Loon Lake             1,850       878     1,793
33202   Summit Valley           878       490       778
33205   Evergreen (Stev)        419       196       487
33206   Columbia (Stev)       3,551     1,560     2,941
33207   Mary Walker           6,702     3,517     5,824
33211   Northport             2,989     1,548     2,502
33212   Kettle Falls          9,662     4,118     7,843
34002   Yelm                 53,584    24,552    44,207
34003   North Thurston      163,372    52,763   122,300
34033   Tumwater             77,343    30,491    59,838
34111   Olympia             112,050   38,131    82,489
34307   Rainier              10,480    3,685     8,042
34324   Griffin               7,480    3,348     6,185
34401   Rochester            26,399    5,826    19,645
34402   Tenino               17,533    4,605    12,430
35200   Wahkiakum             5,493    2,136     5,017
36101   Dixie                   560      398       430
36140   Walla Walla          75,073   28,448    55,583
36250   College Place        10,679    3,918     7,639
36300   Touchet               4,392    1,861     3,801
36400   Columbia (Walla)     11,559    3,805     9,030
36401   Waitsburg             4,920    1,951     3,908
36402   Prescott              4,769    2,021     3,656
37501   Bellingham          137,022   44,769    95,206
37502   Ferndale             65,467   22,350    48,595
37503   Blaine               24,604   10,410    20,416
37504   Lynden               29,284   11,185    24,357
37505   Meridian             18,741    7,750    13,766
37506   Nooksack Valley      21,668    9,190    15,674
37507   Mount Baker          29,401   10,842    21,482
38126   Lacrosse Joint        3,303    1,433     2,294
38264   Lamont                  804      425       776
38265   Tekoa                 3,847    1,257     2,916
38267   Pullman              26,285   10,581    21,058
38300   Colfax                8,402    3,500     6,762
38301   Palouse               3,447    1,486     2,906
38302   Garfield              2,294    1,478     2,278
38304   Steptoe                 697      312       622
38306   Colton                3,370    1,179     2,636
38308   Endicott              2,487    1,201     2,309
38320   Rosalia               4,133    1,771     3,232
38322   St John               3,291    1,763     2,608
38324   Oakesdale             2,587    1,478     2,355
39002   Union Gap             7,222    2,806     5,497
39003   Naches Valley        17,570    7,090    14,203
39007   Yakima              197,371   61,172   141,811
39090   East Valley (Yak)    29,955    8,863    23,747
39119   Selah                41,793   14,840    31,946
39120   Mabton               13,646    4,106     9,535
39200   Grandview            36,267   15,706    30,241
39201   Sunnyside            79,220   29,826    57,128
39202   Toppenish            41,247   16,527    32,739
39203   Highland             14,212    5,223    11,264
39204   Granger              15,509    6,800    13,072
39205   Zillah               14,154    5,154    11,277
39207   Wapato               39,100   18,108    32,615
39208   West Valley (Yak)    52,189   18,309    42,857
39209   Mount Adams          14,609    6,759     9,845
         NOTE: The incremental costs or savings related to changes in
         benefit rates may be performed by entering the differential in the
         proposed rate versus the current rate.
         The analysis below is driven by the salary costs generated
         on "COLA Analysis" sheet.



