Financial Reporting Summary Washington State School Districts and Educational Service Districts
Fiscal Year September 1, 2010 – August 31, 2011 Randy I. Dorn
State Superintendent of Public Instruction
April 2012
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Financial Reporting Summary Washington State School Districts and Educational Service Districts
Prepared by Ramona Garner, Supervisor, School District/ESD Financial Reporting
School Apportionment and Financial Services Office of Superintendent of Public Instruction JoLynn Berge, Director
Randy I. Dorn Superintendent of Public Instruction Ken Kanikeberg Chief of Staff Shawn Lewis Chief Financial Officer K–12 Financial Resources
April 2012
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Introduction This is the Office of Superintendent of Public Instruction’s (OSPI) Washington State School District and Educational Service District (ESD) Annual Financial Reporting Summary. This summary is for the 2010–2011 school fiscal year, which is from September 1, 2010, through August 31, 2011. This summary contains reports showing revenue and expenditure statistics for each of the 295 public school districts and nine ESDs. There are also statewide summary reports that show the total volume of financial activity in all public school districts and ESDs. The ESD reports are presented in Section Four. The sources of the financial data used in this summary are School District Annual Financial Reports (F-196) and Educational Service District Annual Financial Reports (F-185). Each public school district and ESD prepares a financial report after the close of the fiscal year. Revenue and expenditure reports are provided so that district-to-district comparisons can be made. To make comparisons easier and more relevant, reports group school districts by enrollment size groups and by county. The student enrollments used to calculate total expenditures per pupil include FTE for regular K–12, skills center summer, detention centers and other state institutions, and special education headcount for birth-to-five programs as reported to OSPI. Each school district and ESD has one general fund, which is used to account for operations and maintenance and usually includes most of the expenditures of each school district and ESD. The revenue and expenditure reports include financial information for only the general fund of the school districts with one exception. There is one report that shows a four-year average expenditure per student amount for all school district funds: General Fund, Capital Projects Fund, Debt Service Fund, and Transportation Vehicle Fund. This annual financial reporting summary publication has evolved over the years with reports being added, revised, and dropped. These reports are intended to assist school districts in their budget preparation and to provide information to individuals and groups interested in the financial operations of public school districts and ESDs in the state of Washington. Questions, inquiries, or requests for additional copies of this publication should be directed to School Apportionment and Financial Services at (360) 725-6304. This publication is also available on the School Apportionment and Financial Services website at http://www.k12.wa.us/safs/PUB/FIN/.
I
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Table of Contents Page
Introduction ................................................................................................................................................................................. I Table of Contents ...................................................................................................................................................................... II
Section One: Statewide Average Financial Tables and Charts
Introduction ..................................................................................................................................................................... 1 Table One: Ten-Year Comparison of Total General Fund Expenditures, Revenues, and Other Financing Sources ........ 3 Table Two: Ten-Year Comparison of General Fund Expenditures Per Pupil ................................................................... 4 Table Three: Ten-Year Comparison of General Fund Revenues and Other Financing Sources Per Pupil and Percent of Total Revenues ..................................................................................................... 5 Table Four: General Fund Expenditures by Program Groups.......................................................................................... 6 Table Five: General Fund Expenditures by Activity Groups ............................................................................................ 7 Table Six: General Fund Expenditures by Object ........................................................................................................... 9 Table Seven: Total General Fund Expenditures, Revenues, and Other Financing Sources Per Pupil by School District Enrollment Groups .......................................................................................... 10 Table Eight: Total Expenditures and Revenues by Fund ............................................................................................... 11 Table Nine: Ten-Year Comparison of General Fund Ending Total Fund Balance .......................................................... 12 Table Ten: General Fund Reserved, Unreserved, and Total Ending Fund Balance ...................................................... 13 Table Eleven: Ten-Year Comparison of Tax Collections ............................................................................................... 14 Table Twelve: Ten-Year Comparison of General Long-Term Debt ................................................................................ 14
Section Two: State Summary School District Financial Reports Introduction .................................................................................................................................................................. 15 Balance Sheet as of August 31, 2011 .......................................................................................................................... 17 Statement of Revenues, Expenditures, and Changes in Fund Balance ....................................................................... 18 Budgetary Comparison Schedules ............................................................................................................................... 19 Statement of Fiduciary Net Assets, Fiduciary Funds .................................................................................................... 24 Statement of Changes in Fiduciary Net Assets, Fiduciary Funds ................................................................................. 25 Schedule of Long-Term Debt ....................................................................................................................................... 26 General Fund Expenditures by Program ...................................................................................................................... 27 General Fund Expenditures by Activity ........................................................................................................................ 28 General Fund Program—Object Matrix ........................................................................................................................ 29 General Fund Activity—Object Matrix .......................................................................................................................... 31 General Fund Revenues and Other Financing Sources and General Fund Expenditures by Object ............................ 32 General Fund Resource to Program Expenditure Report ............................................................................................. 33 Detail Revenues and Other Financing Sources Reports by Fund ................................................................................ 35 General Fund Program Expenditure Matrices .............................................................................................................. 43 Section Three: School District Financial Reports Introduction .................................................................................................................................................................. 57 General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil (by enrollment groups) ................ 61 General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil (by county) .................................. 68 Percent and Per Pupil of General Fund Revenues and Other Financing Sources (by enrollment groups) ................... 76 Percent and Per Pupil of General Fund Revenues and Other Financing Sources (by county) ..................................... 84 General Fund Total Expenditures by Program Groups (by enrollment groups) ............................................................ 94 General Fund Total Expenditures by Program Groups (by county) ............................................................................ 103 Percent and Per Pupil of General Fund Expenditures by Program Groups (by enrollment groups) ............................ 111 Percent and Per Pupil of General Fund Expenditures by Program Groups (by county) .............................................. 118 General Fund Expenditure by Activity Groups Reports .............................................................................................. 126 Percent and Per Pupil of General Fund Expenditures by Object (by enrollment groups) ............................................ 202 Percent and Per Pupil of General Fund Expenditures by Object (by county).............................................................. 211 Per Pupil All Expenditure—Four-Year Average FY 2007–2008 through FY 2010–2011 (by enrollment groups) ........ 221
II
Table of Contents
Per Pupil All Expenditure—Four-Year Average FY 2007–2008 through FY 2010–2011 ( by county) ......................... 228 FTE Student Enrollment Trends FY 2007–2008 through FY 2010–2011 (by enrollment groups) ............................... 236 FTE Student Enrollment Trends FY 2007–2008 through FY 2010–2011 (by county) ................................................. 245 General Fund Total Fund Balance Per Pupil and Percent of Change (by enrollment groups) .................................... 255 General Fund Total Fund Balance Per Pupil and Percent of Change (by county) ...................................................... 263 Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance (by enrollment) ............... 271 Percent and per Pupil of General Fund Reserved and Unreserved to Total Fund Balance (by county) ...................... 278 General Fund 2011 Tax Collection Survey and Three-Year Average (by county) ...................................................... 286 General Fund Long-Term Debt Per Pupil (by enrollment groups) .............................................................................. 296 General Fund Long-Term Debt Per Pupil (by county) ................................................................................................ 305
Section Four: Educational Service District Statewide Summary Financial Reports Introduction ................................................................................................................................................................ 313 Combined Balance Sheet—All Funds and Account Groups ....................................................................................... 315 General Expense Fund Statement of Revenues, Expenditures, and Changes in Fund Balance-Budget and Actual .. 316 General Expense Fund Revenues and Other Financing Sources (by ESD) ............................................................... 317 General Expense Fund Expenditures by Program (by ESD) ...................................................................................... 318 General Expense Fund Expenditures by Activity and Object (by ESD) ...................................................................... 319 General Expense Fund Expenditures by Program and Object ................................................................................... 320 General Expense Fund Expenditures by Activity and Object ...................................................................................... 321 Statement of Net Assets, Combined Proprietary Funds ............................................................................................. 322 Schedule of Long-Term Debt ..................................................................................................................................... 323 Statement of Fiduciary Net Assets, Fiduciary Funds .................................................................................................. 324 Statement of Changes in Fiduciary Net Assets, Fiduciary Funds ............................................................................... 325
III
Section One Statewide Average Financial Tables and Charts Introduction Section One of this publication contains twelve statewide tables, ten of which display charts, that provide public school district financial data in various formats. Total expenditures refer to all public school districts’ general fund expenditures in the state. The student enrollments used to calculate total expenditures per pupil include FTE for regular K–12, skills center summer, detention centers and other state institutions, and special education headcount for birth-to-five programs as reported to OSPI. Detail reports for each school district, by enrollment size and by county, can be found in Section Three. Table One:
Ten-Year Comparison of Total General Fund Expenditures, Revenues, and Other Financing Sources
Table Two:
Ten-Year Comparison of General Fund Expenditures Per Pupil
Table Three: Ten-Year Comparison of General Fund Revenues and Other Financing Sources Per Pupil and Percent of Total Revenues Table Four:
General Fund Expenditures by Program Groups
Table Five:
General Fund Expenditures by Activity Groups
Table Six:
General Fund Expenditures by Object
Table Seven: Total General Fund Expenditures, Revenues, and Other Financing Sources Per Pupil by School District Enrollment Groups Table Eight:
Total Expenditures and Revenues by Fund
Table Nine:
Ten-Year Comparison of General Fund Ending Total Fund Balance
Table Ten:
General Fund Reserved, Unreserved, and Total Ending Fund Balance
Table Eleven: Ten-Year Comparison of Tax Collections Table Twelve: Ten-Year Comparison of General Long-Term Debt
1
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2
TABLE ONE TEN-YEAR COMPARISON OF TOTAL GENERAL FUND EXPENDITURES, REVENUES, AND OTHER FINANCING SOURCES Total General Fund Expenditures
Fiscal Year 2010–11 2009–10 2008–09 2007–08 2006–07 2005–06 2004–05 2003–04 2002–03 2001–02
Rate of Expenditure Increase
$9,860,397,372 9,661,442,054 9,772,000,596 9,179,302,727 8,593,835,932 8,081,806,223 7,724,204,969 7,418,903,273 7,232,688,322 7,006,933,746
Total General Fund Revenue & O.F.S.
2.1% (1.1%) 6.5% 6.8% 6.3% 4.6% 4.1% 2.6% 3.2% 4.7%
Rate of Revenue Increase
$9,927,789,037 9,874,105,866 9,892,583,836 9,255,294,942 8,653,049,612 8,139,545,534 7,744,513,319 7,477,686,062 7,306,749,887 7,081,049,150
0.5% (0.2%) 6.9% 7.0% 6.3% 5.1% 3.6% 2.3% 3.2% 5.1%
NOTE TO TABLE ONE: Table One presents a ten-year comparison of total General Fund expenditures, revenues, and other financing sources (O.F.S.) and the percentage of increase.
Total General Fund Expenditures, Revenues, and Other Financing Sources 0
2
4
6
8
10
10‐11
9.86 9.93
09‐10
9.66 9.87
08‐09
9.77 9.89 9.18 9.26
07‐08 8.59 8.65
06‐07
8.08 8.14
05‐06
7.72 7.74
04‐05
7.42 7.48
03‐04
7.23 7.31
02‐03
7.01 7.08
01‐02
3
Expenditures
Revenues & O.F.S.
12 Billions
TABLE TWO TEN-YEAR COMPARISON OF GENERAL FUND EXPENDITURES PER PUPIL Fiscal Year 2010–11 2009–10 2008–09 2007–08 2006–07 2005–06 2004–05 2003–04 2002–03 2001–02
Annual Total Enrollment * 1,017,158.42 1,012,356.69 1,004,284.56 994,250.36 988,706.27 986,877.18 980,715.95 976,466.44 972,639.25 969,838.13
Rate of Enrollment Increase 0.5% 0.8% 1.0% 0.6% 0.2% 0.6% 0.4% 0.4% 0.3% 0.6%
Total GF Expenditures Per Pupil* $9,694.06 9,543.52 9,730.31 9,267.38 8,692.00 8,189.27 7,876.09 7,597.70 7,436.15 7,224.85
Rate of Expenditure Increase Per Pupil* 1.6% (1.9%) 5.0% 6.6% 6.1% 4.0% 3.7% 2.2% 2.9% 4.0%
NOTE TO TABLE TWO: Table Two presents a ten-year comparison of state average General Fund total expenditures per pupil and the rate of enrollment and expenditure increase. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures.
Total General Fund Expenditures Per Pupil 12
10
6
4
2
0 01‐02
02‐03
03‐04
04‐05
05‐06
06‐07
07‐08
4
08‐09
09‐10
10‐11
Thousands
8
TABLE THREE TEN-YEAR COMPARISON OF GENERAL FUND REVENUES AND OTHER FINANCING SOURCES PER PUPIL AND PERCENT OF TOTAL REVENUES
Fiscal Year 2010–11 2009–10 2008–09 2007–08 2006–07 2005–06 2004–05 2003–04 2002–03 2001–02
Total Revenues and O.F.S. $/Per Pupil* $9,760.32 9,753.58 9,850.38 9,308.82 8,751.89 8,247.78 7,896.80 7,657.90 7,512.29 7,301.27
Local Revenues $/Per Pupil* %/Total $2,129.30 1,989.09 1,893.81 1,823.22 1,760.51 1,663.42 1,577.63 1,517.15 1,458.29 1,386.44
21.8% 20.4% 19.2% 19.6% 20.1% 20.2% 20.0% 19.8% 19.4% 19.0%
State Revenues $/Per Pupil* %/Total
Federal Revenues $/Per Pupil* %/Total
$6,307.78 6,399.84 6,595.55 6,607.09 6,136.57 5,736.01 5,470.25 5,338.66 5,274.44 5,199.61
$1,245.63 1,292.02 1,293.97 821.37 807.51 802.35 798.09 749.87 710.78 645.36
64.6% 65.6% 67.0% 71.0% 70.1% 69.5% 69.3% 69.8% 70.2% 71.2%
12.8% 13.2% 13.1% 8.8% 9.2% 9.7% 10.1% 9.8% 9.5% 8.8%
Other Revenues and O.F.S. $/Per Pupil* %/Total $77.61 72.64 67.05 57.14 47.30 45.99 50.82 52.22 68.78 69.89
0.8% 0.7% 0.7% 0.6% 0.5% 0.6% 0.6% 0.7% 0.9% 1.0%
NOTES TO TABLE THREE: Table Three presents the state average revenues per pupil and the percent of total revenues for the last ten years. Revenues shown in the "Other Revenues and O.F.S. Per Pupil" column are made up of revenues from other school districts, other agencies and associations, and other financing sources. The term "other financing sources" includes general long-term debt proceeds, amounts equal to the present value of minimum lease payments arising from capital leases, proceeds for the sale of general fixed assets, and transfers in. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures and revenues.
General Fund Revenues and Other Financing Sources Per Pupil 10,500 10,000 9,500 9,000 8,500 8,000 7,500 7,000 6,500 6,000 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 01‐02
02‐03
03‐04
04‐05
05‐06
06‐07
07‐08
08‐09
5
09‐10
10‐11
Total Rev & O.F.S. Per Pupil
Local Rev Per Pupil
State Rev Per Pupil
Federal Rev Per Pupil
Other Rev & Fin Sources Per Pupil
TABLE FOUR GENERAL FUND 2010-11 EXPENDITURES BY PROGRAM GROUPS
Program Groups
Dollars
% of Total General Fund Expenditures
$/Per Pupil*
Basic Education (Programs 01, 02) Federal Stimulus (Programs 11, 12, 13, 14, 18, 19) Special Education (Programs 21, 24, 26, & 29) Vocational/Skills Center (Programs 31, 34, 38, 39, 45, & 46) Compensatory Education (Programs 51–69) Other Instructional Programs (Programs 71–79) Community Service (Programs 81, 86, 88, & 89) Districtwide Support (Program 97) School Food Services (Program 98) Pupil Transportation (Program 99)
$5,061,015,901 408,701,775 1,169,003,108 349,031,732 591,128,113 113,988,890 55,313,765 1,366,267,357 337,822,684 408,124,048
51.3% 4.1% 11.9% 3.5% 6.0% 1.2% 0.6% 13.9% 3.4% 4.1%
$4,975.64 $401.81 $1,149.28 $343.14 $581.16 $112.07 $54.38 $1,343.22 $332.12 $401.24
Total General Fund Expenditures
$9,860,397,372
100.0%
$9,694.06
NOTES TO TABLE FOUR: Table Four presents a summarized comparison of expenditures by program groups. Programs of expenditures describe the categories that are directly involved in the instruction and education of students. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures.
Percent of Program Groups to Total General Fund Expenditures School Food Services 3.4%
Pupil Transportation 4.1%
Districtwide Support 13.9% Community Service 0.6% Other Instructional 1.2%
Basic Education 51.3%
Compensatory Education 6.0%
Vocational/Skills Center 3.5% Special Education 11.9%
Federal Simulus 4.1%
6
TABLE FIVE GENERAL FUND 2010–11 EXPENDITURES BY ACTIVITY GROUPS Dollars
Activity Administration Building Administration 23 Principal's Office Central Administration 21 Instruction–Supervision 12 Superintendent's Office 13 Business Office 14 Human Resources 15 Public Relations 51 Pupil Transportation–Supervision 11 Board of Directors 61 Maintenance & Operation–Supervision 41 School Food Services–Supervision
$
% of Total
$/Per Pupil*
1,205,421,955 572,992,412 572,992,412 632,429,542 227,463,230 78,336,905 116,756,337 67,711,121 14,529,012 39,902,695 30,412,602 30,242,181 27,075,458
12.2% 5.8% 5.8% 6.4% 2.3% .8% 1.2% .7% .1% .4% .3% .3% .3%
$1,185.09 563.33 563.33 621.76 223.63 77.02 114.79 66.57 14.28 39.23 29.90 29.73 26.62
Teaching and Teaching Support 27 Teaching 26 Health/Related Services 24 Guidance and Counseling 22 Learning Resources 28 Extracurricular 25 Pupil Management and Safety 29 Payment to Other Districts
6,899,756,038 5,860,944,022 342,955,224 240,871,506 160,478,631 166,109,693 88,330,166 40,066,796
70.0% 59.4% 3.5% 2.4% 1.6% 1.7% .9% .4%
6,783.36 5,762.08 337.17 236.81 157.77 163.31 86.84 39.39
Other Support Maintenance and Operations 63 Operation of Buildings 65 Utilities 64 Maintenance 62 Grounds Maintenance 67 Building & Property Security
1,755,219,379 812,074,971 325,686,465 235,766,509 182,473,119 51,939,232 16,209,645
17.8% 8.2% 3.3% 2.4% 1.9% .5% .2%
1,725.61 798.38 320.19 231.79 179.39 51.06 15.94
Pupil Transportation 52 Operations 56 Transportation Insurance 53 Maintenance
364,832,885 307,197,351 7,111,887 50,523,646
3.7% 3.1% .1% .5%
358.68 302.02 6.99 49.67
School Food Services 44 Operations 42 Food
311,571,821 171,817,842 139,753,979
3.2% 1.7% 1.4%
306.32 168.92 137.40
Other 72 68 91 74 73 85 75
266,739,703 140,536,505 60,963,211 34,362,894 13,714,449 9,246,601 1,207,933 6,708,109
2.7% 1.4% .6% .3% .1% .1% .0% .1%
262.24 138.17 59.93 33.78 13.48 9.09 1.19 6.59
9,860,397,372
100.0%
$9,694.06
Information Systems Insurance (except transp.) Public Activities Warehousing & Distribution Printing Debt Service Expenditures Motor Pool
Total Expenditures
$
NOTES TO TABLE FIVE: Table Five presents a summarized comparison of expenditures by activity. Activities of expenditures describe function areas that are directly involved in the object of the programs. Refer to the chart on the following page. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures.
7
TABLE FIVE (cont.)
Percent of Activity Groups to Total General Fund Expenditures
% of Total Other 2.7%
School Food Services 3.2%
Pupil Transportation 3.7%
Building Administration 5.8%
Central Administration 6.4%
Maintenance and Operations 8.2%
Teaching and Teaching Support 70.0%
8
TABLE SIX GENERAL FUND 2010–11 EXPENDITURES BY OBJECT Dollars
Object of Expenditure Salaries and Benefits Certificated Salaries Classified Salaries Benefits–Certificated & Classified Purchased Services Central/Building Administration Teaching/Teaching Support School Food Services Utilities Insurance Information Systems Pupil Transportation Other Supplies and Instructional Materials Capital Outlay Travel Total Expenditures
% of Total
$/Per Pupil*
$8,154,179,654 4,481,065,054 1,667,520,320 2,005,594,280
82.7% 45.4% 16.9% 20.3%
$8,016.63 4,405.47 1,639.39 1,971.76
1,052,526,797 83,964,318 408,705,423 35,524,851 232,382,539 67,955,933 54,422,123 85,198,075 84,373,535
10.7% .9% 4.1% .4% 2.4% .7% .6% .9% .9%
1,034.78 82.55 401.81 34.93 228.46 66.81 53.50 83.76 82.95
587,075,454 42,371,369 24,244,098 $9,860,397,372
6.0% .4% .2% 100.0%
577.17 41.66 23.84 $9,694.06
NOTES TO TABLE SIX: Table Six presents a summarized comparison of expenditures by object. Objects of expenditure describe the general nature of the goods or services required to accomplish the objectives of the program and activity. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures.
Percent of Objects to Total General Fund Expenditures Supplies and Instructional Materials 6.0%
Capital Outlay 0.4% Travel 0.2%
Purchased Services 10.7%
Certificated Salaries 45.4% Benefits–Certificated & Classified 20.3%
Classified Salaries 16.9%
9
TABLE SEVEN TOTAL GENERAL FUND 2010–11 EXPENDITURES, REVENUES, AND OTHER FINANCING SOURCES PER PUPIL BY SCHOOL DISTRICT ENROLLMENT GROUPS
Annual Total Enrollment*
Size Group Over 20,000 10,000–19,999 5,000–9,999 3,000–4,999 2,000–2,999 1,000–1,999 500–999 100–499 Under 100 TOTALS:
Percent of Total Enrollment
243,964.58 309,647.22 195,945.00 97,753.79 71,140.52 48,483.09 31,530.95 16,676.99 2,016.29
24.0% 30.4% 19.3% 9.6% 7.0% 4.8% 3.1% 1.6% 0.2%
1,017,158.42
100.00%
No. of Districts 9 21 28 25 29 35 43 64 41 295
Total Revenues and O.F.S. Per Pupil*
Total Expenditures Per Pupil* $
10,041.74 9,547.54 9,249.36 9,379.27 9,259.45 9,703.92 10,470.36 13,095.21 23,432.65
$10,056.95 9,602.27 9,354.92 9,472.39 9,394.42 9,752.42 10,531.36 13,236.66 23,785.16
$9,694.06
$9,760.32
NOTE TO TABLE SEVEN: Table Seven compares the average FY 2010–11 total expenditures, revenues, and other financing sources (O.F.S.) per pupil by school district enrollment groups. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures and revenue.
General Fund Expenditures, Revenues, and Other Financing Sources Per Pupil by School District Enrollment Groups 25,000 22,500 20,000
Expenditures Per Pupil
17,500 Rev & O.F.S. Per Pupil
15,000 12,500 10,000 7,500 5,000 2,500 0
10
TABLE EIGHT TOTAL 2010–11 EXPENDITURES AND REVENUES BY FUND % of Total For All Funds
$ Per Pupil For All Funds*
Fund
Total All Fund Expenditures
General Debt Service Interest Principal Capital Projects Sites Buildings Equipment Energy Debt Tranportation Vehicle Transportation Equipment Debt Permanent Fund Total Governmental Funds
$9,860,397,372 1,127,422,771 410,243,527 717,179,243 1,438,528,980 81,086,105 1,107,698,042 144,397,448 94,006,447 11,340,938 40,841,196 39,320,875 1,520,321 17,126 12,467,207,444
78.1% 8.9% 3.3% 5.7% 11.4% .6% 8.8% 1.1% .7% .1% .3% .3% .0% .0% 98.8%
$9,694.06 1,108.40 403.32 705.08 1,414.26 79.72 1,089.01 141.96 92.42 11.15 40.15 38.66 1.49 0.02 12,256.90
121,003,889 31,591,499
1.0% .3%
118.96 31.06
$12,619,802,832
100.0%
$12,406.92
Associated Student Body Other Trust & Agency Funds Total Expenditures For All Funds Total Revenues For All Funds
Total All Fund Revenues
% of Total For All Funds
$ Per Pupil For All Funds*
$9,927,789,037 1,427,276,061
76.2% 11.0%
$9,760.32 1,403.20
1,482,719,852
11.4%
1,457.71
43,325,292
.3%
42.59
5,780 12,881,116,022
.1% 98.9%
0.01 12,663.82
122,521,302 28,218,669
0.9% .2%
120.45 27.74
$13,031,855,992
100.0%
$12,812.02
NOTES TO TABLE EIGHT: Table Eight presents a summarized total of all district funds. A fund is described as a major self-balancing account used to carry out a specific task. *Please see the Introduction to Section One for a description of the enrollment used for per pupil expenditures and revenues.
Percent of Governmental Funds to Total Revenues For All Funds
Percent of Governmental Funds to Total Expenditures For All Funds Permanent, 0.0% Debt Service, 8.9%
Associated Student Body, 1.0%
Associated Permanent, Student Body, 0.9% 0.0%
Trust & Agency, 0.3%
Debt Service, 11.0%
Capital Projects, 11.4%
Trust & Agency, 0.2%
Capital Projects, 11.4%
Transportation Vehicle, 0.3%
Transportation Vehicle, 0.5%
General Fund, 76.2%
General Fund, 78.1%
11
TABLE NINE TEN-YEAR COMPARISON OF GENERAL FUND ENDING TOTAL FUND BALANCE Fiscal Year
Ending Total Fund Balance
Percentage of Change
Fund Balance as a Percentage of Total Expenditures
Fund Balance as a Percentage of Total Revenues
2010–11 2009–10 2008–09 2007–08 2006–07 2005–06 2004–05 2003–04 2002–03 2001–02
$1,012,662,781 987,326,983 801,549,954 696,049,976 647,199,523 611,377,287 574,504,001 584,450,617 548,920,937 518,650,792
+2.5% +23.2% +15.2% +7.6% +5.9% +6.4% -1.7% +3.5% +5.8% +8.5%
10.3% 10.2% 8.2% 7.6% 7.5% 7.6% 7.4% 7.8% 7.6% 7.4%
10.2% 10.0% 8.1% 7.5% 7.5% 7.5% 7.4% 7.8% 7.5% 7.3%
$/Per Pupil* $995.58 975.28 798.13 700.08 654.59 619.51 585.80 598.54 564.36 534.78
NOTE TO TABLE NINE: Table Nine presents the General Fund Ending Total Fund Balance for the last ten years, the percentage change in Fund Balance, and the percentage that Total Fund Balance was of total General Fund expenditures and revenues in each year. *Please see the Introduction to Section One for a description of the enrollment used for per pupil revenues.
General Fund Ending Total Fund Balance as a Percentage of Total Expenditures and of Total Revenues 0.12
0.1
0.08
0.06 % of Total Expenditures
0.04
0.02
0 01‐02
02‐03
03‐04
04‐05
05‐06
06‐07
07‐08
12
08‐09
09‐10
10‐11
% of Total Revenues
TABLE TEN GENERAL FUND 2010–11 RESERVED, UNRESERVED, AND TOTAL ENDING FUND BALANCE Total $ Restricted for Other Items
% of Total
$/Per Pupil*
$21,770,071
2.1%
$21.40
Restricted for Unequalized Deductible Revenues
$233,197
0.0%
$0.23
Restricted for Carryover of Restricted Revenues
$44,852,313
4.4%
$44.10
9,261,158
0.9%
$9.10
29,898,760
3.0%
$29.39
3,439,096
0.3%
$3.38
Restricted for Debt Service Nonspendable Fund Balance-Inventory & Prepaid Items Restricted for Self Insurance Restricted for Uninsured Risks
11,648,649
1.2%
$11.45
121,103,244
12.0%
$119.06
47,067,769
4.6%
$46.27
225,332,701 272,400,470
22.3% 26.9%
$221.53 $267.81
Assigned to Contingencies
83,084,654
8.2%
$81.68
Assigned to Other Capital Projects
15,286,976
1.5%
$15.03
Total Restricted Fund Balance Committed to Other Purposes Committed to Minimum Fund Balance Policy Total Committed Fund Balance
Assigned to Other Purposes
174,349,902
17.2%
$171.41
Total Assigned Fund Balance
272,721,532
26.9%
$268.12
Unassigned Fund Balance Total Unassigned Fund Balance Total Ending Fund Balance
346,437,524 346,437,524 $1,012,662,781
34.2% 34.2% 100.0%
$340.59 $340.59 $995.58
NOTE TO TABLE TEN: Table Ten presents a statewide total for General Fund Reserved, Unreserved, and Total Ending Fund Balance, the percentage of Total Fund Balance, and the amount per pupil. *Please see the Introduction to Section One for a description of the enrollment used for per pupil fund balance.
General Fund 2010-11 Reserved and Unreserved Fund Balance as a Percentage of Total Ending Fund Balance Restricted Fund Balance 12.0%
Unassigned Fund Balance 34.2%
Committed Fund Balance 26.9%
Committed Fund Balance 26.9%
13
TABLE ELEVEN TEN-YEAR COMPARISON OF TAX COLLECTIONS Fiscal Year Tax Collection 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002
Total General Fund Excess Levy $1,920,656,047 1,732,098,770 1,632,569,771 1,509,788,966 1,423,523,778 1,346,864,412 1,273,060,647 1,224,846,616 1,166,878,163 1,093,521,952
Spring
Statewide Tax Collection Percentages Fall
Total
53.42 53.16 52.85 53.22 53.78 54.01 54.02 54.19 53.87 53.39
45.79 45.89 45.80 45.77 45.84 45.78 45.83 45.87 45.71 46.01
99.20 99.04 98.65 98.99 99.62 99.78 99.85 100.06 99.58 99.41
NOTE TO TABLE ELEVEN: Table Eleven presents the total General Fund excess levy amounts and the spring, fall, and the total tax collection percentages for the past ten years.
TABLE TWELVE TEN-YEAR COMPARISON OF GENERAL LONG-TERM DEBT Fiscal Year 2010–11 2009–10 2008–09 2007–08 2006–07 2005–06 2004–05 2003–04 2002–03 2001–02
General Long-Term Debt $9,487,426,195 9,293,558,376 9,402,000,566 9,403,275,831 9,062,236,328 8,525,367,770 7,597,548,777 7,368,560,432 7,057,530,976 6,690,438,623
$/Per Pupil* $9,327.38 9,180.12 9,361.89 9,457.65 9,165.75 8,638.73 7,746.94 7,546.15 7,256.06 6,898.51
Percentage of Change 1.6% (1.9%) (1.0%) 3.8% 6.3% 12.2% 3.1% 4.4% 5.5% 11.0%
NOTES TO TABLE TWELVE: Table Twelve presents the last ten years of general long-term debt as of year-end. This debt consists of compensated absences payable to employees, contracts and notes payable, capital leases, voted bonds, noncancellable operating leases, Qualified Zone Academy Bonds (QZAB), and claims & judgements. Over 95 percent of the debt reported each year is for voted bonds.
*Please see the Introduction to Section One for a description of the enrollment used for per pupil long-term debt.
14
Section Two State Summary School District Financial Reports Introduction Section Two contains a variety of state summary reports of public school district financial data. Balance Sheet as of August 31, 2011 This report displays the assets, liabilities, and fund balances at the end of the fiscal year for Governmental Funds. Statement of Revenues, Expenditures, and Changes in Fund Balance This report displays total revenues, expenditures, and changes in fund balance for the fiscal year for Governmental Funds. Budgetary Comparison Schedules This report displays budget and actual revenues, expenditures, and changes in fund balance and the variance for each Governmental Fund. Statement of Fiduciary Net Assets, Fiduciary Funds This report displays the assets, liabilities, and net assets held in trust for the Fiduciary Funds (Private Purpose Trust and Other Trust Funds). Statement of Changes in Fiduciary Net Assets, Fiduciary Funds This report displays the changes in net assets at the end of the fiscal year for the Fiduciary Funds (Private Purpose Trust and Other Trust Funds). Schedule of Long-Term Debt This schedule displays the beginning and ending outstanding debt for voted bonds, non-voted bonds/notes, QZAB (Qualified Zone Academy Bonds), capital leases, contracts payable, noncancellable operating leases, claims & judgments, compensated absences, and other long-term debt. General Fund Expenditures by Program This report displays the statewide totals of direct expenditures by program for five fiscal years. General Fund Expenditures by Activity This report displays the statewide totals of direct expenditures by activity for five fiscal years.
15
General Fund Program—Object Matrix This report displays the expenditures by object for each program for the fiscal year. General Fund Activity—Object Matrix This report displays the expenditures by object for each activity for the fiscal year. General Fund Revenue and Other Financing Sources and General Fund Expenditures by Object This report displays the revenue and other financing sources and expenditures by object for five fiscal years. General Fund Resource to Program Expenditure Report This report displays the state, federal, and other revenue resources supporting expenditures by program. Detail Revenue and Other Financing Sources Reports by Fund This report displays the total amount received in all revenue and other financing source accounts for six fiscal years, including current fiscal year budgeted amounts. There are reports for the General, Debt Service, Capital Projects, and Transportation Vehicle Funds. General Fund Program Expenditure Matrices This report displays the general fund expenditures by program, activity, and object. Shaded activity/object areas represent combinations not allowed.
16
State Summary Balance Sheet Governmental Funds August 31, 2011 Account Title ASSETS: Cash & Cash Equivalents Minus: Warrants Outstanding Taxes Receivable Due From Other Funds Due From Other Governmental Units Accounts Receivable Interfund Loans Receivable Accrued Interest Receivable Inventory Prepaid Items Investments Investments/Cash With Trustee Investments—Deferred Compensation Self-Insurance Security Deposit TOTAL ASSETS LIABILITIES: Accounts Payable Contracts Payable—Current Accrued Interest Payable Accrued Salaries Revenue Anticipation Notes Payable Payroll Deductions and Taxes Payable Due to Other Governmental Units Deferred Compensation Payable Estimated Employee Benefits Payable Due to Other Funds Interfund Loans Payable Deposits Matured Bonds Payable Matured Bond Interest Payable Arbitrage Rebate Payable Deferred Revenue TOTAL LIABILITIES FUND BALANCE: Nonspendable Fund Balance Restricted Fund Balance Committed Fund Balance Assigned Fund Balance Unassigned Fund Balance TOTAL FUND BALANCE TOTAL LIABILITIES AND FUND BALANCE
$
$ $
General Fund 708,221,043 (279,367,904) 942,435,775 17,458,387 107,826,684 21,941,448 1,154,593 111,127 19,374,694 23,550,895 672,440,122 1,871,400 254,426 1,792,973 2,239,065,664 102,843,530 360,403
$
ASB Fund 34,738,633 (2,224,129)
$
1,077,001 29,195 185,306 3,100 177,978 1,152,759 49,541,689
$ $
84,681,533 3,288,409 (568)
Debt Service Fund 186,374,201 (1,510) 506,561,400 900,000 15,109 22,139
$
2,591
257,134,005 904,002
Capital Projects Fund 1,152,687,223 (59,867,346) 103,902,313 8,905,071 40,009,041 11,304,635 262,018 403,529
Transportation Vehicle Fund $ 23,933,634 (655,596) 1,421,467 118,370 27,708 19,535
Permanent Fund $ 213,408 (151)
$
3,657
2,878,696 1,150,218,692 3,679,620
281,307 55,327,309 19,576
$ 80,496,966
$
734,310
$
$
$
728
$
$
728
$
1,586,204,377 2,067,856,631
$ $
30,651,113 1,756,116,688 301,339,087 1,268,902,414 346,407,968 3,703,417,269 5,771,273,900
$
951,911,938
$
2,414,383,489
$
237,875
$
154,778,498 18,447,499
147,881
494,043 27,010
497,381 46,357,248
3,493
63,620,942 6,151,475 254,864 33,341,863 10,029,224 250,000 2,139,901
387 40,251
67,120 5,030,000 9,972 1,318,252
1,072,923
53,517
198,830 48,501
17,174,515 1,076,000 11,682,437
690,738
86,472
249,921 101,772
$
961,053,445 1,226,402,894
$ $
29,898,760 91,204,483 272,400,470 272,721,532 346,437,524 1,012,662,770 2,239,065,664
$
7,726,625 12,822,259
$ $
437,923 245,374 2,269,800 68,440,879 465,298 71,859,274 84,681,533
$
506,086,903 507,227,370
$ $
24,020,011 2,133,723 412,141,005 6,389,829 444,684,568 951,911,938
$
109,902,281 319,486,574
$ $
1,638,222,127 24,535,094 439,339,441 (7,199,748) 2,094,896,915 2,414,383,489
$
1,435,122 1,916,805
314,430
17
Total 2,106,168,142 (342,116,636) 1,554,320,954 28,458,829 147,907,737 33,473,063 1,416,611 524,004 19,552,673 27,863,657 2,185,155,860 6,501,608 254,426 1,792,973 5,771,273,900
2,424,691 75,840,415 315,055 $ 78,580,161 $ 80,496,966
$ $
419,141 10 733,581 734,310
261,296,922 18,807,333 497,381 46,427,861 5,228,830 63,631,301 7,558,479 254,864 33,341,863 28,330,178 1,412,472 14,513,076 249,921 101,772
State Summary Statement of Revenues, Expenditures, and Changes in Fund Balance Governmental Funds For the Fiscal Year Ended August 31, 2011
REVENUES: Local State Federal Federal Stimulus Other TOTAL REVENUES
$
EXPENDITURES: CURRENT: Basic Education Federal Stimulus Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other TOTAL EXPENDITURES
ASB Fund
2,165,837,377 6,416,013,158 854,484,365 412,516,460 78,937,677
122,521,302
9,927,789,037
Capital Projects Fund
1,052,862,758 6,742,279 9,501,831
Transportation Vehicle Fund
264,359,566 243,489,032 11,332,630
122,521,302
$
1,069,106,868
$
526,594,252
Total
2,542,581 35,543,410 10,139
7,413,024 $
Permanent Fund
413,210 $
38,509,340
3,608,123,583 6,701,787,880 875,328,965 412,516,460 86,769,692
5,780 $
5,780
$
5,052,980,234 406,414,822 1,168,465,228 308,744,885 35,720,789 590,114,126 113,204,914 54,605,341 2,086,567,732 121,003,889
17,126
81,086,105 1,107,698,042 144,397,448 94,006,447 39,320,875 42,371,369
39,320,875 42,371,369 1,078,654 129,279 $
9,860,397,372 67,391,665
OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES)
548,998 1,317,383 20,029,709 (41,463,720) (633,044) 678,085 (19,522,588)
EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements $
717,179,243 410,243,527 $
121,003,889
$
1,517,414
1,127,422,771
$
586,300 452,313 3,463,546 (3,821,569)
38,906,198
12,179,829
(1,337,473)
(11,346)
80,017,734 (100,101)
746,816 (1,889)
70,269,877 71,983
464,167,109 (72,837)
18
17,126
912,001,511 2,003,382 31,455,991 (30,475,190) (1,535,853) 10,664,715 924,114,556
987,326,983 40,897
$
$
333,578,704
(19,409,705)
71,859,274
40,841,196 (2,331,856)
1,517,414
$
$
722,103,953 419,388,010
(911,934,727)
24,590,488 (4,044,898) (315,218,096) -
1,438,528,980
1,258,636 261,686
(58,315,903)
25,294,902
1,012,662,781
2,587,420 8,753,518
444,684,567
313,793 994,384
2,083,570,626 (853,532) $
2,094,896,923
$
78,580,161
11,684,526,579
5,052,980,234 406,414,822 1,168,465,228 308,744,885 35,720,789 590,114,126 113,204,914 54,605,341 2,086,567,732 121,021,015
81,086,105 1,107,698,042 144,397,448 94,006,447
REVENUES OVER (UNDER) EXPENDITURES
ENDING TOTAL FUND BALANCE
Debt Service Fund
General Fund
$
$
12,588,211,333
(11,346)
(903,684,754)
-
1,246,715,513 3,773,078 79,539,734 (79,805,377) (317,386,993) 11,656,594 944,492,549
733,581
40,807,795 3,686,099,145 (915,479) $
3,703,417,287
State Summary Budgetary Comparison Schedule General Fund For the Fiscal Year Ended August 31, 2011 Final Budget REVENUES: Local State Federal Federal Stimulus Other TOTAL REVENUES EXPENDITURES CURRENT: Basic Education Federal Stimulus Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements ENDING TOTAL FUND BALANCE
Variance with Final Budget Positive (Negative)
Actual $2,165,837,377 6,416,013,158 854,484,365 412,516,460 56,321,829 $9,905,173,189
($12,784,028) (261,906,665) (107,752,680) 213,016,438 (13,161,023) ($182,587,958)
5,429,929,164 200,704,762 1,179,595,131 297,646,430 34,053,292 659,326,990 232,276,416 51,974,652 2,126,679,097
5,052,980,234 406,414,822 1,168,465,228 308,744,885 35,720,789 590,114,126 113,204,914 54,605,341 2,086,567,732
376,948,929 (205,710,060) 11,129,904 (11,098,455) (1,667,497) 69,212,864 119,071,503 (2,630,689) 40,111,364
65,351,674
42,371,369
22,980,306
1,149,845 184,624
1,078,654 129,279
71,191 55,345
$2,178,621,405 6,677,919,823 962,237,045 199,500,022 69,482,852 $10,087,761,147
10,278,872,077 (191,110,930)
9,860,397,372 44,775,816
418,474,705 235,886,746
331,945 2,402,708 23,726,348 (36,035,617) (81,544) 642,750 (9,013,410)
548,998 1,317,383 20,029,709 (41,463,720) (633,044) 719,759 (19,480,915)
217,053 (1,085,325) (3,696,639) (5,428,103) (551,500) 77,009 (10,467,505)
(200,124,340) 853,584,689 $653,460,349
19
25,294,902
225,419,242
987,326,983 40,897 $1,012,662,781
133,742,294 40,897 $359,202,432
State Summary Budgetary Comparison Schedule Associated Student Body Fund For the Fiscal Year Ended August 31, 2011 Final Budget REVENUES: Local State Federal Other
Variance with Final Budget Positive (Negative)
Actual
$190,713,624
$122,521,302
($68,192,322)
TOTAL REVENUES EXPENDITURES CURRENT: Basic Education Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other
190,713,624
122,521,302
(68,192,322)
194,450,468
121,003,889
73,446,579
TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES
194,450,468 (3,736,844)
121,003,889 1,517,414
73,446,579 5,254,258
OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements ENDING TOTAL FUND BALANCE
(3,736,844) 62,065,248 $58,328,404
20
1,517,414
5,254,258
70,269,877 71,983 $71,859,274
8,204,629 71,983 $13,530,870
State Summary Budgetary Comparison Schedule Debt Service Fund For the Fiscal Year Ended August 31, 2011 Final Budget REVENUES: Local State Federal Other TOTAL REVENUES EXPENDITURES CURRENT: Basic Education Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements ENDING TOTAL FUND BALANCE
Variance with Final Budget Positive (Negative)
Actual
$1,051,849,925 2,585,167 8,395,408
$1,052,862,758 6,742,279 9,501,831
$1,012,833 4,157,112 1,106,423
1,062,830,500
1,069,106,868
6,276,368
721,136,629 431,601,864
717,179,243 410,243,527
3,957,386 21,358,337
1,152,738,493 (89,907,993)
1,127,422,771 (58,315,903)
25,315,722 (31,592,090)
80,214,668
333,578,704
253,364,036
26,482,098 (5,064,178) (75,720,247)
24,590,488 (4,044,898) (315,218,096)
(1,891,610) 1,019,280 (239,497,849)
25,912,341
38,906,198
12,993,857
(19,409,705)
44,585,947
(63,995,652) 459,717,477 $395,721,825 21
464,167,109 (72,837) $444,684,567
4,449,632 (72,837) $48,962,742
State Summary Budgetary Comparison Schedule Capital Projects Fund For the Fiscal Year Ended August 31, 2011 Final Budget REVENUES: Local State Federal Other TOTAL REVENUES EXPENDITURES CURRENT: Basic Education Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements ENDING TOTAL FUND BALANCE
Variance with Final Budget Positive (Negative)
Actual
$273,036,272 312,443,114 184,727,097 12,199,478
$264,359,566 243,489,032 11,332,630 7,413,024
($8,676,706) (68,954,082) (173,394,467) (4,786,454)
782,405,961
526,594,252
(255,811,709)
187,480,402 2,204,225,503 197,956,038 72,718,308
81,086,105 1,107,698,042 144,397,448 94,006,447
106,394,297 1,096,527,461 53,558,590 (21,288,139)
2,943,428 7,129,501
2,587,420 8,753,518
356,008 (1,624,017)
2,672,453,180 (1,890,047,219)
1,438,528,980 (911,934,727)
1,123,809,056 2,130,000 34,585,358 (33,826,826) (905,000) 4,467,000 1,130,259,588
912,001,511 2,003,382 31,455,991 (30,475,190) (1,535,853) 10,664,715 924,114,556
(211,807,545) (126,618) (3,129,367) 3,351,636 (630,853) 6,197,715 (206,145,032)
(759,787,631)
12,179,829
771,967,460
2,042,817,483
2,083,570,626 (853,532)
$1,283,029,852
$2,094,896,923
22
1,233,924,200 978,112,492
40,753,143 (853,532) $811,867,071
State Summary Budgetary Comparison Schedule Transportation Vehicle Fund For the Fiscal Year Ended August 31, 2011
REVENUES: Local State Federal Other TOTAL REVENUES EXPENDITURES CURRENT: Basic Education Special Education Vocational Education Skills Center Instruction Compensatory Education Other Instructional Programs Community Services Support Services Student Activities/Other CAPITAL OUTLAY: Sites Building Equipment Energy Transportation Equipment Other DEBT SERVICE: Principal Interest and Other TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Bond Sales and Refunding Bond Sales Long-Term Financing Transfers In Transfers Out Other Financing Uses Other TOTAL OTHER FINANCING SOURCES (USES) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES BEGINNING TOTAL FUND BALANCE Prior Year(s) Corrections or Restatements ENDING TOTAL FUND BALANCE
Variance with Final Budget Positive (Negative)
Actual
Final Budget
877,027
$2,542,581 35,543,410 10,139 413,210
($575,820) 355,877 10,139 (463,817)
39,182,961
38,509,340
(673,621)
62,512,189
39,320,875
23,191,314
2,336,804 1,106,607
1,258,636 261,686
1,078,168 844,921
65,955,600 (26,772,639)
40,841,196 (2,331,856)
25,114,404 (24,440,783)
727,006 2,562,142 4,860,191 (3,824,106) (14,500) 90,092
586,300 452,313 3,463,546 (3,821,569) 0 313,793
(140,706) (2,109,829) (1,396,645) 2,537 14,500 223,701
$3,118,401 35,187,533
4,400,825
(22,371,814) 78,679,891 $56,308,077
23
994,384
(1,337,473) 80,017,734 (100,101) $78,580,161
(3,406,441)
21,034,341 1,337,843 (100,101) $22,272,084
State Summary Statement of Fiduciary Net Assets Fiduciary Funds August 31, 2011
Private Purpose Trust Assets: Imprest Cash Cash On Hand Cash On Deposit with County Treasurer Minus Warrants Outstanding Due From Other Funds Accounts Receivable Accrued Interest Receivable Investments Investments/Cash with Trustees Other Assets Capital Assets, Land Capital Assets, Buildings Capital Assets, Equipment Accum. Depreciation, Buildings Accum. Depreciation, Equipment Total Assets
99,221 505,162 5,260,757 (190,666) 5,284 11,272 2,008 11,310,335 3,514,347 3,000
Other Trust 29,284 2,273,298 1,024,066 (54,524) 210,151 72,373 70 11,140,702
XXXX
