[Busmgrs] A message from Mari Sue Johnson: Actuals Collection Update 12-23-14
WILTFONG Michael
Michael.Wiltfong at ode.state.or.us
Tue Dec 23 14:53:17 PST 2014
Good afternoon,
Here is an update on the 2013-14 Actual Collections as of yesterday, December 22nd. Please be reminded that the collection closes on Monday, December 29, 2014 and paper audits must be at ODE by close of business Friday, January 2, 2015. Please send your paper audits to:
Mari Sue Johnson
Oregon Department of Education
255 Capitol Street NE
Salem, OR 97310
If you have any questions, please let me know.
Happy holidays,
Mari Sue
Audit Check In List 2013-14
Date Date Both In / Verify
Inst Rec'd CSV Ck'd & Called Submission
County District ID Paper Rec'd Errors District
BAKER Baker 5J 1894 10/14/14
BAKER Burnt River 30J 1896 11/19/14 11/4/14 Both In 11/4/14
BAKER Huntington 16J 1895 12/8/14 10/23/14 Both In 10/23/14
BAKER Pine-Eagle 61 1897 12/15/14 12/15/14 Both In 12/15/14
BENTON Alsea 7J 1899 12/18/14
BENTON Corvallis 509J 1901 12/19/14 12/23/14
BENTON Monroe 1J 1898 11/25/14 11/20/14 Both In 12/5/14
BENTON Philomath 17J 1900 12/17/14
CLACKAMAS Canby 86 1929 12/22/14 12/23/14
CLACKAMAS Colton 53 1927
CLACKAMAS Estacada 108 1930 12/19/14 12/2/14 Both In 12/2/14
CLACKAMAS Gladstone 115 1931 12/15/14 12/5/14 Both In 12/5/14
CLACKAMAS Lake Oswego 7J 1923 12/22/14 Errors
CLACKAMAS Molalla River 35 1925 12/4/14 11/19/14 Both In 11/19/14
CLACKAMAS North Clackamas 12 1924 12/17/14 Errors 12/15/14
CLACKAMAS Oregon City 62 1928
CLACKAMAS Oregon Trail 46 1926 12/17/14 12/15/14 Both In 12/15/14
CLACKAMAS West Linn 3J 1922
CLATSOP Astoria 1C 1933
CLATSOP Jewell 8 1934 12/15/14 Errors
CLATSOP Knappa 4 2262 11/14/14 12/22/14 Both In 12/22/14
CLATSOP Seaside 10 1935 12/22/14
CLATSOP Warrenton-Hammond 30 1936
COLUMBIA Clatskanie 67 1945 10/29/14 12/19/14 Both In 12/19/14
COLUMBIA Rainier 13 1946
COLUMBIA Scappoose 1J 1944 12/11/14 12/12/14
COLUMBIA St. Helens 502 1948 12/21/14 12/21/14
COLUMBIA Vernonia 47J 1947
COOS Bandon 54 1969 12/4/14 12/2/14 Both In 12/19/14
COOS Coos Bay 9 1965 12/22/14
COOS Coquille 8 1964
COOS Myrtle Point 41 1968
COOS North Bend 13 1966 12/19/14 12/19/14 Both In 12/22/14
COOS Powers 31 1967 10/28/14 11/19/14 Both In 11/19/14
CROOK Crook CU 1970 11/24/14 12/19/14 Both In
CURRY Brookings-Harbor 17C 1974 12/18/14 12/18/14
CURRY Central Curry 1 1972 12/17/14 12/19/14 Both In
CURRY Port Orford-Langlois 2J 1973
DESCHUTES Bend-LaPine 1 1976 12/22/14 12/19/14 Both In 12/19/14
DESCHUTES Redmond 2J 1977 12/9/14 Errors
DESCHUTES Sisters 6 1978
DOUGLAS Camas Valley 21 1995
DOUGLAS Days Creek 15 1993 12/12/14 12/12/14