State Funded Costs                Local or Federally Funded Costs
            Tot Clas Sal           Tot Cert Sal       Tot Clas Sal
                2,023,030              3,481,145          2,683,060
                      561                      15                435
                      189                     (20)               (20)
                    6,112                   4,812              6,727
                      930                     686                803
                    1,231                   1,076              1,195
                    5,060                   7,979              7,412
                    1,384                   2,089              1,389
                   26,570                  53,162            34,923
                      455                     127                336
                    3,130                   3,554              4,219
                    2,168                   3,385              2,164
                    5,709                   6,460              7,077
                   18,861                  26,366            21,563
                    1,375                   1,648              2,773
                       79                    (319)                16
                      937                     806                740
                    2,975                   3,611              3,963
                    2,739                   3,755              2,874
                    3,026                   3,425              3,342
                   13,285                  22,023            23,497
                    9,113                  14,881            10,841
                      770                     222                570
                    5,897                   5,493              4,914
                    1,480                   3,197              2,834
                    2,654                   2,861              4,018
                   42,946                  76,559            75,664
                    4,049                   1,638                772
                    2,111                   1,308              1,621
                      360                      27                167
                    6,224                   6,118              6,733
                   50,086                  72,279            46,776
                   10,679                   9,522            10,980
                   25,038                  23,687            14,742
                    3,159                   1,670                953
                    1,382                   2,037              1,353
                      209                    (143)               (52)
                   14,101                  22,230            22,930
                    1,505                     782              1,844
                    2,863                   2,541              3,319
                    1,691                   1,061              1,107
  5,468     3,043      5,610
 10,257    15,843     14,009
    579       477        713
  1,498       311      1,788
    237       236        117
  9,545    11,015     13,542
    699       129        353
  1,011       791      1,174
    411       272        254
    813       141        553
    524       123         76
    758     1,364        990
  1,136       626      1,477
 23,018    32,143     24,585
  4,665     4,745      4,412
    157      (161)       164
    516       428        476
  1,043     1,383      1,153
  3,219     4,765      4,378
  4,654     6,165      6,696
  1,833     3,421      2,648
    836       594        722
  1,119     1,249      1,389
  2,814     3,027      3,555
 13,064    17,156     20,419
  4,157     4,540      6,512
    677       138        714
  1,719     2,780      4,229
  7,105    12,307     10,995
  3,879     3,776      7,473
  1,548     2,098      1,859
    595       524        704
  2,582     3,163      2,916
  4,109     5,860      3,944
    624     1,280      1,377
  1,022     1,108      1,246
    383       506        464
    146      (114)       118
    626     1,027        432
  1,616     3,184      2,014
    830       905        831
 10,893    17,824     12,571
  2,208     2,995      2,564
  4,218     5,548      5,133
    217       283        362
    197       321        227
    829       652        910
  3,065     3,577      3,255
  2,900     3,052      4,769
107,769   331,894    163,917
 41,915    85,055     62,898
  9,818    13,541     10,977
 8,031   18,652    11,353
33,297   60,075    50,703
 3,059    5,730     2,914
25,469   41,822    39,683
   589     (230)      139
33,363   85,034    44,535
 4,552   10,040     7,531
 6,187    7,006     8,264
26,099   47,900    43,128
13,923   17,742    15,091
 9,401   17,854     8,921
29,332   56,331    43,958
20,065   38,264    37,764
45,185   89,960    45,744
49,995   65,339    69,891
39,674   71,848    63,445
10,398   17,791    16,336
 8,210   13,056    10,440
14,633   20,214    17,583