Liabilities: Accounts Payable Due to Other Funds Total Liabilities Net Assets: Net assets held in trust for: Restricted for Other Items Restricted for Self Insurance Restricted for Uninsured Risks Nonspendable Fund Balance—Trust Principal Committed to Other Purposes Assigned to Fund Purposes Unreserved, Undesignated Fund Balance Total Net Assets 24
20,520,719
14,695,420
115,755 11,203 126,959
91,466 389,721 481,188
848,670
1,486,216
8,833,193 351,524 9,257,330 1,103,043 $20,393,760
11,931,160 796,856 $14,214,232
State Summary Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the Fiscal Year Ended August 31, 2011
Private Purpose Trust ADDITIONS: Contributions: Private Donations Employer Members Other Total Contributions
Other Trust
$1,678,981
91,050 1,770,031
Investment Income: Net Appreciation (Depreciation) in Fair Value Interest and Dividends Less: Investment Expenses Net Investment Income
118,359 192,017 (90) 310,287
Other Additions: Rent or Lease Revenue Total Other Additions
$1,857 21,795,886 4,130,080 25,927,822
(81,215) 291,743 210,528
-
-
Total Additions
2,080,318
26,138,351
DEDUCTIONS: Benefits Refund of Contributions Administrative Expenses Scholarships Other
26,094 138,946 1,487,950 1,390,713
Total Deductions
3,043,703
28,063,801
Net Increase (Decrease)
(963,385)
Net Assets—Beginning Prior Year(s) Corrections or Restatements Net Assets—Ending
21,302,717 54,428 $20,393,760
25
382,307 101,687 28,547,796 (2,409,445) 16,623,677 0 $14,214,232
State Summary Schedule of Long-Term Debt For the Fiscal Year Ended August 31, 2011
Beginning Outstanding Debt 09/01/10 (Column 1) Total Voted Bonds Total Non-Voted Notes/Bonds Qualified Zone Academy Bonds (QZAB) Qualified School Construction Bonds (QSCB)
Amount Issued/ Increased (Column 2)
Amount Redeemed/ Decreased (Column 3)
Ending Outstanding Debt 08/31/11 (Col. 1 + 2 - 3)
$8,707,952,845
$972,691,362
$924,424,340
$8,756,219,868
134,056,579
11,064,946
15,943,104
129,178,421
31,078,095
0
1,787,655
29,290,440
123,020,000
152,905,000
2,105,000
273,820,000
11,545,266 9,394,603 1,823,787 1,450,077 268,683,179 4,221,342 297,118,253
2,452,994 1,780,314 1,110,522 1,818,923 49,461,069 1,870,369 58,494,190
5,750,415 4,078,813 851,977 45,109,420 904,352 56,694,976
8,247,845 7,096,103 2,082,332 3,269,000 273,034,828 5,187,358 298,917,467
$9,293,225,772.64
$1,195,155,498.07
$1,000,955,075.37
$9,487,426,195
Other Long-Term Debt: Capital Leases Contracts Payable NonCancellable Operating Leases Claims & Judgments Compensated Absences Other Long-Term Debt Total Other Long-Term Debt
Total Long-Term Debt
26
State Summary General Fund Expenditures by Program For the Years Ended August 31, 2007 Through 2011
01 02 11 12 13 14 18 19
21 24 26 29
31 34 38 39 45 46
51 52 53 54 55 56 57 58 59 61 62 63 64 65 66 67 68 69
71 73 74 75 76 77 78 79
81 86 88 89
Program Basic Education Alternative Learning Experience Federal Stimulus Federal Stimulus-Title I Federal Stimulus-School Improvement Federal Stimulus-State Fiscal Stabilization Federal Stimulus-IDEA Federal Stimulus-Competitive Grants Federal Stimulus-Other **Total Federal Stimulus** Special Education Special Education-Supplemental, State Special Education-Supplemental, Federal Special Education-Institutions, State Special Education-Other, Federal **Total Special Education** Vocational/Skills Center Vocational-Basic, State Middle School CTE Vocational, Federal Vocational, Other Categorical Skills Center-Basic, State Skills Center, Federal **Total Vocational/Skills Center** Compensatory Education Disadvantaged, Federal School Improvement, Federal Migrant, Federal Reading First, Federal Learning Assistance Program, State State Instit., Ctrs & Homes, Del. State Institutions-Neglect. & Del., Federal Special & Pilot Programs, State Institutions-Juveniles in Adult Jails Head Start, Federal Math & Science-Prof. Dev., Federal Promoting Academic Success, State Limited English Proficiency, Federal Transitional Bilingual, State Student Achievement, State Indian Education, Federal, JOM Indian Education, Federal, ED Compensatory, Other **Total Compensatory Education** Other Instruction Traffic Safety Summer School Highly Capable Professional Development, State Targeted Assistance, Federal Eisenhower Prof. Dev., Federal Youth Training Programs, Fed. Instructional Programs, Other **Total Other Instruction** Community Service Public Radio/Television Community Schools Day Care Other Community Services **Total Community Service**
F195 Budget FY 2011–12 PCT 5,378,204,949 52.46% 116,779,087 1.14%
F195 Budget FY 2010–11 PCT 5,346,667,498 52.13% 94,061,402 0.92%
F196 Actual FY 2010–11 PCT 4,931,981,484 50.02% 129,034,417 1.31%
F196 Actual FY 2009–10 PCT 4,945,888,588 51.19%
F196 Actual FY 2008–09 PCT 4,640,434,395 47.49%
F196 Actual FY 2007–08 PCT 4,657,103,558 50.73%
F196 Actual FY 2006–07 PCT 4,517,764,053 52.57%
205,540 15,427,124 3,865,092 210,979 21,946 1,817,070 21,547,751
0.00% 0.15% 0.04% 0.00% 0.00% 0.02% 0.21%
66,294,343 17,961,069 13,812,373 92,723,339 295,263 4,139,654 195,226,041
0.65% 0.18% 0.13% 0.90% 0.00% 0.04% 1.90%
75,948,930 16,677,082 220,459,023 91,401,475 451,779 3,763,486 408,701,775
0.77% 0.17% 2.24% 0.93% 0.00% 0.04% 4.14%
45,819,517 2,487,482 235,976,043 126,460,615 854,991 4,854,337 416,452,984
0.47% 0.03% 2.44% 1.31% 0.01% 0.05% 4.31%
96,101
0.00%
414,491,778 710,132 791 52,165 415,350,967
4.24% 0.01% 0.00% 0.00% 4.25%
NA
1,024,084,958 210,529,151 3,259,995 2,512,224 1,240,386,328
9.98% 2.05% 0.03% 0.02% 12.09%
969,164,728 204,578,590 3,140,617 2,415,469 1,179,299,404
9.45% 1.99% 0.03% 0.02% 11.50%
952,948,575 210,018,458 3,344,197 2,691,878 1,169,003,108
9.66% 2.13% 0.03% 0.03% 11.86%
908,890,346 200,496,524 3,399,641 2,550,939 1,115,337,449
9.41% 2.08% 0.04% 0.03% 11.54%
960,341,318 207,530,302 3,324,666 2,824,193 1,174,020,479
9.83% 2.12% 0.03% 0.03% 12.01%
887,777,842 205,171,038 2,659,153 2,553,305 1,098,161,339
9.67% 2.24% 0.03% 0.03% 11.96%
695,001,582 200,415,785 2,076,553 2,244,627 899,738,547
8.09% 2.33% 0.02% 0.03% 10.47%
294,414,835 12,796,779 6,555,616 532,844 32,504,596 510,373 347,315,043
2.87% 0.12% 0.06% 0.01% 0.32% 0.00% 3.39%
288,457,826 5,572,059 7,026,928 598,442 34,091,189 500,853 336,247,297
2.81% 0.05% 0.07% 0.01% 0.33% 0.00% 3.28%
292,286,087 13,272,799 6,860,071 556,268 35,368,054 688,453 349,031,732
2.96% 0.13% 0.07% 0.01% 0.36% 0.01% 3.54%
286,130,471 3,201,975 7,323,230 533,549 30,574,389 514,189 328,277,802
2.96% 0.03% 0.08% 0.01% 0.32% 0.01% 3.40%
291,863,117 2,018,224 7,473,979 508,265 28,431,613 542,260 330,837,458
2.99% 0.02% 0.08% 0.01% 0.29% 0.01% 3.39%
271,003,349 935,478 8,274,357 597,234 26,695,498 621,759 308,127,675
2.95% 0.01% 0.09% 0.01% 0.29% 0.01% 3.36%
259,628,711
3.02%
7,731,563 523,325 24,779,769 528,728 293,192,096
0.09% 0.01% 0.29% 0.01% 3.41%
225,265,712 62,503,900 15,484,699
190,493,444 65,568,965 14,568,306 669,462 137,527,002 12,889,946 1,011,145 60,097,162 144,635 16,014,328 1,135,223 569,571 15,570,154 92,320,313 21,759,448 233,720 4,789,210 24,494,974 659,857,009
1.86% 0.64% 0.14% 0.01% 1.34% 0.13% 0.01% 0.59% 0.00% 0.16% 0.01% 0.01% 0.15% 0.90% 0.21% 0.00% 0.05% 0.24% 6.43%
168,014,770 59,249,063 13,577,061 866,405 132,965,396 12,100,025 1,225,139 48,641,086 326,172 16,308,879 869,448 26,841 15,222,398 92,171,869 16,300,531 212,248 3,838,900 9,211,883 591,128,113
1.70% 0.60% 0.14% 0.01% 1.35% 0.12% 0.01% 0.49%
184,051,101 61,096,339 12,434,522 5,303,201 122,056,668 12,855,654 731,099 43,746,594
1.91% 0.63% 0.13% 0.05% 1.26% 0.13% 0.01% 0.45%
181,492,222 59,951,463 12,209,531 13,142,435 117,268,167 13,649,285 673,543 46,739,551
1.86% 0.61% 0.12% 0.13% 1.20% 0.14% 0.01% 0.48%
172,397,616 59,266,047 11,706,466 11,760,259 89,920,664 14,140,240 608,321 34,240,838
1.88% 0.65% 0.13% 0.13% 0.98% 0.15% 0.01% 0.37%
171,423,169 62,245,038 11,934,475 14,138,111 81,360,153 13,689,265 547,879 21,416,725
1.99% 0.72% 0.14% 0.16% 0.95% 0.16% 0.01% 0.25%
16,186,334 96,534,749 6,182,887 334,605 4,527,204 23,209,941 669,378,978
2.20% 0.61% 0.15% 0.00% 1.24% 0.11% 0.01% 0.61% 0.00% 0.16% 0.01% 0.00% 0.16% 0.94% 0.06% 0.00% 0.04% 0.23% 6.53%
0.17% 0.01% 0.00% 0.15% 0.93% 0.17% 0.00% 0.04% 0.09% 5.99%
16,593,530 1,029,713 50,043 14,182,524 88,352,797 43,472,216 217,945 4,408,141 10,061,593 620,643,679
0.17% 0.01% 0.00% 0.15% 0.91% 0.45% 0.00% 0.05% 0.10% 6.42%
16,489,101 834,602 1,574,924 12,764,949 88,664,386 366,184,916 182,340 4,544,274 11,308,915 947,674,602
0.17% 0.01% 0.02% 0.13% 0.91% 3.75% 0.00% 0.05% 0.12% 9.70%
15,489,424 166,234 19,919,872 10,655,684 79,303,769 393,747,922 193,919 4,619,315 11,066,842 929,203,431
0.17% 0.00% 0.22% 0.12% 0.86% 4.29% 0.00% 0.05% 0.12% 10.12%
15,004,412 101,330 14,749,386 9,308,488 74,792,267 335,945,541 210,236 4,694,576 10,497,222 842,058,276
0.17% 0.00% 0.17% 0.11% 0.87% 3.91% 0.00% 0.05% 0.12% 9.80%
3,306,277 3,220,032 12,704,992 687,029 2,381,718
0.03% 0.03% 0.12% 0.01% 0.02%
3,604,847 3,797,378 12,658,197 2,924,926 1,595,235
0.04% 0.04% 0.12% 0.03% 0.02%
3,387,505 2,588,334 12,713,736 2,172,325 1,271,297
0.03% 0.03% 0.13% 0.02% 0.01%
3,772,388 3,145,534 12,366,505 4,934,236 1,177,866
0.04% 0.03% 0.13% 0.05% 0.01%
3,767,094 3,326,334 12,719,760 14,357,278 1,020,892
4,060,230 3,672,644 12,191,026 9,999,405 718,693
0.04% 0.04% 0.13% 0.11% 0.01%
4,406,172 3,882,497 11,355,252
0.05% 0.05% 0.13%
480,346
0.01%
502,296 218,242,030 241,044,375
0.00% 2.13% 2.35%
584,563 212,344,746 237,509,891
0.01% 2.07% 2.32%
623,539 91,232,153 113,988,890
0.01% 0.93% 1.16%
616,173 93,539,482 119,552,184
0.01% 0.97% 1.24%
791,191 97,455,539 133,438,087
0.04% 0.03% 0.13% 0.15% 0.01% 0.00% 0.01% 1.00% 1.37%
686,035 93,429,695 124,757,728
0.01% 1.02% 1.36%
680,315 86,772,093 107,576,676
0.01% 1.01% 1.25%
3,707,312 6,273,973 21,097,527 26,820,055 57,898,867
0.04% 0.06% 0.21% 0.26% 0.56%
3,722,326 6,764,141 19,007,669 23,660,582 53,154,718
0.04% 0.07% 0.19% 0.23% 0.52%
4,333,051 6,220,576 18,104,455 26,655,682 55,313,765
0.04% 0.06% 0.18% 0.27% 0.56%
3,969,422 6,599,491 16,532,174 26,400,225 53,501,312
0.04% 0.07% 0.17% 0.27% 0.55%
4,013,489 6,701,952 17,043,182 26,809,278 54,567,901
0.04% 0.07% 0.17% 0.27% 0.56%
3,927,757 6,647,623 15,850,216 26,888,809 53,314,405
0.04% 0.07% 0.17% 0.29% 0.58%
4,111,910 6,467,893 14,734,858 20,255,544 45,570,205
0.05% 0.08% 0.17% 0.24% 0.53%
126,744,914 11,626,447 707,225 62,594,256 333,116 16,237,543 905,447
27
NA
State Summary General Fund Expenditures by Program For the Years Ended August 31, 2007 Through 2011 Program Support Services 97 Districtwide Support 98 School Food Services 99 Pupil Transportation **Total Support Services** Total Program Expenditures
F195 Budget FY 2011–12 PCT 1,412,856,237 348,300,042 417,398,720 2,178,554,999 10,251,110,376
13.78% 3.40% 4.07% 21.24% 99.97%
F195 Budget FY 2010–11 PCT 1,407,072,037 340,350,147 407,198,644 2,154,620,827 10,256,644,088
13.72% 3.32% 3.97% 21.01% 100.00%
F196 Actual FY 2010–11 PCT
F196 Actual FY 2009–10 PCT
F196 Actual FY 2008–09 PCT
F196 Actual FY 2007–08 PCT
F196 Actual FY 2006–07 PCT
1,366,267,357 337,822,684 408,124,048 2,112,214,089 9,860,397,372
1,343,165,899 13.90% 329,299,911 3.41% 389,322,245 4.03% 2,061,788,055 21.34% 9,661,442,054 100.00%
1,358,260,649 13.90% 327,292,705 3.35% 390,123,351 3.99% 2,075,676,706 21.24% 9,772,000,596 100.00%
1,308,348,609 14.25% 318,024,410 3.46% 382,261,573 4.16% 2,008,634,591 21.88% 9,179,302,727 100.00%
1,232,969,597 14.35% 298,505,050 3.47% 356,461,433 4.15% 1,887,936,080 21.97% 8,593,835,932 100.00%
28
13.86% 3.43% 4.14% 21.42% 98.69%
State Summary General Fund Expenditures by Activity For the Fiscal Years Ended August 31, 2007 Through 2011
Activity Administration 11 Board of Directors 12 Superintendent's Office 13 Business Office 14 Human Resources 15 Public Relations 21 Supervision-Instruction 23 Principal's Office 41 Supervision-School Food Services 51 Supervision-Transportation 61 Supervision-Maint. & Operation **Total Administration** Teaching & Teaching Support 22 Learning Resources 24 Guidance and Counseling 25 Pupil Management and Safety 26 Health/Related Services 27 Teaching 28 Extracurricular 29 Payments to School Districts 31 Instructional Professional Development 32 Instructional Technology **Total Teaching & Teaching Support** School Food Services 42 Food 44 Operations-School Food Services 49 Transfers-School Food Services **Total School Food Services** Maintenance & Operation 62 Grounds Maintenance 63 Operation of Buildings 64 Maintenance 65 Utilities 67 Building & Property Security **Total Maintenance & Operation** Pupil Transportation & Other 52 Operations-Transportation 53 Maintenance-Transportation 56 Insurance-Transportation 59 Transfers-Transportation 68 Insurance Except Transportation 72 Information Systems 73 Printing 74 Warehousing and Distribution 75 Motor Pool 83 Interest 84 Principal 85 Debt-Related Expenditures 91 Public Activities **Total Pupil Transportation & Other** Total Activity Expenditures
F195 Budget FY 2011–12 PCT
F195 Budget FY 2010–11 PCT
F196 Actual FY 2010–11 PCT
F196 Actual FY 2009–10 PCT
F196 Actual FY 2008–09 PCT
F196 Actual FY 2007–08 PCT
F196 Actual FY 2006–07 PCT
35,341,219 79,083,100 122,638,756 71,832,902 15,424,314 228,062,904 580,343,153 27,428,230 39,726,106 31,933,203 1,231,813,887
0.34% 0.77% 1.20% 0.70% 0.15% 2.22% 5.66% 0.27% 0.39% 0.31% 12.02%
32,550,851 79,711,237 122,500,446 70,883,456 15,233,483 235,377,554 574,731,451 27,151,820 39,390,984 32,054,444 1,229,585,728
0.33% 0.81% 1.24% 0.72% 0.15% 2.39% 5.83% 0.28% 0.40% 0.33% 12.47%
30,412,602 78,336,905 116,756,337 67,711,121 14,529,012 227,463,230 572,992,412 27,075,458 39,902,695 30,242,181 1,205,421,955
0.31% 0.79% 1.18% 0.69% 0.15% 2.31% 5.81% 0.27% 0.40% 0.31% 12.22%
31,616,446 76,526,150 116,661,383 66,035,383 15,334,043 235,036,528 564,967,493 26,209,747 39,621,914 30,593,236 1,202,602,324
0.33% 0.79% 1.21% 0.68% 0.16% 2.43% 5.85% 0.27% 0.41% 0.32% 12.45%
28,043,591 78,139,841 120,480,934 68,241,813 15,191,247 248,571,153 580,301,453 26,229,428 40,512,931 30,984,156 1,236,696,547
0.29% 0.80% 1.23% 0.70% 0.16% 2.54% 5.94% 0.27% 0.41% 0.32% 12.66%
32,807,772 74,696,747 115,028,671 65,671,523 13,878,350 239,369,546 544,497,198 24,956,461 39,109,123 30,445,752 1,180,461,143
0.36% 0.81% 1.25% 0.72% 0.15% 2.61% 5.93% 0.27% 0.43% 0.33% 12.86%
30,435,694 72,001,018 108,355,165 60,092,346 10,877,949 223,247,022 513,868,228 23,230,888 36,151,465 28,335,485 1,106,595,259
0.35% 0.84% 1.26% 0.70% 0.13% 2.60% 5.98% 0.27% 0.42% 0.33% 12.88%
152,380,020 236,597,477 91,564,611 342,147,035 6,110,880,918 167,982,404 40,167,695 76,215,819 10,171,673 7,228,107,652
1.49% 2.31% 0.89% 3.34% 59.61% 1.64% 0.39% 0.74%
160,696,118 237,490,718 89,062,771 338,532,835 6,224,184,256 168,825,194 40,237,177
1.63% 2.41% 0.90% 3.43% 63.12% 1.71% 0.41%
160,478,631 240,871,506 88,330,166 342,955,224 5,860,944,022 166,109,693 40,066,796
1.63% 2.44% 0.90% 3.48% 59.44% 1.68% 0.41%
162,716,478 238,495,857 85,632,490 334,876,593 5,733,027,785 166,314,588 37,302,575
1.68% 2.47% 0.89% 3.47% 59.34% 1.72% 0.39%
178,383,403 245,123,685 87,117,629 328,415,033 5,775,862,889 177,188,216 39,411,341
1.83% 2.51% 0.89% 3.36% 59.11% 1.81% 0.40%
165,479,261 229,924,050 80,172,080 302,626,582 5,369,761,849 172,732,082 33,281,860
1.80% 2.50% 0.87% 3.30% 58.50% 1.88% 0.36%
161,021,356 217,191,011 72,287,319 280,095,758 5,020,760,325 159,592,181 29,114,428
1.87% 2.53% 0.84% 3.26% 58.42% 1.86% 0.34%
70.51%
7,259,029,068
73.62%
6,899,756,038
69.97%
6,758,366,365
69.95%
6,831,502,196
69.91%
6,353,977,764
69.22%
5,940,062,379
69.12%
141,562,052 183,395,508 (3,845,458) 321,112,102
1.38% 1.79% (0.04%) 3.13%
138,636,105 178,307,306 (3,569,470) 313,373,941
1.41% 1.81% (0.03%) 3.18%
139,753,979 175,771,440 (3,953,598) 311,571,821
1.42% 1.78% (0.03%) 3.16%
135,997,101 171,108,788 (3,763,405) 303,342,485
1.41% 1.77% (0.04%) 3.14%
137,386,644 167,976,960 (4,040,671) 301,322,932
1.41% 1.72% (0.04%) 3.08%
136,503,283 160,914,353 (4,152,923) 293,264,713
1.49% 1.75% (0.05%) 3.19%
125,009,440 154,429,824 (4,031,673) 275,407,591
1.45% 1.80% (0.05%) 3.20%
52,157,175 326,333,693 164,918,265 261,767,291 16,141,584 821,318,007
0.51% 3.18% 1.61% 2.55% 0.16% 8.01%
51,861,095 326,961,906 172,213,272 261,943,915 15,826,391 828,806,578
0.53% 3.32% 1.75% 2.66% 0.16% 8.41%
51,939,232 325,686,465 182,473,119 235,766,509 16,209,645 812,074,971
0.53% 3.30% 1.85% 2.39% 0.16% 8.24%
51,778,976 322,103,642 179,691,873 229,333,314 15,736,629 798,644,433
0.54% 3.33% 1.86% 2.37% 0.16% 8.27%
53,058,671 326,973,500 168,475,808 244,242,971 15,003,148 807,754,099
0.54% 3.35% 1.72% 2.50% 0.15% 8.27%
50,688,066 311,974,269 163,559,098 235,729,365 15,220,028 777,170,826
0.55% 3.40% 1.78% 2.57% 0.17% 8.47%
47,882,144 296,054,711 153,486,779 230,805,175 13,644,243 741,873,052
0.56% 3.44% 1.79% 2.69% 0.16% 8.63%
342,828,193 3.34% 333,678,344 3.28% 52,209,673 0.51% 51,742,604 0.51% 7,123,338 0.07% 6,759,481 0.06% -28,320,878 (0.28%) -27,632,252 (0.27%) 64,348,867 0.63% 61,341,653 0.57% 144,095,490 1.41% 136,981,912 1.29% 9,465,610 0.09% 9,728,066 0.09% 13,792,570 0.13% 13,709,625 0.14% 7,053,881 0.07% 6,670,205 0.07% 155,190 0.00% 166,239 0.00% 946,946 0.01% 1,005,801 0.01% 12,610 0.00% 8,501 0.00% 35,047,238 0.34% 31,688,593 0.32% 648,758,728 6.33% 625,848,772 6.35% 10,251,110,376 100.00% 10,256,644,088 104.02%
338,858,379 3.28% 50,523,646 0.51% 7,111,887 0.06% -31,661,028 (0.27%) 60,963,211 0.57% 140,536,505 1.29% 9,246,601 0.09% 13,714,449 0.14% 6,708,109 0.07% 103,938 0.00% 1,078,654 0.01% 25,342 0.00% 34,362,894 0.32% 631,572,587 6.41% 9,860,397,372 100.00%
29
321,150,542 3.32% 49,559,182 0.51% 6,496,317 0.07% (30,565,269) (0.32%) 55,209,686 0.57% 136,472,644 1.41% 8,342,054 0.09% 13,540,668 0.14% 5,060,919 0.05% 210,063 0.00% 1,185,046 0.01% 10,606 0.00% 31,813,990 0.33% 598,486,446 6.19% 9,661,442,054 100.00%
321,550,114 3.29% 50,495,452 0.52% 6,231,188 0.06% (32,116,089) (0.33%) 52,377,793 0.54% 133,317,317 1.36% 9,393,666 0.10% 14,562,212 0.15% 5,348,893 0.05% 183,007 0.00% 1,333,911 0.01% 8,222 0.00% 32,039,134 0.33% 594,724,821 6.09% 9,772,000,596 100.00%
320,774,185 3.49% 48,766,488 0.53% 5,497,724 0.06% (35,075,184) (0.38%) 48,316,471 0.53% 123,307,758 1.34% 9,265,305 0.10% 14,370,207 0.16% 6,296,219 0.07% 339,323 0.00% 1,529,851 0.02% 11,634 0.00% 31,028,300 0.34% 574,428,280 6.26% 9,179,302,727 100.00%
293,804,487 3.42% 48,800,224 0.57% 5,267,801 0.06% (30,579,391) (0.36%) 47,737,078 0.56% 107,872,300 1.26% 8,702,261 0.10% 13,141,969 0.15% 4,876,615 0.06% 617,244 0.01% 1,582,840 0.02% 11,191 0.00% 28,063,032 0.33% 529,897,650 6.17% 8,593,835,932 100.00%
State Summary General Fund Program-Object Matrix For the Fiscal Year Ended August 31, 2011 Program 01 Basic Education 02 Basic Education-Alternative Learning Experience **Total Basic Education** Federal Stimulus 11 Federal Stimulus-Title I 12 Federal Stimulus-School Improvement 13 Federal Stimulus-State Fiscal Stabilization Fund 14 Federal Stimulus-IDEA 18 Federal Stimulus-Competitive Grants 19 Federal Stimulus-Other **Total Federal Stimulus** Special Education 21 Special Education-Supplemental, State 24 Special Education-Supplemental, Federal 26 Special Education-Institutions, State 29 Special Education, Other Federal **Total Special Education** Vocational/Skills Center 31 Vocational-Basic, State 34 Middle School CTE 38 Vocational, Federal 39 Vocational, Other Categorical 45 Skills Center-Basic, State 46 Skills Center, Federal **Total Vocational/Skills Center** Compensatory Education 51 Disadvantaged, Federal 52 School Improvement, Federal 53 Migrant, Federal 54 Reading First, Federal 55 Learning Assistance Program, State 56 State Inst., Centers and Homes, Delinq. 57 State Inst., Neglected and Delinq., Federal 58 Special and Pilot Programs, State 59 Institutions-Juveniles in Adult Jails 61 Head Start, Federal 62 Math & Science-Professional Dev., Federal 63 Promoting Academic Success, State 64 Limited English Proficiency, Federal 65 Transitional Bilingual, State 66 Student Achievement, State 67 Indian Education, Federal, JOM 68 Indian Education, Federal, ED 69 Compensatory, Other **Total Compensatory Education** Other Instruction 71 Traffic Safety 73 Summer School 74 Highly Capable 75 Professional Development, State 76 Targeted Assistance, Federal 78 Youth Training Programs, Federal 79 Instructional Programs, Other **Total Other Instruction**
Total 4,931,981,484 129,034,417 5,061,015,901
Object 0 Debit Transfers 28,346,168 148,427 28,494,595
Object 1 Credit Transfers
75,948,930 16,677,082 220,459,023 91,401,475 451,779 3,763,486 408,701,775
555,083 354,170 27,613 51,923 65,310 10,586 1,064,686
38,435,433 8,663,908 154,797,551 32,970,222 35,004 769,343 235,671,460
9,771,531 1,026,024 20,043,595 15,904,830 77,112 114,772 46,937,864
15,084,397 2,384,958 43,902,543 17,280,739 34,165 190,838 78,877,639
7,239,652 1,580,973 1,045,472 12,129,026 135,293 1,496,671 23,627,088
4,400,789 2,202,238 467,000 10,852,862 83,895 834,858 18,841,642
416,285 421,618 119,687 312,024 21,000 103,828 1,394,442
952,948,575 210,018,458 3,344,197 2,691,878 1,169,003,108
1,285,222 480,369 1,928 48 1,767,567
462,343,333 64,620,735 1,188,583 522,523 528,675,174
171,164,756 61,724,070 1,073,620 545,437 234,507,882
225,165,945 51,251,447 815,319 417,881 277,650,591
7,822,998 1,789,825 200,145 159,578 9,972,546
83,320,845 29,761,698 29,214 1,045,046 114,156,804
1,464,101 265,926 3,272 1,365 1,734,664
381,374 124,389 32,117
292,286,087 13,272,799 6,860,071 556,268 35,368,054 688,453 349,031,732
845,037 46,576 99,915 6,521 199,026 16,031 1,213,107
173,615,267 7,919,610 1,042,167 57,413 13,479,513 170,012 196,283,982
14,588,955 80,590 1,047,592 327,798 3,141,282 28,624 19,214,841
57,245,819 2,407,494 711,247 79,318 5,056,416 55,848 65,556,143
26,215,719 2,243,830 2,184,764 29,711 3,268,507 297,572 34,240,104
14,435,848 195,237 981,263 22,236 9,781,951 64,162 25,480,698
1,975,778 33,800 301,327 4,051 144,240 48,065 2,507,261
3,363,663 345,662 491,795 29,220 327,580 8,139 4,566,058
168,014,770 59,249,063 13,577,061 866,405 132,965,396 12,100,025 1,225,139 48,641,086 326,172 16,308,879 869,448 26,841 15,222,398 92,171,869 16,300,531 212,248 3,838,900 9,211,883 591,128,113
1,852,492 442,203 65,891 4,549 253,317 7,367
29,818,751 4,132,109 5,804,472 26,678 22,828,994 1,049,820 213,102 4,326,444 1,532 8,921,906 45,425 1,130,774 24,778,435 930,820 67,276 1,568,415 3,290,186 108,935,142
34,704,496 8,503,529 3,350,428 147,090 30,655,540 2,541,112 216,517 6,476,733 66,105 4,199,110 65,974 318 1,539,340 24,305,633 3,155,112 38,691 873,630 1,715,401 122,554,758
8,127,853 3,289,806 474,442 164,491 8,070,952 475,251 84,671 1,471,110 2,178 701,444 83,520 4,504 2,864,364 2,145,130 374,794 52,089 149,950 1,105,361 29,641,911
20,992,874 10,410,309 816,228 33,654 4,273,010 223,283 97,434 3,210,823 7,354 572,803 367,151 983 2,776,336 1,248,133 1,179,711 12,426 477,801 1,051,775 47,752,089
1,636,581 1,470,740 353,388 2,161 434,486 21,154 16,435 572,022 287 50,803 16,213 183 263,658 146,265 122,152 5,687 46,231 149,607 5,308,054
42,582 245,843 11,135
258,918 533 836,810 6,012 1,573 89,753 41,879 47,864 1,565 19,467 207,462 4,137,654
70,839,141 30,754,523 2,701,076 487,782 66,335,803 7,693,094 483,584 32,171,401 240,575 1,023,654 285,152 2,996 6,558,174 39,505,092 10,364,655 34,514 701,370 1,601,932 271,784,519
3,387,505 2,588,334 12,713,736 2,172,325 1,271,297 623,539 91,232,153 113,988,890
21,650 101,251 129,878 3,159 1,957 5,098 1,717,238 1,980,230
1,453,264 1,623,728 7,569,566 1,328,656 319,031 40,047 31,200,852 43,535,145
254,214 338,464 816,530 36,673 175,124 401,342 18,788,643 20,810,990
270,505 294,965 2,369,661 246,302 127,189 104,300 15,810,150 19,223,073
128,743 82,535 914,497 108,733 149,456 20,970 9,769,528 11,174,462
1,225,605 146,337 821,743 405,048 378,596 31,819 12,093,773 15,102,920
4,284 640 79,878 43,628 68,710 19,963 1,160,991 1,378,094
(30,462) (30,462)
Object 2 Salaries Certificated 3,092,727,271 56,646,959 3,149,374,230
Object 3 Salaries Classified 389,623,679 9,659,899 399,283,578
Object 4 Benefits Payroll Taxes 1,068,337,736 20,178,326 1,088,516,062
Object 5 Supp/Materials Non-Cap Items 163,819,157 6,469,966 170,289,123
Object 7 Purchased Services 173,585,494 35,489,895 209,075,389
30
OSPI/SAFS
Object 8 Travel 7,621,176 326,082 7,947,258
Object 9 Capital Outlay 7,920,804 114,862 8,035,666 45,759 43,194 55,563 1,899,849 242,589 2,286,953
537,881
113,295 88,942 113,395 153,635 7,607 2,350 16,284 1,302 125,422 2,036 90,159 1,013,987 29,239 414 11,984 127 51,234 690,979 783,976
State Summary General Fund Program-Object Matrix For the Fiscal Year Ended August 31, 2011
81 86 88 89 97 98 99
Program Community Service Public Radio/Television Community Schools Day Care Other Community Services **Total Community Service** Districtwide Support School Food Services Pupil Transportation Total Program/Object Expenditures Percentage to Total
Total 4,333,051 6,220,576 18,104,455 26,655,682 55,313,765 1,366,267,357 337,822,684 408,124,048 9,860,397,372
Object 0 Debit Transfers 14,854 132,790 671,296 4,130,898 4,949,838 3,996,584 985,529 2,124,270 50,714,060 0.51%
Object 1 Credit Transfers
Object 2 Salaries Certificated
(218,898) (218,898) (14,850,075) (3,953,598) (31,661,028) (50,714,060) (0.51%)
380,197 336,370 1,241,385 1,957,951 53,173,486 191,035 418,072 4,481,065,054 45.45%
31
OSPI/SAFS
Object 3 Salaries Classified 1,379,719 3,192,806 10,430,870 11,890,705 26,894,101 513,817,113 99,461,951 197,656,858 1,667,520,320 16.91%
Object 4 Benefits Payroll Taxes 436,957 1,397,987 4,646,874 3,722,033 10,203,851 206,443,646 50,374,325 86,194,193 2,005,594,280 20.34%
Object 5 Supp/Materials Non-Cap Items 1,407,948 380,445 1,196,363 3,092,031 6,076,786 94,635,777 144,461,140 62,956,518 587,075,454 5.95%
Object 7 Purchased Services
Object 8
559,459 724,905 683,960 2,692,634 4,660,958 485,025,039 43,164,987 89,266,272 1,052,526,797 10.67%
37,204 11,448 54,089 (21,986) 80,754 3,221,342 292,122 380,108 24,244,098 0.25%
Travel
Object 9 Capital Outlay 496,909 84,633 126,881 708,423 20,804,446 2,845,192 788,786 42,371,369 0.43%
State Summary General Fund Activity-Object Matrix For the Fiscal Year Ended August 31, 2011
11 12 13 14 15 21 23 41 51 61
22 24 25 26 27 28 29
42 44 49
62 63 64 65 67
52 53 56 59 68 72 73 74 75 83 84 85 91
Activity Administration Board of Directors Superintendent's Office Business Office Human Resources Public Relations Supervision-Instruction Principal's Office Supervision-School Food Services Supervision-Transportation Supervision-Maintenance & Operation **Total Administration** Teaching & Teaching Support Learning Resources Guidance and Counseling Pupil Management and Safety Health/Related Services Teaching Extracurricular Payments to School Districts **Total Teaching & Teaching Support** School Food Services Food Operations-School Food Services Transfers-School Food Services **Total School Food Services** Maintenance & Operation Grounds Maintenance Operation of Buildings Maintenance Utilities Building & Property Security **Total Maintenance & Operation** Pupil Transportation and Other Operations-Transportation Maintenance-Transportation Insurance-Transportation Transfers-Transportation Insurance-Except Transportation Information Systems Printing Warehousing and Distribution Motor Pool Interest Principal Debt-Related Expenditures Public Activities **Total Pupil Transportation and Other** Total Activity/Object Expenditures Percentage to Total
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Object 2 Salaries Certificated
Object 4 Benefits Payroll Taxes
Object 5 Supp/Materials Non-Cap Items
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
30,412,602 78,336,905 116,756,337 67,711,121 14,529,012 227,463,230 572,992,412 27,075,458 39,902,695 30,242,181 1,205,421,955
112,728 247,615 272,916 224,465 113,139 909,334 569,264 119,593 176,131 96,773 2,841,959
38,358,284 2,878,180 9,524,426 199,847 101,163,156 285,908,961 178,584 418,042 506,155 439,135,633
1,515,002 16,943,501 74,734,026 36,470,925 7,789,649 55,348,604 139,333,671 13,558,773 26,606,717 20,953,140 393,254,008
284,599 14,374,443 25,428,096 13,672,452 2,418,112 45,116,200 131,109,666 4,948,153 9,242,130 6,596,697 253,190,549
612,932 2,346,210 3,592,449 1,013,016 844,730 6,321,142 7,640,128 514,257 900,323 730,818 24,516,006
27,077,802 4,985,156 9,124,468 6,487,786 3,094,720 15,175,690 6,903,341 7,620,467 2,338,760 1,156,128 83,964,318
705,756 940,242 553,617 275,685 54,189 2,343,250 1,134,704 118,429 165,875 94,643 6,386,389
103,783 141,455 172,586 42,366 14,627 1,085,854 392,676 17,202 54,717 107,827 2,133,092
160,478,631 240,871,506 88,330,166 342,955,224 5,860,944,022 166,109,693 40,066,796 6,899,756,038
77,402 202,196 116,897 58,788 23,249,941 15,214,697
80,342,296 146,110,639 3,016,510 197,091,318 3,566,659,769 46,252,491
29,401,716 29,589,485 52,309,889 31,408,328 426,696,377 68,157,681
36,219,326 55,726,762 24,590,014 70,817,749 1,269,317,820 20,142,907
10,060,295 2,145,318 716,268 3,975,622 244,320,119 4,613,084
88,504 354,671 54,307 793,543 13,200,504 2,353,191
591,896 76,145 157,285 116,162 14,205,046 488,120
4,039,473,023
637,563,476
1,476,814,578
265,830,706
3,697,196 6,666,290 7,368,997 38,693,714 303,324,908 8,887,522 40,066,796 408,705,423
16,844,720
15,634,654
86,204,053
45,576,084
129,700,909 14,451,746
10,006,311 25,518,540
174,401
2,834,580
86,204,053
45,576,084
144,152,655
35,524,851
174,401
2,834,580
25,876,229 200,570,197 65,706,741 1,303,208 6,460,215 299,916,590
10,600,496 87,845,782 24,266,655 410,266 2,397,839 125,521,037
7,340,617 22,676,133 31,910,199 1,480,139 384,907 63,791,995
5,702,755 13,177,348 52,601,554 232,382,539 6,510,087 310,374,283
22,155 84,535 88,904 11,477 18,582 225,654
1,723,621 1,071,781 8,590,795 293,877 331,614 12,011,688
148,862,930 20,006,775
68,118,974 7,973,442
45,090,197 16,945,232
74,507,610 4,987,710 7,111,887
193,639 20,594
414,209 312,959
50,318,573 4,840,365 8,718,013 1,235,977
16,118,044 1,889,937 3,431,402 462,175
51,355 13,252,769 3,173,742 1,281,688 4,499,077
38,919,921
139,753,979 175,771,440 (3,953,598) 311,571,821
46,759 1,012,036
51,939,233 325,686,465 182,473,119 235,766,509 16,209,645 812,074,971
673,360 260,690 1,287,642 15,107 106,401 2,343,200
338,858,379 50,523,646 7,111,887 (31,661,028) 60,963,211 140,536,505 9,246,601 13,714,449 6,708,109 103,938 1,078,654 25,342 34,362,894 631,572,587 9,860,397,372
1,670,820 276,934
1,058,795
(30,462)
(30,462)
(3,953,598) (3,953,598)
(1,979,372) (130,104) (2,109,476)
(31,661,028) 6,630 142,046 82,093 181,730 213,388
2,976,544 5,550,186 50,714,060 0.51%
(1,003,624) (8,358,677) (459,527) (2,918,770)
(218,898) (44,620,524) (50,714,060) (0.51%)
1,656,477 824 1,236
797,861 2,456,398 4,481,065,054 45.45%
32
OSPI/SAFS
Object 3 Salaries Classified
16,599,559 250,582,193 1,667,520,320 16.91%
6,498,058 104,492,031 2,005,594,280 20.34%
4,490,033 88,784,092 587,075,454 5.95%
60,844,045 54,422,123 6,677,024 447,484 1,162,576 103,938 1,078,654 25,342 2,589,530 213,957,922 1,052,526,797 10.67%
365,996 1,243 7,130 (6,514)
30,847 612,935 24,244,098 0.25%
61,181 5,264,103 940,050 105,294 2,060,198
599,360 9,757,355 42,371,369 0.43%
State Summary General Fund Revenues and Other Financing Sources And General Fund Expenditures by Object Revenues and Other Financing Sources by Category
1000 2000
3000 4000
5000 6000
7000 8000 9000
Revenues & Other Financing Sources Local Revenues Local Taxes Local Support Non-tax **Total Local Revenues** State Revenues State General Purpose State Special Purpose **Total State Revenues** Federal Revenues Federal General Purpose Federal Special Purpose **Total Federal Revenues** Other Revenues & Other Financing Sources From Other School Districts Other Entities Other Financing Sources **Total Other Revenues & Other Financing Sources** Total Revenues & Other Financing Sources
F195 Budget FY 2011–12 PCT
F195 Budget FY 2010–11 PCT
F196 Actual FY 2010–11 PCT
F196 Actual FY 2009–10 PCT
F196 Actual FY 2008–09 PCT
F196 Actual FY 2007–08 PCT
F196 Actual FY 2006–07 PCT
1,943,966,793 367,836,764 2,311,803,557
19.25% 3.64% 22.89%
1,810,556,201 368,221,366 2,178,777,567
17.92% 3.65% 21.57%
1,830,976,758 334,860,619 2,165,837,377
18.44% 3.37% 21.82%
1,677,463,318 336,203,204 2,013,666,522
16.99% 3.40% 20.39%
1,561,555,378 340,365,748 1,901,921,126
15.79% 3.44% 19.23%
1,466,251,285 346,483,454 1,812,734,739
15.84% 3.74% 19.59%
1,391,537,755 349,086,995 1,740,624,750
16.08% 4.03% 20.12%
5,386,078,845 1,237,094,628 6,623,173,473
53.32% 12.25% 65.57%
5,441,061,332 1,239,459,491 6,680,520,823
53.87% 12.27% 66.14%
5,178,000,354 1,238,012,804 6,416,013,158
52.16% 12.47% 64.63%
5,262,508,494 1,216,407,451 6,478,915,945
53.30% 12.32% 65.62%
5,029,138,295 1,594,673,667 6,623,811,961
50.84% 16.12% 66.96%
5,000,771,858 1,568,328,165 6,569,100,023
54.03% 16.95% 70.98%
4,727,775,808 1,339,490,337 6,067,266,144
54.64% 15.48% 70.12%
63,460,979 948,660,294 1,012,121,273
0.63% 9.39% 10.02%
71,783,419 1,074,220,864 1,146,004,283
0.71% 10.63% 11.35%
66,216,263 1,200,784,562 1,267,000,825
0.67% 12.10% 12.76%
68,600,224 1,239,389,414 1,307,989,638
0.69% 12.55% 13.25%
75,036,410 1,224,475,578 1,299,511,988
0.76% 12.38% 13.14%
73,441,550 743,205,428 816,646,977
0.79% 8.03% 8.82%
77,679,362 720,713,672 798,393,034
0.90% 8.33% 9.23%
27,942,278 0.28% 42,365,454 0.42% 32,696,360 0.32% 103,004,092 1.52% 10,050,102,395 100.00%
29,819,418 0.30% 39,540,503 0.39% 26,298,103 0.26% 95,658,024 0.95% 10,100,960,697 100.00%
30,693,015 0.31% 25,628,814 0.26% 22,615,849 0.23% 78,937,677 0.80% 9,927,789,037 100.00%
29,925,862 0.30% 22,232,414 0.23% 21,375,486 0.22% 73,533,762 0.74% 9,874,105,866 100.00%
26,884,912 0.27% 22,556,311 0.23% 17,897,537 0.18% 67,338,761 0.68% 9,892,583,836 100.00%
23,628,350 0.26% 21,581,227 0.23% 11,603,626 0.13% 56,813,203 0.61% 9,255,294,942 100.00%
23,558,084 0.27% 17,071,967 0.20% 6,135,633 0.07% 46,765,684 0.54% 8,653,049,612 100.00%
F196 Actual FY 2010–11 PCT
F196 Actual FY 2009–10 PCT
F196 Actual FY 2008–09 PCT
F196 Actual FY 2007–08 PCT
F196 Actual FY 2006–07 PCT
50,714,060 0.51% (50,714,060) (0.51%) 4,481,065,054 45.45% 1,667,520,320 16.91% 2,005,594,280 20.34% 587,075,454 5.95% 1,052,526,797 10.67% 24,244,098 0.25% 42,371,369 0.43% 9,860,397,372 100.00%
50,349,319 0.52% -50,349,319 (0.52%) 4,424,338,601 45.79% 1,647,368,278 17.05% 1,959,009,232 20.28% 554,352,903 5.74% 1,004,731,832 10.40% 24,043,465 0.25% 47,597,742 0.49% 9,661,442,054 100.00%
52,477,290 0.54% (52,477,290) (0.54%) 4,439,162,743 45.43% 1,650,896,272 16.89% 2,077,556,004 21.26% 544,680,531 5.57% 990,172,603 10.13% 26,547,057 0.27% 42,985,385 0.44% 9,772,000,596 100.00%
56,262,942 0.61% (56,262,942) (0.61%) 4,197,629,917 45.73% 1,564,922,488 17.05% 1,822,810,536 19.86% 583,896,958 6.36% 928,178,361 10.11% 28,521,708 0.31% 53,342,760 0.58% 9,179,302,727 100.00%
51,193,778 0.60% (51,193,778) (0.60%) 3,955,300,009 46.02% 1,481,546,340 17.24% 1,697,578,886 19.75% 523,147,599 6.09% 864,841,277 10.06% 25,912,583 0.30% 45,509,238 0.53% 8,593,835,932 100.00%
Expenditures by Object F195 Budget FY 2011–12 PCT 0 1 2 3 4 5 7 8 9
Object Debit Transfers Credit Transfers Salaries-Certificated Salaries-Classified Employee Benefits Supplies & Instructional Materials Purchased Services Travel Capital Outlay Total Object Expenditures
45,791,096 0.45% -0.45% (45,791,096) 4,490,631,327 43.78% 1,642,562,347 16.01% 2,136,335,846 20.83% 755,607,432 7.37% 1,144,190,091 11.16% 26,156,577 0.26% 55,626,757 0.59% 10,251,110,376 100.00%
F195 Budget FY 2010–11 PCT 45,558,100 0.44% (45,558,100) (0.44%) 4,529,037,535 44.16% 1,664,164,019 16.23% 2,039,729,032 19.89% 763,813,507 7.45% 1,166,708,898 11.38% 28,427,253 0.28% 64,763,845 0.63% 10,256,644,088 100.00%
33
General Fund Resource to Program Expenditures Report For the Fiscal Year Ended August 31, 2011 (1) No. 01 02 31 45 97
11 12 13 14 18 19 21 24 26 29 34 38 39 46 51 52 53 54 55 56 57 58 59 61 62 63 64 65 66 67 68 69 71 73 74 75 76 78 79
BASIC EDUCATION PROGRAMS Basic Education Basic Education-Alternative Learning Experience Vocational-Basic, State Skills Center-Basic, State Districtwide Support TOTAL BASIC EDUCATION PROGRAMS OTHER INSTRUCTIONAL PROGRAMS Federal Stimulus-Title I Federal Stimulus-School Improvement Federal Stimulus-State Fiscal Stabilization Fund Federal Stimulus-IDEA Federal Stimulus-Competitive Grants Federal Stimulus-Other Special Education-Supplemental, State Special Education-Supplemental, Federal Special Education-Institutions, State Special Education, Other Federal Middle School CTE Vocational, Federal Vocational, Other Categorical Skills Center, Federal Disadvantaged, Federal School Improvement, Federal Migrant, Federal Reading First, Federal Learning Assistance, State State Institutions, Centers & Homes, Delinquent State Institutions, Neglected and Delinquent, Federal Special and Pilot Programs, State Institutions-Juveniles in Adult Jails Head Start, Federal Math & Science-Professional Development, Federal Promoting Academic Success Limited English Proficiency, Federal Transitional Bilingual, State Student Achievement, State Indian Education, Federal, JOM Indian Education, Federal, ED Compensatory, Other Traffic Safety Summer School Highly Capable Professional Development, State Targeted Assistance, Federal Youth Training Programs, Federal Instructional Programs, Other TOTAL OTHER INSTRUCTIONAL PROGRAMS
OSPI/SAFS
(2)
PROGRAM PERCENT EXPENDITURES OF TOTAL 4,931,981,484 50.02% 129,034,417 1.31% 292,286,087 2.96% 35,368,054 0.36% 1,366,267,357 13.86% 6,754,937,399 68.51% 75,948,930 16,677,082 220,459,023 91,401,475 451,779 3,763,486 952,948,575 210,018,458 3,344,197 2,691,878 13,272,799 6,860,071 556,268 688,453 168,014,770 59,249,063 13,577,061 866,405 132,965,396 12,100,025 1,225,139 48,641,086 326,172 16,308,879 869,448 26,841 15,222,398 92,171,869 16,300,531 212,248 3,838,900 9,211,883 3,387,505 2,588,334 12,713,736 2,172,325 1,271,297 623,539 91,232,153 2,304,199,477
0.77% 0.17% 2.24% 0.93% 0.00% 0.04% 9.66% 2.13% 0.03% 0.03% 0.13% 0.07% 0.01% 0.01% 1.70% 0.60% 0.14% 0.01% 1.35% 0.12% 0.01% 0.49% 0.00% 0.17% 0.01% 0.00% 0.15% 0.93% 0.17% 0.00% 0.04% 0.09% 0.03% 0.03% 0.13% 0.02% 0.01% 0.01% 0.93% 23.37% 34
(3)
STATE PERCENT RESOURCES OF TOTAL 3,609,277,959 36.60% 115,496,889 1.17% 283,289,743 2.87% 32,929,113 0.33% 891,963,897 9.05% 4,932,957,602 50.03% 39,161 899,411 2,385,517 8,223 7,182 847,765,498 1,564,453 3,344,197 49,613 10,067,562 17,981 11,731
0.01% 0.02% 0.00% 0.00% 8.60% 0.02% 0.03% 0.00% 0.10% 0.00% 0.00%
801,657 332,231 1,852
0.01% 0.00% 0.00%
131,898,345 11,856,398
1.34% 0.12%
46,323,038 323,145 7,232
0.47% 0.00%
1,923 320,224 74,631,513 10,335,811 1,120 2,510 2,783,510 24,210 89,443 8,935,758 1,115,313 898
0.00% 0.00% 0.76% 0.10%
13,340,439 1,169,287,102
0.14% 11.86%
0.00% 0.03% 0.00% 0.00% 0.09% 0.01% 0.00%
(4)
FEDERAL PERCENT RESOURCES OF TOTAL 56,958,851 0.58% 807,407 0.01% 600,856 0.01% 0.00% 27,547,772 0.28% 85,914,885 0.87% 75,497,494 16,677,082 216,576,533 87,990,237 436,899 3,744,393 13,448,292 207,560,855
0.77% 0.17% 2.20% 0.89% 0.00% 0.04% 0.14% 2.10%
2,586,393
0.03%
6,788,725 202,737 686,461 166,639,703 58,220,586 13,570,753 866,285 183,903
0.07% 0.00% 0.01% 1.69% 0.59% 0.14% 0.01% 0.00%
1,181,118 172,386
0.01% 0.00%
16,247,482 868,668 3,110 14,811,717 46,020 12,160 211,128 3,541,359 3,706,369 126
0.16% 0.01% 0.00% 0.15% 0.00% 0.00% 0.00% 0.04% 0.04% 0.00%
3
0.00%
1,253,869 570,895 19,289,272 933,593,012
0.01% 0.01% 0.20% 9.47%
OTHER PERCENT RESOURCES OF TOTAL 1,265,744,674 12.84% 12,730,121 0.13% 8,395,488 0.09% 2,438,941 0.02% 446,755,688 4.53% 1,736,064,912 17.61% 412,275
0.00%
2,983,079 1,025,721 6,657 11,911 91,734,785 893,151
0.03% 0.01% 0.00% 0.00% 0.93% 0.01%
55,872 3,205,237 53,365 341,799 1,992 573,410 696,245 4,456 121 883,148 243,627 44,021 2,145,662 3,027 54,165 779 21,808 90,457 17,494,335 5,952,560
0.00% 0.03% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 0.06%
295,031 2,722,005 3,363,168 2,498,891 3,777,976 1,057,012 16,529 52,644 58,602,442 201,319,363
0.00% 0.03% 0.03% 0.03% 0.04% 0.01% 0.00% 0.00% 0.59% 2.04%
General Fund Resource to Program Expenditures Report For the Fiscal Year Ended August 31, 2011 (1) No. BASIC EDUCATION PROGRAMS OTHER PROGRAMS 81 Public Radio/Television 86 Community Schools 88 Day Care 89 Other Community Services 98 School Food Services 99 Pupil Transportation TOTAL OTHER PROGRAMS TOTAL
PROGRAM EXPENDITURES
(2) PERCENT OF TOTAL
STATE RESOURCES
PERCENT OF TOTAL
FEDERAL RESOURCES
(4) PERCENT OF TOTAL
OTHER RESOURCES
PERCENT OF TOTAL
4,333,051 6,220,576 18,104,455 26,655,682 337,822,684 408,124,048 801,260,496
0.04% 0.06% 0.18% 0.27% 3.43% 4.14% 8.13%
22,524 1,000,378 2,343,937 492,399 8,349,799 267,172,922 279,381,959
0.00% 0.01% 0.02% 0.00% 0.08% 2.71% 2.83%
0 168,017 526,144 3,066,500 226,562,704 782,028 231,105,393
0.00% 0.00% 0.01% 0.03% 2.30% 0.01% 2.34%
4,310,527 5,052,181 15,234,373 23,096,783 102,910,181 140,169,098 290,773,144
0.04% 0.05% 0.15% 0.23% 1.04% 1.42% 2.95%
9,860,397,372
100.00%
6,381,626,663
64.72%
1,250,613,290
12.68%
2,228,157,419
22.60%
35 OSPI/SAFS
(3)
State Summary Detail General Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
1100 1300 1400 1500 1600 1900 1000
Local Property Tax Sale Of Tax Title Property Local In-Lieu-Of Taxes Timber Excise Tax County Administered Forests Other Local Taxes Total Local Taxes Percentage to Total
2100 2131 2145 2171 2173 2186 2188 2200 2231 2245 2288 2289 2298 2299 2300 2400 2500 2600 2700 2800 2900 2910 2000
Tuitions & Fees, Unassigned Secondary Vocational Ed Tuitions & Fees Skills Center Tuitions & Fees Traffic Safety Education Fees Summer School Tuitions & Fees Community School Tuitions & Fees Day Care Tuitions & Fees Sale Of Goods, Supplies, & Services, Unassigned Vocational Ed, Sale Of Goods, Supplies, & Services Skills Center, Sale Of Goods, Supplies, & Services Day Care Other Community Services School Food Services School Bus Revenue Investment Earnings Interfund Loan Interest Earnings Gifts & Donations Fines & Damages Rentals & Leases Insurance Recoveries Local Support Non-Tax, Unassigned E-Rate Total Local Support Non-Tax Percentage to Total
3100 3121 3300 3600 3900 3000
Apportionment Special Education, General Apportionment Local Effort Assistance State Forests Other State General Purpose, Unassigned Total State, General Purpose Percentage to Total
4100 4121 4126 4134 4155
Special Purpose, Unassigned Special Education, State State Institutions, Special Education Middle School Career & Technical Education Learning Assistance
OSPI/SAFS
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
F196 Actual 2007–08
F196 Actual 2006–07
1,938,637,607 4,441 290,462 4,673,818 281,226 79,239 1,943,966,793 19.34%
1,798,351,372 53,941 173,355 4,289,310 113,686 7,779,140 1,810,760,804 17.90%
1,823,581,552 16,940 587,922 5,681,970 725,772 382,601 1,830,976,758 18.44%
1,670,763,123 3,560 865,234 4,943,582 502,286 385,533 1,677,463,318 16.99%
1,555,621,139 73,859 523,112 4,362,566 590,253 384,449 1,561,555,378 15.79%
1,458,555,803 648,479 146,903 5,831,492 747,396 321,212 1,466,251,285 15.77%
1,383,606,504 89,681 106,158 6,000,740 1,272,561 462,113 1,391,537,755 16.01%
51,004,488 539,742 359,220 3,409,878 2,784,471 3,823,079 18,588,730 18,872,222 2,140,190 923,280 66,000 9,771,989 118,912,167
49,629,145 290,182 333,598 3,498,113 3,098,792 4,294,554 16,846,864 17,118,973 2,075,443 856,250 65,000 8,425,402 123,401,302
49,523,725 872,546 474,499 3,437,337 2,125,387 3,881,191 16,620,336 16,745,513 2,706,621 829,296 75,250 8,580,465 112,008,338
43,939,575 473,151 511,099 4,108,436 2,388,487 3,926,679 14,706,706 15,749,327 2,075,934 858,789 118,046 8,374,983 117,203,993
7,767,638 1,885 38,804,787 1,827,717 18,743,840 1,521,211 57,279,925 10,694,305 367,836,764 3.66%
9,637,322 300 40,003,231 1,960,331 17,976,999 2,340,775 54,079,237 11,928,787 367,860,601 3.64%
8,075,709 13,295 37,514,070 2,151,247 19,757,498 4,140,533 33,976,705 11,351,059 334,860,619 3.37%
10,366,976 9,940 40,921,737 2,592,228 19,055,184 8,217,655 30,779,586 9,824,691 336,203,204 3.40%
39,436,294 420,210 516,824 3,675,521 2,688,953 4,223,406 13,870,678 18,675,326 2,099,232 907,102 126,678 7,932,426 119,876,696 1,507,153 19,192,473 7,795 41,251,483 2,207,797 18,237,995 6,493,869 27,456,350 9,561,487 340,365,748 3.44%
36,267,912 308,211 442,454 3,706,957 3,158,649 4,248,729 13,225,998 16,213,618 2,364,910 868,644 118,389 6,938,593 125,064,623 3,115,845 31,681,736 11,239 39,002,539 2,274,906 18,548,037 4,534,691 25,069,914 9,316,861 346,483,454 3.73%
32,920,397 299,615 346,149 4,157,974 3,139,236 4,318,654 12,530,476 14,336,634 2,354,238 856,913 94,703 5,807,784 123,341,234 5,057,800 46,172,727 7,185 35,794,894 2,434,039 15,695,941 5,893,886 24,945,139 8,581,377 349,086,995 4.02%
4,929,126,920 154,409,318 295,023,644 4,960,940 2,558,023 5,386,078,845 53.59%
4,990,586,160 151,856,479 284,867,820 4,171,056 3,275,152 5,434,756,666 53.73%
4,714,806,953 154,363,331 293,320,065 15,358,140 151,866 5,178,000,354 52.16%
4,995,751,818 153,058,306 97,518,896 15,969,179 210,296 5,262,508,494 53.30%
4,642,599,911 149,790,643 226,728,215 9,795,913 223,612 5,029,138,295 50.84%
4,647,877,616 134,502,056 206,196,032 11,690,465 505,689 5,000,771,858 53.77%
4,524,393,021
24,855,000 636,566,633 2,523,603 1,397,573 123,912,713
25,726,779 623,537,955 2,581,016 1,853,211 140,047,313
17,234,121 637,202,176 2,750,652 2,963,405 138,132,777
6,747,488 621,550,215 2,645,386 1,928,535 127,285,765
3,534,234 638,357,387 3,048,212 977,652 122,871,437
12,084,165 574,422,441 2,617,013 821,094 93,917,256
2,984,262 510,640,085 2,030,705
36
190,705,358 12,498,766 178,663 4,727,775,808 54.41%
83,861,052
State Summary Detail General Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
4156 4158 4159 4163 4165 4166 4174 4175 4188 4198 4199 4300 4321 4326 4356 4358 4365 4388 4398 4399 4000
State Institutions, Centers & Homes-Delinquent Special & Pilot Programs Institutions-Juveniles in Adult Jails Promoting Academic Success Transitional Bilingual Student Achievement Highly Capable Professional Development Day Care School Food Services Transportation-Operations Other State Agencies, Unassigned Special Education—Other State Agencies State Institutions—Special Education—Other State Agencies State Instit., Centers & Homes-Delinq.—Other State Agencies Special & Pilot Programs—Other State Agencies Transitional Bilingual—Other State Agencies Day Care, Other Agencies School Food Services—Other State Agencies Transportation-Operations—Other State Agencies Total State, Special Purpose Percentage to Total
5200 5300 5329 5400 5500 5600 5000
6100 6111 6112 6113 6114 6118 6119 6121 6124 6138 6146 6151 6152 6153 6154
F195 Budget 2011–12 11,934,046 57,283,417 654,711
12,685,399 58,134,906 144,635 1 75,032,221 1,119,235 8,831,206 207,000 830,151 9,183,327 257,246,452 20,036,421 5,000 676,000
F196 Actual 2010–11 12,195,059 47,344,907 549,340
F196 Actual 2009–10
F196 Actual 2008–09
2,460 74,710,266 25,557,898 8,745,120 281,995 168,190 9,565,679 256,801,871 16,527,012 41,202 844,966 181,506 2,551,216
254,103 74,737,127 358,320,012 8,827,379 19,470,986 181,415 9,630,165 269,809,256 17,691,588 2,920 447,423
14,379,143 33,322,310 24,240,768 24,240,768 67,981,257 435,666,404 8,427,252 17,429,977 145,457 10,300,476 250,623,718 15,681,853 62,766 263,013
3,906,770
4,031,378
686,568
2,552,107 1,796
2,379,982
1,884,561 25,863
1,562,475
1,216,407,451 12.32%
