| | | | | | | | | | | | | | | | | | | | | | | | | SY2003-04 | SY2004-05 | SY2005-06 | SY2006-07 | SY2007-08 | SY2008-09 | | | | | | | | Budgeted | Total FTE Enrollment (1) | 3,755 | 3,727 | 3,606 | 3,504 | 3,302 | 3,197 |
| | | | | | | | | | | | | Special Ed Percentage (2) | 14.93 % | 14.40 % | 13.88 % | 14.57 % | 13.26 % | 14.22 % | Free and Reduced Lunch Percentage (9) | 56.24 % | 53.92 % | 54.26 % | 55.40 % | 111.50 % | 58.77 % |
| | | | | | | | | | | | | Certificated Administrative Staff (3) | 15.5 | 15.8 | 16.0 | 15.0 | 15.0 | 14.0 | Certificated Instructional Staff (3) | 244.9 | 245.7 | 248.9 | 236.2 | 230.0 | 222.7 | Classified Staff (3) | 166.6 | 167.3 | 162.4 | 150.6 | 154.9 | 158.2 | Total Staff | 427.0 | 428.9 | 427.3 | 401.8 | 399.9 | 394.9 |
| | | | | | | | | | | | | | | | | | Certificated Administrative Staff (3) | 242.3 | 235.9 | 225.3 | 233.6 | 220.1 | 228.4 | Certificated Instructional Staff (3) | 15.3 | 15.2 | 14.5 | 14.8 | 14.4 | 14.4 | Total Certificated Staff (3) | 14.4 | 14.3 | 13.6 | 13.9 | 13.5 | 13.5 | Classified Staff (3) | 22.5 | 22.3 | 22.2 | 23.3 | 21.3 | 20.2 | Total Staff (3) | 8.8 | 8.7 | 8.4 | 8.7 | 8.3 | 8.1 |
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| | | | | | | Staff per Thousand FTE Enrollment |
| | | | | | | | | | Certificated Administrative Staff (3) | 4.1 | 4.2 | 4.4 | 4.3 | 4.5 | 4.4 | Certificated Instructional Staff (3) | 65.2 | 65.9 | 69.0 | 67.4 | 69.6 | 69.7 | Total Certificated Staff (3) | 69.3 | 70.2 | 73.5 | 71.7 | 74.2 | 74.1 | Classified Staff (3) | 44.4 | 44.9 | 45.0 | 43.0 | 46.9 | 49.5 | Total Staff (3) | 113.7 | 115.1 | 118.5 | 114.7 | 121.1 | 123.5 |
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| | | | | | | | | | | | | Total General Fund Revenues | 30,430,781 | 31,373,460 | 31,740,120 | 32,342,395 | 34,616,176 | 36,605,338 | Total State General Fund Revenues (4) | 21,378,608 | 21,932,451 | 22,435,933 | 23,348,642 | 24,551,821 | 25,867,064 | State Special Education Revenues (5) | 1,827,960 | 1,807,075 | 1,866,901 | 1,922,628 | 2,238,676 | 2,280,366 | State Student Achievement Revenues (6) | 826,253 | 953,813 | 1,118,181 | 1,352,085 | 1,576,836 | 1,514,021 | State Federal General Fund Revenues (6) | 4,272,259 | 3,932,531 | 3,924,622 | 3,685,785 | 4,076,406 | 4,004,104 | Local Taxes (7) | 3,546,870 | 3,737,992 | 3,995,399 | 4,158,915 | 4,480,625 | 4,478,478 |
| | | | | | | | | | | | | Total General Fund Expenditures (8) | 30,656,516 | 32,000,237 | 30,946,343 | 32,135,947 | 34,588,310 | 36,510,285 | Total Fund Balance | 1,546,571 | 919,794 | 1,713,572 | 1,834,408 | 1,782,274 | 1,458,840 |
| | | | | | | | | | | | | % of Total Revenues | 5.08 % | 2.93 % | 5.40 % | 5.67 % | 5.15 % | 3.99 % |
| | | | | | | | | | % of Total Expenditures | 5.04 % | 2.87 % | 5.54 % | 5.71 % | 5.15 % | 4.00 % |
| | | | | | | | | | | Unreserved, Undesignated Fund Balance | 679,202 | 295,798 | 1,359,586 | 1,161,531 | 1,314,614 | 1,093,713 |
| | | | | | | | | | | | | % of Total Revenues | 2.23 % | 0.94 % | 4.28 % | 3.59 % | 3.80 % | 2.99 % |
| | | | | | | | | | | | % of Total Exenditures | 2.22 % | 0.92 % | 4.39 % | 3.61 % | 3.80 % | 3.00 % |
| | | | | | | Dollars per FTE Enrollment |
| | | | | | | | | | Total General Fund Revenues | 8,104 | 8,417 | 8,803 | 9,230 | 10,484 | 11,450 | Total State General Fund Revenues (4) | 5,693 | 5,884 | 6,223 | 6,663 | 7,436 | 8,091 | Total Federal General Fund Revenues (6) | 1,138 | 1,055 | 1,088 | 1,052 | 1,235 | 1,252 | Local Taxes (7) | 945 | 1,003 | 1,108 | 1,187 | 1,357 | 1,401 | Total Expenditures | 8,164 | 8,585 | 8,583 | 9,171 | 10,475 | 11,420 |
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| | | | | | Sources: OSPI F195/F196 School Financial Services reports, unless noted:
(1) Enrollment from OSPI Apportionment, exclude Summer Skills Centers, Institutions, and pre-K Special Ed; SY2008-09 are year-to-date data through Jan 2009.
(2) Special Education percentages from OSPI Report 1220.
(3) FTE Staff from OSPI S275 reports; "Total Staff" displayed excludes extracurricular, substitutes, and on-leave staff (0.0) FTEs in Aberdeen in SY2008-09).
(4) Total State General Fund Revenues includes both State General Purpose (codes 3000s, excl. Timber Excise Tax) and State Special Purpose Revenues (codes 4000s).
(5) Special Education Revenues (revenue code 4121) and Student Achievement Revenues (revenue code 4166) are part of Total State General Fund Revenues.
(6) Total Federal General Fund Revenues includes both Federal General Purpose (codes 5000s) and Federal Special Purpose Revenues (codes 6000s).
(7) Includes: Local Property Tax, Sale of Tax Title Property, Local In-Lieu-of Taxes, County Administered Forests, Other Local Taxes, and Timber Excise Tax.
(8) Includes only K-12 General Fund; excludes Capital Projects, Debt Service, Transportation Vehicle, Associated Student Body, Bond, and Trust funds.
(9) Free and Reduced Lunch Percentage from OSPI Apportionment; data correspond to reports on web site http://www.k12.wa.us/ChildNutrition/FreeReducedDistrict.aspx
SY 2008-09 excludes budget extensions.
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