7/29/2019 Washington state public school spending
1/2
Total FTE Enrollment (1) 972,540 974,606 980,121 987,336 991,502
1,001,331
Special Education Percentage (2) 12.58 % 11.66 % 11.64 % 11.70 %
11.82 % 11.83 %
Certificated Administrative Staff (03) 3,975 4,037 4,035 3,899
3,902 3,870
Certificated Instructional Staff (03) 61,108 61,493 62,041
60,871 61,176 60,157
Classified Staff (03) 36,882 37,307 37,513 36,905 37,109
36,107
Total Staff 101,965 102,837 103,589 101,675 102,188 100,134
Total General Fund Revenues 8,653,049,612 9,255,294,942
9,892,583,836 9,874,105,866 9,927,789,037 10,050,102,394
Total State General Fund Revenues (4) 6,067,266,144
6,569,100,023 6,623,811,961 6,478,915,945 6,416,013,158
6,623,173,472
State Special Education Revenues (5) 510,640,085 574,422,441
638,357,387 621,550,215 637,202,176 636,566,633
State Student Achievment Revenues (5) 362,963,563 435,666,404
358,320,012 25,557,898 1,332,673 4
Total Federal General Fund Revenues (6)798,393,034 816,646,977
1,299,511,988 1,307,989,638 1,267,000,825 1,012,121,273
Local Taxes (7) 1,391,537,755 1,466,251,285 1,561,555,378
1,677,463,318 1,830,976,758 1,943,966,793
Other Revenues (10) 395,852,679 403,296,657 407,704,508
409,736,965 413,798,296 470,840,856
Total General Fund Expenditures (8) 8,593,835,932 9,179,302,727
9,772,000,596 9,661,442,054 9,860,397,372 10,251,110,376
Total Fund Balance 647,199,525 696,049,976 801,549,954
987,326,983 1,012,662,781 663,381,672
% of Total Expenditures 7.53 % 7.58 % 8.20 % 10.22 % 10.27 %
6.47 %
% of Total Expenditures 4.34 % 4.22 % 4.49 % 5.25 % 3.51 % 2.28
%
Unreserved, Undesignated Fund Balance 372,547,706 387,170,294
438,320,154 507,372,933 346,437,524 233,546,923
Classified Staff (03) 26.4 26.1 26.1 26.8 26.7 27.7
Certificated Administrative Staff (03) 244.7 241.4 242.9 253.2
254.1 258.7
Certificated Instructional Staff (03) 15.9 15.8 15.8 16.2 16.2
16.6
Total Certificated Staff (3) 14.9 14.9 14.8 15.2 15.2 15.6
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 3.9 3.9 3.9
Certificated Instructional Staff 62.8 63.1 63.3 61.7 61.7
60.1
Total Certificated Staff (3) 66.9 67.2 67.4 65.6 65.6 63.9
Classified Staff 37.9 38.3 38.3 37.4 37.4 36.1
Total Staff 104.8 105.5 105.6 102.9 103.0 100.0
Dollars per FTE Enrollment
Total General Fund Revenues 8,897 9,496 10,093 10,001 10,013
10,037
Total State General Fund Revenues (4) 6,239 6,740 6,758 6,562
6,471 6,614
Total Federal General Fund Revenues (6) 821 838 1,326 1,325
1,278 1,011
Local Taxes (7) 1,431 1,504 1,593 1,699 1,847 1,941
Other Revenues (10) 407 414 416 415 417 470
Total Expenditures 8,836 9,418 9,970 9,785 9,945 10,237
% of Total Revenues 7.48 % 7.52 % 8.10 % 10.00 % 10.20 % 6.60
%
% of Total Revenues 4.31 % 4.18 % 4.43 % 5.14 % 3.49 % 2.32
%
Free and Reduced Lunch Percentage (9) 37.49 % 38.23 % 39.57 %
42.21 % 44.00 % 45.55 %
DistrictBudgeted
SY2006-07 SY2007-08 SY2008-09 SY2009-10 SY2010-11 SY2011-12
Workload/Staffing/Finance
1/26/2013 4:10:32 Pource: fiscal.wa.gov