1,594,673,667 16.12%
1,592,568,932 17.13%
4,714 1,355,725,100 15.60%
2,630,641 47,781,858 2,613,986 925,486 19,489,578 19,489,578 92,931,128 1.00%
1,977,393 53,533,958 2,148,548 683,272 19,336,192 19,336,192 97,015,553 1.12%
6,560,535
4,305,155
4,799,981 205,217,280 8,356,694 605,685 177,102,540 57,223,588 11,927,672 11,894,305
4,430,358 202,439,438 7,758,552 539,397 176,376,674 60,141,036 12,128,429 14,500,651
1,237,094,628 12.31%
2,064,794 1,500 40,000 1,243,163,157 12.29%
2,126,740 142,974 2,800 1,238,012,804 12.47%
General Purpose Direct Fed. Grants, Unassigned Impact Aid, Maintenance & Operations Impact Aid, Special Education Funding Federal In-Lieu-Of Taxes Federal Forests Qualified Bond Interest Credit - Federal Total Federal, General Purpose Percentage to Total
7,148,903 41,125,597 2,585,565 169,200 10,824,028 1,607,686 63,460,979 0.63%
6,231,682 47,559,903 2,371,329 396,384 14,239,709 1,978,050 72,777,057 0.72%
3,665,605 43,533,667 2,728,868 49,743 14,568,151 1,670,229 66,216,263 0.67%
3,193,647 46,223,370 2,716,125 242,801 16,224,281
2,882,956 50,646,826 2,906,192 586,773 18,013,663
68,600,224 0.69%
75,036,410 0.76%
Special Purpose, OSPI Unassigned Federal Stimulus, Title I Federal Stimulus, School Improvement Federal Stimulus, State Fiscal Stabilization Fund Federal Stimulus, IDEA Federal Stimulus, Competitive Grants Federal Stimulus, Other Special Education—Medicaid Reimbursement Special Education—Supplemental Secondary Vocational Education Skills Center Disadvantaged School Improvement Migrant Reading First
48,648,584 21,252 16,263,436 3,758,130 102,754
50,210,797 67,997,317 19,073,951 20,571,202 87,534,249 255,109 2,504,778 1,762,460 210,228,914 7,010,797 509,945 194,743,506 63,918,105 14,851,546 648,002
3,086,637 77,696,488 17,116,499 219,251,355 93,995,362 400,418 3,371,179 1,042,158 214,308,466 6,930,265 703,712 171,712,196 56,312,631 14,008,609 840,805
4,324,676 47,349,295 1,161,153 255,347,087 129,583,172 742,822 4,730,279 2,051,835 204,971,881 7,450,586 527,456 189,503,736 59,470,231 12,640,748 5,490,872
5,570,160 98,858
2,332,887 234,760
18,274 958,950 214,419,358 6,390,747 528,532 224,492,772 58,056,875 15,899,390
37
F196 Actual 2006–07
14,291,601 45,934,019
3,178,637
1,038,800 7,195,772 260,850,515 17,247,715 5,000 683,000 37,000 3,439,278
F196 Actual 2007–08
13,378,574 44,338,204
78,415,566 1,332,673 8,687,083 462,255 194,088 6,707,549 260,373,908 17,578,299 29,473 773,575 37,643 2,775,741
OSPI/SAFS
75,954,059 4 8,948,141
F195 Budget 2010–11
444,387,261 798,469 810 53,536 2,920,971 208,264,389 7,675,797 545,237 186,494,207 58,284,723 12,411,558 13,247,743
14,589,225 23,120,193 16,234,763 16,234,763 61,651,303 362,963,563 7,001,374 83,024 7,706,666 233,319,460 10,933,692 117,212
State Summary Detail General Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
6157 6161 6162 6164 6167 6168 6176 6178 6188 6189 6198 6199 6200 6211 6212 6213 6214 6218 6219 6221 6224 6238 6246 6251 6252 6253 6254 6257 6261 6262 6264 6267 6268 6276 6278 6288 6289 6298 6299 6300 6310 6311 6312 6313 6314 6318 6319
Institutions—Neglected & Delinquent Head Start Math & Science—Professional Development Limited English Proficiency Indian Education—JOM Indian Education—ED Targeted Assistance Youth Training Programs Day Care Other Community Services School Food Services Transportation-Operations Direct Special Purpose Grants Federal Stimulus, Title I Federal Stimulus, School Improvement Federal Stimulus, State Fiscal Stabilization Fund Federal Stimulus, IDEA Federal Stimulus, Competitive Grants Federal Stimulus, Other Special Education—Medicaid Reimbursement Special Education—Supplemental Secondary Vocational Education Skills Center Disadvantaged School Improvement Migrant Reading First Institutions—Neglected & Delinquent Head Start Math & Science—Professional Development Limited English Proficiency Indian Education—JOM Indian Education—ED Targeted Assistance Youth Training, Direct Grants Day Care Other Community Services School Food Services Transportation-Operations Federal Grants Through Other Agencies, Unassigned Medicaid Administrative Match Federal Stimulus, Title I Federal Stimulus, School Improvement Federal Stimulus, State Fiscal Stabilization Fund Federal Stimulus, IDEA Federal Stimulus, Competitive Grants Federal Stimulus, Other
OSPI/SAFS
F195 Budget 2011–12 749,178 721,655 471,400 16,117,164 73,443
F195 Budget 2010–11 1,007,249 677,625 320,015 14,998,677
F196 Actual 2010–11
F196 Actual 2009–10
1,183,126 845,671 690,401 15,311,985 37,228
709,393 788,288 899,009 14,350,327
105,045 83,644 440,878 2,535,999 211,869,701 631 10,562,647
46,625 4,042 477,244 2,259,752 201,216,862 656,596 12,069,784
550,000 53,230 215,383 1,732,729 204,702,629
90,000 317,158 1,892,744 192,018,597
24,055,798
27,934,927
F196 Actual 2008–09 645,839 1,019,736 656,492 12,929,050 2,871 29,804
F196 Actual 2007–08
F196 Actual 2006–07
607,686 652,367
602,219 607,670
10,723,973 2,136
9,068,494
11,335 468,889 2,482,519 178,372,423
496,931 2,420,067 160,581,224
10,227,875
13,634,533
461,826 2,301,913 152,914,376 12,503 15,118,847
45,685 32,209 1,382,951 15,000
1,563,416 103,280
437,885 3,086
232,088 16,563
3,382,789 3,559,221 50,000
928,855 1,377,575 50,000
1,142,582 3,127,380 35,000
1,259,218 60,387
12,966,439 418,500
12,899,620 510,740 11,000 160,188 3,852,395 575,211 446,598
13,339,168 101,189
13,054,550 55,091
158,532 3,511,005 586,006 386,964
232,437 3,779,474 510,157 381,511
159,450 3,649,001 1,272,039 424,031
21,738 657
169,788
723,817 2,065,921
430,289
417,257
12,658,188
12,621,732
11,921,156
84,639 4,138,072 367,512
42,945 4,162,500 7,712 295,332
13,244,101 8,496,361
11,576,156 7,934,406
2,298 75,783 4,119,042 409,148 373,604
670
43,632,914 12,339,757
43,333,925 11,299,725
21,940 575,781
38
12,104,983 11,654,302
14,184,402 11,948,893
81,580 165,695
34,958 17,749
12,746,392 8,357,384
State Summary Detail General Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
6321 6324 6338 6346 6351 6352 6353 6354 6357 6361 6362 6364 6367 6368 6376 6378 6388 6389 6398 6399 6998 6000
Special Education—Medicaid Reimbursement Special Education—Supplemental Secondary Vocational Education Skills Center Disadvantaged School Improvement Migrant Reading First Institutions—Neglected & Delinquent Head Start Math & Science—Professional Development Limited English Proficiency Indian Education—JOM Indian Education—ED Targeted Assistance Youth Training Day Care Other Community Services School Food Services Transportation-Operations USDA Commodities Total Federal, Special Purpose Percentage to Total
7100 7121 7131 7145 7163 7189 7197 7198 7199 7301 7000
Program Participation, Unassigned Special Education Vocational Education Skills Center Promoting Academic Success Other Community Services Support Services School Food Services Transportation Nonhigh Participation Total Other School Districts Percentage to Total
8100 8188 8189 8198 8199 8500 8000
Governmental Entities Day Care Community Services School Food Services Transportation Educational Service Districts Total Other Entities Percentage to Total
9100
Sale Of Bonds
OSPI/SAFS
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
F196 Actual 2007–08
F196 Actual 2006–07
1,246,106 127,398
6,105,994 489,574 544
5,538,568 21,900 4,981
10,081,540 737,678 63
9,322,515 947,079 5,269
6,641,859 1,029,641 1,238
514,961 548,303 70,066
206,418 794,416
148,766 458,568
245,739 870,755 4,602
92,594 538,648
50,456 627,998
26,015 543,674
5,772 622,222
387
25,923
61,145
2,560,609 122,719 109,190 24,398
2,561,810 124,842 26,689 52,711 70,262 260,689 279,452 795 1,131,671 119,435 66,668 17,882,365 743,205,428 7.99%
2,287,975 108,921 6,257 105,073 56,745 158,908 271,875
2,705,403 54,264 107,500 69,566 979,113 98,500 51,579 1,285,370 30,000
2,728,363 128,579 137,197 52,556 8,346 958,255 153,092 53,461 1,435,300 113,570
1,291,258 17,918
2,787,242 120,204 138,806 92,591 7,964 495,061 163,960 116,140 1,101,427 2,058
18,603,185 948,660,294 9.44%
17,247,646 1,088,960,010 10.77%
17,634,893 1,200,784,562 12.10%
18,289,331 1,239,389,414 12.55%
466,395 293,123 126,163 1,645,402 118,774 21,687 18,833,203 1,224,475,578 12.38%
5,789,207 10,343,590 5,000 452,508
8,477,918 9,128,193 527,423 639,550
7,663,912 10,794,170 774,453 718,804
7,717,832 10,997,238 620,281 210,913
6,663,493 10,601,565 523,971 367,971
1,456,122 319,735 183,295 3,970,838 5,421,983 27,942,278 0.28%
1,341,407 424,836 268,976 3,950,322 5,275,204 30,033,829 0.30%
405,237 694,445 249,476 3,460,237 5,932,280 30,693,015 0.31%
281,827 492,089 288,256 4,215,518 5,101,907 29,925,862 0.30%
32,664,826 219,637 3,977,294 37,500 627,720 4,838,477 42,365,454 0.42%
31,939,690 107,253 2,174,214 64,298 345,660 4,817,908 39,449,023 0.39%
17,715,307 147,117 1,842,710 94,341 213,187 5,616,152 25,628,814 0.26%
500,000
331,945
548,998
39
2,749,667 85,981 250,711 68,505 523,034 196,959
695,117 6,956 24,635 15,103,736 720,713,672 8.29%
410,076 218,112 3,353,601 4,746,124 26,884,912 0.27%
4,795,874 10,146,749 150,919 382,074 7,439 269,344 269,344 226,308 3,339,292 4,310,352 23,628,350 0.25%
4,001,342 9,301,299 653,279 354,640 703,987 703,987 225,395 4,234,919 4,083,223 24,262,071 0.28%
15,636,249 100,861 1,646,725 76,591 490,027 4,281,960 22,232,414 0.23%
17,259,834 146,538 1,868,864 82,294 162,089 3,036,693 22,556,311 0.23%
16,837,103 133,472 1,695,752 18,810 138,305 2,757,786 21,581,227 0.23%
13,130,962 43,044 344,621 26,733 415,821 3,110,787 17,071,967 0.20%
2,948,120
224,438
123,398
473,219
State Summary Detail General Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
9300 9200 9400 9500 9900 9000
Sale Of Equipment Sale of Real Property Compensated Loss Of Capital Assets Long-Term Financing Transfers Total Other Financing Sources Percentage to Total
TOTAL REVENUES AND OTHER FINANCING SOURCES
OSPI/SAFS
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
273,416
273,720
2,402,708 23,726,348 27,103,751 0.27%
299,583 41,674 378,502 1,317,383 20,029,709 22,615,849 0.23%
49,192 495,981 17,608,776 21,375,486 0.22%
10,114,864,898
9,927,789,037
9,874,105,866
626,750
642,750
619,502 30,950,108 32,696,360 0.33% 10,050,102,395
40
F196 Actual 2007–08
F196 Actual 2006–07
345,814 1,028,437 16,025,129 17,897,537 0.18%
462,332 462,332 1,177,042 526,984 9,313,870 12,065,958 0.13%
265,483 265,483 2,625,703 565,856 2,205,371 6,401,117 0.07%
9,892,583,836
9,299,487,620
8,689,590,037
State Summary Detail Debt Service Fund Revenues and Other Financing Sources Report No. ACCOUNT TITLE
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
F196 Actual 2007–08
F196 Actual 2006–07
1,006,952,021 500 35,422 2,365,246 22,000 536,500 1,009,911,689 93.34%
1,045,456,461 500 25,245 2,468,815 22,000 8,970 1,047,981,991 89.61%
1,046,455,689 7,161 215,188 2,655,130 60,172 199,543 1,049,592,884 73.54%
1,073,312,157 1,156 436,865 2,646,820 58,730 178,026 1,076,633,755 70.92%
1,050,346,416 7,681 174,619 4,038,314 86,948 184,946 1,054,838,926 90.02%
964,114,950 392,994 28,212 4,234,702 104,788 191,023 969,066,669 82.40%
866,772,875 70,958 8,211 3,929,776 128,581 231,661 871,142,061 77.59%
10,397,847 13,500 243,782 10,655,129 0.91%
16,278,166 22,500 6,126 16,306,792 1.45%
1100 1300 1400 1500 1600 1900 1000
Local Property Tax Sale Of Tax Title Property Local In-Lieu-Of Taxes Timber Excise Tax County Administered Forests Other Local Taxes Total Local Taxes Percentage to Total
2300 2700 2900 2000
Investment Earnings Rentals and Leases Local Support Non-Tax, Unassigned Total Local Support Non-Tax Percentage to Total
2,625,029
3,638,920
2,351,410
3,790,425
6,827,504
245,655 2,870,684 0.27%
229,014 3,867,934 0.33%
918,464 3,269,874 0.23%
380,972 4,171,397 0.27%
258,933 7,086,437 0.60%
3600 State Forests 3900 State General Purpose, Unassigned 3000 Total State, General Purpose Percentage to Total
2,984,116
2,585,167
6,742,279
8,156,451
6,223,389
2,984,116 0.28%
2,585,167 0.22%
6,742,279 0.47%
8,156,451 0.54%
4,233,936 375,641 4,609,578 0.39%
6,223,389 0.53%
7,198,588 55,120 7,253,708 0.65%
5200 5300 5400 5500 5600 5000
2,616,299 400,000 99,433
1,739,560 400,000 71,238
16,135 658,617 114,677
113,795 461,740 77,592
5,341 608,729 66,759
6,353 466,155 68,183
3,858 336,646 74,643
11,112,807 14,228,539 1.32%
6,184,610 8,395,408 0.72%
8,712,402 9,501,831 0.67%
351,627 1,004,755 0.07%
680,829 0.06%
540,691 0.05%
415,146 0.04%
650,001
4,409,994
70,977,929
125,168,377
20,245,673
36,207,702
24,000,002 27,331,352 51,981,355 4.80%
75,804,674 26,482,098 106,696,766 9.12%
262,600,776 24,590,488 358,169,193 25.09%
282,552,678 20,372,367 428,093,422 28.20%
64,014,970 20,272,974 104,533,617 8.92%
60,021,418 576,688 98,333,927 30,657,102 189,589,135 16.12%
159,129,394 32,291,738 227,628,833 20.27%
1,081,976,383
1,169,527,266
1,427,276,061
1,518,059,779
1,171,749,386
1,176,075,013
1,122,746,541
General Purpose Direct Fed. Grants, Unassigned Impact Aid, Maintenance and Operations Federal In-Lieu-Of Taxes Federal Forests Qualified Bond Interest Credit - Federal Total Federal, General Purpose Percentage to Total
6100 Special Purpose, OSPI, Unassigned Total Federal, Special Purpose Percentage to Total 9100 9200 9600 9900 9000
Sale Of Bonds Sale Of Real Property Sale Of Refunding Bonds Transfers Total Other Financing Sources Percentage to Total
TOTAL REVENUES AND OTHER FINANCING SOURCES
OSPI/SAFS
41
State Summary Detail Capital Project Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
1100 1300 1400 1500 1900 1000
Local Property Tax Sale Of Tax Title Property Local In-Lieu-Of Taxes Timber Excise Tax Other Local Taxes Total Local Taxes Percentage to Total
2200 2300 2400 2500 2600 2700 2800 2900 2910 2000
Sale Of Goods, Supplies, and Services, Unassigned Investment Earnings Interfund Loan Interest Earnings Gifts and Donations Fines and Damages Rentals and Leases Insurance Recoveries Local Non-Tax, Unassigned E-Rate Total Local Support Non-Tax Percentage to Total
3600 State Forests 3900 State General Purpose, Unassigned 3000 Total State, General Purpose Percentage to Total 4100 4130 4166 4230 4300 4330 4000
Special Purpose, Unassigned State Matching, Paid Direct To Districts Student Achievement State Matching, Paid Direct To Contractors Other State Agencies, Unassigned State Matching–Other Total State, Special Purpose Percentage to Total
5200 5300 5400 5500 5600 5000
General Purpose Direct Federal Grants, Unassigned Impact Aid, Maintenance and Operation Federal In-Lieu-Of Taxes Federal Forests Qualified Bond Interest Credit-Federal Total Federal, General Purpose Percentage to Total
6100 6200 6240 6300 6000
Special Purpose, OSPI, Unassigned Direct Special Purpose Grants Impact Aid, Construction Federal Grants, Other Agencies, Unassigned Total Federal, Special Purpose Percentage to Total
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
F196 Actual 2007–08
F196 Actual 2006–07
222,472,824 775,000 2 188,656 16,200 223,452,682 22.02%
177,627,152 25,000 2 133,958 14,230 177,800,342 9.13%
177,672,582 1,306 59,898 141,277 2,388 177,877,451 12.00%
134,550,606 20 49,111 124,790 1,957 134,726,518 11.76%
115,525,558 23 4,987 66,353 5,990 115,602,911 8.13%
134,472,578 14,249 (27) 54,740 4,741 134,546,280 9.03%
156,334,092 1,693
25,000 10,834,162 175,050 9,337,619 50,000 6,809,746 6,300,000 21,491,689 772,553 55,795,819 5.50%
5,200 31,953,120 4,000 8,478,109 55,000 3,859,387 25,482,823 24,423,291 975,000 95,235,930 4.89%
613,565 15,075,731 45,779 3,025,353 918,275 4,291,031 40,531,507 20,071,389 1,909,484 86,482,115 5.83%
24,029 24,323,615 19,633 1,800,388 155,152 3,814,488 8,431,356 22,375,017 599,605 61,543,283 5.37%
2,261,608 55,520,977 28,640 2,050,184 118,598 3,610,503 10,116,329 23,283,219 1,329,983 98,320,042 6.91%
139,250 89,215,460 50,248 2,287,021 49,162 4,567,134 5,447,501 46,098,855 295,341 148,149,971 9.94%
298,586 140,654,613 80,470 3,701,083 248,482 5,509,792 3,281,374 50,429,748 278,941 204,483,088 12.19%
35,000 1,851,975 1,886,975 0.19%
29,294
433,486
105,478 4,008,126 4,113,604 0.29%
118,828
124,565
29,294 0.00%
304,911 12,408 317,319 0.02%
118,828 0.01%
124,565 0.01%
43,153,523 274,655,465
68,541,993 239,107,195 690,202
94,388,992 134,123,279 560,000
114,513,221 208,165,429
8,930,900
4,074,430
14,099,442
326,739,888 32.19%
312,413,820 16.04%
243,171,713 16.40%
560,171 4,009,111 345,625 327,593,557 28.59%
98,618,673 283,987,987 420,202 21,302,406 2,748,260 1,422,599 408,500,128 28.71%
51,750,790 170,683,547 1,571,872 49,532,014 2,496,171 5,862 276,040,256 18.53%
10,063,763 187,316,348 742,445 39,788,566 4,682,451 3,457 242,597,030 14.46%
200,000 35,000 3,852,500
2,551,859 4,279,517
3,357 7,945,774 294,601 39
256,754 5,995,896 107,384 23
8,631,770 501,834 501,834
71,417 7,392,745 86,239 86,239
554,778 1,350,512 136,453 136,453
4,087,500 0.40%
6,831,376 0.35%
8,243,771 0.56%
6,360,057 0.56%
9,635,438 0.68%
7,636,639 0.51%
2,178,196 0.13%
5,902,457 3,359,499 2,100,000 11,361,956 1.12%
995,900 3,348,000 173,551,821 177,895,721 9.14%
771,210 116,236 2,201,414 3,088,860 0.21%
117,299 647,566 2,824,897 3,589,762 0.31%
137,820 1,383,534 1,089,153 2,610,508 0.18%
80,507 199,090 1,161,360 1,440,957 0.10%
15,551 128,474 200,200 344,224 0.02%
42
OSPI/SAFS
F196 Actual 2010–11
433,486 0.04%
49,712 6,388 156,391,885 9.32%
State Summary Detail Capital Project Fund Revenues and Other Financing Sources Report No.
ACCOUNT TITLE
7100 Program Participation, Unassigned 7000 Total Other School Districts Percentage to Total
8100 Governmental Entities 8500 Educational Service Districts 8000 Total Other Entities Percentage to Total 9100 9200 9300 9400 9500 9900 9000
Sale Of Bonds Sale Of Real Property Sale Of Equipment Compensated Loss Of Capital Assets Long-Term Financing Transfers Total Other Financing Sources Percentage to Total
TOTAL REVENUES AND OTHER FINANCING SOURCES
F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2009–10
F196 Actual 2008–09
F196 Actual 2007–08
F196 Actual 2006–07
905,192 905,192 0.09%
1,032,695 1,032,695 0.05%
1,082,978 1,082,978 0.07%
774,059 774,059 0.07%
498,915 498,915 0.04%
185,873 185,873 0.01%
198,978 198,978 0.01%
12,816,700
11,166,783
6,330,047
15,071,131
1,245,930
16,688,250
12,816,700 1.26%
11,166,783 0.57%
6,330,047 0.43%
15,071,131 1.32%
1,245,930 0.09%
2,040,951 83,451 2,124,402 0.14%
350,488,002 3,325,900 2,000 12,000 169,000 23,896,517 377,893,419 37.23%
1,123,809,056 4,465,000 2,000
562,296,980 13,104,532 9,304 576,021 4,684,984 15,144,845 595,816,665 52.00%
742,882,034 21,382,513 119,627 918,094 2,359,055 14,447,479 782,108,802 54.98%
884,624,195 6,689,734 12,675 5,463,452 872,559 22,037,021 919,699,636 61.73%
1,011,154,601 24,987,494
2,130,000 34,585,358 1,164,991,414 59.82%
912,001,511 6,845,201 8,182 3,811,332 2,003,382 31,455,991 956,125,599 64.48%
1,014,940,131
1,947,397,375
1,482,719,852
1,145,908,519
1,422,636,278
1,489,942,842
1,677,147,098
43
OSPI/SAFS
F196 Actual 2010–11
16,688,250 1.00%
4,433,460 2,931,683 10,633,645 1,054,140,882 62.85%
State Summary Detail Transportation Vehicle Fund Revenues and Other Financing Sources Report F195 Budget 2011–12
F195 Budget 2010–11
F196 Actual 2010–11
F196 Actual FY 2009–10
1,741,705 1 1 36,516
1,735,560
1,730,278
563,829
2,026,127
38,071
35 9,624
35 3,528
1,778,223 3.41%
1,773,631 3.74%
30 1,739,966 4.02%
30,800
3,000 1,800 831,420
225,000 185,800 1,100,020 2.11%
3600 State Forests 3000 Total State, General Purpose Percentage to Total 4499 Transportation-Depreciation 4000 Total State, Special Purpose Percentage to Total
No. ACCOUNT TITLE 1100 1300 1400 1500 1600 1900 1000
Local Property Tax Sale Of Tax Title Property Local In-Lieu-Of Taxes Timber Excise Tax County Administered Forests Other Local Taxes Total Local Taxes Percentage to Total
2200 2299 2300 2500 2700 2800 2900 2000
Sale Of Goods, Supplies & Svcs. School Bus Revenue Investment Earnings Gifts and Donations Rentals and Leases Insurance Recoveries Local Non-Tax, Unassigned Total Local Support Non-Tax Percentage to Total
5300 5400 5600 5000
Impact Aid, Maintenance and Operation Federal In-Lieu-Of Taxes Qualified Bond Interest Credit - Federal Total Federal, General Purpose Percentage to Total
8100 Governmental Entities 8500 Educational Service Districts 8000 Total Other Entities Percentage to Total 9100 9300 9400 9500 9900 9000
Sale Of Bonds Sale Of Equipment Compensated Loss Of Capital Assets Long-Term Financing Transfers Total Other Financing Sources Percentage to Total
TOTAL REVENUES AND OTHER FINANCING SOURCES
F196 Actual 2007–08
F196 Actual 2006–07 6,427,963 2,262
6,555
6,981,065 26 38 33,692
167 567,558 0.87%
27 2,032,709 3.35%
498 7,015,319 12.55%
56,033 6,515,222 13.96%
74,284
39,882
528,143
969,110
9,489 14,822 3,071,123
750 417,000 90,800 1,344,770 2.84%
573 56,310 143,305 802,614 1.85%
3,629 1,028,050 198,947 2,239,618 3.43%
19,762 71,494 1,633,022 220,000 12,000 336,316 75,986 2,368,580 3.91%
1,125 203,062 31,968 3,331,588 5.96%
25,773 35,235 3,721,420 142,489 3,060 321,554 29,851 4,279,382 9.17%
0.00%
1 1 0.00%
8,439 8,439 0.02%
6,186 6,186 0.01%
7,306 7,306 0.01%
68,493 68,493 0.12%
30,530 30,530 0.07%
43,114,895 43,114,895 82.74%
35,187,532 35,187,532 74.20%
35,534,972 35,534,972 82.02%
57,118,031 57,118,031 87.39%
47,276,900 47,276,900 77.95%
38,083,237 38,083,237 68.14%
27,816,297 27,816,297 59.62%
10,139
11,994
2,834
26,410 3,839
563,420 95,000
28,964
0.00%
0.00%
10,139 0.02%
11,994 0.02%
2,834 0.00%
30,249 0.05%
0.00%
385,000
833,817 43,210 877,027 1.85%
370,000 43,210 413,210 0.95%
429,441
791,097
1,006,515
291,940
429,441 0.66%
791,097 1.30%
1,006,515 1.80%
291,940 0.63%
727,006 90,092
586,300 312,620 1,173 452,313 3,463,546 4,815,952 11.12%
332,700 422,015 182,623 1,141,044 2,905,082 4,983,464 7.63%
584,171 294,694 135,269 3,395,016 3,760,050 8,169,200 13.47%
1,131,060 237,748 1,500 1,948,514 3,037,128 6,355,950 11.37%
878,839 308,150 168,982 3,174,764 3,190,766 7,721,501 16.55%
43,325,292
65,356,292
60,648,626
55,891,350
46,654,872
385,000 0.74% 478,548 88,450 250,000 1,906,350 3,005,368 5,728,716 10.99%
2,562,142 4,860,191 8,239,431 17.37%
52,106,854
47,422,392
44
OSPI/SAFS
F196 Actual 2008–09
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 01 - Basic Education 21 95,315,896 517,196 22 146,249,095 66,490 23 509,897,892 527,060 24 191,132,364 90,579 25 69,743,923 22,975 26 69,038,810 37,854 27 3,682,501,269 13,148,865 28 157,065,085 13,935,149 29 11,037,150 Total 4,931,981,484 28,346,168
Object 1 Credit Transfers
Object 2 Salaries Certificated
OSPI/SAFS
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
45,241,336 72,750,636 248,484,999 126,890,074 2,456,430 31,356,185 2,520,357,496 45,190,115
21,986,983 26,886,206 127,816,380 14,977,330 41,656,560 17,470,412 74,657,236 64,172,573
18,090,261 33,131,630 118,244,277 44,007,347 19,816,529 16,026,499 800,046,867 18,974,325
2,980,769 9,542,628 7,254,935 1,309,885 440,572 949,744 137,466,648 3,873,975
3,092,727,271
389,623,679
1,068,337,736
163,819,157
631,292 265,252 4,293,080 454,657 276,920 31,522 3,693,495 13,681
491,252 159,076 3,036,265 847,993 141,097 66,599 15,405,692 30,353
45,666 25,712 137,785 5,514 250 230 6,252,300 289
9,659,899
20,178,326
1,242,095
614,881
129,510
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
5,569,054 3,324,268 6,180,787 3,722,162 5,245,803 3,011,138 127,299,945 8,195,188 11,037,150 173,585,494
599,119 69,230 1,037,034 97,446 32,760 169,483 3,290,785 2,325,318
331,178 478,005 352,420 37,541 72,296 17,494 6,233,427 398,443
7,621,176
7,920,804
33,932
2,221 6,469,966
127,465 24,084 75,732 8,264 150 196 33,996,295 16,947 1,165,743 75,018 35,489,895
547,199
68 42,321
171,215
42,136
561,535
296,988
15,918
10,477
1,550
37,063,828
8,595,115
3 14,240,207
7,181,345
4,219,097
372,599
45,759
38,435,433
9,771,531
15,084,397
7,239,652
4,400,789
416,285
45,759
Program 02 - Basic Education—Alternative Learning Experience 21 2,399,939 812 1,069,520 22 665,309 97 191,089 23 12,239,157 4,020 4,673,853 24 3,519,721 132 2,201,810 25 500,359 79,711 26 283,032 184,417 27 108,015,600 142,921 48,139,956 28 168,318 446 106,602 29 1,165,743 72 77,239 Total 129,034,417 148,427 56,646,959 Program 11 - Federal Stimulus—Title I 15 68 21 2,662,753 2,905 22 24 1,015,977 25 26 3 27 72,270,129 552,178 29 63 64 65 Total 75,948,930 555,083
Object 3 Salaries Classified
45
18,422 1,351 2,231 68 272,309
112,631
326,082
114,862
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 12 - Federal Stimulus—School Improvement 15 21 2,285,642 7,193 22 5,167 23 70,816 24 164,437 25 38,926 26 3,674 27 14,108,420 346,977 29 63 64 65 91 Total 16,677,082 354,170
Object 2 Salaries Certificated
815,087 4,529 67,423 86,547
OSPI/SAFS
492,589
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 8 Travel
Object 9 Capital Outlay
3,200 7,687,122
486,428
8,663,908
1,026,024
2,384,958
1,580,973
2,202,238
421,618
80,005 1,241,407 4,710,085 389,950 2,154,957 2,101,290 1,851,784 663,296
96,478 2,342,621 7,795,883 594,634 811,922 893,021 28,182,682 103,131
634 98,250 4,810 2,526 1,518
32,481 500 923 83,212 49,900
23,212
934,571
228,353 1,356 70,274
305,810 412,787 4,991,878 1,140,346
177,684 160,799 2,298,231 445,457
3,163
20,043,595
43,902,543
1,045,472
467,000
119,687
55,563
1,411,095
427,373
519,911
230,488
38,955
2,793
856,820 6,515,805 24,186,501
42,331 211,668 344,630 14,878,828
264,599 124,696 2,063,602 14,307,930
93,455 2,310 896,677 10,906,096
210,371 216 2,337
90 803 28,210 243,966
19,728 38,479 1,838,849
32,970,222
15,904,830
17,280,739
12,129,026
312,024
1,899,849
(20,370) 40,817 26,560
46
27,945
Object 7 Purchased Services
337,775 637 21,096 36,706 12,366 474 1,975,904
Program 13 - Federal Stimulus—State Fiscal Stabilization Fund 21 515,372 282,561 6,556,644 22 10,271,271 23 41,119,757 2,116 28,604,769 24 3,485,632 2,415,310 25 3,031,036 12,739 26 3,276,480 281,799 27 147,962,526 25,497 116,627,583 28 783,930 16,147 29 70,274 44 493,247 62 573,586 63 7,290,109 64 1,585,803 65 68 91 Total 220,459,023 27,613 154,797,551 Program 14 - Federal Stimulus—IDEA 21 2,846,043 5,056 22 216 24 1,259,632 25 359,205 26 12,551,940 27 72,918,442 46,867 29 1,465,996 Total 91,401,475 51,923
Object 3 Salaries Classified
531,777
73,278
975
1,692 368
1,553,028
1,669,487
346,280
43,194
43,194
31,849 1,171 370 94,933
17,123 6,591
2,664,536 6,509,406 1,465,996 10,852,862
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 18 - Federal Stimulus—Competitive Grants 15 21 7,852 264 22 23 24 57,583 14,445 25 3,235 26 815 27 378,821 50,601 29 3,473 63 64 65 91 Total 451,779 65,310 Program 19 - Federal Stimulus—Other 15 21 74,075 22 231,471 131 23 4,591 24 23,085 208 25 26 47,053 27 3,383,210 10,246 29 63 64 65 91 Total 3,763,486 10,586 Program 21 - Special Education—Supplemental—State 21 46,899,876 118,386 22 67,794 23 1,082,655 24 3,322,438 325 25 5,435,178 24,162 26 231,862,922 15,831 27 646,447,342 1,126,487 28 57,973 31 29 17,772,396 Total 952,948,575 1,285,222
OSPI/SAFS
Object 2 Salaries Certificated
931
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
Object 8 Travel
1,273
305
1,163
19,226 2,536
4,433
11,852 698
3,424
4,203
Object 9 Capital Outlay
3,916
610 33,462
54,076
205 29,222
121,581
76,998 3,473
12,880
35,004
77,112
34,165
135,293
83,895
21,000
25,075 102,252
16,065 36,448 486 4,264
500 42,233
1,013 15,560
7,224 8,500
4,478
24,198 26,346 4,106 8,829
637,537
51,293
133,576
1,211 1,447,616
45,757 772,528
85 87,825
242,589
769,343
114,772
190,838
1,496,671
834,858
103,828
242,589
21,949,674 16,043 497,687 2,213,167 286,374 145,726,739 291,633,786 19,863
11,015,539 3,136 316,495 191,773 3,184,921 8,724,641 147,708,745 19,506
9,936,754 1,897 265,501 755,451 1,724,300 46,853,955 165,622,336 5,751
799,561 14,207 1,251 24,238 6,739 1,646,332 5,330,670
237,256 20 499 13,018 3,417 503,039 706,852
74,983
8,225 43,466 254,701
462,343,333
171,164,756
225,165,945
7,822,998
2,767,722 32,491 1,221 124,466 197,040 28,348,920 34,063,766 12,823 17,772,396 83,320,845
1,464,101
381,374
47
5,111
194
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 24 - Special Education—Supplemental—Federal 21 4,694,296 8,117 22 180 24 1,780,278 25 1,320,909 48,400 26 21,495,783 338 27 174,690,477 423,514 29 6,036,533 Total 210,018,458 480,369 Program 26 - Special Education—Institutions—State 21 99,991 23 286,670 24 95,911 25 26 48,460 27 2,813,166 1,928 29 Total 3,344,197 1,928 Program 29 - Special Education—Other—Federal 21 4,750 22 23 24 25 55,374 26 465,116 27 2,060,510 48 29 106,129 Total 2,691,878 48 Program 31 - Vocational—Basic—State 21 23,320,400 84,005 22 1,125,863 24 12,696,928 36,842 203 25 213,682 27 254,206,213 709,047 28 410,364 14,940 29 312,637 Total 292,286,087 845,037
Object 2 Salaries Certificated
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
1,842,578
1,432,193
1,072,111
1,226,255 10,944,874 50,607,028
133,174 679,098 2,302,821 57,176,785
415,619 391,914 4,174,129 45,197,674
375,439 1,377,047
64,620,735
61,724,070
51,251,447
1,789,825
74,363 132,879 75,233
4,335 92,702
21,293 61,000 20,677
36,073 180 1,086
Object 8 Travel
265,325
37,135
3,783 201,498 3,598,701 19,655,858 6,036,533 29,761,698
362
Object 9 Capital Outlay
764
82,759 145,669
16,723 106,902
265,926
124,389
89
37,420 868,687
976,583
11,040 701,308
200,145
29,125
3,272
32,117
1,188,583
1,073,620
815,319
200,145
29,214
3,272
32,117
1,019
5
376,208 562,710 106,129 1,045,046
138 1,227
3,725
11,818 506,979
35,020 15,810 494,607
20,354 14,705 381,802
46,436 113,136
522,523
545,437
417,881
159,578
10,432,560 278,505 5,917,674 100 156,672,971 313,458
4,935,867 541,543 3,180,115 147,618 5,774,755 9,058
4,585,461 258,838 3,195,440 65,170 49,088,289 52,620
1,289,331 19,157 236,804 291 24,667,124 3,012
173,615,267
14,588,955
57,245,819
26,215,719
1,003,345 2,789 94,134 300 13,018,196 4,447 312,637 14,435,848
53,269 7,633
78,529 7,023 45,580
6,974
25,888
18,326 1,362
2,276,176 187
2,236,856
80,590
2,407,494
2,243,830
Program 34 - Middle School Career and Technical Education,—State 21 385,981 221,322 22 19,568 4,912 24 196,278 228 150,470 25 27 12,668,659 45,584 7,542,906 28 2,313 764 29 Total 13,272,799 46,576 7,919,610
OSPI/SAFS
Object 3 Salaries Classified
48
1,365
329,198 1,972 10,096
660,633 23,059 25,822
1,621,682 12,828
2,654,149
1,975,778
3,363,663
169,349
33,800
345,662
195,237
33,800
345,662
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 38 - Vocational—Federal 21 147,762 22 28,389 24 568,107 25 27 6,115,813 29 63 Total 6,860,071
Object 1 Credit Transfers
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
12,728
17,004
25,275
12,199
7,881
156,505
162,562
79,306
868,658
99,915
Program 39 - Vocational—Other Categorical 21 134,674 2,711 22 24 25 27 421,594 3,809 29 Total 556,268 6,521 Program 45 - Skills Center—Basic—State 21 804,215 1,947 22 23 4,678,403 34,956 24 463,914 2,071 25 72,041 26 17,875 27 24,587,646 153,809 28 29 862,997 61 9,377 17 62 44,700 410 63 1,303,899 417 5,399 64 841,277 65 1,416,392 67 36,591 68 228,725 Total 35,368,054 199,026 Programs 46 - Skills Center—Federal 21 17,735 22 24 24,369 25 27 646,350 16,031 29 Total 688,453 16,031
OSPI/SAFS
Object 2 Salaries Certificated
(30,462)
(30,462)
Object 5 Supp/Mats Non-Cap
120,044
5,052 10,028 56,333
859,755
579,004
1,042,167
1,047,592
55,528
Object 7 Purchased Services
Travel
Object 9 Capital Outlay
18,048
64,364
23,630 312 418
2,113,351
865,026
276,966
473,747
711,247
2,184,764
981,263
301,327
491,795
31,118
28,823
6,211
6,687
3,595
1,884
296,680
50,495
23,500
15,549
456
29,220
57,413
327,798
79,318
29,711
22,236
4,051
29,220
327,417
206,772
152,314
35,474
74,595
5,696
1,871,388 210,703
1,092,719 106,120 49,160
888,495 99,452 22,881
164,475 33,386
580,900 10,637
43,451 1,545
2,021
11,070,005
880,540
3,557,218
2,605,423
17,875 6,139,455
92,954
118,703
6,437 25,266 663,467 107,685
2,048 10,510 284,488 38,555
227 3,405 83,330 320,488 22,300
3,117
454
13,479,513
3,141,282
5,056,416
7,567
849
2,225
17,007
7,362
162,445
10,769
46,261
170,012
28,624
55,848
49
51,874
Object 8
862,997 54 5,097 269,470 165,034 1,394,092 33,020 228,725 9,781,951
144,240
3,668
3,427
297,572
60,495
44,638
8,139
297,572
64,162
48,065
8,139
3,268,507
594 12 2,727 204,117
327,580
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 51 - Disadvantaged—Federal 15 21 9,121,958 19,934 22 161,052 24 2,747,339 5,102 25 56,478 3,226 26 57,272 27 155,867,250 1,824,230 29 2,916 63 505 64 65 Total 168,014,770 1,852,492 Program 52 - School Improvement—Federal 15 12,468 21 5,743,224 9,467 22 175,905 23 78,853 181 24 1,064,614 1,229 25 407,096 8,912 26 532,908 1,358 27 50,801,875 421,044 29 293,156 63 2,631 64 10,125 65 5,021 91 121,188 12 Total 59,249,063 442,203 Program 53 - Migrant—Federal 21 4,846,695 22 1,009 24 3,300,972 25 8,343 26 143,638 27 5,155,781 29 63 109,775 64 65 10,848 68 Total 13,577,061
OSPI/SAFS
Object 1 Credit Transfers
Object 2 Salaries Certificated
3,724,084 108,269 812,661
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
2,198,959 5,045 1,050,722 32,894 1,767 26,528,936
1,782,287 36,489 738,634 13,428 11,645 32,121,935
428
76
70,839,141
29,818,751
34,704,496
8,127,853
10,746 2,798,178 43,617 28,907 229,083 19,853 67,905 27,542,978
845,547 22,443 25,337 437,229 88,253 54,506 2,589,333
1,722 1,033,360 20,485 11,849 213,494 17,444 26,803 7,147,690
63,954 42,431 435 44,418 61,675 8,038 3,060,870
347
70
2,214 5,021 751 3,289,806
41,514 66,152,613
143,691 11,249 11,677 240 7,960,996
Object 7 Purchased Services
Object 8 Travel
1,023,943
229,059
111,003 6,930 925 19,847,157 2,916
17,541
Object 9 Capital Outlay
1,181 1,388,800
42,582
20,992,874
1,636,581
42,582
891,443 37,910 8,683 123,710 210,672 372,990 8,454,673 293,156
101,275 591 3,460 15,450 286 1,308 1,347,872
237,415
6,946 10,410,309
497 1,470,740
245,843
118,558 1,009 48,676
445,657
216,886
10,544
51,028
74,585
2,282 303,917
30 199,585
292 61,626
590
353,388
11,135
8,428
10,125 13,256 30,743,778
69,115 4,132,109
30,611 8,501,807
1,691
523,206
2,447,461
1,082,692
6,107
562,086
58,093
82,440 1,533,344
1,583,573 7,343 29,781 1,735,727
974,916 1,000 28,814 1,262,898
587
108
109,080 10,848
65,891
2,701,076
5,804,472
50
3,350,428
474,442
816,228
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Object 2 Salaries Certificated
Program 54 - Reading First—Federal 21 57,499 889 22 24 26 27 808,906 3,661 29 Total 866,405 4,549 Program 55 - Learning Assistance Program (LAP)—State 21 7,133,416 2,402 22 15,477 24 429,262 25 1,094 26 34,232 27 125,351,914 250,914 29 Total 132,965,396 253,317 Program 56 - State Institutions, Centers and Homes—Delinquent 21 248,038 22 81,663 23 1,172,178 24 219,886 25 52,125 26 184,422 27 10,141,712 7,367 29 Total 12,100,025 7,367
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
12,328
23,258
11,344
8,617
855
209
475,454
3,420
135,746
155,874
32,799
1,953
487,782
26,678
147,090
164,491
33,654
2,161
3,730,810 5,503 260,766
1,556,870 2,777 111,300 24 8,852 28,975,717
53,124 2,976 362
162,880
57,569
24,296 62,314,428
1,569,760 4,222 56,585 162 749 21,197,516
8,014,490
250 908 335 4,108,636
376,916
113,295
66,335,803
22,828,994
30,655,540
8,070,952
4,273,010
434,486
113,295
117,297
68,754 48,981 282,648 89,036 34,102
143 6,604 7,452
2,364 3,614 10,067 31
907
401
7,539
4,838
890 460,163
207,208
12,708
83,704
475,251
223,283
21,154
88,942
141,919 6,764,616
526,299
58,173 22,464 262,596 58,595 18,023 41,614 2,079,647
7,693,094
1,049,820
2,541,112
597,039 72,225
Program 57 - State Institutions—Neglected and Delinquent—Federal 21 22 24 79,907 25 (272) 26 27 1,145,504 483,584 29 63 64 65 Total 1,225,139 483,584
OSPI/SAFS
Object 3 Salaries Classified
59,439
20,468 (272)
153,664
196,321
84,671
97,434
16,435
113,395
213,102
216,517
84,671
97,434
16,435
113,395
51
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 58 - Special and Pilot Programs—State 21 1,201,450 5,111 22 245,447 23 199,545 24 2,608,313 19,209 25 359,501 1 26 174,517 27 43,746,188 234,596 29 106,125 Total 48,641,086 258,918 Program 59 - Institutions—Juveniles in Adult Jails 21 438 22 23 36,455 24 25 26 27 289,279 533 29 Total 326,172 533 Program 61 - Head Start—Federal 21 1,215,170 6,446 23 471,986 24 534,627 25 314,057 1,573 26 287,921 7 27 13,485,118 828,784 29 91 Total 16,308,879 836,810
Object 2 Salaries Certificated
392,911 100,092 70,092 265,741 62,682 76,581 31,203,302 32,171,401
313,248
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
71,923 967,703 174,961 50,065 2,748,545
197,241 14,907 52,282 395,514 71,659 30,527 5,714,604
55,140 11,001 2,054 1,306,233
4,326,444
6,476,733
384
53
29,811
6,644
84,240 12,442
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
60,063 556 2,535 29,162 2,491 3,350 473,866
118,530
1,471,110
145,929 117,450 2,713 875,845 4,308 11,940 1,946,512 106,125 3,210,823
2,708
572,022
153,635
32,398
210,380
1,532
59,407
2,178
7,354
287
7,607
240,575
1,532
66,105
2,178
7,354
287
7,607
369,299 123,413 53,576
230,672 122,124 160,869 88,905 64,707 3,531,833
55,436
115,661
9,581 60
165,547 311,818
428,074 226,389 281,788 207,041 45,813 7,732,800
219 5,680 1,807 638,303
38,175 10,859 10,040 398,069
41,162
2,350
1,023,654
8,921,906
4,199,110
701,444
572,803
50,803
2,350
859
7,868
20,414
46,612
3,356
40,762
11,225
3,613
21,908
70 3,330
3,805
46,882
59,493
45,425
65,974
83,520
225,836 72,795 367,151
Program 62 - Math & Science—Professional Development—Federal 21 109,653 5,163 25,382 22 23 70 24 80,837 25 26 27 606,093 849 259,770 29 72,795 Total 869,448 6,012 285,152
OSPI/SAFS
Object 3 Salaries Classified
52
9,457 16,213
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 63 - Promoting Academic Success—State 21 22 23 24 25 26 27 26,841 1,573 29 59 63 Total 26,841 1,573 Program 64 - Limited English Proficiency—Federal 21 243,873 2,259 22 4,045 24 54,287 25 6,836 27 14,888,074 87,494 29 25,282 Total 15,222,398 89,753 Program 65 - Transitional Bilingual—State 21 5,053,239 4,355 22 62,832 24 562,370 45 25 32,363 27 86,461,064 37,479 29 Total 92,171,869 41,879 Program 66 - Student Achievement—State 21 316,875 236 22 41,970 23 160,208 24 50,469 25 456 26 100,316 27 15,630,238 47,628 29 Total 16,300,531 47,864 Program 67 - Indian Education—Federal—JOM 21 15 24 56,405 25 27 155,828 1,565 29 Total 212,248 1,565
OSPI/SAFS
Object 2 Salaries Certificated
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
2,996
318
4,504
983
183
16,284
2,996
318
4,504
983
183
16,284
22,627 4,045
41,423
19,190
54,344
75,379
28,652
3,135 6,500,695
36,396 5,830 1,013,169
13,672 1,006 1,496,010
2,837,692
6,558,174
1,130,774
1,539,340
1,901,833 32,419 19,828 37,551,012
1,737,358 47,279 351,640 3,118 22,639,040
1,248,553 15,553 173,085 7,103 22,861,338
39,505,092
24,778,435
188,304 32,440 112,770 41,453
14,947
1,083
2,864,364
2,708,547 25,282 2,776,336
244,467 263,658
53,527
88,317
19,296
3,303 1,272 2,087,028
1,489 116 1,158,211
389 927 125,653
1,302
24,305,633
2,145,130
1,248,133
146,265
1,302
97
53,319
2,860
1,371 5,024 11,950
72 371,766
1,161,366
68,739
125,422 125,422
88,026 9,901,661
908,370
58,601 4,505 28,116 6,257 129 12,217 3,045,286
10,364,655
930,820
3,155,112
374,794
1,179,711
122,152
27,360
10,626
14,923
15 1,710
1,731
56
7,155
56,650
23,768
50,364
10,695
5,632
34,514
67,276
38,691
52,089
12,426
5,687
4,418 2,759 327
53
94
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 68 - Indian Education—Federal—ED 21 532,758 5,198 24 639,806 461 25 27 2,666,336 13,809 29 Total 3,838,900 19,467
Program 73 - Summer School 21 154,699 23 112,643 25 36,215 26 6,034 27 2,278,742 29 Total 2,588,334 Program 74 - Highly Capable 21 1,317,326 22 2,779 24 54,444 25 785 26 85,857 27 11,252,545 29 12,713,736 Total
OSPI/SAFS
Object 2 Salaries Certificated
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
120,208 150,291
247,112 285,729
144,425 178,537
6,216 4,767
3,622 13,209
5,977 6,812
430,871
1,035,575
550,668
138,967
460,969
33,442
2,036
701,370
1,568,415
873,630
149,950
477,801
46,231
2,036
198,509 120 18,805 145,718 5,087 184,251 1,049,442
187,653 5,793 48,161 148,065 1,973 117,494 2,781,047
106,940 1,496 22,339 89,894 1,297 139,674 1,353,761
26,858 9,798 22,850 20,359 63,044 5,532 956,920
316,292 2,928 4,902 60,867 2,000 9,106 655,679
10,375
136 108,605
90,159
1,601,932
3,290,186
1,715,401
1,105,361
1,051,775
149,607
90,159
18,482
137,183
39,074
160
170
171
537
21,650
1,434,782
117,031
231,431
128,583
4,113
28,702
21,650
1,453,264
254,214
270,505
128,743
1,050,487 124,113 50,835 1,225,605
4,284
29,239
46,070 62,869
74 157 4,724
5,225 1,509,564
30,113 14,651 3,877 753 245,571
2,456 86
101,087
75,762 34,715 27,615 56 200,315
224
164
79,994
141,382
415
414
101,251
1,623,728
338,464
294,965
82,535
146,337
640
414
2,076
568,715
402,685
303,109
20,342 279
16,521 2,500
2,564
1,314
988
36,692
10,326 574
126,814
67,997 6,896,163
402,945
6,440 211 17,860 2,042,041
893,876
802,722
77,314
10,670
129,878
7,569,566
816,530
2,369,661
914,497
821,743
79,878
11,984
Program 69 - Compensatory—Other 21 847,844 1,217 22 20,135 23 119,527 205 24 495,518 2,389 25 73,401 26 456,206 12 27 7,199,253 203,639 29 Total 9,211,883 207,462 Program 71 - Traffic Safety 21 195,778 22 27 3,016,779 29 124,113 68 50,835 Total 3,387,505
Object 1 Credit Transfers
54
2,264 28,227
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Program 75 - Professional Development—State 21 24,739 22 7,753 23 24 25 26 27 2,139,833 3,159 29 Total 2,172,325 3,159 Program 76 - Targeted Assistance—Federal 21 54,392 22 1 24 128,042 25 7,574 26 27 1,081,288 1,957 29 Total 1,271,297 1,957 Program 78 - Youth Training Programs—Federal 21 53,146 22 24 262,536 25 27 307,857 5,098 29 Total 623,539 5,098 Program 79 - Instructional Programs—Other 21 5,362,733 72,434 22 476,494 4,139 23 1,115,319 562 24 7,695,217 13,956 25 978,342 5,806 26 1,799,938 3,388 27 71,542,955 1,281,640 28 1,082,595 296,778 29 281,029 62 33,304 63 229,110 34,170 64 287,243 65 11,045 289 68 91 336,830 4,075 Total 91,232,153 1,717,238
OSPI/SAFS
Object 2 Salaries Certificated
Object 3 Salaries Classified
19,769
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
Object 7 Purchased Services
Object 8 Travel
Object 9 Capital Outlay
5,603
4,970 2,150
1,308,887
31,070
239,182
108,733
405,048
43,628
127
1,328,656
36,673
246,302
108,733
405,048
43,628
127
25,761
5,219
20,101
3,261
14,490 865
4,222 99
50 1 32,224
66,903
10,203 6,610
277,916
175,124
117,649
117,181
291,592
55,246
44,623
319,031
175,124
127,189
149,456
378,596
68,710
51,234
38,716
14,430
186,555
52,103
3,295
17,626
2,957
40,047
176,071
37,767
17,675
14,192
17,006
40,047
401,342
104,300
20,970
31,819
19,963
1,241,072 147,644 532,257 868,390 1,556 1,082,750 26,957,067 315,783
2,019,241 56,727 244,150 3,705,129 488,646 116,970 11,622,314 204,101
987,425 81,105 239,232 1,786,025 138,806 330,051 12,041,691 73,764
74,332 175,187 32,913 119,449 48,994 38,638 9,163,331 78,228
82,621 1,383 16,413 35,317 7,059 3,123 1,012,819 550
593,872 43,853
20,547 147,667 597
3,293 46,062 79
1,176 13,355
885,607 10,307 16,394 1,154,171 280,401 225,018 8,870,222 69,539 281,029 9,464 36 273,213 10,756
162,553 18,788,643
82,618 15,810,150
23,925 9,769,528
7,617 12,093,773
1,706 1,160,991
690,979
54,334 31,200,852
55
33,398 12,782 7,074
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Object 1 Credit Transfers
Object 2 Salaries Certificated
Program 81 - Public Radio/Television 21 22 517,747 6,544 25 125 27 28 19,281 29 63 65 91 3,795,898 8,311 Total 4,333,051 14,854 Program 86 - Community Schools 21 911,292 5,919 23 145,686 25 10,920 27 1,953,621 38,035 28 29 63 12,025 65 68 91 3,187,032 88,835 Total 6,220,576 132,790 Program 88 - Day Care 21 10,652 25 17,600 27 4,461,055 29 42 23,839 44 2,307 63 88,549 65 68 91 13,500,453 Total 18,104,455
OSPI/SAFS
Object 4 Benefits Payroll Taxes
15,000
4,281
1,130,619 1,379,719
Object 8 Travel
Object 9 Capital Outlay
5,939
32,508
353,454 436,957
1,365,942 1,407,948
441,906 559,459
31,265 37,204
464,402 496,909
544,988 90,733 6,480 561,064
173,650 36,828 4,440 256,494
57,989 10,275
122,732 7,849
5,563
240,496
475,275
3,181
10,303
1,722
670 380,197
1,979,238 3,192,806
924,852 1,397,987
71,685 380,445
119,048 724,905
2,704 11,448
4,172 6,686 1,337,381
16
275
72,360
6,094 10,914 2,730,781
56,271
18,616
7,630
665,069 683,960
46,459 54,089
379,077
79,222
Object 7 Purchased Services
117,553
450
234,100
Object 5 Supp/Mats Non-Cap
41,881 125
95 238,016
Object 3 Salaries Classified
23,839 2,307
433,185 671,296
264,009 336,370
65,396
23,154
7,617,686 10,430,870
3,275,481 4,646,874
56
1,113,930 1,196,363
84,633 84,633
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 89 - Other Community Services 21 89,074 3,123 27 2,285,906 525,510 28 6,519,833 966,588 29 749 42 193,671 42,928 44 333,888 149,931 63 3,494,978 692 65 299,907 68 16,182 91 13,421,494 2,442,126 Total 26,655,682 4,130,898 Program 97 - Districtwide Support 11 30,412,602 112,728 12 78,336,905 247,615 13 116,756,337 272,916 14 67,711,121 224,465 15 14,516,476 113,139 25 1,909,735 1,254 61 30,232,804 96,755 62 51,287,644 672,950 63 313,154,885 225,410 64 179,748,671 1,282,243 65 234,023,297 14,818 67 16,173,053 106,401 68 60,667,469 6,630 72 140,459,267 142,046 73 9,246,601 82,093 74 13,714,449 181,730 75 6,708,109 213,388 83 103,938 84 1,078,654 85 25,342 Total 1,366,267,357 3,996,584 Program 98 - School Food Services 25 203,087 1 29 19,269 41 27,075,458 119,593 42 139,536,469 3,831 44 174,941,997 862,105 49 (3,953,598) Total 337,822,684 985,529
OSPI/SAFS
Object 1 Credit Transfers
Object 2 Salaries Certificated
66,321 418,949 290,523
(218,898) (218,898)
465,592 1,241,385
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
1,754 558,436 3,059,105
16,333 342,141 898,495
112 191,541 657,581
132,265 2,498,798
25,264 608,759
150,743 25,720 152,533
5,640,348 11,890,705
1,831,040 3,722,033
1,913,801 3,092,031
1,515,002 16,943,501 74,734,026 36,470,925 7,789,649 477,002 20,946,704 25,417,629 192,191,327 64,458,113 1,303,208 6,457,098
284,599 14,374,443 25,428,096 13,672,452 2,416,390 172,240 6,594,649 10,425,894 84,583,112 23,782,564 410,266 2,397,385
Object 7 Purchased Services
1,360 222,018 587,223 749 216,251 299,907 16,182 1,348,943 2,692,634
(1,003,624) (8,358,677) (459,527) (2,918,770)
1,656,477 824 1,236
50,318,573 4,840,365 8,718,013 1,235,977
16,118,044 1,889,937 3,431,402 462,175
612,932 2,346,210 3,592,449 1,013,016 844,662 51,333 730,592 7,337,212 22,436,881 31,576,356 1,452,818 384,907 51,355 13,250,548 3,173,742 1,281,688 4,499,077
(14,850,075)
53,173,486
513,817,113
206,443,646
94,635,777
27,077,802 4,985,156 9,124,468 6,487,786 3,094,720 1,140,717 1,156,074 5,688,194 12,582,511 52,153,183 230,666,937 6,477,067 60,548,303 54,347,105 6,677,024 447,484 1,162,576 103,938 1,078,654 25,342 485,025,039
12,452
137,200
53,035
178,584
13,558,773
4,948,153
85,765,978
45,373,137
514,257 129,526,327 14,420,555
400 19,269 7,620,467 10,006,311 25,518,540
99,461,951
50,374,325
144,461,140
43,164,987
38,358,284 2,878,180 9,524,426 189,101 58,803 506,155 (1,979,372) (130,104)
(3,953,598) (3,953,598)
191,035
57
Object 8 Travel
Object 9 Capital Outlay
72 12,257 14,494
15,054 45,824
708 2,267
15,677
(51,784) (21,986)
50,326 126,881
705,756 940,242 553,617 275,685 54,189 6,564 94,049 22,155 82,267 88,904 11,477 18,582 365,996 1,243 7,130 (6,514)
103,783 141,455 172,586 42,366 14,627 1,822 107,827 1,723,609 1,053,376 8,386,679 293,877 331,614 61,181 5,264,103 940,050 105,294 2,060,198
3,221,342
20,804,446
118,429
17,202
173,693
2,827,989
292,122
2,845,192
State Summary General Fund Program Expenditure Matrices For the Fiscal Year Ended August 31, 2011
Activity No.