DOUGLAS Elkton 34 1998 12/15/14 12/22/14 Both In 12/22/14
DOUGLAS Glendale 77 2000
DOUGLAS Glide 12 1992 12/19/14 12/10/14 Both In 12/10/14
DOUGLAS North Douglas 22 1996 11/24/14 12/11/14 Both In 12/11/14
DOUGLAS Oakland 1 1990
DOUGLAS Reedsport 105 2001 12/22/14 12/18/14 Both In
DOUGLAS Riddle 70 1999 12/8/14 12/8/14
DOUGLAS Roseburg 4 1991 12/22/14 12/23/14
DOUGLAS South Umpqua 19 Myrtle Creek** 1994
DOUGLAS Sutherlin 130 2003
DOUGLAS Winston-Dillard 116 2002
DOUGLAS Yoncalla 32 1997 12/22/14 12/22/14
GILLIAM Arlington 3 2005 12/17/14 Errors
GILLIAM Condon 25J 2006 10/28/14 10/23/14 Both In 10/23/14
GRANT Dayville 16J 2011 12/3/14 12/1/14 Both In 12/2/14
GRANT John Day 3 2008
GRANT Long Creek 17 2012
GRANT Monument 8 2010 12/22/14 12/22/14
GRANT Prairie City 4 2009 12/16/14
HARNEY Burns/Harney Co 3 2014
HARNEY Crane 4 2015
HARNEY Crane UH 1J 2023
HARNEY Diamond 7 2017
HARNEY Double O 28 2021
HARNEY Drewsey 13 2019 12/19/14 12/19/14
HARNEY Frenchglen 16 2020
HARNEY Pine Creek 5 2016
HARNEY South Harney 33 2022
HARNEY Suntex 10 2018
HOOD RIVER Hood River 1 2024 12/22/14 12/22/14
JACKSON Ashland 5 2041 12/22/14 12/15/14 Both In 12/15/14
JACKSON Butte Falls 91 2046 12/22/14 12/22/14
JACKSON Central Point 6 2042 12/18/14 12/19/14
JACKSON Eagle Point 9 2043 12/9/14 12/9/14
JACKSON Medford 549 2048 10/28/14 10/27/14 Both In 10/27/14
JACKSON Phoenix-Talent 4 2039
JACKSON Pinehurst 94 2047
JACKSON Prospect 59 2045 10/21/14 10/27/14 Both In 10/27/14
JACKSON Rogue River 35 2044 12/19/14 12/19/14
JEFFERSON Ashwood 8 2051 12/18/14 12/16/14 Both In
JEFFERSON Black Butte 41 2052 12/12/14 12/10/14 Both In 12/10/14
JEFFERSON Culver 4 2050 12/15/14 12/17/14 Both In 12/10/14
JEFFERSON Jefferson Co 509J Madras 2053 12/17/14
JOSEPHINE Grants Pass 7 2054
JOSEPHINE Josephine CU/Three Rivers 2055 11/17/14 11/17/14
KLAMATH Klamath Cu 2057
KLAMATH Klamath Falls 1 2056 12/18/14 12/17/14 Both In 12/17/14
LAKE Adel 21 2063 12/11/14 12/11/14
LAKE Lakeview 7 2059 12/22/14 Errors
LAKE North Lake 14 2061 12/11/14 12/11/14
LAKE Paisley 11 2060 12/18/14 12/18/14
LAKE Plush 18 2062
LANE Bethel 52 2088
LANE Blachly 90 2095
LANE Creswell 40 2086
LANE Crow-Applegate-Lorane 66 2089 11/29/14 11/21/14 Both In 11/21/14
LANE Eugene 4J 2082 12/22/14 12/22/14 Both In
LANE Fern Ridge 28J 2084 11/24/14 10/16/14 Both In 11/19/14
LANE Junction City 69 2091 12/1/14 12/5/14 Both In 12/5/14
LANE Lowell 71 2092 12/22/14 12/22/14
LANE Mapleton 32 2085
LANE Marcola 79J 2094 9/16/14 12/16/14 Errors 11/18/14
LANE McKenzie 68 2090 11/14/14 11/4/14 Both In 11/17/14
LANE Oakridge 76 2093 12/19/14
LANE Pleasant Hill 1 2081
LANE Siuslaw 97J 2096
