Workload/Staffing/Finance

District
Budgeted

SY2006-07

SY2007-08

SY2008-09

SY2009-10

SY2010-11

SY2011-12

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 %

Free and Reduced Lunch Percentage (9)

37.49 %

38.23 %

39.57 %

42.21 %

44.00 %

45.55 %

3,975

4,037

4,035

3,899

3,902

3,870

61,108

61,493

62,041

60,871

61,176

60,157

Certificated Administrative Staff (03)

Certificated Instructional Staff (03)
Classified Staff (03)
Total Staff

36,882

37,307

37,513

36,905

37,109

36,107

101,965

102,837

103,589

101,675

102,188

100,134

FTE Enrollment per Staff

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

Classified Staff (03)

26.4

26.1

26.1

26.8

26.7

27.7

9.6

9.5

9.5

9.5

9.7

9.7

Total Staff
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

104.8

105.5

105.6

102.9

103.0

100.0

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

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

1,391,537,755

1,466,251,285

1,561,555,378

1,677,463,318

1,830,976,758

1,943,966,793

395,852,679

403,296,657

407,704,508

409,736,965

413,798,296

470,840,856

8,593,835,932

9,179,302,727

9,772,000,596

9,661,442,054

9,860,397,372

10,251,110,376

647,199,525

696,049,976

801,549,954

987,326,983

1,012,662,781

663,381,672

% of Total Revenues

7.48 %

7.52 %

8.10 %

10.00 %

10.20 %

6.60 %

% of Total Expenditures

7.53 %

7.58 %

8.20 %

10.22 %

10.27 %

6.47 %

372,547,706

387,170,294

438,320,154

507,372,933

346,437,524

233,546,923

% of Total Revenues

4.31 %

4.18 %

4.43 %

5.14 %

3.49 %

2.32 %

% of Total Expenditures

4.34 %

4.22 %

4.49 %

5.25 %

3.51 %

2.28 %

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

821

838

1,326

1,325

1,278

1,011

1,431

1,504

1,593

1,699

1,847

1,941

Total Staff

Local Taxes (7)

Other Revenues (10)
Total General Fund Expenditures (8)
Total Fund Balance

Unreserved, Undesignated Fund Balance

Dollars per FTE Enrollment

Total Federal General Fund Revenues (6)

Local Taxes (7)
Other Revenues (10)
Total Expenditures

Source: fiscal.wa.gov

407

414

416

415

417

470

8,836

9,418

9,970

9,785

9,945

10,237

1/26/2013 4:10:32 PM

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 (which average 172 FTEs statewide
in recent years).
(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 2011-12 exclude budget extensions.

Source: fiscal.wa.gov

1/26/2013 4:10:32 PM