Total
Object 0 Debit Transfers
Program 99 - Pupil Transportation 25 3,080,436 385 29 308,032 51 39,902,695 176,131 52 338,858,379 1,670,820 53 50,523,646 276,934 56 7,111,887 59 (31,661,028) Total 408,124,048 2,124,270
OSPI/SAFS
Object 1 Credit Transfers
(31,661,028) (31,661,028)
Object 2 Salaries Certificated
Object 3 Salaries Classified
Object 4 Benefits Payroll Taxes
Object 5 Supp/Mats Non-Cap
31
2,180,436
859,646
20,765
418,042
26,606,717 148,862,930 20,006,775
9,242,130 68,118,974 7,973,442
900,323 45,090,197 16,945,232
418,072
197,656,858
86,194,193
62,956,518
58
Object 7 Purchased Services
12,272 308,032 2,338,760 74,507,610 4,987,710 7,111,887 89,266,272
Object 8 Travel
Object 9 Capital Outlay
6,901 165,875 193,639 20,594
54,717 414,209 312,959
380,108
788,786
Section Three School District Financial Reports Introduction Section Three of this publication contains reports that have financial information for each public school district in the state of Washington. These reports are from the school district financial report F-196 for FY 2010–2011. The reports are arranged so comparisons can be made among school districts with a similar number of students or by county. Please refer to the Accounting Manual for Public School Districts in the State of Washington for detailed definitions of expenditure and revenue categories. The student enrollments used to calculate total expenditures per pupil include FTE for regular K–12, skills center summer, detention centers and other state institutions, and special education headcount for birth-to-five programs as reported to OSPI. General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil (by enrollment groups and by county) This report shows expenditures, revenue, and ending total fund balance per pupil calculations from information reported by school districts. Percent and Per Pupil of General Fund Revenues and Other Financing Sources (by enrollment groups and by county) This report shows the percentage and per pupil breakdown of total revenues and other financing sources of school districts. General Fund Total Expenditures by Program Groups (by enrollment groups and by county) This report is from the school district financial report F-196 for FY 2010–2011. The report shows total expenditures by program groups. The following report shows the percentage and per pupil breakdown by the same program groups. Percent and Per Pupil of General Fund Expenditures by Program Groups (by enrollment groups and by county) This report shows a percentage and per pupil breakdown of expenditures by program groups. Per Pupil General Fund Expenditure Activity Reports (by enrollment groups and by county) These reports analyze school district General Fund expenditures by activity. An activity is defined as a specific line of work in a school district. Expenditures per student for certain groups of activities and some individual activities are shown. Percentages of total General Fund expenditures by activity are also displayed. The total expenditures for all activity groups equal total direct expenditures. Central Administration Expenditure Analysis includes: Activity 11 Board of Directors Activity 12 Superintendent’s Office Activity 13 Business Office Activity 14 Human Resources Activity 15 Public Relations Activity 21 Supervision-Instruction 59
Activity 41 Supervision-Food Services Activity 51 Supervision-Transportation Activity 61 Supervision-Maintenance & Operation Building Administration Expenditure Analysis includes: Activity 23 Principal’s Office **Total Administration Expenditure Analysis includes: All activities listed under Central and Building Administration Expenditure Analysis Teaching Expenditure Analysis includes: Activity 27 Teaching Activity 28 Extracurricular Activity 29 Payments to School Districts Teaching Support Expenditure Analysis includes: Activity 22 Learning Resources Activity 24 Guidance and Counseling Activity 25 Pupil Management and Safety Activity 26 Health/Related Services **Total Teaching Expenditure Analysis includes: All activities listed under Teaching and Teaching Support Expenditure Analysis School Food Services Expenditure Analysis includes: Activity 42 Food Activity 44 Operations Activity 49 Transfers Maintenance and Operation Expenditure Analysis includes: Activity 62 Grounds Maintenance Activity 63 Operation of Building Activity 64 Maintenance Activity 65 Utilities Activity 67 Building and Property Security Transportation Activities Expenditure Analysis includes: Activity 52 Operations Activity 53 Maintenance Activity 56 Insurance Activity 59 Transfers Other Support Service Activities Expenditure Analysis includes: Activity 68 Insurance (except Transportation) Activity 72 Information Systems Activity 73 Printing Activity 74 Warehousing & Distribution Activity 75 Motor Pool Activity 83 Interest Activity 84 Principal Activity 85 Debt-Related Expenditures Activity 91 Public Activities
60
Percent and Per Pupil of General Fund Expenditures by Object (by enrollment groups and by county) This report shows a percentage and per pupil breakdown of expenditures by object of expenditure. Per Pupil All Expenditure—Four-Year Average FY 2007–2008 through FY 2010–2011 (by enrollment groups and by county) The four funds included in the expenditure total for this report are General, Capital Projects, Debt Service, and Transportation Vehicle Funds. Student Enrollment Trends FY 2007–2008 Through FY 2010–2011 (by enrollment groups and by county) This report shows the number and percentage change in student enrollments for each school district between fiscal years. General Fund Total Fund Balance Per Pupil and Percent of Change (by enrollment groups and by county) This report shows the General Fund total fund balance per pupil for three years and an analysis of the percent of change during those years. Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance (by enrollment groups and by county) This report shows the reserved and unreserved fund balance accounts. General Fund 2011 Tax Collection Survey and Three-Year Average (by enrollment groups and by county) The General Fund Tax Collection Survey is provided to assist school districts in budgeting property tax revenue. This report should help school districts develop realistic budget estimates. The tax collection data consists of: Net General Fund excess Maintenance and Operation (M&O) levy collections Spring tax collections Fall tax collections The rest of the report compares spring, fall, and total General Fund tax collection percentages for levies collectible for the recent three-year period for each school district, county, and the state. Also shown is a three-year average of spring, fall, and total tax collection percentages. The three-year average was determined by dividing the tax collected in the last three years by the total levy as certified and adjusted for timber roll. Slight variations in county and state totals between reports are due to rounding. Comments The net excess M&O levy amount is the levy certified for collection adjusted to exclude the portion attributable to timber roll. While timber roll assessed valuation is a portion of total district assessed valuations, the levy against it is treated differently than property taxes.
61
Timber taxes are calculated and distributed by the Department of Revenue as state funds and reported in the General Fund as Revenue Account 1500. Spring and fall property tax collections were calculated using local property taxes reported on County Treasurer’s Monthly Reports to School Districts in Revenue Account 1100. Spring includes February 1 through August 31 collections. Fall includes September 1 through January 31 collections. Districts should also take into consideration the influence prior year and delinquent tax collections have on collection percentages shown on these reports. Collection percentages are based on the current year levy. When levy amounts increase, prior year and delinquent taxes make up a smaller portion of taxes collected and thereby decrease tax collection percentages. The opposite is true when levy amounts decrease. If levy amounts change substantially, collection percentages may become distorted and not useful for forecasting revenue. In these instances, consider using the county or state collection percentages. General Long-Term Debt Per Pupil (by enrollment groups and by county) General long-term debt includes the unmatured principal of bonds, warrants, notes, and other forms of noncurrent or long-term indebtedness that have a maturity of at least one year from the date of issuance.
62
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
Expenditures Total Expenditures
Revenues
Total Expenditures Per Pupil
Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
District Name
Total Enrollment
State Total
1,017,158.42
9,860,397,372
9,694.06
9,927,789,037
9,760.32
1,800.09
329.21
6,307.78
1,245.63
77.61
1,012,662,781
995.58
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
529,640,330 301,315,706 323,113,381 245,272,373 234,678,911 218,728,210 206,716,765 204,535,009 185,827,291 2,449,827,977
11,542.32 10,411.35 11,407.73 9,292.47 9,039.93 9,109.44 9,462.98 9,530.03 8,790.53 10,041.74
529,536,639 301,895,760 318,866,798 248,176,837 236,331,934 218,279,208 207,005,391 202,828,653 190,619,426 2,453,540,646
11,540.06 10,431.39 11,257.80 9,402.51 9,103.60 9,090.74 9,476.20 9,450.52 9,017.22 10,056.95
3,088.44 1,883.52 2,751.33 2,012.66 1,539.22 1,899.77 1,745.02 1,862.82 1,895.61 2,176.66
582.43 324.37 238.43 296.66 198.88 644.14 210.70 263.52 201.50 351.87
6,175.09 6,578.65 6,285.03 5,956.60 6,377.15 5,587.94 6,249.72 6,148.17 6,077.47 6,171.66
1,494.81 1,573.73 1,874.42 1,132.11 980.42 735.35 1,234.36 1,161.28 792.70 1,266.02
199.30 71.11 108.58 4.48 7.94 223.53 36.40 14.74 49.93 90.74
51,229,549 25,621,597 41,611,645 22,491,883 13,002,902 21,723,065 14,379,428 16,103,066 24,938,368 231,101,502
1,116.43 885.30 1,469.13 852.14 500.88 904.71 658.25 750.30 1,179.71 947.27
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
181,942,595 180,421,154 179,976,121 181,631,450 173,509,493 164,008,098 150,054,391 142,010,290 154,661,506 138,239,712 137,737,518 134,756,391 130,834,279 122,898,216 114,693,045 109,222,071 134,434,144 111,441,962 113,182,066 97,536,741 103,177,221 2,956,368,465
9,121.21 9,573.02 9,828.65 10,118.83 9,826.51 9,453.61 8,971.28 8,881.91 10,153.59 9,494.38 9,521.41 9,480.15 9,283.83 8,925.89 8,827.45 8,993.54 11,602.68 9,817.92 10,180.93 8,974.08 9,848.67 9,547.54
188,195,355 180,132,850 181,431,292 180,847,870 178,188,596 159,644,704 150,553,513 145,715,878 158,176,512 137,108,121 140,763,162 135,240,931 133,630,280 126,007,050 114,586,788 109,986,544 133,491,770 108,070,558 111,282,709 98,383,760 101,877,000 2,973,315,244
9,434.68 9,557.73 9,908.12 10,075.17 10,091.50 9,202.10 9,001.12 9,113.67 10,384.35 9,416.66 9,730.57 9,514.24 9,482.23 9,151.68 8,819.27 9,056.49 11,521.35 9,520.90 10,010.08 9,052.01 9,724.56 9,602.27
2,046.93 2,173.15 2,195.55 2,045.56 2,297.92 1,618.65 1,892.85 1,187.25 823.85 2,068.11 1,211.11 1,944.18 1,995.97 1,895.57 1,333.76 1,580.84 1,713.07 1,388.46 1,816.98 1,529.30 2,254.03 1,784.69
292.89 559.25 288.29 445.07 998.64 231.53 912.13 174.02 132.89 192.24 96.41 277.89 349.38 301.24 271.20 295.95 160.92 305.62 257.57 459.01 372.47 364.24
5,908.97 5,948.19 6,246.54 6,068.82 5,629.82 6,345.50 5,473.91 6,613.62 7,214.07 6,087.28 6,944.08 6,020.54 5,936.09 5,929.58 6,307.37 6,229.89 6,942.42 6,419.62 6,459.53 6,087.38 5,860.22 6,201.30
1,051.47 781.14 1,116.02 1,418.85 947.63 991.32 708.51 1,103.01 2,177.30 1,037.49 1,450.77 1,205.49 1,185.45 1,013.70 903.27 931.72 2,674.89 1,358.14 1,250.85 976.33 1,136.48 1,188.31
134.41 96.01 61.71 96.88 217.49 15.10 13.73 35.78 36.23 31.53 28.20 66.15 15.34 11.58 3.67 18.10 30.05 49.05 225.15 101.37 63.74
15,860,038 12,045,580 11,626,371 7,008,702 18,210,192 14,927,017 15,045,660 26,980,426 28,569,015 13,214,506 33,142,859 11,392,795 13,385,867 10,163,127 891,972 7,960,989 13,972,143 7,648,775 2,703,200 14,523,074 7,950,592 287,222,900
795.10 639.13 634.93 390.46 1,031.31 860.41 899.53 1,687.47 1,875.57 907.58 2,291.07 801.49 949.84 738.13 68.65 655.52 1,205.90 673.85 243.16 1,336.23 758.92 927.58
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39
89,651,631 89,948,851 80,887,177 80,641,122 84,851,959 86,230,947 74,401,499 70,191,602 66,902,696
9,256.46 9,299.83 8,681.47 9,007.58 9,482.42 9,943.07 9,399.83 8,942.35 8,688.22
88,266,118 89,321,687 81,469,475 80,615,144 84,308,544 87,422,393 74,486,384 74,018,385 69,314,897
9,113.41 9,234.98 8,743.97 9,004.68 9,421.69 10,080.45 9,410.56 9,429.88 9,001.48
1,891.83 1,724.48 1,558.35 1,877.87 2,121.41 2,401.28 2,042.91 1,277.48 1,634.50
347.53 292.22 245.39 319.50 394.47 777.80 534.70 205.51 312.93
5,993.14 6,249.77 6,135.85 6,011.81 5,888.65 5,942.87 5,907.31 6,403.19 6,125.78
769.05 968.08 800.16 790.99 949.17 957.62 846.10 1,535.03 824.38
111.86 0.43 4.23 4.51 67.99 0.88 79.53 8.66 103.89
3,775,574 7,756,636 3,896,763 8,232,626 5,108,699 12,847,375 7,215,974 13,670,595 8,692,665
389.83 801.96 418.23 919.58 570.91 1,481.40 911.66 1,741.62 1,128.86
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts) 5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens
63
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 5,000–9,999 (cont.) Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945
65,088,157 71,365,902 74,056,302 64,000,195 64,943,846 59,595,207 62,376,681 60,172,308 64,537,756 61,302,961 51,525,227 49,121,719 48,199,814 49,767,776 48,555,040 46,756,834 45,550,452 52,868,019 48,875,126 1,812,366,804
8,528.50 9,418.05 10,049.18 8,895.57 9,664.19 8,947.10 9,720.73 9,582.13 10,321.06 9,879.45 8,752.55 8,452.89 8,731.88 9,164.63 8,974.20 8,839.85 8,648.62 10,122.56 9,611.28 9,249.36
66,047,589 71,377,274 75,665,842 63,539,399 66,533,485 59,616,411 61,563,430 63,659,378 64,227,574 61,518,571 51,176,275 51,143,282 49,499,445 50,044,453 49,935,903 48,009,473 46,933,676 53,535,810 49,799,799 1,833,050,094
8,654.22 9,419.55 10,267.59 8,831.52 9,900.74 8,950.28 9,593.99 10,137.43 10,271.46 9,914.20 8,693.28 8,800.76 8,967.32 9,215.58 9,229.42 9,076.67 8,911.25 10,250.42 9,793.11 9,354.92
1,727.77 1,328.31 1,781.68 1,939.13 1,917.87 1,729.11 2,067.54 228.22 1,699.20 1,472.33 1,895.94 1,783.56 567.55 1,232.44 1,953.87 1,478.70 1,889.58 1,991.10 2,115.34 1,709.55
210.96 157.49 194.02 493.06 217.32 349.22 403.64 122.78 235.34 159.35 548.57 430.60 228.58 234.90 355.80 258.64 313.27 302.76 170.36 321.10
5,852.90 6,247.85 6,361.14 5,939.40 6,352.23 6,046.30 6,048.20 6,886.99 6,644.72 6,509.77 5,462.86 5,910.68 5,986.08 6,591.00 5,986.82 6,164.99 5,928.07 6,249.44 6,168.40 6,134.69
751.75 1,561.42 1,916.24 459.42 1,404.16 808.20 1,054.87 2,831.02 1,652.04 1,645.91 626.46 675.53 2,133.84 1,137.02 912.07 1,172.82 768.88 1,700.85 1,323.20 1,145.79
110.85 124.47 14.51 0.51 9.16 17.45 19.75 68.41 40.15 126.84 159.45 0.38 51.27 20.21 20.86 1.52 11.46 6.27 15.82 43.79
5,389,325 4,568,898 6,406,681 3,447,445 7,592,496 5,787,029 4,032,563 9,884,498 5,178,894 7,786,683 3,410,670 6,710,053 3,183,725 6,307,098 7,535,481 4,954,960 3,620,391 6,194,968 4,337,398 177,526,162
706.16 602.95 869.36 479.17 1,129.83 868.81 628.43 1,574.06 828.22 1,254.89 579.37 1,154.67 576.76 1,161.44 1,392.75 936.78 687.40 1,186.14 852.95 906.00
4,879.33 4,839.11 4,785.45 4,588.12 4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92
45,299,347 45,294,665 43,515,849 43,546,185 34,298,198 41,032,170 42,731,278 40,753,989 39,280,176 37,748,035 35,750,923 37,721,976 36,521,399 36,716,030 34,334,607 35,259,201 35,219,230 25,147,780 32,748,861 34,329,390 32,524,206
9,283.92 9,360.12 9,093.37 9,491.07 7,626.50 9,364.82 10,224.99 10,015.82 9,675.64 9,577.75 9,147.71 9,670.98 9,393.46 9,745.86 9,120.76 9,485.09 9,738.83 6,995.55 9,261.88 10,094.20 9,580.26
46,132,345 44,996,101 42,510,294 43,942,500 36,129,275 42,059,616 42,263,708 41,597,665 38,605,395 37,728,798 37,219,523 37,405,080 36,968,928 35,540,036 34,862,049 35,536,499 36,679,115 26,330,638 33,197,903 34,621,642 31,898,070
9,454.64 9,298.42 8,883.24 9,577.45 8,033.65 9,599.32 10,113.10 10,223.16 9,509.43 9,572.87 9,523.48 9,589.74 9,508.57 9,433.71 9,260.87 9,559.69 10,142.51 7,324.59 9,388.88 10,180.13 9,395.83
1,396.20 2,108.18 1,355.66 1,764.37 1,350.13 2,050.38 1,421.24 2,669.25 1,744.37 1,899.54 1,990.15 1,775.98 2,185.66 1,790.01 582.26 1,841.11 296.59 165.14 306.19 1,390.78 2,029.28
186.25 269.36 303.94 177.23 247.22 431.66 148.32 1,203.10 249.62 189.42 349.04 259.44 783.87 314.36 114.17 199.62 214.71 52.13 169.57 229.92 330.86
6,578.25 6,077.00 6,224.93 6,594.60 5,728.38 6,197.87 6,507.23 5,640.23 6,311.51 6,110.36 6,127.88 6,433.53 5,835.01 6,211.08 6,823.37 6,318.41 7,328.89 6,203.32 7,077.02 6,446.30 5,832.51
1,284.22 835.78 988.14 1,041.25 707.92 888.35 1,435.79 650.31 1,174.36 1,367.06 892.59 1,084.88 677.16 1,081.41 1,741.08 1,049.70 2,292.96 865.32 1,827.35 1,630.33 1,086.84
9.73 8.10 10.58
4,611,687 4,233,272 3,570,680 1,883,087 8,117,299 6,134,440 1,780,003 4,439,214 2,749,927 4,889,276 4,755,870 2,645,454 2,916,938 2,787,639 8,432,314 2,368,532 6,251,065 2,230,824 6,217,076 3,602,456 3,024,034
945.15 874.80 746.15 410.43 1,804.95 1,400.07 425.93 1,090.99 677.37 1,240.55 1,216.90 678.23 750.25 739.95 2,239.99 637.16 1,728.55 620.56 1,758.28 1,059.26 890.75
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife
64
31.06 600.52 60.27 29.57 6.49 163.82 35.92 26.88 36.84 150.85 9.37 38.67 8.75 482.81 116.33
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 3,000–4,999 (cont.) Wapato Selah Aberdeen Riverview Subtotal (25 districts)
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
33,044,887 30,154,982 35,846,681 28,039,574 916,859,620
9,799.09 9,030.67 10,930.14 9,180.37 9,379.27
34,967,244 30,896,005 35,991,405 27,882,505 925,962,341
10,369.14 9,252.58 10,974.27 9,128.95 9,472.39
181.67 1,453.58 1,441.56 2,114.89 1,514.27
187.85 222.42 266.95 625.65 308.62
6,908.08 6,565.48 7,333.16 5,690.33 6,350.86
3,080.56 1,010.02 1,820.41 698.07 1,222.86
10.98 1.08 112.18
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
27,166,438 28,979,236 30,793,463 26,370,955 24,731,277 27,623,863 24,108,972 25,075,078 23,980,645 25,793,141 25,980,364 26,612,943 21,399,953 22,416,218 20,381,809 21,349,973 16,419,318 20,145,022 19,864,112 19,486,901 19,859,260 21,082,974 19,815,611 20,506,459 16,815,476 22,034,872 20,235,813 20,819,539 18,872,633 658,722,319
9,219.83 10,094.90 10,757.76 9,232.33 8,671.29 9,699.39 8,620.76 9,039.48 8,714.64 9,502.14 9,717.50 10,150.31 8,339.82 8,908.42 8,716.27 9,274.82 7,210.93 8,957.25 8,932.22 8,768.39 8,936.72 9,789.25 9,305.12 9,763.72 8,101.08 10,636.38 9,812.66 10,216.21 9,323.86 9,259.45
26,935,218 28,740,674 31,290,833 26,850,511 24,640,969 28,155,354 24,279,812 26,268,421 24,524,583 26,164,153 25,919,526 26,247,127 21,973,762 23,128,932 21,081,453 21,999,794 17,829,756 21,367,073 20,210,824 19,830,000 19,913,593 21,141,444 20,052,387 20,910,393 16,841,849 20,969,811 20,899,784 20,585,716 19,570,521 668,324,275
9,141.36 10,011.80 10,931.52 9,400.22 8,639.63 9,886.01 8,681.85 9,469.67 8,912.30 9,638.82 9,694.75 10,010.78 8,563.44 9,191.66 9,015.47 9,557.11 7,830.36 9,500.62 9,088.12 8,922.77 8,961.17 9,816.40 9,416.31 9,956.04 8,113.78 10,122.27 10,134.63 10,101.47 9,668.64 9,394.42
1,753.04 1,160.66 2,760.98 1,817.62 766.55 1,327.38 1,338.66 1,273.79 1,641.98 1,321.98 2,574.32 1,573.97 577.76 744.84 1,743.68 2,168.44 1,184.53 1,358.42 1,780.68 1,714.21 1,757.29 1,563.10 1,611.15 2,523.38 1,797.09 1,999.08 1,414.72 592.28 831.40 1,540.35
293.79 163.10 247.91 286.75 76.36 255.08 222.53 189.79 202.84 163.00 362.72 121.18 68.06 194.23 296.54 379.49 171.12 185.60 178.06 249.42 195.45 185.33 216.05 251.03 266.92 228.44 247.83 103.73 127.86 211.70
5,981.62 7,046.84 6,203.70 6,185.15 6,839.18 6,594.43 5,980.50 6,449.91 5,992.92 6,651.94 5,749.06 6,454.34 6,424.32 6,821.56 6,088.85 5,924.65 5,792.39 6,664.25 6,158.62 6,004.32 6,085.21 7,063.44 6,385.70 6,078.62 5,510.75 6,508.86 6,954.20 7,358.59 7,296.22 6,380.26
1,055.78 1,541.02 1,700.04 1,060.28 934.99 1,267.64 1,093.41 1,555.50 1,055.04 1,492.31 965.16 1,859.33 1,486.19 1,260.41 881.60 1,084.53 682.33 1,259.88 966.12 947.12 919.78 1,004.38 1,136.86 1,062.77 511.97 1,357.03 931.70 2,046.86 1,412.06 1,199.84
57.12 100.17 18.89 50.41 22.55 441.48 46.75 0.69 19.52 9.60 43.49 1.96 7.11 170.61 4.81
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53
19,189,045 18,264,721 16,322,609 18,419,251 15,991,192 15,585,938
9,811.21 9,395.05 8,503.67 10,458.11 9,920.97 9,707.65
19,186,651 17,668,148 16,411,607 20,141,419 15,881,972 15,946,464
9,809.98 9,088.18 8,550.04 11,435.92 9,853.21 9,932.20
466.10 1,960.26 1,632.06 1,461.71 1,605.73 2,415.78
238.74 297.51 378.56 154.25 199.97 240.65
6,803.09 6,018.36 6,139.69 7,065.76 6,566.22 6,351.47
2,301.58 812.04 397.13 2,306.86 1,299.59 924.30
0.48
75.78
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
2,942,561 3,242,883 3,983,082 2,029,031 99,838,643
872.58 971.16 1,214.50 664.32 1,021.33
2,293,962 4,108,426 4,390,335 4,455,930 1,036,059 2,608,150 2,687,883 2,931,116 2,745,181 3,130,804 4,146,145 2,415,662 1,022,551 1,897,650 2,139,159 2,295,098 2,150,397 3,608,235 907,070 1,762,906 1,077,663 3,159,834 1,156,005 1,933,425 3,500,609 2,175,453 2,436,449 2,349,263 3,703,189 74,224,612
778.53 1,431.17 1,533.77 1,560.00 363.26 915.78 961.12 1,056.66 997.61 1,153.38 1,550.79 921.35 398.50 754.14 914.81 997.03 944.40 1,604.36 407.88 793.24 484.95 1,467.18 542.84 920.56 1,686.46 1,050.11 1,181.47 1,152.79 1,829.53 1,043.35
1,811,621 4,837,595 1,728,752 2,777,079 1,137,362 1,437,678
926.27 2,488.37 900.64 1,576.77 705.62 895.45
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
32.47 4.64 7.69 3.43 0.16 66.55 40.23 27.07 28.87 586.19 1.10 62.27
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey
65
2.60 447.33 181.71
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 1,000–1,999 (cont.) Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Mount Adams Chimacum Tonasket Okanogan Kalama Coupeville Subtotal (35 districts)
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,372.17 1,319.80 1,319.45 1,316.86 1,316.03 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,018.24 1,113.19 1,106.99 1,068.75 1,012.20 1,006.78 48,483.09
14,357,544 16,655,801 15,761,151 14,248,307 15,986,934 12,511,167 14,646,115 15,170,513 12,339,200 12,349,967 13,980,484 13,386,765 12,966,639 11,944,426 14,629,845 11,022,344 13,268,938 11,040,590 12,348,417 11,563,974 11,773,928 11,345,353 11,368,969 12,941,371 11,079,476 10,358,451 10,048,203 7,911,273 9,697,335 470,476,234
9,032.75 10,651.09 10,325.36 9,400.68 10,571.10 8,287.18 9,734.75 10,538.16 8,835.09 8,851.52 10,188.57 10,143.02 9,827.28 9,070.42 11,116.66 8,393.66 10,481.38 9,033.55 10,119.70 9,632.16 9,838.08 9,584.44 9,812.13 12,709.57 9,952.89 9,357.34 9,401.81 7,815.91 9,632.07 9,703.92
14,360,688 16,331,864 15,628,101 14,685,892 16,298,181 12,570,051 14,993,278 15,030,988 12,295,272 12,780,954 13,868,446 13,062,587 14,409,595 12,217,624 14,768,921 11,166,474 12,367,406 11,185,733 11,986,066 11,400,599 11,706,158 11,200,192 11,195,924 12,674,318 10,715,217 10,410,946 10,934,357 7,879,942 9,465,205 472,827,242
9,034.73 10,443.93 10,238.20 9,689.38 10,776.90 8,326.18 9,965.50 10,441.24 8,803.64 9,160.42 10,106.92 9,897.39 10,920.88 9,277.88 11,222.34 8,503.42 9,769.25 9,152.30 9,822.75 9,496.08 9,781.45 9,461.81 9,662.78 12,447.30 9,625.67 9,404.76 10,230.96 7,784.95 9,401.50 9,752.42
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44
10,674,532 9,773,495 9,728,144 10,059,434 9,868,862 8,058,659 8,731,450 10,153,762 8,712,718 7,509,318 9,429,942 7,824,255 8,442,210 8,580,137 7,930,672
10,758.25 9,859.41 9,977.24 10,696.38 10,528.30 8,729.68 9,490.41 11,079.30 9,605.40 8,558.13 10,792.73 8,998.74 9,994.40 10,299.19 9,538.45
10,617,913 9,978,718 9,686,764 10,512,577 9,861,399 8,565,613 8,674,740 10,616,493 8,353,368 8,065,931 9,137,010 8,036,862 8,488,696 8,499,864 8,212,677
10,701.19 10,066.44 9,934.80 11,178.21 10,520.33 9,278.85 9,428.77 11,584.21 9,209.23 9,192.49 10,457.46 9,243.26 10,049.43 10,202.83 9,877.63
Local Tax Per Pupil 1,436.46 1,505.77 372.06 668.48 1,828.62 1,508.00 2,132.63 1,466.50 1,187.43 1,616.89 3,192.87 2,188.98 116.29 1,428.16 1,980.05 541.19
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
1,503.30 2,131.76 1,764.37 1,861.20 1,029.21 926.89 112.95 1,856.40 803.63 755.67 1,631.80 2,176.24 1,419.27
408.18 302.60 53.13 195.60 249.07 378.76 622.52 134.86 163.81 187.21 391.46 310.58 64.30 182.13 198.61 251.24 522.28 282.78 295.89 282.08 353.18 153.81 271.42 150.76 252.85 197.91 149.58 155.26 322.35 260.00
6,453.83 7,211.10 7,344.96 7,054.61 6,794.68 5,970.27 5,895.86 7,000.42 6,336.74 6,393.71 5,806.29 5,765.29 6,706.33 6,450.39 7,097.36 6,548.87 4,945.12 6,384.66 6,310.63 6,291.75 6,480.06 6,975.18 6,805.24 6,973.81 5,983.06 6,783.78 7,081.82 5,301.01 5,884.36 6,469.61
735.14 1,217.19 2,468.04 1,770.69 1,563.26 455.06 736.05 1,670.41 1,095.16 961.18 654.86 1,541.43 816.97 1,197.04 1,674.47 1,162.12 3,364.16 948.20 1,082.81 1,157.88 926.38 1,303.61 1,659.23 4,935.52 1,396.05 1,588.14 2,124.47 670.71 1,018.55 1,397.89
1,977.59 931.83 1,466.32 980.60 210.10 2,316.50 955.01 2,515.30 1,505.92 969.54 1,201.36 1,648.81 2,202.66 2,360.81 1,193.20
182.28 135.31 147.28 172.23 161.94 186.49 161.67 337.87 406.65 135.11 142.08 271.74 441.06 672.45 251.15
6,245.90 7,090.61 7,146.88 7,448.55 7,403.79 5,779.86 6,904.39 6,947.17 6,611.89 6,734.05 7,140.03 6,235.67 6,316.15 6,016.17 7,058.60
1,417.06 1,908.68 1,164.84 2,545.32 2,744.51 994.56 1,394.59 1,163.39 684.77 1,264.26 1,823.02 1,081.89 1,054.09 816.05 1,374.68
Other Fin Srcs Per Pupil 1.11 207.28
341.28 14.08 578.43 169.05 20.50 1.42 61.43 91.12 3,216.98 20.17 271.86 937.69 33.36 1.66 160.62
274.26 137.32 31.30 119.41 26.17 205.65
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
1,396,092 1,766,393 2,124,633 2,541,652 1,367,303 1,559,256 1,153,883 1,180,584 681,362 944,273 745,088 356,497 3,609,751 2,161,574 1,738,333 3,165,545 7,172,735 579,029 402,945 39,223 810,685 1,023,429 150,565 1,580,929 352,774 1,012,628 1,434,219 957,537 1,266,687 57,005,691
878.32 1,129.58 1,391.88 1,676.92 904.11 1,032.82 766.95 820.09 487.87 676.78 543.00 270.11 2,735.79 1,641.47 1,320.89 2,410.60 5,665.88 473.77 330.22 32.67 677.39 864.58 129.95 1,552.61 316.90 914.76 1,341.96 945.99 1,258.16 1,175.78
1,235,262 2,025,370 1,012,308 1,504,564 2,072,128 1,192,108 371,688 1,365,910 474,684 1,260,562 1,232,746 542,327 505,814 1,101,593 898,094
1,244.95 2,043.17 1,038.23 1,599.83 2,210.59 1,291.37 404.00 1,490.42 523.32 1,436.62 1,410.90 623.73 598.81 1,322.30 1,080.16
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo
66
878.35 9.48 31.51 1.45 13.10 620.48 89.52 150.97 5.16 35.48 337.34
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 500–999 (cont.) Bridgeport Onalaska Winlock Napavine Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
783.61 782.82 750.29 749.10 731.95 731.60 678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
7,721,528 7,830,041 7,366,688 6,655,511 7,943,701 8,406,250 7,174,585 7,536,232 7,654,873 6,731,183 6,787,160 8,245,932 6,681,122 6,160,239 6,731,834 6,433,507 6,548,442 6,125,967 9,818,319 6,070,995 5,330,375 7,069,155 7,318,315 5,485,570 5,752,828 6,016,731 6,213,897 6,851,790 330,140,360
9,853.74 10,002.34 9,818.41 8,884.64 10,852.82 11,490.27 10,567.12 11,435.81 11,627.49 10,361.60 10,469.34 13,027.81 10,642.31 9,815.98 10,791.20 10,324.24 10,532.09 9,937.42 16,057.55 10,034.29 9,047.91 11,999.99 12,469.45 9,729.48 10,416.06 11,056.97 11,571.19 13,124.86 10,470.36
7,782,017 7,618,511 7,367,785 6,659,575 7,686,759 8,430,453 6,894,510 7,383,098 7,807,747 7,224,677 6,709,439 8,060,705 6,805,574 6,127,209 6,630,424 6,328,684 6,440,181 6,336,479 9,935,029 6,543,426 5,337,973 6,955,905 7,271,270 5,414,370 5,843,441 6,038,281 6,030,150 7,091,595 332,063,891
9,930.93 9,732.13 9,819.87 8,890.07 10,501.78 11,523.35 10,154.61 11,203.44 11,859.70 11,121.26 10,349.45 12,735.17 10,840.54 9,763.35 10,628.64 10,156.03 10,357.97 10,278.91 16,248.43 10,815.13 9,060.81 11,807.75 12,389.30 9,603.19 10,580.12 11,096.57 11,229.03 13,584.22 10,531.36
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22 333.76 332.07 326.15
5,454,757 5,817,960 4,853,031 5,262,191 5,538,424 7,536,009 3,987,957 5,237,728 4,933,938 4,368,969 4,773,408 3,231,134 4,563,081 2,151,093 3,775,661 4,457,721
11,431.58 12,683.48 10,604.86 12,183.91 12,832.13 17,522.82 9,449.71 12,749.98 12,139.38 10,877.78 12,228.10 9,422.26 13,333.68 6,445.01 11,370.11 13,667.59
5,635,683 5,492,991 4,875,641 5,455,530 5,435,270 7,487,333 3,867,688 5,316,122 5,209,097 4,464,724 4,783,378 3,409,549 4,383,310 2,463,230 3,795,047 4,472,636
11,810.75 11,975.03 10,654.27 12,631.56 12,593.13 17,409.63 9,164.73 12,940.81 12,816.38 11,116.19 12,253.64 9,942.53 12,808.37 7,380.22 11,428.49 13,713.31
Local Tax Per Pupil 197.73 1,252.63 865.29 958.83 2,578.25 3,056.71 1,925.44 2,803.34
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
1,923.00 1,824.95 1,261.39 3,086.70 1,485.87 2,434.88 1,662.53 1,803.13 1,772.12 2,392.31 1,602.53 995.16 1,693.78 2,442.12 976.11 1,537.91 2,572.85 353.05 1,200.74 1,585.52
104.06 217.23 138.70 130.75 162.28 129.74 539.32 177.80 258.99 262.34 256.35 262.23 450.13 398.89 350.42 163.24 647.77 257.91 1,314.82 194.74 339.52 338.40 238.65 309.35 180.82 451.32 454.89 471.68 288.69
7,577.58 6,584.37 7,208.48 6,672.86 5,940.96 6,310.81 6,280.29 6,099.11 5,755.25 7,103.62 6,468.56 7,528.57 6,343.23 6,944.81 6,470.59 7,334.09 6,757.53 7,186.53 6,105.56 6,858.68 6,604.11 7,594.09 7,630.87 6,857.71 7,902.36 6,525.44 8,105.96 9,583.93 6,835.51
2,039.10 1,675.67 1,576.19 1,028.25 1,818.08 1,985.17 897.74 2,046.60 5,845.46 1,801.39 1,799.58 3,626.08 746.16 900.84 1,340.71 976.70 1,149.53 700.57 5,669.61 2,159.18 1,095.62 2,164.99 1,888.32 1,452.96 959.03 1,148.99 2,243.39 2,155.14 1,695.49
2,220.87 2,477.40 1,821.42 1,356.46 2,758.40 702.95 1,121.29 1,719.64 2,340.28 2,864.64 1,026.26 1,120.48 2,819.64 86.84 1,403.45 2,544.41
707.13 227.21 326.58 125.24 240.99 302.92 145.89 380.82 423.18 760.13 423.26 151.84 116.00 70.66 138.28 967.92
7,632.89 7,276.66 7,514.82 8,079.19 8,332.15 9,721.01 6,648.55 9,752.95 7,623.74 6,477.93 7,939.61 7,220.85 6,636.87 6,107.37 8,428.10 8,633.59
1,234.03 1,980.90 920.63 3,070.68 1,256.16 6,680.53 1,208.07 1,086.95 2,318.37 1,013.48 2,378.26 1,446.70 3,173.09 1,110.25 1,457.69 1,045.82
Other Fin Srcs Per Pupil 12.46 2.22 31.21 99.37 2.21 40.92 511.81 76.60 30.91 56.90 214.33 32.95 32.05 19.47 361.77 766.13 26.41 16.48 189.32 7.05 397.98 71.74 172.72 126.15
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
297,190 334,094 837,900 913,086 816,626 694,437 196,092 850,411 815,555 747,083 329,590 512,350 1,494,167 373,209 351,587 445,802 699,416 924,705 1,714,192 1,441,155 342,204 422,799 1,282,366 657,850 440,831 163,518 216,988 906,699 36,017,061
379.26 426.78 1,116.76 1,218.91 1,115.69 949.21 288.82 1,290.45 1,238.80 1,150.02 508.40 809.47 2,380.05 594.69 563.60 715.41 1,124.90 1,500.04 2,803.51 2,381.98 580.87 717.71 2,184.98 1,166.79 798.17 300.50 404.06 1,736.82 1,142.28
464,247 473,636 803,733 685,615 437,261 1,275,253 425,223 654,520 1,129,422 243,845 320,645 1,244,539 470,426 437,085 679,692 373,990
972.93 1,032.55 1,756.32 1,587.45 1,013.10 2,965.23 1,007.59 1,593.27 2,778.81 607.12 821.40 3,629.18 1,374.62 1,309.58 2,046.84 1,146.67
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Orient Entiat Ritzville
67
15.82 12.85 70.82 5.42 2.22 40.93 0.44 110.82 486.24 2.67 62.77 5.09 0.98 521.58
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 100–499 (cont.) Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley
Total Enrollment 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77 165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12
Expenditures Total Expenditures 3,737,285 4,053,714 3,745,376 2,986,268 3,746,598 4,162,254 3,206,213 2,147,299 3,307,916 4,096,307 3,665,563 3,411,354 3,789,472 4,534,402 3,868,002 3,456,643 3,593,887 3,045,142 3,150,419 3,542,457 3,285,728 2,182,986 3,178,570 1,972,675 2,924,596 2,426,316 3,304,250 3,355,198 3,126,929 2,688,266 2,940,712 4,028,540 2,869,517 2,486,163 1,887,033 2,686,603 2,427,947 1,261,526 2,914,731 2,117,214 3,261,995 1,342,845 2,312,881 2,457,313 1,991,525
Total Expenditures Per Pupil 11,741.17 12,742.90 11,824.33 9,625.60 12,257.29 13,662.91 10,626.34 7,160.56 11,333.40 14,096.76 13,288.46 12,467.69 14,010.15 16,968.13 14,751.23 13,745.57 16,172.85 13,843.27 14,486.05 16,469.39 15,623.47 10,411.70 15,624.88 9,720.27 14,473.42 12,122.02 16,530.76 16,853.38 15,742.31 13,958.86 15,306.24 21,409.61 15,378.82 13,609.63 10,538.81 15,452.39 14,053.10 7,610.51 17,758.91 13,169.71 21,364.84 10,096.58 19,096.49 20,308.93 16,718.02
Revenues Total Revenues 3,716,317 4,056,356 3,543,948 3,089,696 4,184,193 4,143,132 3,539,706 2,211,331 3,635,182 3,749,779 3,854,505 3,453,571 3,585,983 4,646,266 3,862,532 3,442,205 3,447,745 2,919,003 3,268,531 3,570,803 3,323,002 2,026,480 3,815,956 1,937,400 2,964,646 2,613,733 3,221,077 3,363,256 3,228,041 2,939,015 2,947,094 3,585,541 2,733,057 2,751,100 1,888,466 2,747,224 2,648,765 1,325,968 2,866,172 2,150,835 3,207,679 1,220,858 2,367,436 2,399,599 2,163,527
Total Revenues Per Pupil
Local Tax Per Pupil
11,675.29 12,751.20 11,188.41 9,958.98 13,688.92 13,600.14 11,731.63 7,374.08 12,454.66 12,904.24 13,973.42 12,621.98 13,257.82 17,386.73 14,730.37 13,688.15 15,515.20 13,269.84 15,029.15 16,601.18 15,800.70 9,665.25 18,758.08 9,546.46 14,671.62 13,058.36 16,114.65 16,893.85 16,251.35 15,260.87 15,339.46 19,055.30 14,647.48 15,059.94 10,546.82 15,801.05 15,331.21 7,999.27 17,463.05 13,378.84 21,009.09 9,179.38 19,546.92 19,831.95 18,161.90
1,272.92 1,907.17 1,249.69 1,638.06 1,421.19 2,204.59 1,285.66 751.64 817.97 2,200.98 1,383.09 2,430.51 2,156.90 1,214.58 1,193.08 1,782.21 2,396.40 591.55 2,213.36 3,573.57 2,511.78 2,371.73 3,400.35 2,632.13 1,451.68 2,073.33 422.90 2,302.20 2,041.87 3,682.60 604.79 1,759.44 2,598.63 2,746.88 1,836.42 2,650.63 293.97 3,449.67 3,453.81 84.22 2,657.16 1,796.08 3,696.26 4,751.33
68
Local Support Non-Tax Per Pupil 282.34 411.06 31.37 275.09 265.18 309.54 140.68 101.18 93.77 174.25 434.07 181.16 185.23 599.18 1,029.40 205.37 329.56 261.40 397.07 748.46 442.39 76.87 241.69 240.55 200.74 232.76 124.55 191.13 481.02 439.09 119.76 388.11 930.75 379.72 210.69 307.88 836.27 83.57 190.47 342.45 464.61 255.17 198.81 215.33 265.64
Fund Balance State Per Pupil 8,520.09 8,801.73 8,259.60 6,550.94 10,340.73 9,555.97 8,659.52 5,240.64 9,803.50 8,789.11 8,521.08 8,459.52 9,717.66 10,336.36 10,213.19 9,689.39 10,327.54 10,139.78 10,681.82 10,192.05 10,964.76 6,079.32 13,652.32 5,909.46 11,520.25 9,907.66 9,725.64 12,158.61 10,867.56 10,503.33 7,935.44 10,380.19 10,515.45 10,449.24 6,860.67 12,345.20 10,791.80 6,331.49 10,508.41 7,607.87 8,685.52 5,557.22 15,951.69 14,339.00 11,612.18
Federal Per Pupil 1,540.40 1,617.87 1,271.89 1,494.88 1,605.23 1,425.95 1,635.82 1,280.62 1,728.01 1,736.56 2,992.23 1,541.66 907.14 4,220.52 2,294.46 1,958.12 2,222.37 2,071.30 1,686.95 1,605.08 1,858.59 1,137.33 1,426.99 764.32 1,484.85 600.22 6,250.52 3,879.75 2,390.40 1,446.19 2,038.42 7,682.21 1,186.40 1,632.35 728.58 1,147.18 1,046.58 1,290.24 3,314.50 1,891.04 11,659.31 709.83 1,394.23 1,515.51 1,496.29
Other Fin Srcs Per Pupil 59.54 13.38 375.87 56.59 104.09 9.94 11.40 3.33 642.95 9.14 290.90 1,016.09 0.23 53.06 239.33 205.81 49.95 482.03 23.18 36.73 14.10 244.39 13.94 241.45 210.16 830.40 1,563.24 255.45
164.38 5.93
83.66 115.43 206.11 65.85 36.47
Ending Total Fund Balance 636,470 800,230 43,977 579,564 321,807 354,681 741,134 657,061 286,143 457,436 785,548 29,294 352,606 1,417,837 307,704 436,660 269,229 639,974 529,765 381,852 516,967 85,601 732,489 285,396 631,873 552,270 369,177 586,255 142,484 926,229 449,847 1,019,549 363,252 742,069 653,030 414,282 668,346 282,411 277,788 300,748 568,314 223,023 549,569 547,632 535,980
Ending Total Fund Balance Per Pupil 1,999.55 2,515.53 138.84 1,868.10 1,052.82 1,164.27 2,456.34 2,191.09 980.37 1,574.19 2,847.78 107.06 1,303.63 5,305.67 1,173.48 1,736.41 1,211.56 2,909.33 2,435.93 1,775.28 2,458.15 408.27 3,600.69 1,406.27 3,127.05 2,759.17 1,846.95 2,944.80 717.32 4,809.45 2,341.43 5,418.38 1,946.80 4,062.20 3,647.08 2,382.80 3,868.43 1,703.72 1,692.51 1,870.74 3,722.24 1,676.86 4,537.56 4,526.01 4,499.33
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups Fiscal Year 2010–2011 Enrollment
District Name 100–499 (cont.)
