WA State Budgets

District

3/20/13 2:31 PM

Monroe

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Workload/Staffing/Finance
Monroe School District
District
Budgeted

Total FTE Enrollment (1)

Special Education Percentage (2)

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

Certificated Instructional Staff (03)

362.3

369.7

372.2

369.1

355.1

347.3

Classified Staff (03)

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

Free and Reduced Lunch Percentage (9)

Certificated Administrative Staff (03)

FTE Enrollment per Staff

Certificated Administrative Staff (03)

254.3

288.1

297.4

302.4

323.9

321.4

Certificated Instructional Staff (03)

19.0

20.3

20.6

20.5

20.6

20.1

Total Certificated Staff (3)

17.6

18.9

19.3

19.2

19.4

18.9

Classified Staff (03)

36.5

38.4

40.6

40.2

47.4

37.7

Staff per Thousand FTE Enrollment

Certificated Administrative Staff

3.9

3.5

3.4

3.3

3.1

3.1

Certificated Instructional Staff

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

Total General Fund Revenues

57,078,237

64,177,730

65,229,166

66,047,589

64,001,596

64,036,704

Total State General Fund Revenues (4)

42,376,845

44,750,152

45,897,489

44,668,357

44,304,140

44,555,971

State Special Education Revenues (5)

3,332,139

3,520,554

3,499,665

3,833,163

4,171,193

4,232,101

State Student Achievment Revenues (5)

2,976,089

2,464,483

196,794

Total Federal General Fund Revenues (6)

2,875,879

6,302,760

4,579,223

5,737,232

3,165,069

2,762,583

Local Taxes (7)

8,872,508

10,304,785

12,129,309

13,186,049

14,260,470

14,344,670

Other Revenues (10)

Total General Fund Expenditures (8)
Total Fund Balance

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 %

Total General Fund Revenues

8,311

8,569

8,499

8,738

8,751

9,177

Total State General Fund Revenues (4)

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

Unreserved, Undesignated Fund Balance

Dollars per FTE Enrollment

Total Federal General Fund Revenues (6)

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

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.

Source: fiscal.wa.gov - K12WSFDistrict

http://fiscal.wa.gov/FRViewer.aspx?Rpt=K12WSFDistrict

3/20/2013 2:28:03 PM

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