Budget Summary

Below are the projected revenues and expenditures for the 2014-15 school year. 

Revenues and expenditures may change throughout the year due to enrollment, staffing needs or other factors. A final accounting of actual revenues and expenditures are reported in the fall of the following year, and can be obtained by contacting the Business Office. 

Questions about the budget may be directed to
Ms. Deb Borgens
Executive Director of Financial Services

360.618.6203


2015-2016 Projected Revenues
Local Taxes
$11,907,622
19.7%
Local Support Nontax
$1,297,918 2.2%
State General Purpose
$35,613,192 59.1%
State Special Purpose
$8,115,499 13.5%
Federal General Purpose
$15,883 0.00%
Federal Special Purpose
$2,891,728 4.8%
Other District Revenue
$0 0.00%
Other Agency/Financing Sources
$467,000 .8%
Total Revenues
     $60,308,792    100.00%

2015-2016 Projected Expenditures
Regular Instruction
$35,687,078 59.5%
Special Education Instruction $7,257,166 12.1%
Vocational Instruction
$2,343,863 3.9%
Compensatory Education Instruction $2,319,375 3.9%
Other Instructional Programs
$941,336 1.6%
Community Services $92,731 0.2%
Support Services $11,352,893 18.9%
Total Expenditures
  $59,994,442  100.00%