LANE South Lane 45J 2087 12/11/14 12/20/14
LANE Springfield 19 2083 12/15/14 12/15/14 Both In
LINCOLN Lincoln CU 2097
LINN Central Linn 552 2105 12/16/14 12/16/14
LINN Greater Albany 8J 2100
LINN Harrisburg 7J 2099 12/17/14
LINN Lebanon Community 9 2101 12/19/14
LINN Santiam Canyon 129J 2104
LINN Scio 95 2103
LINN Sweet Home 55 2102
MALHEUR Adrian 61 2113 10/17/14 10/13/14 Both In 10/14/14
MALHEUR Annex 29 2111 12/8/14 11/21/14 Both In 11/21/14
MALHEUR Arock 81 2115 12/8/14 11/7/14 Both In 12/11/14
MALHEUR Harper 66 2114 10/15/14 10/9/14 Both In 10/9/14
MALHEUR Jordan Valley 3 2107 8/20/14 10/14/14 Both In 10/21/14
MALHEUR Juntura 12 2109 12/8/14 12/9/14 Both In 12/9/14
MALHEUR Malheur County 51/McDermitt 2112 9/16/14 10/29/14 Both In 10/29/14
MALHEUR Nyssa 26 2110
MALHEUR Ontario 8 2108 12/22/14 12/22/14 Both In 12/22/14
MALHEUR Vale 84 2116 10/21/14 10/29/14 Both In 10/29/14
MARION Cascade 5 2139 12/21/14
MARION Gervais 1 2137 12/8/14 12/1/14 Both In 12/5/14
MARION Jefferson 14J 2140
MARION Mt. Angel 91 2145 12/8/14 12/23/14 Errors
MARION North Marion 15 2141 11/17/14 11/17/14 Both In 11/18/14
MARION North Santiam 29 2143 12/18/14 Both In
MARION Salem/Keizer 24J 2142 12/16/14 Errors 12/16/14
MARION Silver Falls 4 2138
MARION St. Paul 45 2144 11/17/14 12/1/14 Both In 12/1/14
MARION Woodburn 103 2146
MORROW Ione R2 3997 12/16/14
MORROW Morrow 1 2147 12/21/14 Errors
MULTNOMAH Centennial 28JT 2185
MULTNOMAH Corbett 39 2186
MULTNOMAH David Douglas 40 2187 12/22/14 12/9/14 Both In
MULTNOMAH Gresham-Barlow 10 2183 11/12/14 10/20/14 Both In 10/20/14
MULTNOMAH Parkrose 3 2181 12/11/14
MULTNOMAH Portland 1J 2180 12/22/14 12/17/14 Both In 12/18/14
MULTNOMAH Reynolds 7 2182 12/18/14 12/19/14 Both In
MULTNOMAH Riverdale 51J 2188
POLK Central 13J 2191 12/9/14 12/9/14
POLK Dallas 2 2190
POLK Falls City 57 2193 11/19/14 11/18/14 Both In 11/19/14
POLK Perrydale 21 2192 10/24/14 11/25/14 Both In 11/25/14
SHERMAN Sherman 1 2195 12/3/14 12/2/14 Both In 12/10/14
TILLAMOOK Neah-Kah-Nie 56 2198 12/16/14
TILLAMOOK Nestucca Valley 101 2199 12/17/14 12/15/14 Errors
TILLAMOOK Tillamook 9 2197 12/9/14 12/10/14
UMATILLA Athena-Weston 29RJ 2208
UMATILLA Echo 5 2203 12/17/14
UMATILLA Helix 1 2201
UMATILLA Hermiston 8R 2206 12/17/14 11/26/14 Both In 12/11/14
UMATILLA Milton-Freewater 7 2205 12/16/14 12/16/14
UMATILLA Pendleton 16 2207 12/17/14 12/12/14 12/12/14
UMATILLA Pilot Rock 2 2202 12/17/14 12/17/14
UMATILLA Stanfield 61 2209
UMATILLA Ukiah 80R 2210
UMATILLA Umatilla 6R 2204
UNION Cove 15 2216 12/16/14
UNION Elgin 23 2217 12/18/14 12/16/14 Both In 12/16/14
UNION Imbler 11 2215 12/17/14 12/22/14 Both In
UNION La Grande 1 2212 12/15/14