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per Pupil
Fund Balance State Per Pupil
Federal Per Pupil
Oakesdale Klickitat Paterson Subtotal (64 districts) Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge
109.14 107.33 100.08 16,676.99
2,433,419 1,984,584 1,348,964 218,388,659
22,296.19 18,489.91 13,478.41 13,095.21
2,396,693 2,086,807 1,360,153 220,747,594
21,959.69 19,442.30 13,590.20 13,236.66
3,057.26 964.67 1,346.79 1,842.85
521.41 132.94 392.44 326.65
16,728.18 16,571.71 8,584.44 8,893.67
1,641.84 1,370.82 3,266.54 2,038.08
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60 43.73 43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00
2,125,858 2,362,070 2,464,159 996,193 1,736,516 1,922,714 1,206,872 2,057,126 1,964,230 1,776,475 2,189,360 788,668 1,865,686 1,701,518 1,017,512 1,827,393 881,774 2,004,876 598,422 564,363 1,559,680 1,946,609 1,043,996 634,174 480,317 896,332 558,492 637,818 452,925 607,047 861,148 899,987 1,145,937 485,925 737,310 379,900 181,204 564,002 389,518 326,435 406,393
22,695.99 26,022.90 27,263.42 12,231.57 21,372.51 23,686.04 15,511.39 26,498.16 25,777.67 23,546.79 29,608.18 10,903.25 27,909.70 26,082.46 17,644.72 32,653.40 16,430.57 37,753.44 11,386.46 10,841.55 31,444.45 44,518.23 23,938.77 15,214.90 12,286.43 23,831.57 17,745.55 20,364.92 15,076.56 20,616.69 32,326.74 37,049.19 47,969.46 20,726.67 37,279.73 19,593.68 10,192.75 33,616.04 25,872.04 26,114.77 40,639.33
2,117,450 2,353,046 2,423,466 1,016,695 1,666,165 1,943,240 1,184,325 2,152,221 2,088,936 2,004,206 2,229,797 825,290 1,976,234 1,736,701 805,147 2,071,798 744,611 2,001,198 673,139 554,045 1,484,618 1,996,134 978,990 597,213 485,562 919,184 584,675 700,529 450,963 689,747 800,942 912,765 1,158,703 511,320 687,190 378,546 338,537 587,856 405,989 315,954 404,583
22,606.23 25,923.49 26,813.20 12,483.29 20,506.64 23,938.90 15,221.60 27,723.10 27,414.26 26,565.33 30,155.02 11,409.53 29,563.44 26,621.77 13,962.09 37,020.63 13,874.74 37,684.18 12,808.14 10,643.34 29,931.14 45,650.85 22,448.18 14,328.14 12,420.59 24,439.16 18,577.50 22,367.21 15,011.25 23,425.36 30,066.66 37,575.22 48,503.83 21,809.86 34,745.58 19,523.88 19,042.73 35,037.75 26,966.08 25,276.34 40,458.25
3,069.53 2,489.81 5,219.56 2,722.47 508.12 4,009.64 2,966.24 2,378.30 1,644.25 3,806.11 3,083.96 1,441.11 1,915.35
2,480.26
201.36 600.48 726.31 401.84 636.60 179.24 581.58 311.60 510.31 324.02 419.18 76.55 425.45 241.62 161.91 411.82 417.07 512.99 69.72 92.62 316.87 3,988.60 296.58 181.34 56.36 177.57 62.36 613.69 189.05 968.53 405.94 700.29 502.07 91.69 1,691.23 355.09 83.10 960.33 474.56 187.95 172.58
17,467.83 19,634.07 19,211.06 8,015.75 18,575.98 18,053.00 9,249.77 22,923.84 23,387.82 19,674.35 24,373.56 7,688.43 23,392.70 22,042.79 8,558.08 31,240.68 9,143.38 30,682.40 9,256.67 6,804.25 28,169.61 31,884.79 16,912.17 9,171.46 7,419.76 12,836.30 9,985.42 16,406.99 13,335.24 14,723.38 18,042.64 18,938.06 23,488.17 20,070.59 22,605.20 16,921.69 18,882.71 21,714.59 19,885.23 22,327.07 35,477.11
1,792.54 2,528.96 1,656.26 1,343.23 785.95 1,697.01 2,407.93 1,996.60 1,871.88 2,255.76 2,150.53 2,175.86 3,755.14 2,974.92 4,488.12 2,766.87 3,876.88 2,607.63 2,365.61 3,509.19 1,424.80 3,235.54 4,186.76 1,383.35 690.89 3,974.93 2,368.46 1,871.03 1,302.73 1,963.10 1,925.95 13,346.85 23,689.85 1,647.58 2,186.20 2,247.10 68.96 7,258.14 6,606.29 2,761.33 2,253.10
Subtotal (41 districts)
2,016.29
47,246,935
23,432.65
47,957,710
23,785.16
2,581.36
460.25
17,774.22
2,751.30
2,601.26 2,879.45 1,116.14 5.32 6,091.80 1,052.67 3,592.00 4,253.59 7,450.35 5,990.91 3,475.50 5,770.34 8,314.48 4,590.02 735.21 7,536.31
5,077.68
69
Other Fin Srcs Per Pupil 10.99 402.17
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
408,317 1,009,001 180,971 34,170,974
3,741.20 9,400.63 1,808.20 2,048.99
75.20
315,656 797,490 498,338 218,843 464,004 325,580 242,198 928,522 708,036 596,224 438,353 207,488 801,786 378,148 516,054 939,720 324,824 599,038 161,321 422,905 254,215 332,023 131,466 194,773 76,700 188,060 132,808 278,565 125,877 172,428 157,836 349,700 431,100 421,904 55,180 531,638 651,379 334,888 95,206 568,971 185,995
3,369.99 8,785.94 5,513.60 2,687.02 5,710.82 4,010.84 3,112.86 11,960.43 9,291.95 7,902.83 5,928.14 2,868.49 11,994.30 5,796.60 8,948.91 16,791.70 6,052.62 11,280.38 3,069.54 8,124.11 5,125.19 7,593.24 3,014.52 4,672.93 1,961.97 5,000.12 4,219.84 8,894.31 4,190.08 5,856.03 5,925.01 14,395.88 18,046.05 17,995.91 2,789.99 27,419.71 36,640.07 19,960.24 6,323.62 45,517.71 18,599.50
218.03
15,555,236
7,714.79
135.40 74.96 670.17
16.07 112.76 505.09 127.80 27.58 74.80 1,362.44 753.98 437.43 1,001.71 237.27 14.53 450.10
170.35 184.22 1,377.66 88.53 726.64 7.96 27.00
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County
District Name
State Total
Total Enrollment
Expenditures Total Expenditures
Revenues
Total Expenditures Per Pupil
Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
1,017,158.42
9,860,397,372
9,694.06
9,927,789,037
9,760.32
1,800.09
329.21
6,307.78
1,245.63
77.61
1,012,662,781
995.58
Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,827,393 406,393 34,334,607 3,285,728 4,457,721 44,311,843
32,653.40 40,639.33 9,120.76 15,623.47 13,667.59 111,704.55
2,071,798 404,583 34,862,049 3,323,002 4,472,636 45,134,068
37,020.63 40,458.25 9,260.87 15,800.70 13,713.31 10,335.57
2,601.26 2,480.26 582.26 2,511.78 2,544.41 851.95
411.82 172.58 114.17 442.39 967.92 197.69
31,240.68 35,477.11 6,823.37 10,964.76 8,633.59 7,536.55
2,766.87 2,253.10 1,741.08 1,858.59 1,045.82 1,709.13
0.00 75.20 0.00 23.18 521.58 40.24
939,720 185,995 8,432,314 516,967 373,990 10,448,985
16,791.70 18,599.50 2,239.99 2,458.15 1,146.67 3,043.74
Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
25,793,141 6,548,442 32,341,583
9,502.14 10,532.09 9,694.09
26,164,153 6,440,181 32,604,335
9,638.82 10,357.97 9,772.85
1,321.98 1,803.13 1,411.65
163.00 647.77 253.34
6,651.94 6,757.53 6,671.62
1,492.31 1,149.53 1,428.43
9.60 0.00 7.81
3,130,804 699,416 3,830,221
1,153.38 1,124.90 1,148.07
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
142,010,290 1,348,964 15,170,513 9,728,144 28,979,236 97,536,741 294,773,888
8,881.91 13,478.41 10,538.16 9,977.24 10,094.90 8,974.08 9,142.31
145,715,878 1,360,153 15,030,988 9,686,764 28,740,674 98,383,760 298,918,217
9,113.67 13,590.20 10,441.24 9,934.80 10,011.80 9,052.01 9,270.85
1,187.25 1,346.79 1,466.50 1,466.32 1,160.66 1,529.30 1,321.58
174.02 392.44 134.86 147.28 163.10 459.01 267.23
6,613.62 8,584.44 7,000.42 7,146.88 7,046.84 6,087.38 6,514.31
1,103.01 3,266.54 1,670.41 1,164.84 1,541.02 976.33 1,133.22
35.78 0.00 169.05 9.48 100.17 0.00 34.50
26,980,426 180,971 1,180,584 1,012,308 4,108,426 14,523,074 47,985,790
1,687.47 1,808.20 820.09 1,038.23 1,431.17 1,336.23 1,488.26
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
7,069,155 181,204 3,775,661 14,629,845 12,339,200 11,563,974 70,191,602 119,750,641
11,999.99 10,192.75 11,370.11 11,116.66 8,835.09 9,632.16 8,942.35 9,428.08
6,955,905 338,537 3,795,047 14,768,921 12,295,272 11,400,599 74,018,385 123,572,666
11,807.75 19,042.73 11,428.49 11,222.34 8,803.64 9,496.08 9,429.88 9,728.99
1,693.78 0.00 1,403.45 1,980.05 1,187.43 1,764.37 1,277.48 1,407.21
338.40 83.10 138.28 198.61 163.81 282.08 205.51 211.68
7,594.09 18,882.71 8,428.10 7,097.36 6,336.74 6,291.75 6,403.19 6,582.92
2,164.99 68.96 1,457.69 1,674.47 1,095.16 1,157.88 1,535.03 1,490.61
16.48 7.96 0.98 271.86 20.50 0.00 8.66 36.58
422,799 651,379 679,692 1,738,333 681,362 39,223 13,670,595 17,883,384
717.71 36,640.07 2,046.84 1,320.89 487.87 32.67 1,741.62 1,407.98
Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
37,748,035 3,231,134 24,108,972 7,536,009 25,147,780 97,771,931
9,577.75 9,422.26 8,620.76 17,522.82 6,995.55 8,803.79
37,728,798 3,409,549 24,279,812 7,487,333 26,330,638 99,236,130
9,572.87 9,942.53 8,681.85 17,409.63 7,324.59 8,935.64
1,899.54 1,120.48 1,338.66 702.95 165.14 1,126.50
189.42 151.84 222.53 302.92 52.13 156.55
6,110.36 7,220.85 5,980.50 9,721.01 6,203.32 6,281.86
1,367.06 1,446.70 1,093.41 6,680.53 865.32 1,343.96
6.49 2.67 46.75 2.22 38.67 26.76
4,889,276 1,244,539 2,687,883 1,275,253 2,230,824 12,327,775
1,240.55 3,629.18 961.12 2,965.23 620.56 1,110.04
Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
206,716,765 16,322,609 12,511,167 1,342,845 26,370,955 234,678,911 49,121,719 114,693,045 16,815,476 678,573,493
9,462.98 8,503.67 8,287.18 10,096.58 9,232.33 9,039.93 8,452.89 8,827.45 8,101.08 9,035.20
207,005,391 16,411,607 12,570,051 1,220,858 26,850,511 236,331,934 51,143,282 114,586,788 16,841,849 682,962,270
9,476.20 8,550.04 8,326.18 9,179.38 9,400.22 9,103.60 8,800.76 8,819.27 8,113.78 9,093.64
1,745.02 1,632.06 1,508.00 2,657.16 1,817.62 1,539.22 1,783.56 1,333.76 1,797.09 1,603.88
210.70 378.56 378.76 255.17 286.75 198.88 430.60 271.20 266.92 246.29
6,249.72 6,139.69 5,970.27 5,557.22 6,185.15 6,377.15 5,910.68 6,307.37 5,510.75 6,244.97
1,234.36 397.13 455.06 709.83 1,060.28 980.42 675.53 903.27 511.97 981.48
36.40 2.60 14.08 0.00 50.41 7.94 0.38 3.67 27.07 17.01
14,379,428 1,728,752 1,559,256 223,023 4,455,930 13,002,902 6,710,053 891,972 3,500,609 46,451,925
658.25 900.64 1,032.82 1,676.86 1,560.00 500.88 1,154.67 68.65 1,686.46 618.51
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Clark Co.
70
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County Columbia Co.
District Name
Total Enrollment
Expenditures Total Expenditures
Revenues
Total Expenditures Per Pupil
Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
Dayton Starbuck County Totals
477.17 23.44 500.61
5,454,757 485,925 5,940,682
11,431.58 20,726.67 11,866.89
5,635,683 511,320 6,147,003
11,810.75 21,809.86 12,279.03
2,220.87 0.00 2,116.87
707.13 91.69 678.31
7,632.89 20,070.59 8,215.37
1,234.03 1,647.58 1,253.40
15.82 0.00 15.08
464,247 421,904 886,152
972.93 17,995.91 1,770.14
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
64,943,846 6,125,967 11,944,426 7,911,273 20,235,813 45,299,347 156,460,671
9,664.19 9,937.42 9,070.42 7,815.91 9,812.66 9,283.92 9,421.30
66,533,485 6,336,479 12,217,624 7,879,942 20,899,784 46,132,345 159,999,658
9,900.74 10,278.91 9,277.88 7,784.95 10,134.63 9,454.64 9,634.41
1,917.87 1,772.12 1,428.16 1,631.80 1,414.72 1,396.20 1,640.44
217.32 257.91 182.13 155.26 247.83 186.25 206.92
6,352.23 7,186.53 6,450.39 5,301.01 6,954.20 6,578.25 6,468.07
1,404.16 700.57 1,197.04 670.71 931.70 1,284.22 1,223.01
9.16 361.77 20.17 26.17 586.19 9.73 95.98
7,592,496 924,705 2,161,574 957,537 2,436,449 4,611,687 18,684,448
1,129.83 1,500.04 1,641.47 945.99 1,181.47 945.15 1,125.09
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,940,712 7,721,528 564,002 49,767,776 1,964,230 3,789,472 66,747,720
15,306.24 9,853.74 33,616.04 9,164.63 25,777.67 14,010.15 9,859.90
2,947,094 7,782,017 587,856 50,044,453 2,088,936 3,585,983 67,036,339
15,339.46 9,930.93 35,037.75 9,215.58 27,414.26 13,257.82 9,902.54
3,682.60 197.73 5,077.68 1,232.44 1,644.25 2,156.90 1,233.30
119.76 104.06 960.33 234.90 510.31 185.23 219.40
7,935.44 7,577.58 21,714.59 6,591.00 23,387.82 9,717.66 7,094.83
2,038.42 2,039.10 7,258.14 1,137.02 1,871.88 907.14 1,281.28
1,563.24 12.46 27.00 20.21 0.00 290.90 73.71
449,847 297,190 334,888 6,307,098 708,036 352,606 8,449,665
2,341.43 379.26 19,960.24 1,161.44 9,291.95 1,303.63 1,248.18
Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
1,145,937 3,045,142 2,151,093 3,304,250 4,773,408 14,419,829
47,969.46 13,843.27 6,445.01 16,530.76 12,228.10 12,347.10
1,158,703 2,919,003 2,463,230 3,221,077 4,783,378 14,545,390
48,503.83 13,269.84 7,380.22 16,114.65 12,253.64 12,454.61
735.21 591.55 86.84 0.00 1,026.26 494.31
502.07 261.40 70.66 124.55 423.26 242.49
23,488.17 10,139.78 6,107.37 9,725.64 7,939.61 8,454.13
23,689.85 2,071.30 1,110.25 6,250.52 2,378.26 3,056.74
88.53 205.81 5.09 13.94 486.24 206.95
431,100 639,974 437,085 369,177 320,645 2,197,981
18,046.05 2,909.33 1,309.58 1,846.95 821.40 1,882.04
Pasco North Franklin Star Kahlotus County Totals
14,466.08 2,024.12 12.50 53.10 16,555.80
137,737,518 18,872,633 326,435 2,004,876 158,941,461
9,521.41 9,323.86 26,114.77 37,753.44 9,600.35
140,763,162 19,570,521 315,954 2,001,198 162,650,835
9,730.57 9,668.64 25,276.34 37,684.18 9,824.40
1,211.11 831.40 0.00 2,879.45 1,169.12
96.41 127.86 187.95 512.99 101.66
6,944.08 7,296.22 22,327.07 30,682.40 7,074.89
1,450.77 1,412.06 2,761.33 2,607.63 1,450.73
28.20 1.10 0.00 1,001.71 27.99
33,142,859 3,703,189 568,971 599,038 38,014,058
2,291.07 1,829.53 45,517.71 11,280.38 2,296.12
Pomeroy County Totals
318.12 318.12
4,053,714 4,053,714
12,742.90 12,742.90
4,056,356 4,056,356
12,751.20 12,751.20
1,907.17 1,907.17
411.06 411.06
8,801.73 8,801.73
1,617.87 1,617.87
13.38 13.38
800,230 800,230
2,515.53 2,515.53
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
20,819,539 26,612,943 9,773,495 2,688,266 5,262,191 14,248,307 71,365,902 20,145,022 2,312,881 8,245,932 181,474,478
10,216.21 10,150.31 9,859.41 13,958.86 12,183.91 9,400.68 9,418.05 8,957.25 19,096.49 13,027.81 9,877.85
20,585,716 26,247,127 9,978,718 2,939,015 5,455,530 14,685,892 71,377,274 21,367,073 2,367,436 8,060,705 183,064,487
10,101.47 10,010.78 10,066.44 15,260.87 12,631.56 9,689.38 9,419.55 9,500.62 19,546.92 12,735.17 9,964.39
592.28 1,573.97 931.83 2,041.87 1,356.46 668.48 1,328.31 1,358.42 1,796.08 1,261.39 1,218.50
103.73 121.18 135.31 439.09 125.24 195.60 157.49 185.60 198.81 262.23 157.81
7,358.59 6,454.34 7,090.61 10,503.33 8,079.19 7,054.61 6,247.85 6,664.25 15,951.69 7,528.57 6,759.29
2,046.86 1,859.33 1,908.68 1,446.19 3,070.68 1,770.69 1,561.42 1,259.88 1,394.23 3,626.08 1,761.17
0.00 1.96 0.00 830.40 0.00 0.00 124.47 32.47 206.11 56.90 67.62
2,349,263 2,415,662 2,025,370 926,229 685,615 2,541,652 4,568,898 3,608,235 549,569 512,350 20,182,844
1,152.79 921.35 2,043.17 4,809.45 1,587.45 1,676.92 602.95 1,604.36 4,537.56 809.47 1,098.57
Cowlitz Co.
Douglas Co.
Ferry Co.
Franklin Co.
Garfield Co.
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
71
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County District Name Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals Island Co. Oak Harbor Coupeville South Whidbey County Totals
Total Enrollment
Expenditures Total Expenditures
Revenues
Total Expenditures Per Pupil
Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
35,846,681 18,419,251 6,731,834 2,986,268 11,040,590 15,991,192 4,028,540 3,126,929 2,117,214 598,422 1,991,525 7,536,232 4,534,402 114,949,080
10,930.14 10,458.11 10,791.20 9,625.60 9,033.55 9,920.97 21,409.61 15,742.31 13,169.71 11,386.46 16,718.02 11,435.81 16,968.13 10,995.24
35,991,405 20,141,419 6,630,424 3,089,696 11,185,733 15,881,972 3,585,541 3,228,041 2,150,835 673,139 2,163,527 7,383,098 4,646,266 116,751,096
10,974.27 11,435.92 10,628.64 9,958.98 9,152.30 9,853.21 19,055.30 16,251.35 13,378.84 12,808.14 18,161.90 11,203.44 17,386.73 11,167.61
1,441.56 1,461.71 2,434.88 1,638.06 1,503.30 1,605.73 604.79 2,302.20 3,453.81 1,116.14 4,751.33 2,803.34 1,214.58 1,690.94
266.95 154.25 350.42 275.09 282.78 199.97 388.11 481.02 342.45 69.72 265.64 177.80 599.18 253.99
7,333.16 7,065.76 6,470.59 6,550.94 6,384.66 6,566.22 10,380.19 10,867.56 7,607.87 9,256.67 11,612.18 6,099.11 10,336.36 7,167.92
1,820.41 2,306.86 1,340.71 1,494.88 948.20 1,299.59 7,682.21 2,390.40 1,891.04 2,365.61 1,496.29 2,046.60 4,220.52 1,873.89
112.18 447.33 32.05 0.00 33.36 181.71 0.00 210.16 83.66 0.00 36.47 76.60 1,016.09 180.88
3,983,082 2,777,079 351,587 579,564 579,029 1,137,362 1,019,549 142,484 300,748 161,321 535,980 850,411 1,417,837 13,836,033
1,214.50 1,576.77 563.60 1,868.10 473.77 705.62 5,418.38 717.32 1,870.74 3,069.54 4,499.33 1,290.45 5,305.67 1,323.46
5,519.98 1,006.78 1,605.53 8,132.29
48,199,814 9,697,335 15,585,938 73,483,087
8,731.88 9,632.07 9,707.65 9,035.97
49,499,445 9,465,205 15,946,464 74,911,114
8,967.32 9,401.50 9,932.20 9,211.57
567.55 2,176.24 2,415.78 1,131.59
228.58 322.35 240.65 242.57
5,986.08 5,884.36 6,351.47 6,045.62
2,133.84 1,018.55 924.30 1,756.97
51.27 0.00 0.00 34.80
3,183,725 1,266,687 1,437,678 5,888,090
576.76 1,258.16 895.45 724.04
Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
899,987 896,332 3,987,957 11,079,476 13,386,765 30,250,516
37,049.19 23,831.57 9,449.71 9,952.89 10,143.02 10,370.72
912,765 919,184 3,867,688 10,715,217 13,062,587 29,477,440
37,575.22 24,439.16 9,164.73 9,625.67 9,897.39 10,105.69
4,590.02 7,450.35 1,121.29 1,856.40 2,188.98 1,995.42
700.29 177.57 145.89 252.85 310.58 266.25
18,938.06 12,836.30 6,648.55 5,983.06 5,765.29 6,177.06
13,346.85 3,974.93 1,208.07 1,396.05 1,541.43 1,567.41
0.00 0.00 40.93 137.32 91.12 99.56
349,700 188,060 425,223 352,774 356,497 1,672,255
14,395.88 5,000.12 1,007.59 316.90 270.11 573.30
Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
529,640,330 204,535,009 41,032,170 40,753,989 181,631,450 14,646,115 130,834,279 1,946,609 173,509,493 30,793,463 28,039,574 134,756,391 64,000,195 51,525,227 150,054,391 86,230,947 218,728,210 245,272,373 180,421,154 2,508,351,370
11,542.32 9,530.03 9,364.82 10,015.82 10,118.83 9,734.75 9,283.83 44,518.23 9,826.51 10,757.76 9,180.37 9,480.15 8,895.57 8,752.55 8,971.28 9,943.07 9,109.44 9,292.47 9,573.02 9,840.08
529,536,639 202,828,653 42,059,616 41,597,665 180,847,870 14,993,278 133,630,280 1,996,134 178,188,596 31,290,833 27,882,505 135,240,931 63,539,399 51,176,275 150,553,513 87,422,393 218,279,208 248,176,837 180,132,850 2,519,373,476
11,540.06 9,450.52 9,599.32 10,223.16 10,075.17 9,965.50 9,482.23 45,650.85 10,091.50 10,931.52 9,128.95 9,514.24 8,831.52 8,693.28 9,001.12 10,080.45 9,090.74 9,402.51 9,557.73 9,883.32
3,088.44 1,862.82 2,050.38 2,669.25 2,045.56 2,132.63 1,995.97 6,091.80 2,297.92 2,760.98 2,114.89 1,944.18 1,939.13 1,895.94 1,892.85 2,401.28 1,899.77 2,012.66 2,173.15 2,235.02
582.43 263.52 431.66 1,203.10 445.07 622.52 349.38 3,988.60 998.64 247.91 625.65 277.89 493.06 548.57 912.13 777.80 644.14 296.66 559.25 549.25
6,175.09 6,148.17 6,197.87 5,640.23 6,068.82 5,895.86 5,936.09 31,884.79 5,629.82 6,203.70 5,690.33 6,020.54 5,939.40 5,462.86 5,473.91 5,942.87 5,587.94 5,956.60 5,948.19 5,923.15
1,494.81 1,161.28 888.35 650.31 1,418.85 736.05 1,185.45 3,235.54 947.63 1,700.04 698.07 1,205.49 459.42 626.46 708.51 957.62 735.35 1,132.11 781.14 1,073.91
199.30 14.74 31.06 60.27 96.88 578.43 15.34 450.10 217.49 18.89 0.00 66.15 0.51 159.45 13.73 0.88 223.53 4.48 96.01 101.99
51,229,549 16,103,066 6,134,440 4,439,214 7,008,702 1,153,883 13,385,867 332,023 18,210,192 4,390,335 2,029,031 11,392,795 3,447,445 3,410,670 15,045,660 12,847,375 21,723,065 22,491,883 12,045,580 226,820,776
1,116.43 750.30 1,400.07 1,090.99 390.46 766.95 949.84 7,593.24 1,031.31 1,533.77 664.32 801.49 479.17 579.37 899.53 1,481.40 904.71 852.14 639.13 889.80
Jefferson Co.
King Co.
72
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County Kitsap Co.
District Name Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
52,868,019 36,521,399 62,376,681 111,441,962 89,948,851 353,156,912
10,122.56 9,393.46 9,720.73 9,817.92 9,299.83 9,662.14
53,535,810 36,968,928 61,563,430 108,070,558 89,321,687 349,460,413
10,250.42 9,508.57 9,593.99 9,520.90 9,234.98 9,561.00
1,991.10 2,185.66 2,067.54 1,388.46 1,724.48 1,767.51
302.76 783.87 403.64 305.62 292.22 369.75
6,249.44 5,835.01 6,048.20 6,419.62 6,249.77 6,222.96
1,700.85 677.16 1,054.87 1,358.14 968.08 1,178.21
6.27 26.88 19.75 49.05 0.43 22.57
6,194,968 2,916,938 4,032,563 7,648,775 7,756,636 28,549,881
1,186.14 750.25 628.43 673.85 801.96 781.11
Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
480,317 1,922,714 2,914,731 27,166,438 6,731,183 8,058,659 47,274,042
12,286.43 23,686.04 17,758.91 9,219.83 10,361.60 8,729.68 9,841.22
485,562 1,943,240 2,866,172 26,935,218 7,224,677 8,565,613 48,020,482
12,420.59 23,938.90 17,463.05 9,141.36 11,121.26 9,278.85 9,996.61
4,253.59 4,009.64 3,449.67 1,753.04 1,923.00 2,316.50 2,000.76
56.36 179.24 190.47 293.79 262.34 186.49 261.52
7,419.76 18,053.00 10,508.41 5,981.62 7,103.62 5,779.86 6,464.94
690.89 1,697.01 3,314.50 1,055.78 1,801.39 994.56 1,229.89
0.00 0.00 0.00 57.12 30.91 1.45 39.50
76,700 325,580 277,788 2,293,962 747,083 1,192,108 4,913,221
1,961.97 4,010.84 1,692.51 778.53 1,150.02 1,291.37 1,022.80
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
1,701,518 1,736,516 996,193 2,426,316 1,865,686 1,984,584 452,925 10,674,532 11,773,928 3,745,376 37,357,576
26,082.46 21,372.51 12,231.57 12,122.02 27,909.70 18,489.91 15,076.56 10,758.25 9,838.08 11,824.33 11,904.70
1,736,701 1,666,165 1,016,695 2,613,733 1,976,234 2,086,807 450,963 10,617,913 11,706,158 3,543,948 37,415,316
26,621.77 20,506.64 12,483.29 13,058.36 29,563.44 19,442.30 15,011.25 10,701.19 9,781.45 11,188.41 11,923.10
0.00 508.12 2,722.47 2,073.33 1,915.35 964.67 0.00 1,977.59 1,861.20 1,249.69 1,751.10
241.62 636.60 401.84 232.76 425.45 132.94 189.05 182.28 353.18 31.37 257.70
22,042.79 18,575.98 8,015.75 9,907.66 23,392.70 16,571.71 13,335.24 6,245.90 6,480.06 8,259.60 8,251.92
2,974.92 785.95 1,343.23 600.22 3,755.14 1,370.82 1,302.73 1,417.06 926.38 1,271.89 1,224.43
1,362.44 0.00 0.00 244.39 74.80 402.17 184.22 878.35 160.62 375.87 437.95
378,148 464,004 218,843 552,270 801,786 1,009,001 125,877 1,235,262 810,685 43,977 5,639,853
5,796.60 5,710.82 2,687.02 2,759.17 11,994.30 9,400.63 4,190.08 1,244.95 677.39 138.84 1,797.25
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
6,655,511 558,492 5,485,570 4,096,307 5,330,375 7,366,688 1,206,872 7,930,672 7,830,041 3,206,213 27,623,863 4,933,938 34,329,390 116,553,933
8,884.64 17,745.55 9,729.48 14,096.76 9,047.91 9,818.41 15,511.39 9,538.45 10,002.34 10,626.34 9,699.39 12,139.38 10,094.20 10,027.42
6,659,575 584,675 5,414,370 3,749,779 5,337,973 7,367,785 1,184,325 8,212,677 7,618,511 3,539,706 28,155,354 5,209,097 34,621,642 117,655,469
8,890.07 18,577.50 9,603.19 12,904.24 9,060.81 9,819.87 15,221.60 9,877.63 9,732.13 11,731.63 9,886.01 12,816.38 10,180.13 10,122.18
958.83 5,990.91 976.11 2,200.98 995.16 865.29 2,966.24 1,193.20 1,252.63 1,285.66 1,327.38 2,340.28 1,390.78 1,323.61
130.75 62.36 309.35 174.25 339.52 138.70 581.58 251.15 217.23 140.68 255.08 423.18 229.92 238.83
6,672.86 9,985.42 6,857.71 8,789.11 6,604.11 7,208.48 9,249.77 7,058.60 6,584.37 8,659.52 6,594.43 7,623.74 6,446.30 6,812.99
1,028.25 2,368.46 1,452.96 1,736.56 1,095.62 1,576.19 2,407.93 1,374.68 1,675.67 1,635.82 1,267.64 2,318.37 1,630.33 1,482.29
99.37 170.35 7.05 3.33 26.41 31.21 16.07 0.00 2.22 9.94 441.48 110.82 482.81 264.47
913,086 132,808 657,850 457,436 342,204 837,900 242,198 898,094 334,094 741,134 2,608,150 1,129,422 3,602,456 12,896,830
1,218.91 4,219.84 1,166.79 1,574.19 580.87 1,116.76 3,112.86 1,080.16 426.78 2,456.34 915.78 2,778.81 1,059.26 1,109.55
Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
1,776,475 6,433,507 2,057,126 2,125,858 3,178,570 3,456,643 2,457,313 5,752,828 27,238,319
23,546.79 10,324.24 26,498.16 22,695.99 15,624.88 13,745.57 20,308.93 10,416.06 13,632.16
2,004,206 6,328,684 2,152,221 2,117,450 3,815,956 3,442,205 2,399,599 5,843,441 28,103,764
26,565.33 10,156.03 27,723.10 22,606.23 18,758.08 13,688.15 19,831.95 10,580.12 14,065.29
3,806.11 1,662.53 2,378.30 3,069.53 3,400.35 1,782.21 3,696.26 1,537.91 2,117.94
324.02 163.24 311.60 201.36 241.69 205.37 215.33 180.82 198.16
19,674.35 7,334.09 22,923.84 17,467.83 13,652.32 9,689.39 14,339.00 7,902.36 10,401.77
2,255.76 976.70 1,996.60 1,792.54 1,426.99 1,958.12 1,515.51 959.03 1,299.97
505.09 19.47 112.76 74.96 36.73 53.06 65.85 0.00 47.44
596,224 445,802 928,522 315,656 732,489 436,660 547,632 440,831 4,443,816
7,902.83 715.41 11,960.43 3,369.99 3,600.69 1,736.41 4,526.01 798.17 2,224.03
Kittitas Co.
Klickitat Co.
Lewis Co.
Lincoln Co.
73
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County Mason Co.
District Name
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
2,182,986 1,972,675 42,731,278 2,486,163 7,943,701 19,815,611 4,563,081 81,695,494
10,411.70 9,720.27 10,224.99 13,609.63 10,852.82 9,305.12 13,333.68 10,239.97
2,026,480 1,937,400 42,263,708 2,751,100 7,686,759 20,052,387 4,383,310 81,101,145
9,665.25 9,546.46 10,113.10 15,059.94 10,501.78 9,416.31 12,808.37 10,165.47
2,371.73 2,632.13 1,421.24 2,598.63 2,578.25 1,611.15 2,819.64 1,720.81
76.87 240.55 148.32 379.72 162.28 216.05 116.00 172.06
6,079.32 5,909.46 6,507.23 10,449.24 5,940.96 6,385.70 6,636.87 6,492.21
1,137.33 764.32 1,435.79 1,632.35 1,818.08 1,136.86 3,173.09 1,445.17
0.00 0.00 600.52 0.00 2.21 66.55 62.77 335.22
85,601 285,396 1,780,003 742,069 816,626 1,156,005 470,426 5,336,126
408.27 1,406.27 425.93 4,062.20 1,115.69 542.84 1,374.62 668.85
Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,261,995 21,399,953 10,048,203 10,059,434 3,746,598 6,016,731 10,358,451 6,787,160 71,678,525
21,364.84 8,339.82 9,401.81 10,696.38 12,257.29 11,056.97 9,357.34 10,469.34 9,774.82
3,207,679 21,973,762 10,934,357 10,512,577 4,184,193 6,038,281 10,410,946 6,709,439 73,971,234
21,009.09 8,563.44 10,230.96 11,178.21 13,688.92 11,096.57 9,404.76 10,349.45 10,087.48
84.22 577.76 755.67 980.60 1,421.19 2,572.85 803.63 1,824.95 972.64
464.61 68.06 149.58 172.23 265.18 451.32 197.91 256.35 174.46
8,685.52 6,424.32 7,081.82 7,448.55 10,340.73 6,525.44 6,783.78 6,468.56 6,927.51
11,659.31 1,486.19 2,124.47 2,545.32 1,605.23 1,148.99 1,588.14 1,799.58 1,949.90
115.43 7.11 119.41 31.51 56.59 397.98 31.30 0.00 62.95
568,314 1,022,551 1,434,219 1,504,564 321,807 163,518 1,012,628 329,590 6,357,191
3,722.24 398.50 1,341.96 1,599.83 1,052.82 300.50 914.76 508.40 866.93
Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
10,153,762 7,509,318 6,851,790 5,237,728 4,162,254 1,559,680 35,474,532
11,079.30 8,558.13 13,124.86 12,749.98 13,662.91 31,444.45 11,513.96
10,616,493 8,065,931 7,091,595 5,316,122 4,143,132 1,484,618 36,717,891
11,584.21 9,192.49 13,584.22 12,940.81 13,600.14 29,931.14 11,917.52
2,515.30 969.54 1,200.74 1,719.64 2,204.59 5.32 1,675.12
337.87 135.11 471.68 380.82 309.54 316.87 305.38
6,947.17 6,734.05 9,583.93 9,752.95 9,555.97 28,169.61 8,306.97
1,163.39 1,264.26 2,155.14 1,086.95 1,425.95 1,424.80 1,380.14
620.48 89.52 172.72 0.44 104.09 14.53 249.91
1,365,910 1,260,562 906,699 654,520 354,681 254,215 4,796,587
1,490.42 1,436.62 1,736.82 1,593.27 1,164.27 5,125.19 1,556.83
Newport Cusick Selkirk County Totals
1,158.66 275.85 262.22 1,696.73
11,368,969 3,665,563 3,868,002 18,902,534
9,812.13 13,288.46 14,751.23 11,140.60
11,195,924 3,854,505 3,862,532 18,912,961
9,662.78 13,973.42 14,730.37 11,146.74
926.89 1,383.09 1,193.08 1,042.20
271.42 434.07 1,029.40 415.00
6,805.24 8,521.08 10,213.19 7,610.86
1,659.23 2,992.23 2,294.46 1,974.11
0.00 642.95 0.23 104.56
150,565 785,548 307,704 1,243,816
129.95 2,847.78 1,173.48 733.07
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
34,298,198 185,827,291 323,113,381 1,887,033 48,555,040 74,401,499 13,980,484 19,486,901 134,434,144 80,641,122 74,056,302 164,008,098 18,264,721 35,750,923 32,524,206 1,241,229,341
7,626.50 8,790.53 11,407.73 10,538.81 8,974.20 9,399.83 10,188.57 8,768.39 11,602.68 9,007.58 10,049.18 9,453.61 9,395.05 9,147.71 9,580.26 9,885.19
36,129,275 190,619,426 318,866,798 1,888,466 49,935,903 74,486,384 13,868,446 19,830,000 133,491,770 80,615,144 75,665,842 159,644,704 17,668,148 37,219,523 31,898,070 1,241,827,901
8,033.65 9,017.22 11,257.80 10,546.82 9,229.42 9,410.56 10,106.92 8,922.77 11,521.35 9,004.68 10,267.59 9,202.10 9,088.18 9,523.48 9,395.83 9,889.96
1,350.13 1,895.61 2,751.33 2,746.88 1,953.87 2,042.91 3,192.87 1,714.21 1,713.07 1,877.87 1,781.68 1,618.65 1,960.26 1,990.15 2,029.28 2,037.57
247.22 201.50 238.43 210.69 355.80 534.70 391.46 249.42 160.92 319.50 194.02 231.53 297.51 349.04 330.86 260.01
5,728.38 6,077.47 6,285.03 6,860.67 5,986.82 5,907.31 5,806.29 6,004.32 6,942.42 6,011.81 6,361.14 6,345.50 6,018.36 6,127.88 5,832.51 6,216.86
707.92 792.70 1,874.42 728.58 912.07 846.10 654.86 947.12 2,674.89 790.99 1,916.24 991.32 812.04 892.59 1,086.84 1,321.62
0.00 49.93 108.58 0.00 20.86 79.53 61.43 7.69 30.05 4.51 14.51 15.10 0.00 163.82 116.33 53.90
8,117,299 24,938,368 41,611,645 653,030 7,535,481 7,215,974 745,088 1,762,906 13,972,143 8,232,626 6,406,681 14,927,017 4,837,595 4,755,870 3,024,034 148,735,756
1,804.95 1,179.71 1,469.13 3,647.08 1,392.75 911.66 543.00 793.24 1,205.90 919.58 869.36 860.41 2,488.37 1,216.90 890.75 1,184.54
Okanogan Co.
Pacific Co.
Pend Oreille Co.
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
74
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County San Juan Co.
District Name Shaw Island Orcas Island Lopez Island San Juan Island County Totals
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
19.39 678.95 215.09 833.09 1,746.53
379,900 7,174,585 3,542,457 8,580,137 19,677,079
19,593.68 10,567.12 16,469.39 10,299.19 11,266.42
378,546 6,894,510 3,570,803 8,499,864 19,343,723
19,523.88 10,154.61 16,601.18 10,202.83 11,075.55
0.00 1,925.44 3,573.57 2,360.81 2,314.71
355.09 539.32 748.46 672.45 626.54
16,921.69 6,280.29 10,192.05 6,016.17 6,754.19
2,247.10 897.74 1,605.08 816.05 960.87
0.00 511.81 482.03 337.34 419.24
531,638 196,092 381,852 1,101,593 2,211,175
27,419.71 288.82 1,775.28 1,322.30 1,266.04
Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
7,318,315 36,716,030 39,280,176 25,980,364 9,818,319 4,368,969 64,537,756 188,019,928
12,469.45 9,745.86 9,675.64 9,717.50 16,057.55 10,877.78 10,321.06 10,244.30
7,271,270 35,540,036 38,605,395 25,919,526 9,935,029 4,464,724 64,227,574 185,963,555
12,389.30 9,433.71 9,509.43 9,694.75 16,248.43 11,116.19 10,271.46 10,132.26
2,442.12 1,790.01 1,744.37 2,574.32 2,392.31 2,864.64 1,699.20 1,927.66
238.65 314.36 249.62 362.72 1,314.82 760.13 235.34 320.83
7,630.87 6,211.08 6,311.51 5,749.06 6,105.56 6,477.93 6,644.72 6,361.46
1,888.32 1,081.41 1,174.36 965.16 5,669.61 1,013.48 1,652.04 1,456.62
189.32 36.84 29.57 43.49 766.13 0.00 40.15 65.70
1,282,366 2,787,639 2,749,927 4,146,145 1,714,192 243,845 5,178,894 18,103,009
2,184.98 739.95 677.37 1,550.79 2,803.51 607.12 828.22 986.35
Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
53.67 52.06 57.67 1,265.95 1,429.34
881,774 564,363 1,017,512 13,268,938 15,732,587
16,430.57 10,841.55 17,644.72 10,481.38 11,006.88
744,611 554,045 805,147 12,367,406 14,471,210
13,874.74 10,643.34 13,962.09 9,769.25 10,124.39
0.00 0.00 0.00 0.00 0.00
417.07 92.62 161.91 522.28 488.15
9,143.38 6,804.25 8,558.08 4,945.12 5,316.22
3,876.88 3,509.19 4,488.12 3,364.16 3,434.04
437.43 237.27 753.98 937.69 885.98
324,824 422,905 516,054 7,172,735 8,436,518
6,052.62 8,124.11 8,948.91 5,665.88 5,902.38
Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
179,976,121 66,902,696 138,239,712 181,942,595 45,550,452 113,182,066 607,047 65,088,157 89,651,631 21,349,973 19,859,260 5,817,960 19,864,112 45,294,665 993,326,447
9,828.65 8,688.22 9,494.38 9,121.21 8,648.62 10,180.93 20,616.69 8,528.50 9,256.46 9,274.82 8,936.72 12,683.48 8,932.22 9,360.12 9,344.96
181,431,292 69,314,897 137,108,121 188,195,355 46,933,676 111,282,709 689,747 66,047,589 88,266,118 21,999,794 19,913,593 5,492,991 20,210,824 44,996,101 1,001,882,807
9,908.12 9,001.48 9,416.66 9,434.68 8,911.25 10,010.08 23,425.36 8,654.22 9,113.41 9,557.11 8,961.17 11,975.03 9,088.12 9,298.42 9,425.46
2,195.55 1,634.50 2,068.11 2,046.93 1,889.58 1,816.98 5,770.34 1,727.77 1,891.83 2,168.44 1,757.29 2,477.40 1,780.68 2,108.18 1,973.35
288.29 312.93 192.24 292.89 313.27 257.57 968.53 210.96 347.53 379.49 195.45 227.21 178.06 269.36 272.44
6,246.54 6,125.78 6,087.28 5,908.97 5,928.07 6,459.53 14,723.38 5,852.90 5,993.14 5,924.65 6,085.21 7,276.66 6,158.62 6,077.00 6,094.67
1,116.02 824.38 1,037.49 1,051.47 768.88 1,250.85 1,963.10 751.75 769.05 1,084.53 919.78 1,980.90 966.12 835.78 994.44
61.71 103.89 31.53 134.41 11.46 225.15 0.00 110.85 111.86 0.00 3.43 12.85 4.64 8.10 90.56
11,626,371 8,692,665 13,214,506 15,860,038 3,620,391 2,703,200 172,428 5,389,325 3,775,574 2,295,098 1,077,663 473,636 907,070 4,233,272 74,041,236
634.93 1,128.86 907.58 795.10 687.40 243.16 5,856.03 706.16 389.83 997.03 484.95 1,032.55 407.88 874.80 696.56
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
301,315,706 788,668 634,174 14,357,544 19,189,045 80,887,177 109,222,071 8,712,718 37,721,976 43,546,185 5,538,424 35,259,201 22,416,218 16,655,801 696,244,908
10,411.35 10,903.25 15,214.90 9,032.75 9,811.21 8,681.47 8,993.54 9,605.40 9,670.98 9,491.07 12,832.13 9,485.09 8,908.42 10,651.09 9,712.31
301,895,760 825,290 597,213 14,360,688 19,186,651 81,469,475 109,986,544 8,353,368 37,405,080 43,942,500 5,435,270 35,536,499 23,128,932 16,331,864 698,455,135
10,431.39 11,409.53 14,328.14 9,034.73 9,809.98 8,743.97 9,056.49 9,209.23 9,589.74 9,577.45 12,593.13 9,559.69 9,191.66 10,443.93 9,743.14
1,883.52 1,441.11 3,592.00 1,436.46 466.10 1,558.35 1,580.84 1,505.92 1,775.98 1,764.37 2,758.40 1,841.11 744.84 1,505.77 1,678.55
324.37 76.55 181.34 408.18 238.74 245.39 295.95 406.65 259.44 177.23 240.99 199.62 194.23 302.60 284.56
6,578.65 7,688.43 9,171.46 6,453.83 6,803.09 6,135.85 6,229.89 6,611.89 6,433.53 6,594.60 8,332.15 6,318.41 6,821.56 7,211.10 6,480.93
1,573.73 2,175.86 1,383.35 735.14 2,301.58 800.16 931.72 684.77 1,084.88 1,041.25 1,256.16 1,049.70 1,260.41 1,217.19 1,246.40
71.11 27.58 0.00 1.11 0.48 4.23 18.10 0.00 35.92 0.00 5.42 150.85 170.61 207.28 52.71
25,621,597 207,488 194,773 1,396,092 1,811,621 3,896,763 7,960,989 474,684 2,645,454 1,883,087 437,261 2,368,532 1,897,650 1,766,393 52,562,383
885.30 2,868.49 4,672.93 878.32 926.27 418.23 655.52 523.32 678.23 410.43 1,013.10 637.16 754.14 1,129.58 733.22
Skagit Co.
Skamania Co.
Snohomish Co.
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
75
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County Stevens Co.
