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Total FTE Enrollment (1) 970,898 972,540 974,606 980,121 987,336 993,322

Special Education Percentage (2) 12.70 % 12.58 % 11.66 % 11.64 % 11.70 % 11.88 %

Certificated Administrative Staff (03) 3,999 3,975 4,037 4,035 3,899 3,899

Certificated Instructional Staff (03) 60,649 61,108 61,493 62,041 60,871 61,083

Classified Staff (03) 36,748 36,882 37,307 37,513 36,905 36,928

Total Staff 101,396 101,965 102,837 103,589 101,675 101,910

Total General Fund Revenues 8,139,545,534 8,653,049,612 9,255,294,942 9,892,583,836 9,874,105,866 10,100,960,698

Total State General Fund Revenues (4) 5,660,738,359 6,067,266,144 6,569,100,023 6,623,811,961 6,478,915,945 6,680,520,824

State Special Education Revenues (5) 480,501,408 510,640,085 574,422,441 638,357,387 621,550,215 622,191,600

State Student Achievment Revenues (5) 290,477,635 362,963,563 435,666,404 358,320,012 25,557,898 1,119,235

Total Federal General Fund Revenues (6) 791,823,166 798,393,034 816,646,977 1,299,511,988 1,307,989,638 1,146,004,283

Local Taxes (7) 1,318,862,521 1,391,537,755 1,466,251,285 1,561,555,378 1,677,463,318 1,810,556,201

Other Revenues (10) 368,121,488 395,852,679 403,296,657 407,704,508 409,736,965 463,879,390

Total General Fund Expenditures (8) 8,081,806,223 8,593,835,932 9,179,302,727 9,772,000,596 9,661,442,054 10,256,644,088

Total Fund Balance 611,377,291 647,199,525 696,049,976 801,549,954 987,326,983 648,499,266

% of Total Expenditures 7.56 % 7.53 % 7.58 % 8.20 % 10.22 % 6.32 %

% of Total Expenditures 4.37 % 4.34 % 4.22 % 4.49 % 5.25 % 2.71 %

Unreserved, Undesignated Fund Balance 353,488,793 372,547,706 387,170,294 438,320,154 507,372,933 277,911,523

Classified Staff (03) 26.4 26.4 26.1 26.1 26.8 26.9

Certificated Administrative Staff (03) 242.8 244.7 241.4 242.9 253.2 254.8

Certificated Instructional Staff (03) 16.0 15.9 15.8 15.8 16.2 16.3

Total Certificated Staff (3) 15.0 14.9 14.9 14.8 15.2 15.3

FTE Enrollment per Staff 

Total Staff 9.6 9.5 9.5 9.5 9.7 9.7

Staff per Thousand FTE Enrollment

Certificated Administrative Staff 4.1 4.1 4.1 4.1 3.9 3.9

Certificated Instructional Staff 62.5 62.8 63.1 63.3 61.7 61.5

Total Certificated Staff (3) 66.6 66.9 67.2 67.4 65.6 65.4

Classified Staff 37.8 37.9 38.3 38.3 37.4 37.2

Total Staff 104.4 104.8 105.5 105.6 102.9 102.6

Dollars per FTE Enrollment

Total General Fund Revenues 8,384 8,897 9,496 10,093 10,001 10,169

Total State General Fund Revenues (4) 5,830 6,239 6,740 6,758 6,562 6,725

Total Federal General Fund Revenues (6) 816 821 838 1,326 1,325 1,154

Local Taxes (7) 1,358 1,431 1,504 1,593 1,699 1,823

Other Revenues (10) 379 407 414 416 415 467

Total Expenditures 8,324 8,836 9,418 9,970 9,785 10,326

% of Total Revenues 7.51 % 7.48 % 7.52 % 8.10 % 10.00 % 6.42 %

% of Total Revenues 4.34 % 4.31 % 4.18 % 4.43 % 5.14 % 2.75 %

Free and Reduced Lunch Percentage (9) 37.94 % 37.49 % 38.23 % 39.57 % 42.21 % 44.00 %

DistrictBudgeted

SY2005-06 SY2006-07 SY2007-08 SY2008-09 SY2009-10 SY2010-11

11/14/2011 12:01:08 Pource: fiscal.wa.gov

8/3/2019 Washington State per student funding

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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; SY 2010-11 are year-to-date data through January 2011.(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 (157 FTEs statewide in SY 2010-11).(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.(10) Other Revenues include Local Nontax, Other Financing Sources, and Revenues from other school districts, agencies, and associations.Data for SY 2010-11 excludes budget extensions.

11/14/2011 12:01:08 Pource: fiscal.wa.gov