UNION North Powder 8J 2214
UNION Union 5 2213
WALLOWA Enterprise 21 2221 12/12/14
WALLOWA Joseph 6 2219 12/12/14
WALLOWA Troy 54 2222 12/12/14 11/18/14 Both In 12/16/14
WALLOWA Wallowa 12 2220 12/12/14 12/17/14 Both In 11/18/14
WASCO Dufur 29 2229 11/24/14 12/18/14 Both In 12/18/14
WASCO North Wasco 21 4131 12/4/14 12/18/14 Both In 12/19/14
WASCO South Wasco Co 1 2225 12/11/14
WASHINGTON Banks 13 2240 12/3/14 12/4/14 Both In 12/4/14
WASHINGTON Beaverton 48J 2243 12/22/14 12/18/14 Both In 12/18/14
WASHINGTON Forest Grove 15 2241 12/12/14 12/22/14 Both In 12/22/14
WASHINGTON Gaston 511J 2245
WASHINGTON Hillsboro 1J 2239 12/22/14
WASHINGTON Sherwood 88J 2244 12/15/14 11/12/14 Both In 12/8/14
WASHINGTON Tigard Tualatin 23J 2242 12/22/14 12/9/14 Both In 12/9/14
WHEELER Fossil 21J 2248 10/14/14 10/28/14 Both In 10/28/14
WHEELER Mitchell 55 2249 12/19/14
WHEELER Spray 1 2247 10/21/14 12/22/14 Both In 12/22/14
YAMHILL Amity 4J 2252 12/4/14
YAMHILL Dayton 8 2253
YAMHILL McMinnville 40 2256 12/15/14 10/14/14 Both In
YAMHILL Newberg 29J 2254 12/15/14
YAMHILL Sheridan 48J 2257 12/18/14 12/11/14 Both In 12/11/14
YAMHILL Willamina 30J 2255 10/28/14 12/15/14 Both In 12/15/14
YAMHILL Yamhill-Carlton 1 2251 12/18/14 12/19/14 Both In 12/20/14
CLACKAMAS ESD 1902 12/18/14 12/3/14 Both In 12/3/14
Clatsop, Columbia, Tillamook, Washington Northwest Regional ESD** 2230 12/19/14 Errors
Coos, Curry, Western Douglas counties South Coast ESD 1949 12/22/14 12/15/14 Both In 12/15/14
Crook, Deschutes High Desert ESD 1975 12/4/14 12/17/14 Errors 12/10/14
DOUGLAS ESD 1980 11/17/14 11/17/14
Gilliam, Sherman, Wheeler North Central ESD 2004 12/22/14 12/17/14 Both In 12/17/14
GRANT ESD 2007 12/22/14
HARNEY ESD 2013 11/18/14 Errors
JACKSON, JOSEPHINE & KLAMATH Southern Oregon ESD 2025 11/24/14 11/29/14 Both In 11/29/14
JEFFERSON ESD 2049 12/17/14
LAKE ESD 2058 12/17/14 12/11/14 Both In 12/11/14
LANE ESD 2064 11/24/14 11/21/14 Both In
Linn Benton Lincoln ESD 2098
MALHEUR ESD 2106 12/8/14 12/17/14 Both In 12/17/14
Marion, Polk & Yamhill Willamette Regional 2117 12/17/14 12/8/14 Both In 12/8/14
MULTNOMAH ESD 2148 12/10/14 12/4/14 Both In 12/4/14
Umatilla Morrow Union Baker ESD (Intermountain) 2200 12/16/14 12/16/14
Wasco, Hood River Columbia Gorge ESD 2223 12/22/14 12/15/14 Both In 12/15/14
WALLOWA Region 18 2218 12/12/14 12/16/14 Both In 11/19/14
Received/Done 102 138 0 108
Mari Sue Johnson
Financial Reporting Analyst| School Finance Unit| Office of Finance & Administration| Oregon Department of Education
Office: 503.947.5883 | Fax: 503.378.5156 | *mari.johnson at state.or.us
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