District Name
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
1,043,996 9,429,942 7,654,873 12,966,639 24,731,277 2,147,299 1,261,526 389,518 3,355,198 6,213,897 3,307,916 8,731,450 81,233,532
23,938.77 10,792.73 11,627.49 9,827.28 8,671.29 7,160.56 7,610.51 25,872.04 16,853.38 11,571.19 11,333.40 9,490.41 9,935.71
978,990 9,137,010 7,807,747 14,409,595 24,640,969 2,211,331 1,325,968 405,989 3,363,256 6,030,150 3,635,182 8,674,740 82,620,928
22,448.18 10,457.46 11,859.70 10,920.88 8,639.63 7,374.08 7,999.27 26,966.08 16,893.85 11,229.03 12,454.66 9,428.77 10,105.40
1,052.67 1,201.36 0.00 116.29 766.55 751.64 293.97 0.00 422.90 353.05 817.97 955.01 623.85
296.58 142.08 258.99 64.30 76.36 101.18 83.57 474.56 191.13 454.89 93.77 161.67 136.98
16,912.17 7,140.03 5,755.25 6,706.33 6,839.18 5,240.64 6,331.49 19,885.23 12,158.61 8,105.96 9,803.50 6,904.39 7,097.33
4,186.76 1,823.02 5,845.46 816.97 934.99 1,280.62 1,290.24 6,606.29 3,879.75 2,243.39 1,728.01 1,394.59 1,691.59
0.00 150.97 0.00 3,216.98 22.55 0.00 0.00 0.00 241.45 71.74 11.40 13.10 555.64
131,466 1,232,746 815,555 3,609,751 1,036,059 657,061 282,411 95,206 586,255 216,988 286,143 371,688 9,321,329
3,014.52 1,410.90 1,238.80 2,735.79 363.26 2,191.09 1,703.72 6,323.62 2,944.80 404.06 980.37 404.00 1,140.10
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
46,756,834 122,898,216 59,595,207 84,851,959 7,824,255 6,681,122 21,082,974 12,348,417 362,038,984
8,839.85 8,925.89 8,947.10 9,482.42 8,998.74 10,642.31 9,789.25 10,119.70 9,156.63
48,009,473 126,007,050 59,616,411 84,308,544 8,036,862 6,805,574 21,141,444 11,986,066 365,911,424
9,076.67 9,151.68 8,950.28 9,421.69 9,243.26 10,840.54 9,816.40 9,822.75 9,254.57
1,478.70 1,895.57 1,729.11 2,121.41 1,648.81 3,086.70 1,563.10 2,131.76 1,865.54
258.64 301.24 349.22 394.47 271.74 450.13 185.33 295.89 319.96
6,164.99 5,929.58 6,046.30 5,888.65 6,235.67 6,343.23 7,063.44 6,310.63 6,058.29
1,172.82 1,013.70 808.20 949.17 1,081.89 746.16 1,004.38 1,082.81 984.64
1.52 11.58 17.45 67.99 5.16 214.33 0.16 1.66 26.14
4,954,960 10,163,127 5,787,029 5,108,699 542,327 1,494,167 3,159,834 402,945 31,613,089
936.78 738.13 868.81 570.91 623.73 2,380.05 1,467.18 330.22 799.55
Wahkiakum County Totals
457.62 457.62
4,853,031 4,853,031
10,604.86 10,604.86
4,875,641 4,875,641
10,654.27 10,654.27
1,821.42 1,821.42
326.58 326.58
7,514.82 7,514.82
920.63 920.63
70.82 70.82
803,733 803,733
1,756.32 1,756.32
Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
861,148 61,302,961 8,406,250 3,411,354 8,442,210 3,737,285 3,593,887 89,755,095
32,326.74 9,879.45 11,490.27 12,467.69 9,994.40 11,741.17 16,172.85 10,409.81
800,942 61,518,571 8,430,453 3,453,571 8,488,696 3,716,317 3,447,745 89,856,296
30,066.66 9,914.20 11,523.35 12,621.98 10,049.43 11,675.29 15,515.20 10,421.55
8,314.48 1,472.33 3,056.71 2,430.51 2,202.66 1,272.92 2,396.40 1,746.32
405.94 159.35 129.74 181.16 441.06 282.34 329.56 194.82
18,042.64 6,509.77 6,310.81 8,459.52 6,316.15 8,520.09 10,327.54 6,744.04
1,925.95 1,645.91 1,985.17 1,541.66 1,054.09 1,540.40 2,222.37 1,625.23
1,377.66 126.84 40.92 9.14 35.48 59.54 239.33 111.14
157,836 7,786,683 694,437 29,294 505,814 636,470 269,229 10,079,764
5,925.01 1,254.89 949.21 107.06 598.81 1,999.55 1,211.56 1,169.05
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
103,177,221 48,875,126 20,506,459 23,980,645 16,419,318 15,986,934 22,034,872 250,980,576
9,848.67 9,611.28 9,763.72 8,714.64 7,210.93 10,571.10 10,636.38 9,552.26
101,877,000 49,799,799 20,910,393 24,524,583 17,829,756 16,298,181 20,969,811 252,209,522
9,724.56 9,793.11 9,956.04 8,912.30 7,830.36 10,776.90 10,122.27 9,599.04
2,254.03 2,115.34 2,523.38 1,641.98 1,184.53 1,828.62 1,999.08 2,047.34
372.47 170.36 251.03 202.84 171.12 249.07 228.44 269.97
5,860.22 6,168.40 6,078.62 5,992.92 5,792.39 6,794.68 6,508.86 6,050.27
1,136.48 1,323.20 1,062.77 1,055.04 682.33 1,563.26 1,357.03 1,160.79
101.37 15.82 40.23 19.52 0.00 341.28 28.87 70.66
7,950,592 4,337,398 1,933,425 2,745,181 2,150,397 1,367,303 2,175,453 22,659,749
758.92 852.95 920.56 997.61 944.40 904.11 1,050.11 862.42
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
76
Washington State School Districts General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County Fiscal Year 2010–2011 Enrollment
County Whitman Co.
District Name
Total Enrollment
Expenditures Total Expenditures
Total Expenditures Per Pupil
Revenues Total Revenues
Total Revenues Per Pupil
Local Tax Per Pupil
Local Support Non-Tax Per pupil
Fund Balance State Per Pupil
Federal Per Pupil
Other Fin Srcs Per Pupil
Ending Total Fund Balance
Ending Total Fund Balance Per Pupil
Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
2,464,159 737,310 2,924,596 20,381,809 6,160,239 2,869,517 2,362,070 637,818 2,427,947 2,189,360 3,150,419 2,686,603 2,433,419 51,425,265
27,263.42 37,279.73 14,473.42 8,716.27 9,815.98 15,378.82 26,022.90 20,364.92 14,053.10 29,608.18 14,486.05 15,452.39 22,296.19 11,865.44
2,423,466 687,190 2,964,646 21,081,453 6,127,209 2,733,057 2,353,046 700,529 2,648,765 2,229,797 3,268,531 2,747,224 2,396,693 52,361,606
26,813.20 34,745.58 14,671.62 9,015.47 9,763.35 14,647.48 25,923.49 22,367.21 15,331.21 30,155.02 15,029.15 15,801.05 21,959.69 12,081.48
5,219.56 7,536.31 1,451.68 1,743.68 1,485.87 1,759.44 2,489.81 3,475.50 2,650.63 3,083.96 2,213.36 1,836.42 3,057.26 1,939.86
726.31 1,691.23 200.74 296.54 398.89 930.75 600.48 613.69 836.27 419.18 397.07 307.88 521.41 392.95
19,211.06 22,605.20 11,520.25 6,088.85 6,944.81 10,515.45 19,634.07 16,406.99 10,791.80 24,373.56 10,681.82 12,345.20 16,728.18 8,612.67
1,656.26 2,186.20 1,484.85 881.60 900.84 1,186.40 2,528.96 1,871.03 1,046.58 2,150.53 1,686.95 1,147.18 1,641.84 1,087.83
0.00 726.64 14.10 4.81 32.95 255.45 670.17 0.00 5.93 127.80 49.95 164.38 10.99 48.16
498,338 55,180 631,873 2,139,159 373,209 363,252 797,490 278,565 668,346 438,353 529,765 414,282 408,317 7,596,128
5,513.60 2,789.99 3,127.05 914.81 594.69 1,946.80 8,785.94 8,894.31 3,868.43 5,928.14 2,435.93 2,382.80 3,741.20 1,752.67
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
6,070,995 12,349,967 154,661,506 25,075,078 30,154,982 9,868,862 32,748,861 60,172,308 35,219,230 11,345,353 15,761,151 11,022,344 33,044,887 43,515,849 12,941,371 493,952,744
10,034.29 8,851.52 10,153.59 9,039.48 9,030.67 10,528.30 9,261.88 9,582.13 9,738.83 9,584.44 10,325.36 8,393.66 9,799.09 9,093.37 12,709.57 9,701.69
6,543,426 12,780,954 158,176,512 26,268,421 30,896,005 9,861,399 33,197,903 63,659,378 36,679,115 11,200,192 15,628,101 11,166,474 34,967,244 42,510,294 12,674,318 506,209,735
10,815.13 9,160.42 10,384.35 9,469.67 9,252.58 10,520.33 9,388.88 10,137.43 10,142.51 9,461.81 10,238.20 8,503.42 10,369.14 8,883.24 12,447.30 9,942.42
1,602.53 1,616.89 823.85 1,273.79 1,453.58 210.10 306.19 228.22 296.59 1,029.21 372.06 541.19 181.67 1,355.66 112.95 739.66
194.74 187.21 132.89 189.79 222.42 161.94 169.57 122.78 214.71 153.81 53.13 251.24 187.85 303.94 150.76 172.96
6,858.68 6,393.71 7,214.07 6,449.91 6,565.48 7,403.79 7,077.02 6,886.99 7,328.89 6,975.18 7,344.96 6,548.87 6,908.08 6,224.93 6,973.81 6,928.16
2,159.18 961.18 2,177.30 1,555.50 1,010.02 2,744.51 1,827.35 2,831.02 2,292.96 1,303.61 2,468.04 1,162.12 3,080.56 988.14 4,935.52 2,073.75
0.00 1.42 36.23 0.69 1.08 0.00 8.75 68.41 9.37 0.00 0.00 0.00 10.98 10.58 274.26 27.91
1,441,155 944,273 28,569,015 2,931,116 3,242,883 2,072,128 6,217,076 9,884,498 6,251,065 1,023,429 2,124,633 3,165,545 2,942,561 3,570,680 1,580,929 75,960,985
2,381.98 676.78 1,875.57 1,056.66 971.16 2,210.59 1,758.28 1,574.06 1,728.55 864.58 1,391.88 2,410.60 872.58 746.15 1,552.61 1,491.94
Yakima Co.
77
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
District Name
Total Revenues
State Total
9,927,789,037
18.4%
1,800.09
3.4%
329.21
52.2%
5,090.65
12.5%
1,217.13
0.7%
65.10
12.1%
1,180.53
0.8%
77.61
529,536,639 301,895,760 318,866,798 248,176,837 236,331,934 218,279,208 207,005,391 202,828,653 190,619,426 2,453,540,646
26.8% 18.1% 24.4% 21.4% 16.9% 20.9% 18.4% 19.7% 21.0% 21.6%
3,088.44 1,883.52 2,751.33 2,012.66 1,539.22 1,899.77 1,745.02 1,862.82 1,895.61 2,176.66
5.0% 3.1% 2.1% 3.2% 2.2% 7.1% 2.2% 2.8% 2.2% 3.5%
582.43 324.37 238.43 296.66 198.88 644.14 210.70 263.52 201.50 351.87
41.5% 50.9% 44.5% 51.2% 57.6% 50.7% 53.9% 52.2% 56.6% 49.5%
4,789.00 5,310.22 5,009.54 4,810.54 5,243.35 4,610.89 5,108.32 4,937.55 5,100.79 4,978.26
12.0% 12.2% 11.3% 12.2% 12.5% 10.7% 12.0% 12.8% 10.8% 11.9%
1,386.09 1,268.43 1,275.49 1,146.06 1,133.80 977.05 1,141.41 1,210.62 976.68 1,193.40
0.0%
3.19
0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
12.70 3.06 0.08 2.84 0.08 2.84 2.11 3.13
12.9% 15.1% 16.5% 12.0% 10.8% 8.1% 13.0% 12.3% 8.8% 12.6%
1,491.61 1,573.73 1,861.72 1,129.05 980.34 732.51 1,234.28 1,158.44 790.59 1,262.89
1.7% 0.7% 1.0% 0.0% 0.1% 2.5% 0.4% 0.2% 0.6% 0.9%
199.30 71.11 108.58 4.48 7.94 223.53 36.40 14.74 49.93 90.74
188,195,355 180,132,850 181,431,292 180,847,870 178,188,596 159,644,704 150,553,513 145,715,878 158,176,512 137,108,121 140,763,162 135,240,931 133,630,280 126,007,050 114,586,788 109,986,544 133,491,770 108,070,558 111,282,709 98,383,760 101,877,000 2,973,315,244
21.7% 22.7% 22.2% 20.3% 22.8% 17.6% 21.0% 13.0% 7.9% 22.0% 12.4% 20.4% 21.0% 20.7% 15.1% 17.5% 14.9% 14.6% 18.2% 16.9% 23.2% 18.6%
2,046.93 2,173.15 2,195.55 2,045.56 2,297.92 1,618.65 1,892.85 1,187.25 823.85 2,068.11 1,211.11 1,944.18 1,995.97 1,895.57 1,333.76 1,580.84 1,713.07 1,388.46 1,816.98 1,529.30 2,254.03 1,784.69
3.1% 5.9% 2.9% 4.4% 9.9% 2.5% 10.1% 1.9% 1.3% 2.0% 1.0% 2.9% 3.7% 3.3% 3.1% 3.3% 1.4% 3.2% 2.6% 5.1% 3.8% 3.8%
292.89 559.25 288.29 445.07 998.64 231.53 912.13 174.02 132.89 192.24 96.41 277.89 349.38 301.24 271.20 295.95 160.92 305.62 257.57 459.01 372.47 364.24
50.6% 51.4% 50.6% 47.1% 46.1% 55.8% 51.2% 60.0% 55.7% 50.9% 55.8% 52.0% 49.1% 53.4% 58.8% 56.7% 45.2% 54.4% 51.9% 56.8% 48.9% 52.2%
4,778.22 4,911.57 5,009.56 4,744.03 4,651.77 5,135.03 4,604.10 5,466.75 5,784.77 4,796.04 5,434.31 4,946.69 4,654.29 4,886.91 5,186.10 5,134.46 5,207.67 5,179.65 5,191.07 5,142.20 4,759.94 5,013.74
12.0% 10.8% 12.5% 13.1% 9.7% 13.2% 9.7% 12.6% 13.8% 13.7% 15.5% 11.3% 13.5% 11.4% 12.7% 12.1% 15.1% 13.0% 12.7% 10.4% 11.3% 12.4%
1,130.75 1,036.61 1,236.99 1,324.79 978.04 1,210.47 869.81 1,146.86 1,429.30 1,291.25 1,509.77 1,073.85 1,281.80 1,042.68 1,121.27 1,095.43 1,734.75 1,239.97 1,268.46 945.18 1,100.28 1,187.55
0.1% 0.6% 0.1% 0.0% 0.0% 0.1% 0.5% 0.0% 0.2% 0.1%
6.86 56.10 6.86 2.84 2.86 11.02 42.68 2.64 22.23 6.90
0.1% 0.0% 0.2% 0.0% 0.0% 7.0% 4.5% 1.0% 1.6% 0.2% 0.7%
10.66 2.83 16.52 0.08 0.01 807.60 424.70 96.69 141.55 24.29 65.47
11.1% 7.6% 11.2% 14.1% 9.4% 10.7% 7.4% 12.1% 20.8% 10.9% 14.9% 12.6% 12.5% 10.9% 10.2% 10.3% 16.2% 9.8% 11.5% 9.2% 11.4% 11.7%
1,044.62 725.05 1,109.16 1,416.01 944.78 980.30 665.83 1,100.37 2,155.07 1,030.59 1,450.77 1,194.82 1,182.62 997.18 903.19 931.71 1,867.29 933.44 1,154.16 834.77 1,112.19 1,122.84
1.4% 1.0% 0.6% 1.0% 2.2% 0.2% 0.2% 0.4% 0.3% 0.3% 0.3% 0.7% 0.2% 0.1% 0.0% 0.2% 0.3% 0.5% 2.2%
134.41 96.01 61.71 96.88 217.49 15.10 13.73 35.78 36.23 31.53 28.20 66.15 15.34 11.58 3.67 18.10 30.05 49.05 225.15
1.0% 0.7%
101.37 63.74
88,266,118 89,321,687 81,469,475 80,615,144 84,308,544 87,422,393
20.8% 18.7% 17.8% 20.9% 22.5% 23.8%
1,891.83 1,724.48 1,558.35 1,877.87 2,121.41 2,401.28
3.8% 3.2% 2.8% 3.5% 4.2% 7.7%
347.53 292.22 245.39 319.50 394.47 777.80
53.3% 54.0% 59.9% 54.0% 51.0% 47.6%
4,857.03 4,986.60 5,241.76 4,865.98 4,804.99 4,797.34
12.5% 13.7% 10.2% 12.7% 11.5% 11.4%
1,136.12 1,263.17 894.09 1,145.83 1,083.66 1,145.53
0.1% 0.6%
6.86 59.42
0.0% 0.0% 0.0%
2.10 0.04 2.84
8.4% 9.8% 9.2% 8.8% 10.1% 9.5%
762.18 908.67 800.16 788.89 949.13 954.78
1.2% 0.0% 0.0% 0.1% 0.7% 0.0%
111.86 .43 4.23 4.51 67.99 .88
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts) 5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline
78
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
District Name
Total Revenues
5,000–9,999(cont.) Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mt Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
74,486,384 74,018,385 69,314,897 66,047,589 71,377,274 75,665,842 63,539,399 66,533,485 59,616,411 61,563,430 63,659,378 64,227,574 61,518,571 51,176,275 51,143,282 49,499,445 50,044,453 49,935,903 48,009,473 46,933,676 53,535,810 49,799,799 1,833,050,094
21.7% 13.5% 18.2% 20.0% 14.1% 17.4% 22.0% 19.4% 19.3% 21.6% 2.3% 16.5% 14.9% 21.8% 20.3% 6.3% 13.4% 21.2% 16.3% 21.2% 19.4% 21.6% 18.3%
2,042.91 1,277.48 1,634.50 1,727.77 1,328.31 1,781.68 1,939.13 1,917.87 1,729.11 2,067.54 228.22 1,699.20 1,472.33 1,895.94 1,783.56 567.55 1,232.44 1,953.87 1,478.70 1,889.58 1,991.10 2,115.34 1,709.55
5.7% 2.2% 3.5% 2.4% 1.7% 1.9% 5.6% 2.2% 3.9% 4.2% 1.2% 2.3% 1.6% 6.3% 4.9% 2.5% 2.5% 3.9% 2.8% 3.5% 3.0% 1.7% 3.4%
534.70 205.51 312.93 210.96 157.49 194.02 493.06 217.32 349.22 403.64 122.78 235.34 159.35 548.57 430.60 228.58 234.90 355.80 258.64 313.27 302.76 170.36 321.10
51.6% 55.7% 56.3% 57.2% 52.9% 49.9% 55.9% 51.6% 56.3% 50.7% 54.2% 50.6% 53.7% 53.2% 56.1% 54.6% 58.1% 55.2% 56.3% 55.2% 48.7% 50.4% 53.6%
4,859.30 5,255.67 5,068.22 4,954.35 4,985.08 5,124.41 4,933.13 5,109.78 5,038.44 4,860.53 5,491.00 5,199.00 5,319.21 4,625.75 4,935.34 4,895.36 5,352.70 5,095.19 5,111.76 4,921.08 4,986.86 4,940.58 5,014.87
11.1% 12.2% 11.7% 10.4% 13.4% 12.0% 11.4% 12.5% 11.3% 12.4% 13.8% 14.1% 12.0% 9.6% 11.1% 12.2% 13.4% 9.7% 11.6% 11.3% 12.3% 12.5% 12.0%
1,048.02 1,147.53 1,057.57 898.54 1,262.77 1,236.74 1,006.27 1,242.45 1,007.86 1,187.67 1,395.99 1,445.72 1,190.57 837.11 975.34 1,090.72 1,238.30 891.62 1,053.23 1,006.99 1,262.58 1,227.81 1,119.82
0.0% 0.7% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 2.3% 0.2% 0.2% 0.1% 0.4% 0.0% 12.3% 0.0% 0.1% 0.2% 0.1% 0.8% 1.0% 0.6%
2.12 70.50 6.89 6.98 0.09 15.01 2.85 8.43 0.04 217.34 22.94 22.90 6.49 30.64 0.08 1,101.90 0.46 8.96 16.10 6.86 85.03 99.89 54.40
9.0% 15.5% 9.1% 8.6% 16.6% 18.5% 5.2% 14.1% 9.0% 8.7% 27.7% 15.9% 16.5% 6.9% 7.7% 11.5% 12.3% 9.8% 12.7% 8.6% 15.8% 12.5% 11.7%
843.98 1,464.52 817.49 744.77 1,561.33 1,901.23 456.57 1,395.73 808.16 837.53 2,808.08 1,629.14 1,639.42 595.82 675.45 1,031.94 1,136.56 903.11 1,156.72 762.02 1,615.82 1,223.31 1,091.39
0.8% 0.1% 1.2% 1.3% 1.3% 0.1% 0.0% 0.1% 0.2% 0.2% 0.7% 0.4% 1.3% 1.8% 0.0% 0.6% 0.2% 0.2% 0.0% 0.1% 0.1% 0.2% 0.5%
79.53 8.66 103.89 110.85 124.47 14.51 .51 9.16 17.45 19.75 68.41 40.15 126.84 159.45 .38 51.27 20.21 20.86 1.52 11.46 6.27 15.82 43.79
46,132,345 44,996,101 42,510,294 43,942,500 36,129,275 42,059,616 42,263,708 41,597,665 38,605,395 37,728,798 37,219,523 37,405,080 36,968,928 35,540,036 34,862,049 35,536,499 36,679,115 26,330,638 33,197,903 34,621,642 31,898,070
14.8% 22.7% 15.3% 18.4% 16.8% 21.4% 14.1% 26.1% 18.3% 19.8% 20.9% 18.5% 23.0% 19.0% 6.3% 19.3% 2.9% 2.3% 3.3% 13.7% 21.6%
1,396.20 2,108.18 1,355.66 1,764.37 1,350.13 2,050.38 1,421.24 2,669.25 1,744.37 1,899.54 1,990.15 1,775.98 2,185.66 1,790.01 582.26 1,841.11 296.59 165.14 306.19 1,390.78 2,029.28
2.0% 2.9% 3.4% 1.9% 3.1% 4.5% 1.5% 11.8% 2.6% 2.0% 3.7% 2.7% 8.2% 3.3% 1.2% 2.1% 2.1% 0.7% 1.8% 2.3% 3.5%
186.25 269.36 303.94 177.23 247.22 431.66 148.32 1,203.10 249.62 189.42 349.04 259.44 783.87 314.36 114.17 199.62 214.71 52.13 169.57 229.92 330.86
56.1% 51.9% 58.9% 55.0% 61.6% 51.7% 50.3% 46.7% 53.2% 52.1% 53.1% 53.1% 50.8% 51.7% 57.8% 55.0% 56.4% 71.5% 59.8% 48.4% 50.3%
5,302.43 4,828.46 5,235.67 5,270.80 4,949.98 4,966.74 5,091.60 4,771.35 5,055.22 4,989.89 5,053.20 5,087.74 4,834.82 4,872.58 5,351.63 5,257.22 5,718.11 5,234.04 5,613.98 4,929.42 4,727.76
13.5% 13.4% 11.1% 13.8% 9.7% 12.8% 14.0% 8.5% 13.2% 11.7% 11.3% 14.0% 10.5% 14.2% 15.9% 11.1% 15.9% 13.2% 15.6% 14.9% 11.8%
1,275.82 1,248.54 989.26 1,323.80 778.40 1,231.13 1,415.63 868.88 1,256.29 1,120.47 1,074.68 1,345.78 1,000.19 1,338.49 1,471.74 1,061.19 1,610.78 969.29 1,463.05 1,516.88 1,104.76
0.1% 0.1% 0.2%
8.23 6.84 22.16
9.73 8.10 10.58
40.98 2.85 29.23 2.88 22.86 99.24 2.13 7.76
0.2% 0.0%
23.01 0.87
0.3% 5.9% 0.6% 0.3% 0.1% 1.7% 0.4% 0.3% 0.4%
31.06 600.52 60.27 29.57 6.49 163.82 35.92 26.88 36.84
0.0% 1.1% 0.2% 1.5% 0.0%
3.34 83.80 22.32 148.68 2.10
1,275.99 828.93 965.97 1,041.25 666.94 885.50 1,406.56 647.43 1,151.49 1,267.82 890.46 1,077.12 677.16 1,058.41 1,740.21 1,049.70 2,289.61 781.53 1,805.03 1,481.65 1,084.74
0.1% 0.1% 0.1%
0.5% 0.0% 0.3% 0.0% 0.2% 1.0% 0.0% 0.1%
13.5% 8.9% 10.9% 10.9% 8.3% 9.2% 13.9% 6.3% 12.1% 13.2% 9.4% 11.2% 7.1% 11.2% 18.8% 11.0% 22.6% 10.7% 19.2% 14.6% 11.5%
1.6% 0.1% 0.5% 0.1% 4.7% 1.2%
150.85 9.37 38.67 8.75 482.81 116.33
3,000–4,999 Kelso Stanwood West Valley (Yakima) East Valley (Spokane) Steilacoom Hist. Enumclaw Shelton Mercer Island Sedro Woolley Port Angeles White River Cheney Bainbridge Burlington Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife
79
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
3,000–4,999 (cont.) Wapato Selah Aberdeen Riverview Subtotal (25 districts)
34,967,244 30,896,005 35,991,405 27,882,505 925,962,341
1.8% 15.7% 13.1% 23.2% 16.0%
181.67 1,453.58 1,441.56 2,114.89 1,514.27
1.8% 2.4% 2.4% 6.9% 3.3%
187.85 222.42 266.95 625.65 308.62
53.1% 58.2% 50.3% 51.8% 54.1%
5,500.92 5,383.57 5,519.91 4,732.90 5,125.76
13.6% 12.8% 16.5% 10.5% 12.9%
1,407.16 1,181.90 1,813.25 957.44 1,225.10
7.2% 0.2% 0.2% 0.0% 0.5%
745.15 22.06 21.02 2.85 47.99
22.5% 10.7% 16.4% 7.6% 12.4%
2,335.41 987.96 1,799.39 695.22 1,174.87
0.1% 0.0% 1.0%
10.98 1.08 112.18
0.8%
75.78
26,935,218 28,740,674 31,290,833 26,850,511 24,640,969 28,155,354 24,279,812 26,268,421 24,524,583 26,164,153 25,919,526 26,247,127 21,973,762 23,128,932 21,081,453 21,999,794 17,829,756 21,367,073 20,210,824 19,830,000 19,913,593 21,141,444 20,052,387 20,910,393 16,841,849 20,969,811 20,899,784 20,585,716 19,570,521 668,324,275
19.2% 11.6% 25.3% 19.3% 8.9% 13.4% 15.4% 13.5% 18.4% 13.7% 26.6% 15.7% 6.7% 8.1% 19.3% 22.7% 15.1% 14.3% 19.6% 19.2% 19.6% 15.9% 17.1% 25.3% 22.1% 19.7% 14.0% 5.9% 8.6% 16.4%
1,753.04 1,160.66 2,760.98 1,817.62 766.55 1,327.38 1,338.66 1,273.79 1,641.98 1,321.98 2,574.32 1,573.97 577.76 744.84 1,743.68 2,168.44 1,184.53 1,358.42 1,780.68 1,714.21 1,757.29 1,563.10 1,611.15 2,523.38 1,797.09 1,999.08 1,414.72 592.28 831.40 1,540.35
3.2% 1.6% 2.3% 3.1% 0.9% 2.6% 2.6% 2.0% 2.3% 1.7% 3.7% 1.2% 0.8% 2.1% 3.3% 4.0% 2.2% 2.0% 2.0% 2.8% 2.2% 1.9% 2.3% 2.5% 3.3% 2.3% 2.4% 1.0% 1.3% 2.3%
293.79 163.10 247.91 286.75 76.36 255.08 222.53 189.79 202.84 163.00 362.72 121.18 68.06 194.23 296.54 379.49 171.12 185.60 178.06 249.42 195.45 185.33 216.05 251.03 266.92 228.44 247.83 103.73 127.86 211.70
53.8% 56.6% 42.0% 52.5% 62.9% 47.8% 54.7% 56.3% 55.5% 56.8% 49.8% 48.9% 57.5% 59.9% 54.3% 49.2% 65.0% 57.0% 54.9% 55.8% 56.2% 50.5% 50.4% 48.7% 58.5% 48.7% 50.5% 54.7% 55.8% 53.7%
4,918.81 5,664.52 4,593.93 4,935.91 5,430.51 4,730.29 4,746.21 5,331.91 4,950.56 5,478.94 4,831.14 4,897.21 4,925.83 5,503.06 4,891.75 4,699.33 5,090.04 5,413.11 4,986.73 4,980.59 5,040.34 4,959.75 4,742.36 4,847.45 4,746.09 4,933.55 5,121.95 5,523.18 5,397.05 5,045.25
11.6% 13.8% 14.7% 13.3% 16.3% 18.9% 14.2% 11.8% 11.7% 12.2% 9.5% 15.6% 17.5% 14.3% 13.3% 12.8% 9.0% 13.2% 12.9% 11.5% 11.7% 21.4% 17.5% 12.4% 9.4% 15.6% 18.1% 18.2% 19.6% 14.2%
1,062.80 1,382.32 1,609.76 1,249.24 1,408.67 1,864.15 1,234.29 1,118.00 1,042.35 1,173.01 917.92 1,557.13 1,498.49 1,318.50 1,197.10 1,225.32 702.35 1,251.14 1,171.89 1,023.72 1,044.88 2,103.69 1,643.33 1,231.17 764.66 1,575.31 1,832.24 1,835.42 1,899.17 1,335.01
0.7% 0.3% 0.0% 0.0% 0.2% 1.4% 0.8% 0.2% 0.3% 0.1% 0.2% 0.0% 2.6%
66.27 29.26 2.89 0.25 17.35 138.19 66.30 22.28 23.90 13.92 22.71 0.33 222.79
57.12 100.17 18.89 50.41 22.55 441.48 46.75 .69 19.52 9.60 43.49 1.96 7.11 170.61 4.81
15.62 24.25
0.1% 0.0% 0.1% 0.0% 0.6% 0.2% 0.1% 0.6% 0.1% 2.8% 0.7% 0.4%
6.95 2.11 6.94 0.04 57.12 24.53 4.93 64.27 8.31 285.81 64.79 40.62
989.52 1,511.77 1,697.15 1,060.03 917.64 1,129.45 1,027.10 1,533.22 1,031.14 1,478.39 942.45 1,859.00 1,263.41 1,260.41 881.60 1,068.92 658.08 1,259.82 959.17 945.02 912.84 1,004.35 1,079.74 1,038.24 507.04 1,292.76 923.38 1,761.06 1,347.27 1,159.22
0.6% 1.0% 0.2% 0.5% 0.3% 4.5% 0.5% 0.0% 0.2% 0.1% 0.4% 0.0% 0.1% 1.9% 0.1%
0.2% 0.3%
10.8% 15.1% 15.5% 11.3% 10.6% 11.4% 11.8% 16.2% 11.6% 15.3% 9.7% 18.6% 14.8% 13.7% 9.8% 11.2% 8.4% 13.3% 10.6% 10.6% 10.2% 10.2% 11.5% 10.4% 6.2% 12.8% 9.1% 17.4% 13.9% 12.3%
0.3% 0.1% 0.1% 0.0% 0.0% 0.7% 0.4% 0.3% 0.3% 5.8%
32.47 4.64 7.69 3.43 .16 66.55 40.23 27.07 28.87 586.19
0.0% 0.7%
1.10 62.27
19,186,651 17,668,148 16,411,607 20,141,419 15,881,972 15,946,464
4.8% 21.6% 19.1% 12.8% 16.3% 24.3%
466.10 1,960.26 1,632.06 1,461.71 1,605.73 2,415.78
2.4% 3.3% 4.4% 1.3% 2.0% 2.4%
238.74 297.51 378.56 154.25 199.97 240.65
56.3% 54.2% 59.0% 48.8% 53.0% 51.2%
5,524.02 4,925.97 5,043.76 5,583.77 5,223.65 5,085.51
13.0% 12.0% 12.8% 13.0% 13.6% 12.7%
1,279.06 1,092.39 1,095.93 1,481.99 1,342.57 1,265.96
14.0% 0.0% 0.0% 0.2% 0.2%
1,376.91 2.13 0.08 22.07 21.44
9.4% 8.9% 4.6% 20.0% 13.0% 9.3%
924.68 809.91 397.05 2,284.80 1,278.15 924.30
0.0%
.48
0.0% 3.9% 1.8%
2.60 447.33 181.71
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley-Yakima Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts) 1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey
80
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
408.18 302.60 53.13 195.60 249.07 378.76 622.52 134.86 163.81 187.21 391.46 310.58 64.30 182.13 198.61 251.24 522.28 282.78 295.89 282.08 353.18 153.81 271.42 252.85 197.91 149.58 150.76 155.26 322.35 260.00
58.9% 52.0% 55.4% 57.7% 48.7% 63.5% 48.7% 53.3% 61.0% 56.4% 48.3% 45.6% 52.6% 54.7% 48.0% 65.5% 38.2% 57.5% 50.4% 50.9% 48.5% 58.1% 53.2% 46.6% 55.9% 53.9% 43.4% 59.6% 50.2% 53.0%
5,324.16 5,428.25 5,673.16 5,590.15 5,253.08 5,288.23 4,849.59 5,569.82 5,370.00 5,170.29 4,882.70 4,513.68 5,747.78 5,073.06 5,387.89 5,565.67 3,734.49 5,260.38 4,955.07 4,837.20 4,748.76 5,500.22 5,142.16 4,484.13 5,255.30 5,517.22 5,402.03 4,640.00 4,715.74 5,169.94
12.5% 17.1% 16.3% 15.1% 14.3% 8.2% 10.5% 13.7% 11.0% 13.4% 9.1% 12.6% 8.8% 14.8% 15.2% 11.6% 12.4% 12.3% 13.8% 15.3% 17.7% 15.6% 17.2% 15.6% 16.3% 15.3% 12.6% 8.5% 12.4% 13.3%
1,129.68 1,782.86 1,671.81 1,464.46 1,541.61 682.04 1,046.28 1,430.60 966.74 1,223.42 923.59 1,251.61 958.56 1,377.33 1,709.47 983.21 1,210.63 1,124.28 1,355.55 1,454.55 1,731.30 1,474.96 1,663.08 1,498.93 1,528.47 1,564.60 1,571.78 661.01 1,168.62 1,299.67
182.28 135.31 147.28 172.23 161.94 186.49 161.67 337.87 406.65 135.11 142.08 271.74 441.06
46.1% 54.8% 56.6% 51.5% 56.0% 51.4% 58.3% 41.6% 58.1% 59.9% 52.7% 56.7% 50.7%
4,934.20 5,521.40 5,622.18 5,755.88 5,888.70 4,772.24 5,499.31 4,817.27 5,349.07 5,502.92 5,514.40 5,238.30 5,090.64
12.3% 15.6% 15.3% 15.1% 14.4% 10.9% 14.9% 18.4% 13.7% 13.4% 15.5% 10.8% 12.2%
1,311.70 1,569.21 1,524.70 1,692.67 1,515.08 1,007.62 1,405.08 2,129.90 1,262.82 1,231.13 1,625.63 997.36 1,225.52
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
1,000–1,999 (cont.) Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Oakanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
14,360,688 16,331,864 15,628,101 14,685,892 16,298,181 12,570,051 14,993,278 15,030,988 12,295,272 12,780,954 13,868,446 13,062,587 14,409,595 12,217,624 14,768,921 11,166,474 12,367,406 11,185,733 11,986,066 11,400,599 11,706,158 11,200,192 11,195,924 10,715,217 10,410,946 10,934,357 12,674,318 7,879,942 9,465,205 472,827,242
15.9% 14.4% 3.6% 6.9% 17.0% 18.1% 21.4% 14.0% 13.5% 17.7% 31.6% 22.1% 1.1% 15.4% 17.6% 6.4%
1,436.46 1,505.77 372.06 668.48 1,828.62 1,508.00 2,132.63 1,466.50 1,187.43 1,616.89 3,192.87 2,188.98 116.29 1,428.16 1,980.05 541.19
16.4% 21.7% 18.6% 19.0% 10.9% 9.6% 19.3% 8.5% 7.4% 0.9% 21.0% 23.1% 14.6%
1,503.30 2,131.76 1,764.37 1,861.20 1,029.21 926.89 1,856.40 803.63 755.67 112.95 1,631.80 2,176.24 1,419.27
4.5% 2.9% 0.5% 2.0% 2.3% 4.5% 6.2% 1.3% 1.9% 2.0% 3.9% 3.1% 0.6% 2.0% 1.8% 3.0% 5.3% 3.1% 3.0% 3.0% 3.6% 1.6% 2.8% 2.6% 2.1% 1.5% 1.2% 2.0% 3.4% 2.7%
10,617,913 9,978,718 9,686,764 10,512,577 9,861,399 8,565,613 8,674,740 10,616,493 8,353,368 8,065,931 9,137,010 8,036,862 8,488,696
18.5% 9.3% 14.8% 8.8% 2.0% 25.0% 10.1% 21.7% 16.4% 10.5% 11.5% 17.8% 21.9%
1,977.59 931.83 1,466.32 980.60 210.10 2,316.50 955.01 2,515.30 1,505.92 969.54 1,201.36 1,648.81 2,202.66
1.7% 1.3% 1.5% 1.5% 1.5% 2.0% 1.7% 2.9% 4.4% 1.5% 1.4% 2.9% 4.4%
0.9%
92.44
0.6% 0.0% 0.0%
69.86 0.08 2.81
0.8% 0.2% 0.0% 3.6% 0.2% 0.1% 0.6% 0.3% 25.2% 0.2% 0.0% 0.7%
69.15 22.17 2.11 359.71 16.78 8.38 71.50 22.01 2,457.83 21.35 0.04 69.72
0.2% 2.3% 3.7% 1.0% 2.5% 24.4% 0.1% 0.5% 2.4%
22.00 220.47 360.59 97.33 252.37 3,035.50 8.26 48.40 231.27
8.1% 11.7% 23.2% 18.3% 13.9% 5.5% 7.4% 16.0% 11.7% 10.3% 6.5% 11.9% 7.3% 12.8% 14.3% 13.4% 9.3% 10.1% 11.0% 11.5% 9.5% 13.5% 14.9% 10.8% 15.9% 18.3% 15.3% 8.5% 10.3% 12.0%
735.14 1,217.19 2,375.60 1,770.69 1,493.40 454.98 733.24 1,670.41 1,026.00 939.01 652.75 1,181.72 800.19 1,188.66 1,602.97 1,140.11 906.33 926.84 1,082.77 1,088.16 926.38 1,281.61 1,438.76 1,035.45 1,490.81 1,872.10 1,900.02 662.44 970.15 1,166.61
13.2% 19.0% 11.7% 21.9% 25.4% 10.0% 14.6% 9.9% 7.4% 13.8% 17.3% 11.7% 10.5%
1,417.06 1,908.68 1,164.84 2,445.57 2,667.92 925.92 1,377.28 1,147.03 684.77 1,264.26 1,805.04 1,081.86 1,053.81
0.0% 2.0%
1.11 207.28
3.2% 0.2% 5.8% 1.6% 0.2% 0.0% 0.6% 0.9% 29.5% 0.2% 2.4%
341.28 14.08 578.43 169.05 20.50 1.42 61.43 91.12 3,216.98 20.17 271.86
9.6% 0.4% 0.0%
937.69 33.36 1.66
1.6%
160.62
1.4% 0.3% 1.2% 2.2% 0.3%
137.32 31.30 119.41 274.26 26.17
2.1%
205.65
8.2%
878.35
0.1% 0.3%
9.48 31.51
0.0% 0.1% 5.4%
1.45 13.10 620.48
1.0% 1.4% 0.1% 0.4%
89.52 150.97 5.16 35.48
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla)
81
0.9% 0.7% 0.7% 0.2% 0.1%
99.75 76.59 68.64 17.31 16.36
0.2% 0.0% 0.0%
17.98 0.04 0.28
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
672.45 251.15 104.06 217.23 138.70 130.75 162.28 129.74 539.32 177.80 258.99 262.34 256.35 262.23 450.13 398.89 350.42 163.24 647.77 257.91 1,314.82 194.74 339.52 338.40 238.65 309.35 180.82 451.32 454.89 471.68 288.69
48.5% 54.2% 60.2% 53.6% 58.6% 62.8% 42.8% 41.8% 53.5% 39.2% 39.9% 51.3% 47.6% 45.8% 44.8% 59.1% 46.8% 56.5% 53.0% 57.1% 30.9% 50.6% 62.4% 44.2% 48.7% 56.5% 60.0% 48.5% 56.3% 46.9% 51.2%
4,949.83 5,353.21 5,982.56 5,214.61 5,752.14 5,587.09 4,498.17 4,814.27 5,435.76 4,396.87 4,734.06 5,699.68 4,924.38 5,833.32 4,858.26 5,774.58 4,975.51 5,740.89 5,487.75 5,872.91 5,028.27 5,473.32 5,653.39 5,219.92 6,037.25 5,425.09 6,345.25 5,376.45 6,320.01 6,369.84 5,388.36
10.5% 17.3% 16.1% 14.1% 14.8% 12.2% 13.7% 13.0% 8.3% 15.2% 8.6% 12.6% 14.9% 13.3% 13.7% 12.0% 14.1% 15.7% 12.3% 12.8% 6.6% 12.8% 10.5% 20.1% 12.9% 14.9% 14.7% 10.4% 15.9% 23.7% 13.7%
1,066.34 1,705.39 1,595.02 1,369.77 1,456.34 1,085.78 1,442.79 1,496.55 844.52 1,702.24 1,021.19 1,403.94 1,544.19 1,695.25 1,484.97 1,170.22 1,495.08 1,593.20 1,269.78 1,313.63 1,077.28 1,385.36 950.72 2,374.17 1,593.62 1,432.62 1,557.12 1,148.98 1,785.95 3,214.09 1,447.16
707.13 227.21 326.58 125.24 240.99 302.92 145.89 380.82 423.18 760.13 423.26 151.84
45.7% 49.6% 54.8% 52.6% 48.1% 48.7% 62.2% 43.9% 46.0% 45.4% 49.0% 63.0%
5,395.11 5,936.42 5,842.95 6,642.10 6,053.56 8,474.25 5,704.44 5,680.62 5,891.09 5,048.69 5,999.77 6,261.67
18.9% 11.2% 15.7% 11.4% 18.1% 7.2% 10.3% 31.5% 13.5% 12.9% 15.8% 9.6%
2,237.78 1,340.24 1,671.87 1,437.09 2,278.59 1,246.76 944.12 4,072.34 1,732.65 1,429.24 1,939.84 959.18
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
500–999 (cont.) San Juan Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
8,499,864 8,212,677 7,782,017 7,618,511 7,367,785 6,659,575 7,686,759 8,430,453 6,894,510 7,383,098 7,807,747 7,224,677 6,709,439 8,060,705 6,805,574 6,127,209 6,630,424 6,328,684 6,440,181 6,336,479 9,935,029 6,543,426 5,337,973 6,955,905 7,271,270 5,414,370 5,843,441 6,038,281 6,030,150 7,091,595 332,063,891
23.1% 12.1% 2.0% 12.9% 8.8% 10.8% 24.6% 26.5% 19.0% 25.0%
2,360.81 1,193.20 197.73 1,252.63 865.29 958.83 2,578.25 3,056.71 1,925.44 2,803.34
17.3% 17.6% 9.9% 28.5% 15.2% 22.9% 16.4% 17.4% 17.2% 14.7% 14.8% 11.0% 14.3% 19.7% 10.2% 14.5% 23.2% 3.1% 8.8% 15.1%
1,923.00 1,824.95 1,261.39 3,086.70 1,485.87 2,434.88 1,662.53 1,803.13 1,772.12 2,392.31 1,602.53 995.16 1,693.78 2,442.12 976.11 1,537.91 2,572.85 353.05 1,200.74 1,585.52
6.6% 2.5% 1.0% 2.2% 1.4% 1.5% 1.5% 1.1% 5.3% 1.6% 2.2% 2.4% 2.5% 2.1% 4.2% 4.1% 3.3% 1.6% 6.3% 2.5% 8.1% 1.8% 3.7% 2.9% 1.9% 3.2% 1.7% 4.1% 4.1% 3.5% 2.7%
5,635,683 5,492,991 4,875,641 5,455,530 5,435,270 7,487,333 3,867,688 5,316,122 5,209,097 4,464,724 4,783,378 3,409,549
18.8% 20.7% 17.1% 10.7% 21.9% 4.0% 12.2% 13.3% 18.3% 25.8% 8.4% 11.3%
2,220.87 2,477.40 1,821.42 1,356.46 2,758.40 702.95 1,121.29 1,719.64 2,340.28 2,864.64 1,026.26 1,120.48
6.0% 1.9% 3.1% 1.0% 1.9% 1.7% 1.6% 2.9% 3.3% 6.8% 3.5% 1.5%
1.5%
150.70
1.5% 1.6% 1.7% 0.3% 0.3%
149.44 155.04 148.10 28.82 36.57
1.7% 28.7% 0.6% 0.9% 10.4% 0.0%
187.48 3,407.00 65.25 95.83 1,324.14 0.04
0.2%
21.56
0.1% 0.5% 24.8% 0.2% 1.6% 0.6% 0.2% 1.6%
13.75 54.41 4,024.70 21.76 147.42 70.85 23.52 152.13
1.1% 1.6%
118.45 180.89
2.1%
222.70
2.3% 0.1% 0.1% 0.0%
277.21 6.96 14.29 0.07
24.5% 3.9%
4,267.64 356.45
1.2% 0.2% 2.5% 0.7%
151.49 23.23 301.15 68.99
8.0% 12.4% 20.5% 15.7% 14.5% 9.9% 17.0% 16.9% 8.8% 16.6% 20.6% 15.6% 16.5% 18.1% 6.9% 9.2% 12.4% 9.6% 11.0% 6.3% 10.1% 19.8% 10.5% 17.7% 15.1% 13.5% 9.1% 9.3% 18.4% 15.9% 14.0%
816.05 1,223.97 2,039.10 1,526.23 1,421.15 880.15 1,789.26 1,948.59 897.74 1,859.12 2,438.46 1,736.14 1,703.75 2,301.94 746.12 900.84 1,319.15 976.70 1,135.78 646.16 1,644.90 2,137.42 948.19 2,094.14 1,864.81 1,300.83 959.03 1,030.55 2,062.49 2,155.14 1,472.79
8.1% 16.5% 8.5% 24.3% 10.0% 13.9% 9.3% 8.4% 16.9% 8.9% 17.0% 13.9%
956.83 1,973.94 906.33 3,070.61 1,256.16 2,412.89 851.62 1,086.95 2,166.87 990.25 2,077.11 1,377.71
3.3%
337.34
0.1% 0.0% 0.3% 1.1% 0.0% 0.4% 5.0% 0.7%
12.46 2.22 31.21 99.37 2.21 40.92 511.81 76.60
0.3%
30.91
0.4% 2.0% 0.3% 0.3% 0.2%
56.90 214.33 32.95 32.05 19.47
3.5% 4.7%
361.77 766.13
0.3% 0.1% 1.5% 0.1%
26.41 16.48 189.32 7.05
3.6% 0.6% 1.3% 1.2%
397.98 71.74 172.72 126.15
0.1% 0.1% 0.7%
15.82 12.85 70.82
0.0% 0.0% 0.4% 0.0% 0.9%
5.42 2.22 40.93 .44 110.82
4.0% 0.0%
486.24 2.67
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle Grays River White Pass Conway Republic Crescent
82
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
0.9% 1.0% 1.2% 7.1% 2.4% 3.2% 0.3% 2.8% 1.9% 2.3% 1.2% 1.4% 0.8% 1.4% 3.1% 1.4% 1.4% 3.4% 7.0% 1.5% 2.1% 2.0% 2.6% 4.5% 2.8% 0.8% 1.3% 2.5% 1.4% 1.8% 0.8% 1.1% 3.0% 2.9% 0.8% 2.0% 6.4% 2.5% 2.0% 1.9% 5.5% 1.1% 2.6% 2.2%
35.6% 61.1% 61.7% 49.6% 62.7% 55.0% 61.0% 51.7% 53.2% 54.1% 63.3% 62.0% 61.3% 55.7% 47.0% 59.1% 57.0% 45.1% 50.1% 58.5% 49.1% 59.1% 58.7% 49.1% 52.8% 53.1% 49.1% 50.9% 66.3% 65.4% 49.1% 54.9% 52.4% 55.6% 35.7% 49.2% 63.8% 59.0% 55.5% 58.3% 61.6% 53.5% 46.4% 31.8%
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
100–499 (cont.) Hood Canal Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Quinault Coulee-Hartline Orondo Taholah Palouse Mary M Knight Carbonado St John Colton Thorp Cosmopolis Nespelem
4,383,310 2,463,230 3,795,047 4,472,636 3,716,317 4,056,356 3,543,948 3,089,696 4,184,193 4,143,132 3,539,706 2,211,331 3,635,182 3,749,779 3,854,505 3,453,571 3,585,983 4,646,266 3,862,532 3,442,205 3,447,745 2,919,003 3,268,531 3,570,803 3,323,002 2,026,480 3,815,956 1,937,400 2,964,646 2,613,733 3,221,077 3,363,256 3,228,041 2,939,015 2,947,094 3,585,541 2,733,057 2,751,100 1,888,466 2,747,224 2,648,765 2,866,172 2,150,835 3,207,679
