| | | | | | | | | | | | K-12 General Fund Expenditures : by Program Group |
| | | | | | | | | | | | | | | | | | | | | | | | | | | District Budgeted | | | SY 2004-05 | SY 2005-06 | SY 2006-07 | SY 2007-08 | SY2008-09 | | | General Fund
Expenditures | % of
Tot Exp | General Fund
Expenditures | % of
Tot Exp | General Fund
Expenditures | % of
Tot Exp | General Fund
Expenditures | % of
Tot Exp | General Fund
Expenditures | % of
Tot Exp | | | | | | | | | | | | | Aberdeen School District | Regular Instruction | 14,511,646 | 45.3% | 14,442,670 | 46.7% | 15,069,848 | 46.9% | 15,057,994 | 43.5% | 15,966,694 | 43.7% | Special Ed Instruction | 3,312,864 | 10.4% | 3,379,029 | 10.9% | 3,583,896 | 11.2% | 4,208,512 | 12.2% | 4,369,352 | 12.0% | Vocational Ed Instruction | 1,492,674 | 4.7% | 1,639,451 | 5.3% | 1,833,298 | 5.7% | 2,046,006 | 5.9% | 1,980,297 | 5.4% | Remediation/LAP/Title I, etc. | 2,728,731 | 8.5% | 2,712,670 | 8.8% | 2,687,982 | 8.4% | 3,247,618 | 9.4% | 3,640,443 | 10.0% | Bilingual/Head Start/Indian Ed, etc. | 428,492 | 1.3% | 336,245 | 1.1% | 340,426 | 1.1% | 317,110 | 0.9% | 394,731 | 1.1% | Other Instructional Programs | 1,590,191 | 5.0% | 1,642,644 | 5.3% | 1,447,265 | 4.5% | 1,893,570 | 5.5% | 2,659,037 | 7.3% | Community Services | 84,517 | 0.3% | 83,022 | 0.3% | 63,042 | 0.2% | 83,855 | 0.2% | 94,313 | 0.3% | Support Services | 7,851,122 | 24.5% | 6,710,611 | 21.7% | 7,110,192 | 22.1% | 7,733,645 | 22.4% | 7,405,418 | 20.3% | Total | 32,000,237 | 100.0% | 30,946,343 | 100.0% | 32,135,947 | 100.0% | 34,588,310 | 100.0% | 36,510,285 | 100.0% |
| | | | | | | | | | | | | | | | | FTE Enrollment | 3,727 | | 3,606 | | 3,504 | | 3,302 | | 3,197 | |
| | | | | | | 23 Districts with FTE Enrollment 3,000 to 4,999 |
| | | | | | | | | | | | | | | | | Regular Instruction | 351,327,266 | 52.9% | 361,690,541 | 52.3% | 384,748,279 | 52.1% | 403,697,174 | 50.8% | 442,982,258 | 50.9% | Special Ed Instruction | 63,857,887 | 9.6% | 67,602,130 | 9.8% | 72,014,988 | 9.8% | 88,140,524 | 11.1% | 93,294,363 | 10.7% | Vocational Ed Instruction | 23,655,993 | 3.6% | 24,545,406 | 3.5% | 26,755,413 | 3.6% | 28,233,997 | 3.6% | 29,665,239 | 3.4% | Skills Centers Instruction | 848,184 | 0.1% | 815,815 | 0.1% | 843,058 | 0.1% | 1,105,510 | 0.1% | 1,221,127 | 0.1% | Remediation/LAP/Title I, etc. | 34,501,083 | 5.2% | 34,952,806 | 5.1% | 35,059,461 | 4.7% | 36,644,822 | 4.6% | 42,902,020 | 4.9% | Bilingual/Head Start/Indian Ed, etc. | 8,655,668 | 1.3% | 8,954,996 | 1.3% | 8,935,650 | 1.2% | 9,664,192 | 1.2% | 10,997,365 | 1.3% | Other Instructional Programs | 27,644,749 | 4.2% | 31,365,867 | 4.5% | 39,452,149 | 5.3% | 44,603,055 | 5.6% | 57,418,381 | 6.6% | Community Services | 1,813,968 | 0.3% | 1,441,298 | 0.2% | 1,780,652 | 0.2% | 3,464,274 | 0.4% | 2,480,407 | 0.3% | Support Services | 152,405,173 | 22.9% | 160,164,596 | 23.2% | 169,027,725 | 22.9% | 179,592,105 | 22.6% | 189,969,551 | 21.8% | Total | 664,709,971 | 100.0% | 691,533,454 | 100.0% | 738,617,376 | 100.0% | 795,145,652 | 100.0% | 870,930,711 | 100.0% |
| | | | | | | | | | | | | | | | | FTE Enrollment | 84,414 | | 84,659 | | 85,675 | | 86,423 | | 87,034 | |
| | | | | | | | | | | | | | | | | Statewide | Regular Instruction | 4,108,491,880 | 53.2% | 4,266,819,696 | 52.8% | 4,517,764,053 | 52.6% | 4,657,103,558 | 50.7% | 5,149,448,008 | 51.0% | Special Ed Instruction | 793,216,632 | 10.3% | 840,979,912 | 10.4% | 899,738,547 | 10.5% | 1,098,161,339 | 12.0% | 1,158,458,953 | 11.5% | Vocational Ed Instruction | 250,755,341 | 3.2% | 255,253,728 | 3.2% | 267,883,599 | 3.1% | 280,810,417 | 3.1% | 295,473,457 | 2.9% | Skills Centers Instruction | 23,472,533 | 0.3% | 23,959,201 | 0.3% | 25,308,497 | 0.3% | 27,317,257 | 0.3% | 29,510,503 | 0.3% | Remediation/LAP/Title I, etc. | 357,714,737 | 4.6% | 372,735,980 | 4.6% | 376,754,816 | 4.4% | 394,040,451 | 4.3% | 467,922,209 | 4.6% | Bilingual/Head Start/Indian Ed, etc. | 111,240,140 | 1.4% | 116,001,248 | 1.4% | 114,507,202 | 1.3% | 121,328,953 | 1.3% | 145,233,101 | 1.4% | Other Instructional Programs | 355,136,308 | 4.6% | 385,529,744 | 4.8% | 458,372,934 | 5.3% | 538,591,755 | 5.9% | 667,558,394 | 6.6% | Community Services | 39,587,147 | 0.5% | 42,214,337 | 0.5% | 45,570,205 | 0.5% | 53,314,405 | 0.6% | 51,730,370 | 0.5% | Support Services | 1,684,590,251 | 21.8% | 1,778,312,378 | 22.0% | 1,887,936,080 | 22.0% | 2,008,634,591 | 21.9% | 2,125,366,873 | 21.1% | Total | 7,724,204,969 | 100.0% | 8,081,806,223 | 100.0% | 8,593,835,932 | 100.0% | 9,179,302,727 | 100.0% | 10,090,701,869 | 100.0% |
| | | | | | | | | | | | | | | FTE Enrollment | 965,464 | | 970,898 | | 972,540 | | 974,606 | | 982,169 | |
| | | | | | | Sources: enrollment data from OSPI School Apportionment and Research--SY2008-09 enrollment data are year-to-date data through January 2009; enrollment data exclude Skills Center Summer School, State Institutions, and pre-K Special Education; expenditure data from F195 and F196 reports from OSPI School Financial Services recast for comparability: Instruction Support (94) formerly in Support Services combined with Regular Instruction (01); SY 2008-09 data exclude budget extensions; State Student Achievement Program--new in 2001-02--is a component of Other Instructional Programs. |
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