24,624   42,902    40,252
22,248   32,353    24,683
    73     (154)       70
   520      313       361
   595    1,042       248
 5,658    6,873     8,403
 1,327    2,066       973
 2,065    2,308     1,891
   450     (315)      322
   610       60       186
   310       31       219
   460       74       430
   475      (10)      617
   565      (55)      531
   176     (101)      100
 2,159    2,298     2,685
 2,471    1,150     2,898
 1,079      (81)    1,011
 1,433    1,223       732
   361      413       114
   105      139        78
 1,579      938     1,248
 1,082      503       644
 1,171    1,122       527
 1,723    1,225     1,546
   389      410       342
 1,962    1,201     1,699
 1,901      903     1,239
   943      723       868
 5,273   13,289     6,865
 1,504    2,225     1,667
 6,756    8,186     9,104
   573      198       416
 1,967     1,930      1,549
   681       (60)       225
   701       227        367
   855     1,099        995
   928       992        779
   648       283        579
 1,502     1,383      1,232
   426       273        519
   429       522        270
 8,465    10,817     12,682
   732       299        607
 1,618     2,502      2,236
 5,430     6,572      4,300
   948     1,171        626
   419     1,155      1,618
 3,455     4,258      4,735
 2,202     2,404      3,540
 1,837     2,070      2,623
   757       456        924
 1,581       709      1,908
 2,466     3,440      2,561
 1,520     2,037      1,876
 2,943     3,624      3,241
 1,381     1,755      1,872
 1,380     1,768      2,691
   981     3,022      1,515
 1,202     1,304      1,194
   555      (243)       212
 3,007     3,746        981
   937       780        779
 1,103       912      1,383
 4,524     6,658      2,947
39,922    60,240     48,614
60,952   179,527    112,117
   465       369        607
 9,322    23,871     10,507
15,504    22,920     25,027
 2,322     3,215      3,034
 3,883     6,620      4,016
22,876    54,717     43,468
19,177    33,411     18,468
14,297    28,820     22,935
36,256    47,388     45,214
 4,458     3,123      5,222
 9,052    13,737     12,599
 6,152    11,147      7,637
   102       (27)        55
 1,158     1,171      1,186
   763       670      1,353
 1,760     1,758      2,400
 1,772     2,840      2,545
 7,440     8,193     11,545
 8,606    12,855    11,724
 6,082     5,867     9,110
 1,284     4,417     2,155
   823     1,318     1,141
10,619    10,104    18,725
   269       182       266
   235        40       (14)
   296        67       499
 1,917     3,163     4,388
36,187    85,104    37,692
14,160    19,990    20,012
27,674    50,174    30,398
39,716    70,103    62,972
11,414    14,097    11,386
22,858    33,003    30,969
   220       198       173
12,536    21,066    13,590
18,938    30,308    21,211
 5,084     6,886     7,968
 4,525     6,112     6,361
 1,180     2,728     2,041
 4,764     6,552     3,302
11,109    16,621    10,548
55,729   153,110    88,068
   199       205       (45)
   166        66        82
 3,205     5,099     2,954
 4,750     7,636     5,839
17,302    30,477    18,015
22,848    44,066    28,957
 2,182     3,707     1,302
 7,346    11,687     6,377
 8,255    12,377    10,330
 1,723     1,984     1,818
 6,760    12,674     7,914
 4,731     3,842     5,221
 4,885     3,818     3,282
   294       192       160
 2,516     2,656     2,924
 1,209     2,596     4,436
   818      (577)      694
 4,215     4,858     3,035
   601        57       277
   239       100       251
   157       (69)       38
   953       609       607
 1,442       878     2,075
   739       487       810
 2,097     1,819     2,021
10,192     9,377    14,360
24,596    41,071    28,167
12,450    17,505    18,041
16,592   29,561   21,539
 1,810    2,438    1,874
 1,707    1,295    1,640
 4,740    6,754    1,086
 3,017    5,103    1,589
 1,154      476      982
   282      130      116
10,877   19,490   17,571
 1,723    3,040    2,195
   725      591    1,135
 1,989    2,529    1,816
   871    1,012    1,080
 1,039    1,113      981
19,149   41,816   25,620
10,675   16,871   11,675
 4,578    4,188    5,832
 5,202    4,927    5,982
 3,053    4,975    4,697
 3,706    5,994    5,484
 5,081    7,919    5,761
   753    1,009      680
   239       28      186
   674      932      583
 4,526    5,227    6,055
 1,759    1,639    1,740
   526      541      960
   725       16      753
   186       75      126
   668      734      510
   667      177      535
   796      902      975
 1,060      683      703
   681      231      796
 1,024    1,726    1,782
 3,297    3,367    3,793
26,731   55,560   34,441
 5,171    6,208    3,691
 6,513    9,846    8,327
 1,755    4,111    2,351
 5,457    6,027   10,248
10,617   22,092   19,209
 5,914    8,508   10,614
 2,315    2,948    2,908
 2,471    2,437    4,329
 2,309    2,878    2,845
 6,192    6,485   11,916
 8,721    9,332    9,588
 2,310    4,765    4,449

				
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