22.0% 1.2% 12.3% 18.6% 10.9% 15.0% 11.2% 16.4% 10.4% 16.2% 11.0% 10.2% 6.6% 17.1% 9.9% 19.3% 16.3% 7.0% 8.1% 13.0% 15.4% 4.5% 14.7% 21.5% 15.9% 24.5% 18.1% 27.6% 9.9% 15.9%
2,819.64 86.84 1,403.45 2,544.41 1,272.92 1,907.17 1,249.69 1,638.06 1,421.19 2,204.59 1,285.66 751.64 817.97 2,200.98 1,383.09 2,430.51 2,156.90 1,214.58 1,193.08 1,782.21 2,396.40 591.55 2,213.36 3,573.57 2,511.78 2,371.73 3,400.35 2,632.13 1,451.68 2,073.33
2.5% 14.2% 13.4% 24.0% 3.2% 12.0% 17.3% 26.0% 11.6% 17.3% 19.8% 25.8% 0.4%
422.90 2,302.20 2,041.87 3,682.60 604.79 1,759.44 2,598.63 2,746.88 1,836.42 2,650.63 3,449.67 3,453.81 84.22
116.00 70.66 138.28 967.92 282.34 411.06 31.37 275.09 265.18 309.54 140.68 101.18 93.77 174.25 434.07 181.16 185.23 599.18 1,029.40 205.37 329.56 261.40 397.07 748.46 442.39 76.87 241.69 240.55 200.74 232.76 124.55 191.13 481.02 439.09 119.76 388.11 930.75 379.72 210.69 307.88 836.27 190.47 342.45 464.61
4,559.26 4,508.99 7,050.98 6,801.83 7,321.76 7,019.38 6,820.45 5,148.24 7,280.94 7,361.13 7,429.33 4,569.53 7,636.69 7,192.82 6,564.00 7,457.19 7,551.08 7,838.25 7,386.14 8,008.48 7,617.46 7,840.29 8,821.74 8,146.07 8,340.95 5,136.82 9,205.13 4,862.92 9,726.81 8,537.81 7,917.83 9,274.32 8,523.48 8,485.72 5,475.17 9,373.47 9,338.18 8,884.75 5,851.45 9,214.12 9,439.43 9,338.92 6,213.33 6,674.35
83
16.2% 21.7% 12.0% 13.4% 10.3% 14.0% 12.9% 14.1% 22.4% 16.1% 10.5% 9.1% 17.4% 12.4% 14.0% 7.9% 16.3% 14.4% 19.2% 12.3% 17.5% 17.3% 12.4% 12.3% 16.6% 9.8% 23.7% 11.0% 12.2% 10.5% 11.2% 17.1% 14.4% 13.2% 16.0% 5.3% 8.0% 10.4% 9.6% 19.8% 8.8% 6.7% 10.4% 9.6%
2,077.60 1,598.38 1,377.12 1,831.76 1,198.33 1,782.35 1,439.15 1,402.70 3,059.79 2,194.84 1,230.19 671.12 2,166.82 1,596.29 1,957.08 1,002.33 2,166.58 2,498.11 2,827.06 1,680.91 2,710.07 2,299.49 1,860.08 2,045.98 2,623.81 942.50 4,447.18 1,046.54 1,793.44 1,369.85 1,807.81 2,884.29 2,344.08 2,017.60 2,460.27 1,006.72 1,177.27 1,564.49 1,009.22 3,131.07 1,352.38 1,169.49 1,394.54 2,011.17
12.2% 3.6% 0.6% 0.0% 0.0% 1.9%
1,568.65 268.25 69.63 0.81 0.28 243.24
0.2% 0.7%
21.33 97.98
1.3% 0.2% 0.1% 1.1% 6.7%
152.78 17.81 17.78 147.79 930.09
0.0% 7.3% 1.5%
0.49 1,274.57 218.69
0.0% 2.0%
0.29 258.90
0.0% 0.3%
0.52 30.45
0.3%
28.95
23.0% 7.0% 1.6% 0.0%
3,710.95 1,177.08 254.23 0.39
29.4%
5,603.98
0.2% 1.4%
29.30 151.91
1.0% 0.4% 0.2% 40.3%
146.63 63.90 20.73 8,461.45
12.5% 11.4% 12.1% 7.6% 13.2% 10.8% 11.4% 14.8% 11.0% 10.5% 12.6% 17.1% 13.7% 12.3% 14.8% 12.2% 6.8% 16.9% 14.1% 9.6% 14.3% 13.7% 11.2% 9.7% 11.8% 11.5% 7.6% 7.7% 10.1% 4.6% 15.8% 16.0% 13.1% 9.5% 13.3% 10.9% 8.1% 10.6% 5.5% 7.3% 5.9% 18.6% 14.0% 15.2%
1,604.44 842.00 1,388.06 1,045.01 1,540.11 1,374.63 1,271.88 1,473.55 1,507.25 1,425.95 1,483.04 1,262.80 1,710.23 1,588.77 2,062.13 1,541.66 906.65 2,945.95 2,075.77 1,313.93 2,222.09 1,812.41 1,686.95 1,605.08 1,858.07 1,106.88 1,426.99 735.37 1,484.85 600.22 2,539.56 2,702.68 2,136.17 1,445.80 2,037.97 2,078.23 1,186.40 1,603.06 576.66 1,147.18 899.95 3,250.60 1,870.31 3,197.86
0.5% 0.1% 0.0% 3.8% 0.5% 0.1% 3.4%
62.77 5.09 .98 521.58 59.54 13.38 375.87
0.4% 0.8% 0.1%
56.59 104.09 9.94
0.1% 0.0% 4.6% 0.1% 2.2% 5.8% 0.0% 0.4% 1.5% 1.6% 0.3% 2.9% 0.1%
11.40 3.33 642.95 9.14 290.90 1,016.09 .23 53.06 239.33 205.81 49.95 482.03 23.18
0.2%
36.73
0.1% 1.9% 0.1% 1.4% 1.3% 5.4% 10.2%
14.10 244.39 13.94 241.45 210.16 830.40 1,563.24
1.7%
255.45
1.0% 0.0%
164.38 5.93
0.6% 0.5%
83.66 115.43
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
100–499 (cont.) Summit Valley Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
1,325,968 1,220,858 2,367,436 2,399,599 2,163,527 2,396,693 2,086,807 1,360,153 220,747,594
3.7% 28.9% 9.2% 18.6% 26.2% 13.9% 5.0% 9.9% 13.9%
293.97 2,657.16 1,796.08 3,696.26 4,751.33 3,057.26 964.67 1,346.79 1,842.85
1.0% 2.8% 1.0% 1.1% 1.5% 2.4% 0.7% 2.9% 2.5%
83.57 255.17 198.81 215.33 265.64 521.41 132.94 392.44 326.65
67.9% 47.3% 69.6% 63.3% 57.3% 63.2% 74.6% 38.5% 53.3%
5,432.44 4,344.37 13,614.00 12,561.42 10,411.54 13,887.13 14,497.54 5,235.36 7,059.94
11.2% 13.2% 12.0% 9.0% 6.6% 12.9% 10.7% 24.6% 13.9%
899.05 1,212.85 2,337.69 1,777.57 1,200.64 2,841.05 2,074.17 3,349.08 1,833.73
2,117,450 2,353,046 2,423,466 1,016,695 1,666,165 1,943,240 1,184,325 2,152,221 2,088,936 2,004,206 2,229,797 825,290 1,976,234 1,736,701 805,147 2,071,798 744,611 2,001,198 673,139 554,045 1,484,618 1,996,134 978,990 597,213 485,562 919,184 584,675 700,529 450,963 689,747 800,942 1,158,703 511,320 687,190
13.6% 9.6% 19.5% 21.8% 2.5% 16.7% 19.5% 8.6% 6.0% 14.3% 10.2% 12.6% 6.5%
3,069.53 2,489.81 5,219.56 2,722.47 508.12 4,009.64 2,966.24 2,378.30 1,644.25 3,806.11 3,083.96 1,441.11 1,915.35
7.0%
2,601.26
7.6% 8.7%
2,879.45 1,116.14
0.0% 13.3% 4.7% 25.1% 34.2% 30.5% 32.2% 15.5%
5.32 6,091.80 1,052.67 3,592.00 4,253.59 7,450.35 5,990.91 3,475.50
24.6% 27.7% 1.5%
5,770.34 8,314.48 735.21
21.7%
7,536.31
0.9% 2.3% 2.7% 3.2% 3.1% 0.7% 3.8% 1.1% 1.9% 1.2% 1.4% 0.7% 1.4% 0.9% 1.2% 1.1% 3.0% 1.4% 0.5% 0.9% 1.1% 8.7% 1.3% 1.3% 0.5% 0.7% 0.3% 2.7% 1.3% 4.1% 1.4% 1.0% 0.4% 4.9%
201.36 600.48 726.31 401.84 636.60 179.24 581.58 311.60 510.31 324.02 419.18 76.55 425.45 241.62 161.91 411.82 417.07 512.99 69.72 92.62 316.87 3,988.60 296.58 181.34 56.36 177.57 62.36 613.69 189.05 968.53 405.94 502.07 91.69 1,691.23
64.2% 62.7% 60.1% 51.6% 80.0% 66.6% 39.3% 70.0% 70.7% 64.7% 67.4% 60.4% 72.5% 76.6% 45.7% 71.1% 51.6% 75.7% 65.5% 55.9% 81.3% 65.3% 50.0% 46.8% 57.8% 38.5% 48.3% 61.4% 70.0% 50.2% 38.8% 30.9% 65.7% 52.0%
14,518.92 16,264.84 16,102.20 6,439.31 16,408.08 15,940.56 5,982.83 19,400.43 19,384.45 17,200.71 20,332.03 6,890.44 21,419.68 20,386.72 6,381.55 26,327.07 7,158.16 28,513.81 8,389.01 5,944.60 24,327.13 29,806.56 11,231.42 6,698.87 7,175.82 9,420.96 8,972.22 13,725.32 10,514.22 11,761.69 11,652.76 14,968.28 14,322.13 18,059.91
13.0% 13.0% 11.6% 12.6% 10.6% 8.8% 21.5% 12.7% 14.6% 9.3% 13.4% 7.0% 6.7% 6.2% 15.6% 13.3% 14.3% 5.8% 6.8% 8.1% 12.8% 4.6% 25.3% 17.3% 2.0% 14.0% 5.5% 12.0% 18.8% 12.6% 21.3% 17.6% 26.4% 13.1%
2,948.91 3,369.22 3,108.86 1,576.45 2,167.90 2,112.45 3,266.94 3,523.41 4,003.37 2,473.64 4,041.52 797.99 1,973.02 1,656.07 2,176.52 4,913.61 1,985.21 2,168.59 867.66 859.65 3,842.48 2,078.23 5,680.74 2,472.58 243.94 3,415.34 1,013.20 2,681.67 2,821.02 2,961.69 6,389.89 8,519.89 5,748.46 4,545.29
0.2% 0.0% 0.0%
17.09 0.08 0.07
1.0%
181.63
3.4%
453.24
15.9% 7.7% 7.1% 7.6% 7.2% 7.5% 7.1% 24.0% 12.0%
1,273.15 709.75 1,394.17 1,515.51 1,314.66 1,641.84 1,370.82 3,266.54 1,584.84
7.9% 9.8% 6.2% 10.8% 3.7% 6.8% 14.8% 7.2% 6.8% 8.5% 7.1% 19.1% 11.8% 11.1% 12.3% 7.5% 11.5% 6.9% 18.3% 9.3% 4.8% 7.1% 18.6% 9.7%
1,792.54 2,528.96 1,656.26 1,343.23 761.05 1,631.66 2,258.50 1,996.60 1,871.88 2,255.76 2,150.53 2,175.86 3,499.43 2,951.80 1,718.35 2,766.66 1,589.18 2,606.69 2,344.05 990.41 1,424.80 3,232.60 4,167.58 1,383.35
15.0% 11.9% 8.4% 8.7% 8.3% 6.4% 12.8% 6.3% 6.3%
3,673.61 2,214.33 1,871.03 1,302.73 1,955.60 1,925.66 6,188.66 1,364.33 2,186.20
1.1% 0.3% 0.2% 0.1% 2.1%
206.11 65.85 36.47 10.99 402.17
1.0%
135.40
0.3% 2.6%
74.96 670.17
0.1% 0.4%
16.07 112.76
1.9% 0.4% 0.2% 0.3% 5.1% 5.4%
505.09 127.80 27.58 74.80 1,362.44 753.98
3.2% 2.7%
437.43 1,001.71
2.2% 0.0% 1.0%
237.27 14.53 450.10
0.9%
170.35
1.2%
184.22
4.6% 0.2%
1,377.66 88.53
2.1%
726.64
Under 100 Creston Garfield LaCrosse Joint Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kaholtus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Keller Starbuck Lamont
84
0.1% 0.3% 1.0%
24.90 65.35 149.43
0.9% 0.1% 19.8%
255.71 23.12 2,769.78
16.5% 0.0% 0.2% 23.7%
2,287.69 0.94 21.56 2,518.78
0.0% 0.1%
2.94 19.18
5.6% 1.2% 0.8%
690.89 301.32 154.13
0.0% 7.51 0.0% 0.28 36.1% 17,501.20 1.3% 283.25
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Revenues
Local Taxes % $/Pupil
Local Support Non-Tax % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
1.9% 1.8% 0.4% 2.7% 1.8% 0.7% 0.4% 1.9%
41.3% 83.7% 99.2% 42.8% 55.6% 68.6% 63.4% 62.7%
9.1% 2.9%
3,426.06 571.52
24.3%
9,117.32
0.4%
68.96
19.2% 18.2% 19.7% 24.3% 12.0%
6,714.29 4,901.88 4,988.20 9,814.33 2,859.33
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Under 100 (cont.) Queets-Clearwater Shaw Stehekin Palisades Evergreen (Stevens) Starbuck Benge Subtotal (41 districts)
912,765 378,546 338,537 587,856 405,989 315,954 404,583 47,957,710
12.2%
4,590.02
14.5%
5,077.68
6.1% 10.9%
2,480.26 2,581.36
700.29 355.09 83.10 960.33 474.56 187.95 172.58 460.25
15,512.00 16,350.17 18,882.71 15,000.30 14,983.35 17,338.86 25,662.78 14,914.89
85
0.1%
16.13
2.4%
567.59
11.3% 11.5%
4,229.52 2,247.10
20.7% 24.4% 10.9% 5.6% 9.2%
7,258.14 6,590.16 2,761.33 2,252.90 2,183.71
0.0% 0.1%
7.96 27.00
0.2% 0.9%
75.20 218.03
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
State Total
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
9,927,789,037
18.4%
1,800.09
52.3%
5,090.65
12.5%
1,217.13
0.7%
65.10
12.1%
1,180.53
0.8%
77.61
Washtucna Benge Othello Lind Ritzville County Totals
2,071,798 404,583 34,862,049 3,323,002 4,472,636 45,134,068
7.0% 6.1% 6.3% 15.9% 18.6% 8.2%
2,601.26 2,480.26 582.26 2,511.78 2,544.41 851.95
71.1% 63.4% 57.8% 52.8% 49.6% 57.3%
26,327.07 25,662.78 5,351.63 8,340.95 6,801.83 5,919.22
13.3% 24.3% 15.9% 16.6% 13.4% 15.6%
4,913.61 9,814.33 1,471.74 2,623.81 1,831.76 1,617.33
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
.21 .20 .87 .52 .81 0.83
7.5% 5.6% 18.8% 11.8% 7.6% 16.5%
2,766.66 2,252.9 1,740.21 1,858.07 1,045.01 1,708.30
0.0% 0.2%
75.20
0.1% 3.8% 0.4%
23.18 521.58 40.24
Clarkston Asotin County Totals
26,164,153 6,440,181 32,604,335
13.7% 17.4% 14.4%
1,321.98 1,803.13 1,411.65
56.8% 53.0% 56.1%
5,478.94 5,487.75 5,480.58
12.2% 12.3% 12.2%
1,173.01 1,269.78 1,191.04
0.1% 0.1% 0.1%
13.92 13.75 13.89
15.3% 11.0% 14.5%
1,478.39 1,135.78 1,414.54
0.1%
9.60
0.1%
7.81
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
145,715,878 1,360,153 15,030,988 9,686,764 28,740,674 98,383,760 298,918,217
13.0% 9.9% 14.0% 14.8% 11.6% 16.9% 14.3%
1,187.25 1,346.79 1,466.50 1,466.32 1,160.66 1,529.30 1,321.58
60.0% 38.5% 53.3% 56.6% 56.6% 56.8% 58.1%
5,466.75 5,235.36 5,569.82 5,622.18 5,664.52 5,142.20 5,383.54
12.6% 24.6% 13.7% 15.3% 13.8% 10.4% 12.2%
1,146.86 3,349.08 1,430.60 1,524.70 1,382.32 945.18 1,130.77
0.0%
2.64
35.78
29.26 141.55 51.63
1,100.37 3,266.54 1,670.41 1,164.84 1,511.77 834.77 1,081.59
0.4%
0.3% 1.6% 0.6%
12.1% 24.0% 16.0% 11.7% 15.1% 9.2% 11.7%
1.6% 0.1% 1.0%
169.05 9.48 100.17
0.4%
34.50
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
6,955,905 338,537 3,795,047 14,768,921 12,295,272 11,400,599 74,018,385 123,572,666
14.3%
1,693.78
2,374.17 1,377.12 1,709.47 966.74 1,454.55 1,147.53 1,276.18
70.85 68.96 69.63 71.50 69.15 69.72 70.50 70.38
2,094.14
12.0% 15.2% 11.0% 15.3% 12.2% 13.1%
0.6% 0.4% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7%
17.7%
1,403.45 1,980.05 1,187.43 1,764.37 1,277.48 1,407.21
5,219.92 18,882.71 7,050.98 5,387.89 5,370.00 4,837.20 5,255.67 5,306.74
20.1%
12.3% 17.6% 13.5% 18.6% 13.5% 14.5%
44.2% 99.2% 61.7% 48.0% 61.0% 50.9% 55.7% 54.5%
12.1% 14.3% 11.7% 11.5% 15.5% 14.6%
1,388.06 1,602.97 1,026. 1,088.16 1,464.52 1,420.23
0.1% 0.0% 0.0% 2.4% 0.2%
16.48 7.96 .98 271.86 20.50
0.1% 0.4%
8.66 36.58
37,728,798 3,409,549 24,279,812 7,487,333 26,330,638 99,236,130
19.8% 11.3% 15.4% 4.0% 2.3% 12.6%
1,899.54 1,120.48 1,338.66 702.95 165.14 1,126.50
52.1% 63.0% 54.7% 48.7% 71.5% 58.0%
4,989.89 6,261.67 4,746.21 8,474.25 5,234.04 5,181.76
11.7% 9.6% 14.2% 7.2% 13.2% 12.3%
1,120.47 959.18 1,234.29 1,246.76 969.29 1,100.10
1.0% 0.7% 0.8% 24.5% 1.1% 2.8%
99.24 68.99 66.30 4,267.64 83.80 246.43
13.2% 13.9% 11.8% 13.9% 10.7% 13.0%
1,267.82 1,377.71 1,027.1 2,412.89 781.53 1,234.28
0.1% 0.0% 0.5% 0.0% 0.5% 0.3%
6.49 2.67 46.75 2.22 38.67 26.76
Adams Co.
Asotin
Benton Co.
Chelan Co.
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
86
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
207,005,391 16,411,607 12,570,051 1,220,858 26,850,511 236,331,934 51,143,282 114,586,788 16,841,849 682,962,270
18.4% 19.1% 18.1% 28.9% 19.3% 16.9% 20.3% 15.1% 22.1% 17.6%
1,745.02 1,632.06 1,508.00 2,657.16 1,817.62 1,539.22 1,783.56 1,333.76 1,797.09 1,603.88
53.9% 59.0% 63.5% 47.3% 52.5% 57.6% 56.1% 58.8% 58.5% 56.5%
5,108.32 5,043.76 5,288.23 4,344.37 4,935.91 5,243.35 4,935.34 5,186.10 4,746.09 5,139.11
12.0% 12.8% 8.2% 13.2% 13.3% 12.5% 11.1% 12.7% 9.4% 12.2%
1,141.41 1,095.93 682.04 1,212.85 1,249.24 1,133.80 975.34 1,121.27 764.66 1,105.86
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%
.08 .08 .08 .08 .25 .08 .08 .08 4.93 0.22
13.0% 4.6% 5.5% 7.7% 11.3% 10.8% 7.7% 10.2% 6.2% 10.8%
1,234.28 397.05 454.98 709.75 1,060.03 980.34 675.45 903.19 507.04 981.27
0.4% 0.0% 0.2%
36.40 2.60 14.08
0.5% 0.1% 0.0% 0.0% 0.3% 0.2%
50.41 7.94 .38 3.67 27.07 17.01
Dayton Starbuck County Totals
5,635,683 511,320 6,147,003
18.8%
2,220.87
18.9% 26.4% 19.6%
2,237.78 5,748.46 2,402.19
2.3% 1.3% 2.3%
277.21 283.25 277.49
8.1% 6.3% 7.9%
956.83 1,364.33 975.91
15.82
2,116.87
5,395.11 14,322.13 5,813.18
0.1%
17.2%
45.7% 65.7% 47.3%
0.1%
15.08
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
66,533,485 6,336,479 12,217,624 7,879,942 20,899,784 46,132,345 159,999,658
19.4% 17.2% 15.4% 21.0% 14.0% 14.8% 17.0%
1,917.87 1,772.12 1,428.16 1,631.80 1,414.72 1,396.20 1,640.44
51.6% 57.1% 54.7% 59.6% 50.5% 56.1% 53.6%
5,109.78 5,872.91 5,073.06 4,640.00 5,121.95 5,302.43 5,164.68
12.5% 12.8% 14.8% 8.5% 18.1% 13.5% 13.5%
1,242.45 1,313.63 1,377.33 661.01 1,832.24 1,275.82 1,303.39
0.1% 0.5% 0.1% 0.1% 0.1% 0.1% 0.1%
8.43 54.41 8.38 8.26 8.31 8.23 10.05
14.1% 6.3% 12.8% 8.5% 9.1% 13.5% 12.6%
1,395.73 646.16 1,188.66 662.44 923.38 1,275.99 1,212.96
0.1% 3.5% 0.2% 0.3% 5.8% 0.1% 1.0%
9.16 361.77 20.17 26.17 586.19 9.73 95.98
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
2,947,094 7,782,017 587,856 50,044,453 2,088,936 3,585,983 67,036,339
24.0% 2.0% 14.5% 13.4% 6.0% 16.3% 12.5%
3,682.60 197.73 5,077.68 1,232.44 1,644.25 2,156.90 1,233.30
35.7% 60.2% 42.8% 58.1% 70.7% 57.0% 57.5%
5,475.17 5,982.56 15,000.30 5,352.70 19,384.45 7,551.08 5,698.78
16.0% 16.1% 19.2% 13.4% 14.6% 16.3% 14.1%
2,460.27 1,595.02 6,714.29 1,238.30 4,003.37 2,166.58 1,396.06
0.0%
.45
0.0%
.46
1,563.24 12.46 27.00 20.21
.49 .40
2,037.97 2,039.1 7,258.14 1,136.56 1,871.88 906.65 1,280.88
10.2% 0.1% 0.1% 0.2%
0.0% 0.0%
13.3% 20.5% 20.7% 12.3% 6.8% 6.8% 12.9%
2.2% 0.7%
290.90 73.71
Keller Curlew Orient Inchelium Republic County Totals
1,158,703 2,919,003 2,463,230 3,221,077 4,783,378 14,545,390
1.5% 4.5% 1.2%
735.21 591.55 86.84
8.4% 4.0%
1,026.26 494.31
30.9% 59.1% 61.1% 49.1% 49.0% 51.6%
14,968.28 7,840.29 4,508.99 7,917.83 5,999.77 6,432.13
17.6% 17.3% 21.7% 11.2% 15.8% 16.2%
8,519.89 2,299.49 1,598.38 1,807.81 1,939.84 2,022.00
36.1% 2.0% 3.6% 23.0% 2.5% 9.8%
17,501.20 258.90 268.25 3,710.95 301.15 1,219.22
12.8% 13.7% 11.4% 15.8% 17.0% 14.9%
6,188.66 1,812.41 842. 2,539.56 2,077.11 1,450.77
0.2% 1.6% 0.1% 0.1% 4.0% 1.7%
88.53 205.81 5.09 13.94 486.24 206.95
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
87
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
140,763,162 19,570,521 315,954 2,001,198 162,650,835
12.4% 8.6%
1,211.11 831.40
5,434.31 5,397.05 17,338.86 28,513.81 5,512.77
15.5% 19.6% 19.7% 5.8% 15.9%
1,509.77 1,899.17 4,988.20 2,168.59 1,562.12
0.7%
64.79
2,879.45 1,169.12
55.8% 55.8% 68.6% 75.7% 56.1%
7.6% 11.9%
Pomeroy County Totals
4,056,356 4,056,356
Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
1,450.77 1,347.27 2,761.33 2,606.69 1,442.81
0.3% 0.0%
28.20 1.10
.94 7.92
14.9% 13.9% 10.9% 6.9% 14.7%
0.0% 0.1%
2.7% 0.3%
1,001.71 27.99
15.0% 15.0%
1,907.17 1,907.17
55.0% 55.0%
7,019.38 7,019.38
14.0% 14.0%
1,782.35 1,782.35
1.9% 1.9%
243.24 243.24
10.8% 10.8%
1,374.63 1,374.63
0.1% 0.1%
13.38 13.38
20,585,716 26,247,127 9,978,718 2,939,015 5,455,530 14,685,892 71,377,274 21,367,073 2,367,436 8,060,705 183,064,487
5.9% 15.7% 9.3% 13.4% 10.7% 6.9% 14.1% 14.3% 9.2% 9.9% 12.2%
592.28 1,573.97 931.83 2,041.87 1,356.46 668.48 1,328.31 1,358.42 1,796.08 1,261.39 1,218.50
54.7% 48.9% 54.8% 55.6% 52.6% 57.7% 52.9% 57.0% 69.6% 45.8% 53.4%
5,523.18 4,897.21 5,521.40 8,485.72 6,642.10 5,590.15 4,985.08 5,413.11 13,614.00 5,833.32 5,325.24
18.2% 15.6% 15.6% 13.2% 11.4% 15.1% 13.4% 13.2% 12.0% 13.3% 14.4%
1,835.42 1,557.13 1,569.21 2,017.60 1,437.09 1,464.46 1,262.77 1,251.14 2,337.69 1,695.25 1,434.05
2.8% 0.0%
285.81 .33
1.96
.39 .07
5.4%
830.40
0.0% 0.0% 0.0% 10.4% 0.8%
.09 .07 .07 1,324.14 77.42
1,761.06 1,859. 1,908.68 1,445.8 3,070.61 1,770.69 1,561.33 1,259.82 1,394.17 2,301.94 1,683.75
0.0%
0.0% 0.0%
17.4% 18.6% 19.0% 9.5% 24.3% 18.3% 16.6% 13.3% 7.1% 18.1% 16.9%
1.3% 0.3% 1.1% 0.4% 0.7%
124.47 32.47 206.11 56.90 67.62
Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
35,991,405 20,141,419 6,630,424 3,089,696 11,185,733 15,881,972 3,585,541 3,228,041 2,150,835 673,139 2,163,527 7,383,098 4,646,266 116,751,096
13.1% 12.8% 22.9% 16.4% 16.4% 16.3% 3.2% 14.2% 25.8% 8.7% 26.2% 25.0% 7.0% 15.1%
1,441.56 1,461.71 2,434.88 1,638.06 1,503.30 1,605.73 604.79 2,302.20 3,453.81 1,116.14 4,751.33 2,803.34 1,214.58 1,690.94
50.3% 48.8% 46.8% 51.7% 57.5% 53.0% 49.2% 52.4% 46.4% 65.5% 57.3% 39.2% 45.1% 50.2%
5,519.91 5,583.77 4,975.51 5,148.24 5,260.38 5,223.65 9,373.47 8,523.48 6,213.33 8,389.01 10,411.54 4,396.87 7,838.25 5,606.86
16.5% 13.0% 14.1% 14.1% 12.3% 13.6% 5.3% 14.4% 10.4% 6.8% 6.6% 15.2% 14.4% 14.0%
1,813.25 1,481.99 1,495.08 1,402.70 1,124.28 1,342.57 1,006.72 2,344.08 1,394.54 867.66 1,200.64 1,702.24 2,498.11 1,561.07
0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 29.4% 1.6% 0.2% 0.2% 1.0% 1.7% 7.3% 1.5%
21.02 22.07 21.56 21.33 21.35 21.44 5,603.98 254.23 20.73 21.56 181.63 187.48 1,274.57 170.62
16.4% 20.0% 12.4% 14.8% 10.1% 13.0% 10.9% 13.1% 14.0% 18.3% 7.2% 16.6% 16.9% 11.5%
1,799.39 2,284.8 1,319.15 1,473.55 926.84 1,278.15 2,078.23 2,136.17 1,870.31 2,344.05 1,314.66 1,859.12 2,945.95 1,031.94
1.0% 3.9% 0.3%
112.18 447.33 32.05
0.4% 1.8%
33.36 181.71
1.3% 0.6%
210.16 83.66
0.2% 0.7% 5.8% 1.6%
36.47 76.60 1,016.09 180.88
Oak Harbor Coupeville South Whidbey County Totals
49,499,445 9,465,205 15,946,464 74,911,114
6.3% 23.1% 24.3% 12.3%
567.55 2,176.24 2,415.78 1,131.59
54.6% 50.2% 51.2% 53.3%
4,895.36 4,715.74 5,085.51 4,910.66
12.2% 12.4% 12.7% 12.3%
1,090.72 1,168.62 1,265.96 1,134.96
12.3% 0.5%
1,101.90 48.40
51.27
753.93
1,031.94 970.15 924.3 1,003.04
0.6%
8.18%
11.5% 10.3% 9.3% 10.9%
0.4%
34.80
Garfield Co.
Grant Co.
Grays Harbor Co.
Island Co.
88
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
912,765 919,184 3,867,688 10,715,217 13,062,587 29,477,440
12.2% 30.5% 12.2% 19.3% 22.1% 19.7%
4,590.02 7,450.35 1,121.29 1,856.40 2,188.98 1,995.42
41.3% 38.5% 62.2% 46.6% 45.6% 47.8%
15,512.00 9,420.96 5,704.44 4,484.13 4,513.68 4,829.55
9.1% 14.0% 10.3% 15.6% 12.6% 13.3%
3,426.06 3,415.34 944.12 1,498.93 1,251.61 1,347.51
24.3% 1.2% 3.9% 3.7% 3.6% 4.3%
9,117.32 301.32 356.45 360.59 359.71 431.75
11.3% 15.0% 9.3% 10.8% 11.9% 11.2%
4,229.52 3,673.61 851.62 1,035.45 1,181.72 1,135.65
Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
529,536,639 202,828,653 42,059,616 41,597,665 180,847,870 14,993,278 133,630,280 1,996,134 178,188,596 31,290,833 27,882,505 135,240,931 63,539,399 51,176,275 150,553,513 87,422,393 218,279,208 248,176,837 180,132,850 2,519,373,476
26.8% 19.7% 21.4% 26.1% 20.3% 21.4% 21.0% 13.3% 22.8% 25.3% 23.2% 20.4% 22.0% 21.8% 21.0% 23.8% 20.9% 21.4% 22.7% 22.6%
3,088.44 1,862.82 2,050.38 2,669.25 2,045.56 2,132.63 1,995.97 6,091.80 2,297.92 2,760.98 2,114.89 1,944.18 1,939.13 1,895.94 1,892.85 2,401.28 1,899.77 2,012.66 2,173.15 2,235.02
41.5% 52.2% 51.7% 46.7% 47.1% 48.7% 49.1% 65.3% 46.1% 42.0% 51.8% 52.0% 55.9% 53.2% 51.2% 47.6% 50.7% 51.2% 51.4% 48.3%
4,789.00 4,937.55 4,966.74 4,771.35 4,744.03 4,849.59 4,654.29 29,806.56 4,651.77 4,593.93 4,732.90 4,946.69 4,933.13 4,625.75 4,604.10 4,797.34 4,610.89 4,810.54 4,911.57 4,777.70
12.0% 12.8% 12.8% 8.5% 13.1% 10.5% 13.5% 4.6% 9.7% 14.7% 10.5% 11.3% 11.4% 9.6% 9.7% 11.4% 10.7% 12.2% 10.8% 11.6%
1,386.09 1,210.62 1,231.13 868.88 1,324.79 1,046.28 1,281.80 2,078.23 978.04 1,609.76 957.44 1,073.85 1,006.27 837.11 869.81 1,145.53 977.05 1,146.06 1,036.61 1,145.45
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 0.5% 0.0% 0.0% 0.0% 0.6% 0.1%
3.19 2.84 2.85 2.88 2.84 2.81 2.83 2.94 2.86 2.89 2.85 10.66 2.85 30.64 42.68 2.84 2.84 3.06 56.10 10.56
12.9% 12.3% 9.2% 6.3% 14.1% 7.4% 12.5% 7.1% 9.4% 15.5% 7.6% 12.6% 5.2% 6.9% 7.4% 9.5% 8.1% 12.0% 7.6% 10.8%
53,535,810 36,968,928 61,563,430 108,070,558 89,321,687 349,460,413
19.4% 23.0% 21.6% 14.6% 18.7% 18.5%
1,991.10 2,185.66 2,067.54 1,388.46 1,724.48 1,767.51
48.7% 50.8% 50.7% 54.4% 54.0% 52.4%
4,986.86 4,834.82 4,860.53 5,179.65 4,986.60 5,008.31
12.3% 10.5% 12.4% 13.0% 13.7% 12.7%
1,262.58 1,000.19 1,187.67 1,239.97 1,263.17 1,214.65
0.8%
85.03
2.3% 4.5% 0.6% 2.1%
485,562 1,943,240 2,866,172 26,935,218 7,224,677 8,565,613 48,020,482
34.2% 16.7% 19.8% 19.2% 17.3% 25.0% 20.0%
4,253.59 4,009.64 3,449.67 1,753.04 1,923.00 2,316.50 2,000.76
57.8% 66.6% 53.5% 53.8% 51.3% 51.4% 53.5%
7,175.82 15,940.56 9,338.92 4,918.81 5,699.68 4,772.24 5,351.89
2.0% 8.8% 6.7% 11.6% 12.6% 10.9% 11.1%
243.94 2,112.45 1,169.49 1,062.80 1,403.94 1,007.62 1,113.05
5.6% 0.3% 0.4% 0.7% 0.6% 0.7% 0.7%
0.4% 1.4% 0.9% 1.0%
40.93 137.32 91.12 99.56
1,491.61 1,158.44 885.5 647.43 1,416.01 733.24 1,182.62 3,232.6 944.78 1,697.15 695.22 1,194.82 456.57 595.82 665.83 954.78 732.51 1,129.05 725.05 1,063.35
1.7% 0.2% 0.3% 0.6% 1.0% 5.8% 0.2% 1.0% 2.2% 0.2%
199.30 14.74 31.06 60.27 96.88 578.43 15.34 450.10 217.49 18.89
0.7% 0.0% 1.8% 0.2% 0.0% 2.5% 0.0% 1.0% 1.0%
66.15 .51 159.45 13.73 .88 223.53 4.48 96.01 101.99
217.34 424.70 59.42 197.92
15.8% 7.1% 8.7% 9.8% 9.8% 10.3%
1,615.82 677.16 837.53 933.44 908.67 980.29
0.1% 0.3% 0.2% 0.5% 0.0% 0.2%
6.27 26.88 19.75 49.05 .43 22.57
690.89 65.35 63.90 66.27 65.25 68.64 71.57
6.8% 18.6% 10.8% 15.6% 10.0% 11.6%
1,631.66 3,250.6 989.52 1,736.14 925.92 1,158.32
0.6% 0.0% 0.0% 0.4%
57.12 30.91 1.45 39.50
King Co.
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
89
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
1,736,701 1,666,165 1,016,695 2,613,733 1,976,234 2,086,807 450,963 10,617,913 11,706,158 3,543,948 37,415,316
0.0% 2.5% 21.8% 15.9% 6.5% 5.0% 0.0% 18.5% 19.0% 11.2% 14.7%
508.12 2,722.47 2,073.33 1,915.35 964.67 1,977.59 1,861.20 1,249.69 1,751.10
76.6% 80.0% 51.6% 65.4% 72.5% 74.6% 70.0% 46.1% 48.5% 61.0% 56.0%
20,386.72 16,408.08 6,439.31 8,537.81 21,419.68 14,497.54 10,514.22 4,934.20 4,748.76 6,820.45 6,672.81
6.2% 10.6% 12.6% 10.5% 6.7% 10.7% 18.8% 12.3% 17.7% 12.9% 13.2%
1,656.07 2,167.90 1,576.45 1,369.85 1,973.02 2,074.17 2,821.02 1,311.70 1,731.30 1,439.15 1,579.11
0.1% 0.1%
23.12 24.90
6.57
11.1% 3.7% 10.8% 4.6% 11.8% 7.1% 8.7% 13.2% 9.5% 11.4% 10.2%
2,951.80 761.05 1,343.23 600.22 3,499.43 1,370.82 1,302.73 1,417.06 926.38 1,271.88 1,217.86
0.9%
255.71
0.1%
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
6,659,575 584,675 5,414,370 3,749,779 5,337,973 7,367,785 1,184,325 8,212,677 7,618,511 3,539,706 28,155,354 5,209,097 34,621,642 117,655,469
10.8% 32.2% 10.2% 17.1% 11.0% 8.8% 19.5% 12.1% 12.9% 11.0% 13.4% 18.3% 13.7% 13.1%
958.83 5,990.91 976.11 2,200.98 995.16 865.29 2,966.24 1,193.20 1,252.63 1,285.66 1,327.38 2,340.28 1,390.78 1,323.61
62.8% 48.3% 56.5% 55.7% 62.4% 58.6% 39.3% 54.2% 53.6% 63.3% 47.8% 46.0% 48.4% 52.0%
5,587.09 8,972.22 5,425.09 7,192.82 5,653.39 5,752.14 5,982.83 5,353.21 5,214.61 7,429.33 4,730.29 5,891.09 4,929.42 5,259.48
12.2% 5.5% 14.9% 12.4% 10.5% 14.8% 21.5% 17.3% 14.1% 10.5% 18.9% 13.5% 14.9% 15.3%
1,085.78 1,013.20 1,432.62 1,596.29 950.72 1,456.34 3,266.94 1,705.39 1,369.77 1,230.19 1,864.15 1,732.65 1,516.88 1,553.51
1.7% 0.8% 1.6% 1.1% 1.6% 1.6% 1.0% 1.5% 1.5% 1.3% 1.4% 1.2% 1.5% 1.5%
Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
2,004,206 6,328,684 2,152,221 2,117,450 3,815,956 3,442,205 2,399,599 5,843,441 28,103,764
14.3% 16.4% 8.6% 13.6% 18.1% 13.0% 18.6% 14.5% 15.1%
3,806.11 1,662.53 2,378.30 3,069.53 3,400.35 1,782.21 3,696.26 1,537.91 2,117.94
64.7% 56.5% 70.0% 64.2% 49.1% 58.5% 63.3% 60.0% 59.3%
17,200.71 5,740.89 19,400.43 14,518.92 9,205.13 8,008.48 12,561.42 6,345.25 8,333.98
9.3% 15.7% 12.7% 13.0% 23.7% 12.3% 9.0% 14.7% 14.7%
2,473.64 1,593.20 3,523.41 2,948.91 4,447.18 1,680.91 1,777.57 1,557.12 2,067.79
5.1%
1,362.44
1.9% 0.3% 2.1% 1.2% 8.2% 1.6% 3.4% 3.7%
244.39 74.80 402.17 184.22 878.35 160.62 375.87 437.95
148.10 154.13 152.13 147.79 147.42 155.04 149.43 150.70 149.44 152.78 138.19 151.49 148.68 146.98
9.9% 11.9% 13.5% 12.3% 10.5% 14.5% 14.8% 12.4% 15.7% 12.6% 11.4% 16.9% 14.6% 8.5%
880.15 2,214.33 1,300.83 1,588.77 948.19 1,421.15 2,258.50 1,223.97 1,526.23 1,483.04 1,129.45 2,166.87 1,481.65 2,255.76
1.1% 0.9% 0.1% 0.0% 0.3% 0.3% 0.1%
99.37 170.35 7.05 3.33 26.41 31.21 16.07
0.0% 0.1% 4.5% 0.9% 4.7% 2.6%
2.22 9.94 441.48 110.82 482.81 264.47
8.5% 9.6% 7.2% 7.9% 7.6% 9.6% 7.6% 9.1% 8.7%
2,255.76 976.70 1,996.60 1,792.54 1,426.99 1,313.93 1,515.51 959.03 1,218.90
1.9% 0.2% 0.4% 0.3% 0.2% 0.4% 0.3%
505.09 19.47 112.76 74.96 36.73 53.06 65.85
0.3%
47.44
Lewis Co.
Lincoln Co.
90
4.7%
644.19
0.6%
81.08
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
2,026,480 1,937,400 42,263,708 2,751,100 7,686,759 20,052,387 4,383,310 81,101,145
24.5% 27.6% 14.1% 17.3% 24.6% 17.1% 22.0% 16.9%
2,371.73 2,632.13 1,421.24 2,598.63 2,578.25 1,611.15 2,819.64 1,720.81
53.1% 50.9% 50.3% 59.0% 42.8% 50.4% 35.6% 49.2%
5,136.82 4,862.92 5,091.60 8,884.75 4,498.17 4,742.36 4,559.26 5,003.33
9.8% 11.0% 14.0% 10.4% 13.7% 17.5% 16.2% 14.6%
942.50 1,046.54 1,415.63 1,564.49 1,442.79 1,643.33 2,077.60 1,488.88
0.3% 0.3% 0.3% 0.2% 0.3% 0.6% 12.2% 1.0%
30.45 28.95 29.23 29.30 28.82 57.12 1,568.65 102.69
11.5% 7.7% 13.9% 10.6% 17.0% 11.5% 12.5% 13.2%
1,106.88 735.37 1,406.56 1,603.06 1,789.26 1,079.74 1,604.44 1,342.47
Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
3,207,679 21,973,762 10,934,357 10,512,577 4,184,193 6,038,281 10,410,946 6,709,439 73,971,234
0.4% 6.7% 7.4% 8.8% 10.4% 23.2% 8.5% 17.6% 9.6%
84.22 577.76 755.67 980.60 1,421.19 2,572.85 803.63 1,824.95 972.64
31.8% 57.5% 53.9% 51.5% 53.2% 48.5% 55.9% 47.6% 52.9%
6,674.35 4,925.83 5,517.22 5,755.88 7,280.94 5,376.45 5,255.30 4,924.38 5,336.10
9.6% 17.5% 15.3% 15.1% 22.4% 10.4% 16.3% 14.9% 15.8%
2,011.17 1,498.49 1,564.60 1,692.67 3,059.79 1,148.98 1,528.47 1,544.19 1,591.42
40.3% 2.6% 2.5% 0.9% 0.7% 1.1% 1.0% 0.9% 3.4%
8,461.45 222.79 252.37 99.75 97.98 118.45 97.33 95.83 339.75
15.2% 14.8% 18.3% 21.9% 11.0% 9.3% 15.9% 16.5% 16.0%
Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
10,616,493 8,065,931 7,091,595 5,316,122 4,143,132 1,484,618 36,717,891
21.7% 10.5% 8.8% 13.3% 16.2% 0.0% 14.1%
2,515.30 969.54 1,200.74 1,719.64 2,204.59 5.32 1,675.12
41.6% 59.9% 46.9% 43.9% 54.1% 81.3% 50.0%
4,817.27 5,502.92 6,369.84 5,680.62 7,361.13 24,327.13 5,956.34
18.4% 13.4% 23.7% 31.5% 16.1% 12.8% 19.7%
2,129.90 1,231.13 3,214.09 4,072.34 2,194.84 3,842.48 2,350.63
0.1%
16.36
0.0%
Newport Cusick Selkirk County Totals
11,195,924 3,854,505 3,862,532 18,912,961
9.6% 9.9% 8.1% 9.3%
926.89 1,383.09 1,193.08 1,042.20
53.2% 47.0% 50.1% 51.3%
5,142.16 6,564.00 7,386.14 5,720.10
17.2% 14.0% 19.2% 17.0%
1,663.08 1,957.08 2,827.06 1,890.76
2.3% 6.7% 1.5% 3.0%
5.9%
600.52
0.0% 0.7% 0.5% 3.3%
2.21 66.55 62.77 335.22
3,197.86 1,263.41 1,872.10 2,445.57 1,507.25 1,030.55 1,490.81 1,703.75 1,610.15
0.5% 0.1% 1.2% 0.3% 0.4% 3.6% 0.3%
115.43 7.11 119.41 31.51 56.59 397.98 31.3
0.6%
62.95
4.87
9.9% 13.8% 15.9% 8.4% 10.5% 4.8% 14.9%
1,147.03 1,264.26 2,155.14 1,086.95 1,425.95 1,424.80 1,438.76
5.4% 1.0% 1.3% 0.0% 0.8% 0.0% 2.1%
620.48 89.52 172.72 .44 104.09 14.53 249.91
220.47 930.09 218.69 335.56
14.9% 14.8% 14.1% 14.7%
1,438.76 2,062.13 2,075.77 1,638.55
4.6% 0.0% 0.9%
642.95 .23 104.56
Okanogan Co.
Pacific Co.
Pend Oreille Co.
91
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
District Name
Total Revenues
Local Taxes % $/Pupil
Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
36,129,275 190,619,426 318,866,798 1,888,466 49,935,903 74,486,384 13,868,446 19,830,000 133,491,770 80,615,144 75,665,842 159,644,704 17,668,148 37,219,523 31,898,070 1,241,827,901
16.8% 21.0% 24.4% 26.0% 21.2% 21.7% 31.6% 19.2% 14.9% 20.9% 17.4% 17.6% 21.6% 20.9% 21.6% 20.6%
1,350.13 1,895.61 2,751.33 2,746.88 1,953.87 2,042.91 3,192.87 1,714.21 1,713.07 1,877.87 1,781.68 1,618.65 1,960.26 1,990.15 2,029.28 2,037.57
61.6% 56.6% 44.5% 55.5% 55.2% 51.6% 48.3% 55.8% 45.2% 54.0% 49.9% 55.8% 54.2% 53.1% 50.3% 51.0%
4,949.98 5,100.79 5,009.54 5,851.45 5,095.19 4,859.30 4,882.70 4,980.59 5,207.67 4,865.98 5,124.41 5,135.03 4,925.97 5,053.20 4,727.76 5,040.87
9.7% 10.8% 11.3% 9.6% 9.7% 11.1% 9.1% 11.5% 15.1% 12.7% 12.0% 13.2% 12.0% 11.3% 11.8% 11.9%
778.40 976.68 1,275.49 1,009.22 891.62 1,048.02 923.59 1,023.72 1,734.75 1,145.83 1,236.74 1,210.47 1,092.39 1,074.68 1,104.76 1,175.99
Shaw Island Orcas Island Lopez Island San Juan Island County Totals
378,546 6,894,510 3,570,803 8,499,864 19,343,723
19.0% 21.5% 23.1% 20.9%
1,925.44 3,573.57 2,360.81 2,314.71
83.7% 53.5% 49.1% 48.5% 51.1%
16,350.17 5,435.76 8,146.07 4,949.83 5,658.93
2.9% 8.3% 12.3% 10.5% 9.9%
571.52 844.52 2,045.98 1,066.34 1,095.26
Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
7,271,270 35,540,036 38,605,395 25,919,526 9,935,029 4,464,724 64,227,574 185,963,555
19.7% 19.0% 18.3% 26.6% 14.7% 25.8% 16.5% 19.0%
2,442.12 1,790.01 1,744.37 2,574.32 2,392.31 2,864.64 1,699.20 1,927.66
48.7% 51.7% 53.2% 49.8% 30.9% 45.4% 50.6% 50.0%
6,037.25 4,872.58 5,055.22 4,831.14 5,028.27 5,048.69 5,199.00 5,064.44
12.9% 14.2% 13.2% 9.5% 6.6% 12.9% 14.1% 12.8%
Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
744,611 554,045 805,147 12,367,406 14,471,210
0.00
51.6% 55.9% 45.7% 38.2% 40.0%
7,158.16 5,944.60 6,381.55 3,734.49 4,050.33
14.3% 8.1% 15.6% 12.4% 12.5%
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Pierce Co. 0.5% 0.0% 0.1% 1.4% 0.1% 0.0% 0.0% 0.0% 7.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.8%
40.98 2.11 12.70 151.91 8.96 2.12 2.11 2.11 807.60 2.10 15.01 11.02 2.13 2.13 2.10 82.71
8.3% 8.8% 16.5% 5.5% 9.8% 9.0% 6.5% 10.6% 16.2% 8.8% 18.5% 10.7% 8.9% 9.4% 11.5% 12.5%
666.94 790.59 1,861.72 576.66 903.11 843.98 652.75 945.02 1,867.29 788.89 1,901.23 980.30 809.91 890.46 1,084.74 1,238.90
0.0%
0.00
11.5% 8.8% 9.7% 8.0% 8.7%
2,247.10 897.74 1,605.08 816.05 960.87
1,593.62 1,338.49 1,256.29 917.92 1,077.28 1,429.24 1,445.72 1,297.02
0.2% 0.2% 0.2% 0.2% 24.8% 0.2% 0.2% 1.5%
23.52 23.01 22.86 22.71 4,024.70 23.23 22.90 156.23
15.1% 11.2% 12.1% 9.7% 10.1% 8.9% 15.9% 11.5%
1,864.81 1,058.41 1,151.49 942.45 1,644.90 990.25 1,629.14 1,589.18
1,985.21 859.65 2,176.52 1,210.63 1,265.90
16.5% 23.7% 19.8% 25.2% 24.4%
2,287.69 2,518.78 2,769.78 2,457.83 2,466.24
11.5% 9.3% 12.3% 9.3% 9.6%
1,589.18 990.41 1,718.35 906.33 967.79
0.6% 1.0%
49.93 108.58
0.2% 0.8% 0.6% 0.1% 0.3% 0.1% 0.1% 0.2%
20.86 79.53 61.43 7.69 30.05 4.51 14.51 15.10
1.7% 1.2% 0.5%
163.82 116.33 53.9
5.0% 2.9% 3.3% 3.8%
511.81 482.03 337.34 419.24
1.5% 0.4% 0.3% 0.4% 4.7%
189.32 36.84 29.57 43.49 766.13
0.4% 0.6%
40.15 65.7
3.2% 2.2% 5.4% 9.6% 8.8%
437.43 237.27 753.98 937.69 885.98
San Juan Co.
Skagit Co.
Skamania Co.
