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Washington State Fiscal Information Office Report On Monroe School District Funding
Washington State Fiscal Information Office Report On Monroe School District Funding
District
3/20/13 2:31 PM
Monroe
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Workload/Staffing/Finance
Monroe School District
District
Budgeted
SY2007-08
SY2008-09
SY2009-10
SY2010-11
SY2011-12
SY2012-13
6,867
7,490
7,675
7,559
7,314
6,978
9.38 %
8.52 %
8.84 %
9.82 %
10.85 %
11.61 %
18.86 %
22.23 %
23.49 %
26.78 %
34.74 %
34.33 %
27.0
26.0
25.8
25.0
22.6
21.7
362.3
369.7
372.2
369.1
355.1
347.3
188.4
195.2
189.0
187.9
154.2
185.2
Total Staff
577.7
590.9
587.0
582.1
531.8
554.2
254.3
288.1
297.4
302.4
323.9
321.4
19.0
20.3
20.6
20.5
20.6
20.1
17.6
18.9
19.3
19.2
19.4
18.9
36.5
38.4
40.6
40.2
47.4
37.7
3.9
3.5
3.4
3.3
3.1
3.1
52.8
49.4
48.5
48.8
48.5
49.8
Classified Staff
27.4
26.1
24.6
24.9
21.1
26.5
Total Staff
84.1
78.8
76.4
76.9
72.7
79.3
57,078,237
64,177,730
65,229,166
66,047,589
64,001,596
64,036,704
42,376,845
44,750,152
45,897,489
44,668,357
44,304,140
44,555,971
3,332,139
3,520,554
3,499,665
3,833,163
4,171,193
4,232,101
2,976,089
2,464,483
196,794
2,875,879
6,302,760
4,579,223
5,737,232
3,165,069
2,762,583
8,872,508
10,304,785
12,129,309
13,186,049
14,260,470
14,344,670
2,953,005
2,820,034
2,623,145
2,455,950
2,271,917
2,373,480
56,526,407
63,655,589
63,806,648
65,088,157
63,259,384
64,160,700
2,985,233
3,507,374
4,575,138
5,389,325
6,131,536
4,827,467
% of Total Revenues
5.23 %
5.47 %
7.01 %
8.16 %
9.58 %
7.54 %
% of Total Exenditures
5.28 %
5.51 %
7.17 %
8.28 %
9.69 %
7.52 %
2,073,820
2,746,026
3,874,946
296,793
380,202
481,772
% of Total Revenues
3.63 %
4.28 %
5.94 %
0.45 %
0.59 %
0.75 %
% of Total Expenditures
3.67 %
4.31 %
6.07 %
0.46 %
0.60 %
0.75 %
8,311
8,569
8,499
8,738
8,751
9,177
6,171
5,975
5,980
5,909
6,058
6,385
419
841
597
759
433
396
1,292
1,376
1,580
1,744
1,950
2,056
430
377
342
325
311
340
8,231
8,499
8,313
8,611
8,649
9,194
Sources: OSPI F195/F196 School Apportionment and Financial Services (SAFS) reports, unless noted:
(1) Enrollment from OSPI Apportionment, exclude Summer Skills Centers, Institutions, and pre-K Special Ed; SY 2012-13 are year-to-date data through January
2013.
(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 (which average 171 FTEs statewide since SY
1995-96).
(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 !""#$%%&&&'()*'&+',-%.!/012,"3/"/45%6377871,971:/-"3/9"'+-#;
(10) Other Revenues include Local Nontax, Other Financing Sources, and Revenues from other school districts, agencies, and associations.
http://fiscal.wa.gov/FRViewer.aspx?Rpt=K12WSFDistrict
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WA State Budgets
3/20/13 2:31 PM
(10) Other Revenues include Local Nontax, Other Financing Sources, and Revenues from other school districts, agencies, and associations.
Data for SY 2012-13 exclude budget extensions.
http://fiscal.wa.gov/FRViewer.aspx?Rpt=K12WSFDistrict
3/20/2013 2:28:03 PM
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