0.0%
92
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
District Name
Total Revenues
Local Taxes % $/Pupil
Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
181,431,292 69,314,897 137,108,121 188,195,355 46,933,676 111,282,709 689,747 66,047,589 88,266,118 21,999,794 19,913,593 5,492,991 20,210,824 44,996,101 1,001,882,807
22.2% 18.2% 22.0% 21.7% 21.2% 18.2% 24.6% 20.0% 20.8% 22.7% 19.6% 20.7% 19.6% 22.7% 20.9%
2,195.55 1,634.50 2,068.11 2,046.93 1,889.58 1,816.98 5,770.34 1,727.77 1,891.83 2,168.44 1,757.29 2,477.40 1,780.68 2,108.18 1,973.35
50.6% 56.3% 50.9% 50.6% 55.2% 51.9% 50.2% 57.2% 53.3% 49.2% 56.2% 49.6% 54.9% 51.9% 52.3%
5,009.56 5,068.22 4,796.04 4,778.22 4,921.08 5,191.07 11,761.69 4,954.35 4,857.03 4,699.33 5,040.34 5,936.42 4,986.73 4,828.46 4,928.96
12.5% 11.7% 13.7% 12.0% 11.3% 12.7% 12.6% 10.4% 12.5% 12.8% 11.7% 11.2% 12.9% 13.4% 12.4%
1,236.99 1,057.57 1,291.25 1,130.75 1,006.99 1,268.46 2,961.69 898.54 1,136.12 1,225.32 1,044.88 1,340.24 1,171.89 1,248.54 1,165.71
301,895,760 825,290 597,213 14,360,688 19,186,651 81,469,475 109,986,544 8,353,368 37,405,080 43,942,500 5,435,270 35,536,499 23,128,932 16,331,864 698,455,135
18.1% 12.6% 25.1% 15.9% 4.8% 17.8% 17.5% 16.4% 18.5% 18.4% 21.9% 19.3% 8.1% 14.4% 17.2%
1,883.52 1,441.11 3,592.00 1,436.46 466.10 1,558.35 1,580.84 1,505.92 1,775.98 1,764.37 2,758.40 1,841.11 744.84 1,505.77 1,678.55
50.9% 60.4% 46.8% 58.9% 56.3% 59.9% 56.7% 58.1% 53.1% 55.0% 48.1% 55.0% 59.9% 52.0% 54.2%
5,310.22 6,890.44 6,698.87 5,324.16 5,524.02 5,241.76 5,134.46 5,349.07 5,087.74 5,270.80 6,053.56 5,257.22 5,503.06 5,428.25 5,277.03
12.2% 7.0% 17.3% 12.5% 13.0% 10.2% 12.1% 13.7% 14.0% 13.8% 18.1% 11.1% 14.3% 17.1% 12.4%
1,268.43 797.99 2,472.58 1,129.68 1,279.06 894.09 1,095.43 1,262.82 1,345.78 1,323.80 2,278.59 1,061.19 1,318.50 1,782.86 1,203.90
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Snohomish Co. 0.1% 0.1% 0.1% 0.1% 0.1% 1.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2%
6.86 6.89 6.90 6.86 6.86 96.69 7.51 6.98 6.86 15.62 6.94 6.96 6.95 6.84 16.46
11.2% 9.1% 10.9% 11.1% 8.6% 11.5% 8.3% 8.6% 8.4% 11.2% 10.2% 16.5% 10.6% 8.9% 10.4%
1,109.16 817.49 1,030.59 1,044.62 762.02 1,154.16 1,955.60 744.77 762.18 1,068.92 912.84 1,973.94 959.17 828.93 977.98
0.6% 1.2% 0.3% 1.4% 0.1% 2.2%
61.71 103.89 31.53 134.41 11.46 225.15
1.3% 1.2%
110.85 111.86
0.0% 0.1% 0.1% 0.1% 1.0%
3.43 12.85 4.64 8.10 90.56
15.1% 19.1% 9.7% 8.1% 9.4% 9.2% 10.3% 7.4% 11.2% 10.9% 10.0% 11.0% 13.7% 11.7% 18.6%
1,573.73 2,175.86 1,383.35 735.14 924.68 800.16 931.71 684.77 1,077.12 1,041.25 1,256.16 1,049.70 1,260.41 1,217.19 4,167.58
0.7% 0.2%
71.11 27.58
0.0% 0.0% 0.0% 0.2%
1.11 .48 4.23 18.10
0.4%
35.92
0.0% 1.6% 1.9% 2.0% 0.5%
5.42 150.85 170.61 207.28 52.71
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
93
14.0%
1,376.91
0.0%
.01
0.1%
7.76
0.4%
37.99
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
978,990 9,137,010 7,807,747 14,409,595 24,640,969 2,211,331 1,325,968 405,989 3,363,256 6,030,150 3,635,182 8,674,740 82,620,928
4.7% 11.5%
1,052.67 1,201.36 116.29 766.55 751.64 293.97 422.90 353.05 817.97 955.01 623.85
50.0% 52.7% 39.9% 52.6% 62.9% 62.0% 67.9% 55.6% 54.9% 56.3% 61.3% 58.3% 56.3%
11,231.42 5,514.40 4,734.06 5,747.78 5,430.51 4,569.53 5,432.44 14,983.35 9,274.32 6,320.01 7,636.69 5,499.31 5,690.11
25.3% 15.5% 8.6% 8.8% 16.3% 9.1% 11.2% 18.2% 17.1% 15.9% 17.4% 14.9% 13.9%
5,680.74 1,625.63 1,021.19 958.56 1,408.67 671.12 899.05 4,901.88 2,884.29 1,785.95 2,166.82 1,405.08 1,407.22
0.1% 0.2% 28.7% 0.2% 0.2% 0.2% 0.2% 0.1% 7.0% 1.6% 0.1% 0.2% 3.3%
19.18 17.98 3,407.0 16.78 17.35 17.81 17.09 16.13 1,177.08 180.89 17.78 17.31 329.28
18.6% 17.3% 20.6% 7.3% 10.6% 17.1% 15.9% 24.4% 16.0% 18.4% 13.7% 14.6% 13.5%
4,167.58 1,805.04 2,438.46 800.19 917.64 1,262.80 1,273.15 6,590.16 2,702.68 2,062.49 1,710.23 1,377.28 1,362.31
1.1% 8.9% 10.2% 3.7% 0.0% 2.5% 3.1% 6.6% 10.1% 6.2%
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
48,009,473 126,007,050 59,616,411 84,308,544 8,036,862 6,805,574 21,141,444 11,986,066 365,911,424
16.3% 20.7% 19.3% 22.5% 17.8% 28.5% 15.9% 21.7% 20.2%
1,478.70 1,895.57 1,729.11 2,121.41 1,648.81 3,086.70 1,563.10 2,131.76 1,865.54
56.3% 53.4% 56.3% 51.0% 56.7% 44.8% 50.5% 50.4% 53.4%
5,111.76 4,886.91 5,038.44 4,804.99 5,238.30 4,858.26 4,959.75 4,955.07 4,937.32
11.6% 11.4% 11.3% 11.5% 10.8% 13.7% 21.4% 13.8% 12.1%
1,053.23 1,042.68 1,007.86 1,083.66 997.36 1,484.97 2,103.69 1,355.55 1,120.97
0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
16.10 16.52 .04 .04 .04 .04 .04 .04 7.93
12.7% 10.9% 9.0% 10.1% 11.7% 6.9% 10.2% 11.0% 10.6%
Wahkiakum County Totals
4,875,641 4,875,641
17.1% 17.1%
1,821.42 1,821.42
54.8% 54.8%
5,842.95 5,842.95
15.7% 15.7%
1,671.87 1,671.87
0.1% 0.1%
14.29 14.29
Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
800,942 61,518,571 8,430,453 3,453,571 8,488,696 3,716,317 3,447,745 89,856,296
27.7% 14.9% 26.5% 19.3% 21.9% 10.9% 15.4% 16.8%
8,314.48 1,472.33 3,056.71 2,430.51 2,202.66 1,272.92 2,396.40 1,746.32
38.8% 53.7% 41.8% 59.1% 50.7% 62.7% 49.1% 52.5%
11,652.76 5,319.21 4,814.27 7,457.19 5,090.64 7,321.76 7,617.46 5,474.54
21.3% 12.0% 13.0% 7.9% 12.2% 10.3% 17.5% 12.2%
6,389.89 1,190.57 1,496.55 1,002.33 1,225.52 1,198.33 2,710.07 1,269.49
0.0% 0.1% 0.3%
.28 6.49 36.57
0.0% 0.0% 0.0% 0.4%
.28 .28 .29 44.19
1.4%
150.97
29.5% 0.3%
3,216.98 22.55
1.4% 0.6% 0.1% 0.1% 5.5%
241.45 71.74 11.40 13.10 555.64
1,156.72 997.18 808.16 949.13 1,081.86 746.12 1,004.35 1,082.77 976.71
0.0% 0.1% 0.2% 0.7% 0.1% 2.0% 0.0% 0.0% 0.3%
1.52 11.58 17.45 67.99 5.16 214.33 .16 1.66 26.14
8.5% 8.5%
906.33 906.33
0.7% 0.7%
70.82 70.82
6.4% 16.5% 16.9% 12.2% 10.5% 13.2% 14.3% 11.4%
1,925.66 1,639.42 1,948.59 1,541.66 1,053.81 1,540.11 2,222.09 1,112.19
4.6% 1.3% 0.4% 0.1% 0.4% 0.5% 1.5% 1.1%
1,377.66 126.84 40.92 9.14 35.48 59.54 239.33 111.14
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
94
Washington State School Districts Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County Fiscal Year 2010–2011
County
District Name
Total Revenues
Local Taxes % $/Pupil
State General Purpose Apport'mt % $/Pupil
State Special Purpose % $/Pupil
Federal General Purpose % $/Pupil
Federal Special Purpose % $/Pupil
Other Financing Sources % $/Pupil
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
101,877,000 49,799,799 20,910,393 24,524,583 17,829,756 16,298,181 20,969,811 252,209,522
23.2% 21.6% 25.3% 18.4% 15.1% 17.0% 19.7% 21.3%
2,254.03 2,115.34 2,523.38 1,641.98 1,184.53 1,828.62 1,999.08 2,047.34
48.9% 50.4% 48.7% 55.5% 65.0% 48.7% 48.7% 51.0%
4,759.94 4,940.58 4,847.45 4,950.56 5,090.04 5,253.08 4,933.55 4,892.54
11.3% 12.5% 12.4% 11.7% 9.0% 14.3% 15.6% 12.1%
1,100.28 1,227.81 1,231.17 1,042.35 702.35 1,541.61 1,575.31 1,157.73
Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
2,423,466 687,190 2,964,646 21,081,453 6,127,209 2,733,057 2,353,046 700,529 2,648,765 2,229,797 3,268,531 2,747,224 2,396,693 52,361,606
19.5% 21.7% 9.9% 19.3% 15.2% 12.0% 9.6% 15.5% 17.3% 10.2% 14.7% 11.6% 13.9% 16.1%
5,219.56 7,536.31 1,451.68 1,743.68 1,485.87 1,759.44 2,489.81 3,475.50 2,650.63 3,083.96 2,213.36 1,836.42 3,057.26 1,939.86
60.1% 52.0% 66.3% 54.3% 59.1% 63.8% 62.7% 61.4% 61.6% 67.4% 58.7% 58.3% 63.2% 58.6%
16,102.20 18,059.91 9,726.81 4,891.75 5,774.58 9,338.18 16,264.84 13,725.32 9,439.43 20,332.03 8,821.74 9,214.12 13,887.13 7,074.18
11.6% 13.1% 12.2% 13.3% 12.0% 8.0% 13.0% 12.0% 8.8% 13.4% 12.4% 19.8% 12.9% 12.7%
3,108.86 4,545.29 1,793.44 1,197.10 1,170.22 1,177.27 3,369.22 2,681.67 1,352.38 4,041.52 1,860.08 3,131.07 2,841.05 1,538.49
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
6,543,426 12,780,954 158,176,512 26,268,421 30,896,005 9,861,399 33,197,903 63,659,378 36,679,115 11,200,192 15,628,101 11,166,474 34,967,244 42,510,294 12,674,318 506,209,735
14.8% 17.7% 7.9% 13.5% 15.7% 2.0% 3.3% 2.3% 2.9% 10.9% 3.6% 6.4% 1.8% 15.3% 0.9% 7.4%
1,602.53 1,616.89 823.85 1,273.79 1,453.58 210.10 306.19 228.22 296.59 1,029.21 372.06 541.19 181.67 1,355.66 112.95 739.66
50.6% 56.4% 55.7% 56.3% 58.2% 56.0% 59.8% 54.2% 56.4% 58.1% 55.4% 65.5% 53.1% 58.9% 43.4% 56.0%
5,473.32 5,170.29 5,784.77 5,331.91 5,383.57 5,888.70 5,613.98 5,491.00 5,718.11 5,500.22 5,673.16 5,565.67 5,500.92 5,235.67 5,402.03 5,568.65
12.8% 13.4% 13.8% 11.8% 12.8% 14.4% 15.6% 13.8% 15.9% 15.6% 16.3% 11.6% 13.6% 11.1% 12.6% 13.7%
1,385.36 1,223.42 1,429.30 1,118.00 1,181.90 1,515.08 1,463.05 1,395.99 1,610.78 1,474.96 1,671.81 983.21 1,407.16 989.26 1,571.78 1,359.51
0.2% 1.0% 0.2% 0.3% 0.3% 0.6% 0.6% 0.5%
24.29 99.89 24.53 23.90 24.25 69.86 64.27 44.67
11.4% 12.5% 10.4% 11.6% 8.4% 13.9% 12.8% 11.6%
1,112.19 1,223.31 1,038.24 1,031.14 658.08 1,493.40 1,292.76 1,116.12 1,656.26 2,186.20 1,484.85 881.60 900.84 1,186.40 2,528.96 1,871.03 899.95 2,150.53 1,686.95 1,147.18 1,641.84 1,081.98 2,137.42 939.01 2,155.07 1,533.22 987.96 2,667.92 1,805.03 2,808.08 2,289.61 1,281.61 2,375.60 1,140.11 2,335.41 965.97 1,900.02 1,941.55
1.0% 0.2% 0.4% 0.2%
101.37 15.82 40.23 19.52
3.2% 0.3% 0.7%
341.28 28.87 70.66
2.1% 0.1% 0.1% 0.3% 1.7% 2.6%
726.64 14.10 4.81 32.95 255.45 670.17
0.0% 0.4% 0.3% 1.0% 0.1% 0.4%
5.93 127.80 49.95 164.38 10.99 48.16
0.0% 0.3% 0.0% 0.0%
1.42 36.23 .69 1.08
0.1% 0.7% 0.1%
8.75 68.41 9.37
0.1% 0.1% 2.2% 0.3%
10.98 10.58 274.26 27.91
Whitman Co.
1.0%
146.63
0.0%
5.85
6.2% 6.3% 10.1% 9.8% 9.2% 8.1% 9.8% 8.4% 5.9% 7.1% 11.2% 7.3% 7.5% 9.0%
0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.2% 0.2% 0.0% 0.2% 0.9% 0.3% 7.2% 0.2% 24.4% 1.3%
21.76 22.17 22.23 22.28 22.06 76.59 22.32 22.94 3.34 22.0 92.44 22.01 745.15 22.16 3,035.50 132.20
19.8% 10.3% 20.8% 16.2% 10.7% 25.4% 19.2% 27.7% 22.6% 13.5% 23.2% 13.4% 22.5% 10.9% 15.3% 19.5%
Yakima Co.
95
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name State Total
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
36,056,508
591,128,113
113,988,890
55,313,765
44,592,416 21,538,203 27,555,137 13,683,323 11,515,778 6,657,467 13,931,992 14,967,272 4,574,769 159,016,357
23,310,680 2,614,826 4,371,799 1,722,049 1,465,269 4,034,747 1,106,677 2,006,303 465,772 41,098,123
1,127,388 7,985,647 485,678 446,591 774,052 1,636,086 1,165,827 565,813 797,873 14,984,955
6,922,660 3,978,979 8,749,520 14,111,730 7,801,934 6,041,555 6,884,478 8,559,159 19,845,640 8,937,646 14,887,560 7,624,262 9,791,002 5,433,965 3,801,162 3,581,576 13,211,233 3,360,265 3,965,440 3,815,598 6,172,503 167,477,868
2,295,219 3,486,676 2,178,420 2,590,443 2,160,911 1,702,152 3,609,440 1,424,128 1,821,780 1,350,707 794,031 670,850 1,073,483 295,707 985,607 304,458 4,123,319 544,119 3,171,481 370,249 567,115 35,520,295
628,075 759,704 304,168 817,991 5,851,262 674,788 4,392,678 221,203 155,955 30,820 162,640 796,964 1,565,176 96,834 527,725 1,774,529 278,643 786,174 587,567 258,726 425,909 21,097,530
5,061,015,901
408,701,775
1,169,003,108
312,975,225
239,813,290 146,865,580 160,313,061 131,476,269 125,503,353 128,767,736 108,481,876 110,544,565 98,884,049 1,250,649,778
23,486,196 14,563,492 15,207,437 10,961,277 9,972,665 7,079,761 8,765,467 8,432,835 7,484,111 105,953,240
67,112,806 35,129,605 41,039,059 30,752,315 30,803,616 29,516,036 22,373,707 25,794,857 25,885,182 308,407,182
8,057,272 10,765,668 10,583,182 6,901,979 8,135,132 3,850,323 8,448,022 5,739,406 7,730,900 70,211,884
97,145,252 100,355,566 100,616,672 87,489,524 92,795,750 83,179,198 81,829,363 75,578,405 70,243,404 71,542,771 67,932,657 73,872,323 60,597,487 66,392,329 61,180,626 59,822,951 58,659,856 57,142,692 59,300,259 54,741,225 56,220,173 1,536,638,483
9,028,380 5,334,233 7,421,454 8,128,591 6,427,763 4,800,080 4,883,264 6,109,260 8,638,303 5,286,817 6,710,189 5,276,684 5,302,224 5,331,969 4,577,491 4,564,858 5,535,328 3,855,250 5,060,974 3,497,362 4,256,974 120,027,449
24,901,215 28,856,507 22,227,928 20,579,900 20,115,523 21,942,341 14,638,243 15,367,271 17,627,585 16,685,674 13,475,575 14,735,842 19,473,521 17,428,499 12,916,647 15,366,497 17,641,639 17,420,205 14,434,285 9,247,589 12,949,798 368,032,283
6,570,590 3,813,500 4,086,491 5,142,830 4,458,128 7,703,607 3,765,814 4,208,760 5,154,993 2,749,757 3,616,539 5,654,566 5,930,745 3,790,455 5,519,212 2,241,225 3,403,647 4,610,742 3,264,072 2,524,107 1,922,346 90,132,126
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Program 97
Program 98
Program 99
1,366,267,357
337,822,684
408,124,048
77,934,425 38,143,246 42,026,763 32,907,874 25,822,392 23,330,953 28,722,776 22,390,739 26,585,189 317,864,355
11,839,391 11,426,824 11,749,526 9,111,751 7,007,069 6,822,535 6,860,606 6,995,618 4,901,825 76,715,143
32,366,466 8,786,001 9,695,603 7,308,945 9,385,494 6,788,578 6,859,817 7,097,604 8,517,621 96,806,129
23,109,688 21,965,721 21,719,383 26,262,446 23,658,545 20,977,231 19,263,160 17,334,929 18,148,390 18,752,751 19,512,930 15,451,542 17,592,373 14,879,040 14,800,425 13,727,463 20,858,219 15,400,366 15,458,880 17,012,609 14,297,464 390,183,557
4,598,753 5,399,635 5,660,636 6,694,272 4,848,393 5,588,736 3,897,511 5,382,901 6,245,787 4,669,803 5,587,201 4,890,915 4,472,312 4,604,596 3,205,732 4,274,051 5,091,009 3,358,453 3,926,059 2,920,404 3,293,509 98,610,668
6,742,764 6,382,042 7,011,451 6,288,532 4,840,553 9,964,096 6,890,439 4,412,341 2,570,999 4,701,856 5,058,196 5,782,442 5,035,956 4,644,821 7,178,418 3,564,462 5,631,252 4,963,696 4,013,049 3,148,873 3,071,430 111,897,667
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts)
3,496,615 86,138 4,294,092 243,987
8,120,831
10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
88,591 3,525,191 550,731 1,434,312 3,411,934 4,208,671 3,531,109
16,750,539
96
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
48,295,030 46,217,582 48,531,653 44,411,300 45,091,165 45,573,784 41,240,904 34,535,903 34,692,464 36,536,154 35,562,023 35,212,925 35,098,921 31,972,543 30,147,813 33,980,070 24,036,005 30,930,601 31,245,676 28,230,538 26,650,992 25,780,309 26,286,516 26,869,537 23,309,662 25,853,166 23,082,750 25,112,433 944,488,419
3,093,884 2,565,696 2,740,551 2,599,173 3,461,355 3,183,908 2,580,797 3,632,634 2,874,717 2,967,466 4,586,575 4,519,784 2,053,612 3,035,060 2,161,346 1,590,296 4,625,251 2,963,449 2,519,436 1,855,244 1,922,856 2,105,451 1,785,761 1,379,976 2,110,268 1,769,409 2,452,948 2,334,805 75,471,706
13,089,461 11,888,372 9,095,275 10,455,742 12,230,652 12,439,655 8,050,589 6,480,277 7,061,496 6,746,415 7,849,627 9,801,959 8,764,629 8,453,795 6,803,831 8,420,730 5,141,917 9,016,481 6,143,441 5,873,548 5,978,849 5,950,183 5,448,585 6,629,600 5,728,404 5,152,210 6,770,916 6,622,122 222,088,761
3,502,841 4,432,309 2,272,346 3,462,611 3,053,305 1,858,195 2,537,596 2,116,495 3,053,249 3,340,337 2,841,252 2,565,886 1,682,152 2,050,109 1,607,088 2,126,367 1,161,374 1,901,937 2,056,760 1,411,686 1,369,876 1,666,674 2,276,356 1,241,110 2,294,804 1,460,333 1,651,744 1,763,728 62,758,521
22,368,284 23,737,718 23,383,862 22,875,472 20,624,244
1,901,736 1,395,808 1,658,036 1,485,772 1,779,184
5,585,890 6,349,460 4,562,144 4,740,796 3,369,676
1,748,904 2,259,453 1,392,365 1,223,012 1,102,325
1,623,638
4,733,919
775,411 5,922
2,331,319 9,470,209
1,855,945 3,010,139 2,102,926 2,826,537 2,513,732 3,042,846 1,912,090 6,246,998 2,134,801 1,658,107 5,549,538 6,428,321 1,319,432 3,905,308 2,177,522 1,910,969 11,664,665 5,915,499 5,604,532 761,958 996,513 2,023,495 4,080,693 1,483,037 1,625,913 1,230,053 4,003,758 2,615,433 90,600,759
1,309,668 385,428 173,923 288,732 814,636 876,823 323,362 1,494,154 1,028,163 1,249,712 172,139 261,629 636,915 218,741 486,743 571,743 494,549 408,204 1,393,892 951,363 133,139 140,897 201,376 474,582 214,671 417,464 764,237 163,020 16,049,904
3,218,833 1,244,313 1,488,251 2,598,002 707,900
266,409 228,285 182,312 288,015 6,129
289,273 406,453 489,134 55,105 2,797,622 1,756,703 490,829 493,542 103,372 209,025 165,353 928,762 25,845 45,623 447,437 7,303 78,687 126,178 339,726 686,498 165,925 281,798 284,813 3,288 174,447 226,161 11,999 11,090,898
10,993,293 13,371,538 8,920,535 9,999,310 11,959,058 11,044,807 9,947,291 9,111,200 9,430,702 8,032,414 8,232,049 8,909,258 8,696,169 10,516,048 7,168,253 8,374,131 7,822,951 7,937,205 8,733,459 8,147,495 7,204,905 6,704,847 6,144,842 6,634,082 7,336,260 5,602,266 7,983,270 6,401,671 241,359,311
2,438,335 3,104,833 2,909,697 2,170,513 2,652,817 2,288,889 2,729,815 2,915,594 2,223,215 1,515,652 3,149,840 2,938,240 1,242,019 2,368,287 1,807,302 1,931,437 3,333,137 2,414,201 2,230,088 1,677,475 1,681,337 1,863,382 2,082,315 2,004,330 1,748,930 1,490,722 2,028,260 1,593,179 62,533,842
4,783,901 4,566,502 4,140,272 3,938,071 3,020,136 3,124,418 3,322,353 1,543,880 3,910,348 2,938,529 3,213,833 3,252,946 3,577,584 2,398,109 2,455,766 3,023,501 1,885,156 2,196,081 1,249,497 2,270,272 2,496,754 1,798,651 1,179,532 1,553,973 2,384,634 2,400,382 1,572,657 2,256,737 76,454,473
6,794,863 6,019,615 7,600,843 6,557,699 4,770,510
1,847,629 1,499,729 1,775,757 1,778,304 806,759
1,535,002 2,509,275 1,369,749 1,963,945 1,131,470
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane) Steilacoom
97
31,798 51,009 102,530 35,169
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
3,000–4,999 (cont.) Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
21,116,258 20,197,775 24,032,059 19,386,803 18,916,052 17,745,636 20,487,437 20,840,458 17,994,483 15,602,933 18,407,158 14,269,227 14,069,456 14,747,352 16,194,055 16,738,585 14,919,838 15,060,934 16,504,139 15,775,164 465,995,383
1,335,222 1,927,995 1,251,602 1,474,648 1,627,083 1,280,957 1,353,751 1,175,078 634,564 2,244,408 1,631,822 2,030,046 1,192,279 1,782,142 1,517,210 1,267,311 2,320,318 1,186,835 1,571,987 1,067,354 38,093,147
5,197,685 4,973,478 3,794,907 5,708,328 5,255,314 4,313,782 5,187,925 4,987,458 4,700,915 2,883,339 3,894,804 2,697,505 2,479,722 2,838,849 4,107,022 3,337,703 2,905,838 2,980,596 3,833,354 2,864,696 103,551,188
1,552,310 2,203,705 784,780 1,834,756 923,729 2,333,005 1,042,853 875,498 1,964,371 604,279 1,386,506 688,721 2,275,282 1,078,441 1,028,137 1,616,636 812,223 1,088,914 1,640,375 941,751 34,402,332
13,697,729 14,491,159 15,139,174 13,723,940 14,242,076 11,626,921 12,537,448 12,780,951 12,588,370 12,921,883 15,195,288 12,636,509 11,252,702 11,653,743 11,174,839
957,821 1,199,963 1,665,587 699,003 1,039,700 1,433,458 1,035,994 1,659,809 891,993 978,454 999,813 1,103,572 890,022 871,632 897,055
2,670,940 2,795,253 2,257,376 3,407,271 1,892,042 4,123,036 2,842,997 2,515,714 3,148,400 3,298,010 2,692,866 2,069,007 2,663,591 2,472,700 2,357,995
1,056,891 1,029,689 532,825 810,500 953,055 906,464 1,240,957 768,664 1,047,812 945,569 812,152 699,830 847,522 540,811 541,097
50,717 1,080,423
198,410 1,329,550
1,485,162 2,587,712 527,065 1,955,204 1,783,865 1,029,969 1,731,198 465,038 2,630,562 5,188,024 1,781,433 5,909,105 1,806,416 4,548,149 2,494,151 1,456,001 4,136,348 1,624,512 4,685,928 477,598 57,560,739
400,609 497,653 461,402 168,289 122,074 44,755 402,693 41,973 361,374 94,140 302,187 451,152 89,610 325,673 81,258 165,188 394,848 1,963,863 243,081 278,986 7,861,959
1,474,792 2,695,793 3,588,193 819,988 1,083,837 3,751,933 1,310,725 1,406,299 1,226,009 1,902,424 828,946 3,288,142 1,790,850 1,787,508 512,786
52,989 73,673 206,972 470,367 20,800 351,679 59,716 302,948 149,839 169,349 104,142 679,677 377,783 38,971 748,053
50,668 549,266 256,809 152,424 17,500 374,303 26,441 35,694 42,504 70,434
84,483 59,363 649,096 29,336 39,522 96,227 255,620 3,010,196
6,157,957 6,418,856 6,392,799 5,107,869 4,983,645 5,464,344 4,499,744 5,818,042 5,369,278 4,674,521 5,725,437 6,454,688 2,269,322 5,171,794 5,494,984 5,088,583 4,776,182 4,412,340 4,456,577 3,949,373 134,429,863
1,482,874 1,344,308 1,530,430 1,534,394 1,454,773 1,193,556 1,301,034 848,139 1,425,432 1,894,731 1,118,170 1,916,719 371,757 1,443,172 1,421,270 1,146,941 1,655,849 1,005,330 1,799,739 753,293 34,350,087
2,253,424 2,030,529 1,671,418 1,957,461 1,583,577 1,970,617 1,688,902 1,434,021 1,592,545 1,077,799 1,011,683 802,069 509,453 753,926 1,342,208 1,677,922 1,123,443 792,136 816,865 1,675,738 36,275,177
5,034,890 4,444,990 5,290,532 3,730,887 3,360,923 3,596,741 3,225,453 3,610,952 3,195,845 3,719,036 3,608,585 3,637,805 2,475,708 3,248,683 3,281,828
954,161 1,123,932 1,304,283 987,929 791,884 927,119 923,597 1,043,501 790,839 1,053,564 789,967 1,256,028 514,836 791,778 706,059
1,120,954 1,068,996 707,556 1,336,809 1,346,960 905,557 904,401 986,241 929,400 767,478 821,991 1,242,372 572,428 989,768 1,121,520
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Lakewood
98
145,271 55,789 100,966 384,259 954 27,684 12,138 37,374 126,614 14,513 20,623 8,742
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
2,000–2,999 (cont.) Pullman Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
10,339,020 9,582,610 10,504,450 9,828,956 10,526,604 11,127,397 10,138,199 9,804,290 10,955,188 9,647,282 10,694,414 9,652,547 9,595,190 8,765,236 336,824,115
827,995 666,688 956,564 744,660 808,574 743,728 386,039 770,668 766,033 478,488 1,047,015 637,162 778,283 641,020 26,576,792
2,044,939 1,475,500 1,907,752 2,744,373 2,247,649 2,496,851 2,327,827 2,595,255 2,275,887 1,581,724 2,285,611 1,741,165 1,289,710 1,930,388 70,151,828
673,880 579,789 828,846 908,333 625,736 478,984 441,658 687,757 597,282 346,144 796,556 605,518 735,961 563,368 21,603,649
857,611 568,235 1,421,354 802,640 497,411 705,814 2,548,229 854,424 969,955 520,149 1,558,740 703,182 3,568,141 2,211,158 45,255,268
35,001 28,006 92,867 276,717 47,852 95,253 44,580 76,619 138,758 39,265 252,570 20,927 99,207 14,454 5,069,034
10,176,692 9,748,173 9,366,408 8,156,088 8,375,559 7,728,359 7,872,236 7,561,043 6,703,272 6,524,878 7,377,557 7,826,939 7,580,560 6,859,082 6,718,012 6,534,137 6,312,762 7,355,350 5,950,794 6,757,633
764,054 481,973 428,288 1,612,324 691,026 624,334 473,039 498,269 1,026,352 908,235 659,693 364,189 513,819 496,104 491,756 502,495 382,916 553,801 538,720 616,086
2,024,752 2,045,272 1,269,677 1,609,130 2,095,761 1,734,439 1,499,621 2,176,011 1,132,903 1,183,584 1,766,300 1,024,885 1,577,960 1,642,728 879,744 1,031,299 2,199,362 510,363 1,248,966 989,536
618,571 561,884 219,304 618,860 1,082,060 571,798 523,608 656,017 305,073 341,452 526,797 322,327 419,152 567,641 671,756 597,266 514,211
507,314 460,504 283,158 1,585,926 625,717 492,375 458,525 661,722 2,349,493 1,818,259 1,500,010 264,018 301,231 1,367,453 732,116 479,670 612,190 327,897 534,138 1,661,481
37,561 62,984 15,684 139,286 97,330 73,388 23,598 45,584 576,882 11,349 14,285 11,046 102,632 275,811 76,092 27,126 137,180 14,777 145,477 189,914
38,306 71,924 335 37,313 54,973 92,735 84,434 147,319 11,253 17,841 1,491,360
3,963,867 2,320,044 2,795,165 2,962,398 3,199,485 2,532,089 2,785,646 2,720,104 3,079,379 3,030,734 3,158,206 2,702,620 3,153,587 2,818,592 96,684,774
828,158 481,338 785,780 667,816 548,800 707,289 844,612 728,310 693,387 547,798 841,914 691,628 916,053 779,538 24,021,897
811,339 717,108 852,246 889,913 912,867 971,855 1,565,849 1,540,870 975,617 531,157 1,315,412 3,333,747 672,152 1,131,038 31,043,602
3,084,818 3,138,378 2,721,543 2,707,534 1,670,271 2,806,265 2,172,587 2,708,816 2,493,941 2,197,132 2,388,806 1,769,039 3,004,010 2,930,872 1,968,274 2,067,431 2,157,522 2,638,346 1,920,006 2,472,663
592,048 713,597 664,173 782,078 634,433 494,461 596,143 635,216 844,102 571,751 607,173 423,291 498,659 485,194 471,878 440,314 453,844 174,948 426,999 683,368
1,146,433 1,032,600 1,249,622 1,108,899 644,445 1,018,657 738,185 1,512,854 315,041 691,667 758,952 390,290 590,132 472,096 324,001 655,229 613,095 724,485 750,175 629,665
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Port Townsend Valley Castle Rock Lake Chelan
428,253 622,638
99
236,802 19,356 104,751 99,127 74,589 41,862 200,269 14,093 387,361 115,145 57,958 73,532 5,573 15,000 3,682 666,672 899 6,861
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
1,000–1,999 (cont.) Dieringer Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
8,139,530 5,553,933 7,871,445 5,971,511 6,604,648 5,733,054 6,032,850 5,602,025 5,069,667 5,234,765 4,874,847 4,489,498 5,643,460 4,774,270 5,115,835 238,196,873
386,967 353,197 750,958 396,252 469,098 503,011 339,234 386,111 549,601 297,302 500,288 605,479 418,703 303,602 348,609 19,235,883
1,937,010 972,676 991,164 1,213,312 1,370,088 969,338 1,248,465 957,023 1,364,763 1,505,490 915,074 1,107,506 1,156,240 663,677 1,037,206 47,051,327
5,474,280 4,584,591 4,705,522 4,087,929 4,155,241 4,453,105 4,457,985 4,508,117 4,505,540 4,578,306 3,968,969 4,310,379 4,695,572 3,917,325 3,201,768 3,599,635 3,594,156 3,642,247 4,268,399 4,384,311 3,006,149
444,710 447,539 280,919 569,984 607,973 330,774 390,460 339,479 290,692 507,330 391,352 289,709 275,743 336,465 408,922 352,808 272,581 197,750 365,767 287,793 438,414
925,940 910,032 971,130 972,444 707,574 638,186 778,166 1,071,534 726,283 813,528 673,987 789,429 966,550 897,846 648,986 838,451 875,725 793,469 929,918 1,081,904 552,738
245,957 315,109 515,057 323,181 403,853 433,524 240,793 659,282 309,677 363,242 417,690 410,906 148,738 159,074 15,114,752
239,370 983,205 638,250 362,285 409,265 687,950 981,615 1,049,540 769,803 466,202 976,395 1,379,280 1,596,078 316,800 525,231 28,404,466
94,890 51,829 30,623 59,870 73,632 226,656 196,381 8,509 21,713 72,751 40,400 106,530 17,648 8,331 26,185 3,113,932
692,567 1,298,097 611,411 1,693,079 1,558,102 262,918 574,821 834,972 158,104 835,444 264,943 377,244 209,750 403,552 1,312,959 510,476 547,684 235,595 584,740 741,918 416,907
133,794 90,790 23,326
120,946
51,893 13,189 61,342
16,450
18,072 2,405,424
2,163,985 2,069,245 1,766,376 1,623,024 1,657,808 1,762,589 1,511,947 2,096,617 1,552,597 1,908,330 1,644,060 1,211,060 2,432,077 1,258,153 1,837,955 75,514,079
271,538 560,928 481,336 389,408 463,229 500,635 385,319 512,535 491,151 343,949 410,357 354,185 595,575 299,111 299,485 17,552,410
626,247 231,373 423,678 457,978 964,278 776,889 583,252 492,201 890,391 924,559 633,788 376,976 670,683 138,592 329,682 23,887,090
1,619,809 1,320,270 1,729,938 1,667,393 1,595,755 1,442,294 1,227,971 1,782,301 1,455,595 1,435,490 1,400,782 1,591,309 1,699,708 1,329,667 1,295,623 1,281,181 1,013,064 1,055,352 965,678 1,271,350 1,406,394
390,725 485,389 523,340 424,579 464,443 278,959 296,927 387,679 299,760 336,105 376,763 369,340 323,693 317,206 438,220 347,687 291,388 227,266 280,821 326,488 291,216
396,524 292,437 386,644 170,946 150,910 310,214 585,586 663,751 644,777 455,850 318,422 360,398 242,145 409,106 179,262 502,842 422,444 209,177 544,265 280,383 287,800
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Kittitas
596,182 344,349 492,349 432,991 440,357 332,246 405,805 444,321 586,432 439,227 411,866 340,962 122,978 287,439 163,711 387,661 337,837 279,950
323,803
100
177,247 9,964 10,362 114,386 9,268 28,400 17,171 8,965 10,676 31,778 42,380 9,300 11,809 14,705 4,114 30,390 7,761
3,564 40,089 11,259 3,367 7,221 36,267 263 4,476 33,323 287 29,696
1,714
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
500–999 (cont.) Raymond Orcas Island Ocosta Wellpinit Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
3,774,696 4,132,624 3,639,849 3,429,011 3,157,399 3,542,237 3,597,113 3,118,103 3,081,030 3,075,950 3,359,958 3,480,742 5,540,341 2,918,510 2,854,045 3,057,639 3,345,814 2,653,466 2,751,856 3,143,254 2,441,621 2,707,781 160,902,566
423,348 202,125 364,334 615,656 318,382 216,864 231,105 204,252 225,494 257,846 223,242 93,542 289,981 383,160 204,841 343,049 283,263 271,941 204,486 197,020 426,543 431,403 14,239,038
596,748 905,053 721,270 373,118 614,389 945,946 723,963 488,235 630,754 452,867 696,333 502,868 736,543 554,866 420,184 424,637 986,909 544,126 537,534 221,462 694,346 640,425 30,976,397
2,620,702 2,751,291 2,397,432 1,987,760 2,651,284 3,649,197 2,098,898 2,103,537 2,393,286 1,937,422 1,896,694 1,980,626
147,663 190,755 161,876 350,171 123,683 240,994 94,841 225,267 137,493 209,497 142,048 131,466
381,105 482,390 534,693 405,896 456,664 723,872 346,857 433,248 400,805 260,929 278,302 473,300
292,054 109,293 188,157 177,682 348,014 401,399 291,668 273,366 351,244 293,905 276,103 4,901 232,326 148,051 175,866 270,120 277,205 260,624 324,940 205,250 12,072,631
385,378
385,378
703,569 321,607 682,120 653,280 645,681 768,838 166,554 167,893 439,314 279,139 255,457 154,320 351,328 770,328 183,418 949,077 507,156 325,180 320,623 316,473 675,875 1,048,098 24,810,610
48,639 74,977 17,949 422,650 24,050 279,323 32,355 22,677 31,079 6,574 4,768 68,444 212,536 4,431 15,461 346,470 36,544 14,714 27,132 131,083 30,532 143,259 2,782,233
284,676 531,496 279,320 785,688 263,198 569,186 1,404,959 391,130 188,174 439,503 223,032 273,366
117,044 10,837 45,955
1,938
45,712
11,605
108 51,679 282,569
1,020,018 1,127,158 1,281,329 1,537,528 1,175,933 1,366,036 1,120,217 1,209,582 1,223,625 1,144,091 1,228,656 991,936 1,566,218 973,558 810,106 1,209,431 1,218,706 905,988 1,060,564 1,132,622 956,322 1,008,730 54,855,280
289,435 186,240 344,478 265,456 297,760 345,040 185,497 257,768 338,797 216,807 186,605 248,047 343,197 349,647 272,179 374,963 255,697 218,598 188,853 199,018 266,395 285,157 13,393,627
360,810 115,510 296,746 180,493 205,553 380,249 622,380 400,061 488,374 648,989 299,519 309,964 387,895 70,784 337,814 215,839 496,756 281,439 384,576 415,174 397,214 330,010 15,440,031
1,153,626 1,308,174 809,096 1,025,331 1,026,954 1,513,096 644,043 840,938 872,065 1,310,602 740,009 766,174
185,129 185,658 201,731 270,536 226,585 403,406 172,731 217,250 124,477 193,121 161,547 167,155
249,154 188,417 262,021 274,599 561,994 246,312 290,470 312,967 147,120 255,984 149,215 212,398
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Naselle-Grays River White Pass Conway Republic Entiat Morton
315,659 167,408 160,907 162,209 227,639 100,844 115,212 274,724 157,105 131,940 91,822
101
424 89,103 69,718 134,879 105,549 9,244 52,873
1,534
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
100–499 (cont.) Quilcene Crescent Hood Canal Orient Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton
2,329,902 1,908,990 2,343,290 1,095,432 2,138,694 1,781,873 2,016,363 1,858,905 1,557,336 1,767,315 1,848,981 1,600,976 1,178,174 1,524,066 1,650,735 1,695,387 1,985,098 1,467,387 1,556,991 1,733,534 1,838,822 1,187,942 1,482,363 1,782,649 1,324,425 1,248,450 1,554,570 1,128,976 1,524,775 1,304,885 1,601,428 1,437,339 1,240,021 1,312,318 1,541,704 2,176,207 1,498,539 1,333,775 1,056,053 1,138,836 1,286,350
125,394 172,045 101,016 85,125 49,203 113,205 139,484 125,541 151,753 127,147 170,289 128,709 180,410 147,481 153,516 87,263 209,713 154,527 99,962 141,087 153,236 95,384 114,175 161,443 90,776 83,542 83,325 84,243 77,398 124,792 144,942 119,892 83,480 68,243 106,963 91,522 78,702 41,667 85,353 85,411
302,839 251,798 667,141 66,367 226,166 409,637 329,563 316,421 248,729 222,753 451,613 322,640 190,620 176,670 278,491 173,123 315,782 338,260 254,431 204,771 197,431 166,414 159,600 197,206 159,801 157,644 273,617 167,774 234,461 204,963 219,660 178,667 37,179 185,142 135,772 240,520 197,242 84,448 174,980 127,935 143,139
74,223 12,948
182,565 212,146 277,773 209,273 223,947 181,062 212,652 336,087 224,669 277,483 197,359 197,216 180,123 320,187 301,278 220,792 135,156 398,508 287,161 174,719 340,931 251,494 151,181 234,424 279,744 104,916 133,188 46,514 168,241 67,903 306,190 383,988 268,071 126,412 366,586 232,841 79,925 154,114 58,396 106,472 37,506
209,744 214,155 191,661 144,051 195,465 278,498 101,483 29,578 97,204 126,243 74,517 175,616 69,974 155,558 188,571 31,553 180,062 108,095 101,260 31,495 123,466 149,821 155,287 40,809 113,230 49,267 190,702 109,532
102
23,981 109 24,361 24,135 76,423 2,813 22,679 1,816
1,076
16,725
29,244 35,327 16,050 9,134 84,717 6,251 56,049 28,873 23,538 34,233 6,166 480 50,122 108,444 126,677 29,057 1,635 11,962 30,296 5,946 33,939 38,162 14,208
789 4,318
188 94,819
146,723 92,988 45,996 7,950 1,498 39,575 27,096
43,988 204,837 923 92,146
636,474 472,747 569,370 270,431 950,283 742,047 775,530 591,990 483,423 825,493 622,137 562,281 381,862 737,269 770,894 798,447 821,940 1,696,795 925,179 744,316 648,184 801,601 652,173 776,217 622,390 429,454 623,550 338,111 514,370 623,293 653,781 636,969 760,769 480,251 359,203 887,161 592,501 482,281 419,010 468,700 435,790
111,322 110,218 178,901 65,065 150,137 152,757 148,096 163,942 140,812 173,083 164,838 142,734 131,805 147,849 135,639 159,956 125,163 164,843 175,548 136,565 177,473 150,861 126,791 153,588 158,944 77,799 110,409 81,679 102,924 152,549 141,694 166,363 122,774 156,408 222,350 71,373 125,305 58,724 114,725 92,645
201,256 90,134 400,153 335,265 433,123 123,013 217,688 206,625 150,302 122,533 412,490 141,040 185,637 227,792 83,890 289,408 160,841 300,000 286,635 249,480 127,914 185,911 125,968 369,860 72,312 279,449 95,999 93,558 113,935 176,195 293,926 238,091 222,604 175,822 75,694 12,397 178,271 75,780 414,305 118,332
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
100–499 (cont.) Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
705,734 1,359,462 1,115,783 1,625,928 653,090 994,282 1,204,935 976,537 1,161,324 1,133,682 411,167 104,849,907
57,722 124,120 92,029 102,922 45,519 83,528 76,639 75,897 87,634 15,351 30,236 7,584,707
61,807 289,818 161,903 224,780 106,670 120,493 209,283 91,553 102,672 83,664 108,780 16,130,893
918,972 1,081,023 1,374,332 478,532 1,011,655 1,081,271 448,217 1,002,729 928,209 913,770 1,103,227 408,827 991,970 922,770 410,192 923,079 397,484 834,389 327,180 288,612
81,573 96,769 72,098 31,873
175,226 164,707 89,778 36,543 128,608 102,618 117,829 107,406 105,085 172,294 88,971 84,703 100,002 63,140 44,153 59,319 46,414 18,190 46,251 24,530
115,043 49,076 104,179 260,240 61,711 75,097 77,040 78,198 72,106 110,967 253,898 15,540,471
53,222
150,168 72,090 160,500
6,065,516
25,168 287,937 34,816
28,067 4,147 28,174 3,528 33,590 1,044 2,140,067
24 37,276 7,256
10,815 78,358 118 855,873
182,857 606,223 413,989 743,490 307,063 574,870 518,278 414,770 618,668 409,208 259,666 43,643,855
64,645 70,211 87,393 165,238 70,274 102,748 104,983 92,542 73,471 93,016 80,947 8,959,443
48,525 74,661 69,845 132,142 98,518 183,628 179,102 73,353 235,657 104,988 203,227 12,617,925
485,569 496,191 466,942 225,068 307,779 539,393 267,258 496,388 520,802 276,411 526,195 152,866 424,555 417,325 314,257 390,409 229,718 754,289 87,371 172,538
63,176 89,251 93,704 60,794
176,489 239,535 206,122 89,940 195,247 92,553 153,526 180,760 130,236 114,958 187,221 21,549 61,734 34,502 100,766 156,591 65,615 66,415 754 31,137
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant
10,425 52,453 65,004 59,778 58,807 76,669 63,474 91,771 60,070 23,854 73,507 25,162 80,082 33,240 15,227
110,313 82,629 76,269
99,580 86,327 56,979 71,489 92,370 38,399 84,187 54,786 71,437 81,352 101,859 48,107 60,897 129,126 46,491 60,178 57,918 80,047 75,087 30,936
69,853 35,916 77,911 1,178
72,906 86,839
103
14,959 25,638 27,934 1,954 858 30,412 8,415 30,307 3,436 26,980 7,112 51,681 4,036 15,652 16,779
4,971
164 111 1,331 16,498
58,056 48,020 71,783 82,460 77,536 77,061 2,031 83,077 70,384 62,037 74,626 58,132 68,128 28,539 1,383
Washington State School Districts General Fund Total Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011 Basic
Federal Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Education
District Name
Special Education
Vocational Education
Skills Center
Compensatory Education
Other Instructional
Community Services
Districtwide Support
School Food Services
Pupil Transportation
Programs 21, 24, 26, 29
Programs 31, 34, 38, 39
Programs 45, 46
Programs 5169
Programs 71- Programs 79 81, 86, 88, 89
Program 97
Program 98
Program 99
Under 100 (cont.) North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
894,031 825,057 288,425 297,659 382,377 372,103 263,839 312,976 183,904 254,787 290,966 315,661 440,765 275,228 316,748 196,241 129,482 187,292 94,282 135,715 166,402 22,470,376
56,239 59,909 43,062 21,390
34,829 160,548 81,658 68,994
28,963 14,755 23,295 4,543 17,286 16,316 14,873 34,244 13,306 13,326 12,264
81,218 61,086 30,259 7,817 33,902 62,497 33,758 35,917 20,799 38,914 17,022
9,692 34,807 8,299 21,410 1,519,814
145 29,965 38,153 2,613,249
42,343 121,305 125,510 33,046 19,200 54,746 48,488 24,848 60,820 13,124 80,878 75,080 110,729 13,742 29,746 844 107,807 67,641 2,521 1,605 2,461,575
613,815
104
310 2,335
18,349 754
14,203 23,661 12,618 25,428 3,483 1,655 201 28,774
25,404 1,900 353,343
94,960
325,106 658,810 312,499 127,729 78,741 223,622 155,954 150,028 113,496 185,550 232,517 323,368 333,900 93,726 244,225 124,755 51,723 171,492 85,678 86,673 101,367 11,732,283
69,394 65,150 67,359
119,078 53,495 124,729 85,358
44,705
76,771 14,369 72,560 80,080 73,683 133,237 33,880 150,043 63,824 65,919
191 2,265 16,097 44,737 77,938 36,858 3,646 28,231
18,717 24,554 15,547 1,685,566
68,857 52,591 67,824 60,009 3,701,954
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
State Total
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
5,061,015,901
408,701,775
1,169,003,108
312,975,225
36,056,508
591,128,113
113,988,890
Washtucna Benge Othello Lind Ritzville County Totals
923,079 166,402 15,602,933 1,324,425 2,138,694 20,155,532
73,507 21,410 2,244,408 161,443 49,203 2,549,972
59,319 38,153 2,883,339 159,801 226,166 3,366,778
72,906 604,279 180,062 209,744 1,066,992
Clarkston Asotin County Totals
12,921,883 3,359,958 16,281,841
978,454 223,242 1,201,696
3,298,010 696,333 3,994,343
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
75,578,405 411,167 6,859,082 4,705,522 14,491,159 54,741,225 156,786,559
6,109,260 30,236 496,104 280,919 1,199,963 3,497,362 11,613,843
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
3,057,639 129,482 1,896,694 6,757,633 6,718,012 5,733,054 34,535,903 58,828,417
343,049 0 142,048 616,086 491,756 503,011 3,632,634 5,728,584
Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
18,916,052 1,908,990 12,537,448 3,649,197 14,069,456 51,081,143
Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
108,481,876 9,366,408 7,826,939 653,090 13,723,940 125,503,353 26,650,992 61,180,626 9,647,282 363,034,506
55,313,765
16,779 94,140 29,057 76,423 216,399
70,434
0
60,178 1,605 5,188,024 279,744 223,947 5,753,499
945,569 293,905 1,239,474
169,349 4,768 174,116
37,374
0
1,902,424 255,457 2,157,881
15,367,271 108,780 1,642,728 971,130 2,795,253 9,247,589 30,132,751
4,208,760
3,411,934
8,559,159 253,898 1,367,453 611,411 2,695,793 3,815,598 17,303,312
1,424,128 1,044 275,811 23,326 73,673 370,249 2,168,231
221,203
424,637
148,051
949,077
346,470
278,302 989,536 879,744 969,338 6,480,277 10,021,833
131,940 622,638 671,756 403,853 2,116,495 4,094,733
223,032 1,661,481 732,116 687,950 6,246,998 10,500,653
52,873 189,914 76,092 226,656 1,494,154 2,386,159
1,627,083 172,045 1,035,994 240,994 1,192,279 4,268,394
5,255,314 251,798 2,842,997 723,872 2,479,722 11,553,704
923,729 12,948 1,240,957 100,844 2,275,282 4,553,759
1,783,865 212,146 1,310,725 569,186 1,806,416 5,682,338
122,074 109 59,716 89,103 89,610 360,613
84,483 129,667
8,765,467 428,288 364,189 45,519 699,003 9,972,665 1,922,856 4,577,491 478,488 27,253,966
22,373,707 1,269,677 1,024,885 106,670 3,407,271 30,803,616 5,978,849 12,916,647 1,581,724 79,463,047
8,448,022 219,304 322,327
13,931,992 283,158 264,018 61,711 819,988 11,515,778 996,513 3,801,162 520,149 32,194,469
1,106,677 15,684 11,046
1,165,827 104,751 115,145
470,367 1,465,269 133,139 985,607 39,265 4,227,053
384,259 774,052 686,498 527,725 92,735 3,850,992
1,366,267,357
337,822,684
408,124,048
390,409 101,367 4,674,521 622,390 950,283 6,738,971
74,626 15,547 1,894,731 158,944 150,137 2,293,984
156,591 60,009 1,077,799 369,860 433,123 2,097,382
3,719,036 1,228,656 4,947,692
1,053,564 186,605 1,240,169
767,478 299,519 1,066,997
17,334,929 259,666 2,930,872 1,729,938 4,444,990 17,012,609 43,713,004
5,382,901 80,947 485,194 523,340 1,123,932 2,920,404 10,516,717
4,412,341 203,227 472,096 386,644 1,068,996 3,148,873 9,692,177
1,209,431 51,723 740,009 2,472,663 1,968,274 1,762,589 9,111,200 17,315,888
374,963
215,839
161,547 683,368 471,878 500,635 2,915,594 5,107,985
149,215 629,665 324,001 776,889 1,543,880 3,639,488
4,983,645 472,747 3,225,453 1,513,096 2,269,322 12,464,263
1,454,773 110,218 923,597 403,406 371,757 3,263,751
1,583,577 90,134 904,401 246,312 509,453 3,333,877
28,722,776 2,721,543 1,769,039 307,063 3,730,887 25,822,392 7,204,905 14,800,425 3,030,734 88,109,764
6,860,606 664,173 423,291 70,274 987,929 7,007,069 1,681,337 3,205,732 547,798 21,448,209
6,859,817 1,249,622 390,290 98,518 1,336,809 9,385,494 2,496,754 7,178,418 531,157 29,526,878
Adams Co.
70,434
Asotin Co.
37,374
Benton Co.
567,641 492,349 1,029,689 2,524,107 8,822,545
3,411,934
73,532 3,564 55,789 258,726 612,814
Chelan Co.
1,623,638 1,623,638
6,861 5,573 490,829 503,263
Clallam Co. 1,080,423
1,080,423
17,500 27,684
Clark Co.
810,500 8,135,132 1,369,876 5,519,212 346,144 25,170,517
4,294,092
4,294,092
105
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Columbia Co. Dayton Starbuck County Totals
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
2,620,702 275,228 2,895,930
147,663 13,306 160,969
381,105 20,799 401,904
315,659 0
284,676 13,742 298,418
117,044 1,655 118,699
315,659
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
31,972,543 3,480,742 5,950,794 4,774,270 9,652,547 22,368,284 78,199,181
3,035,060 93,542 538,720 303,602 637,162 1,901,736 6,509,821
8,453,795 502,868 1,248,966 663,677 1,741,165 5,585,890 18,196,361
2,050,109 276,103 428,253 148,738 605,518 1,748,904 5,257,625
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
1,541,704 3,201,768 187,292 26,286,516 928,209 1,985,098 34,130,587
68,243 408,922 9,692 1,785,761 59,778 87,263 2,419,660
135,772 648,986 145 5,448,585 105,085 315,782 6,654,355
Keller Curlew Orient Inchelium Republic County Totals
440,765 1,187,942 1,095,432 1,601,428 1,937,422 6,262,989
34,244 153,236 85,125 124,792 209,497 606,893
35,917 166,414 66,367 219,660 260,929 749,286
Pasco North Franklin Star Kahlotus County Totals
67,932,657 8,765,236 135,715 834,389 77,667,996
6,710,189 641,020 8,299 80,082 7,439,590
13,475,575 1,930,388
3,616,539 563,368
18,190 15,424,153
Pomeroy County Totals
2,016,363 2,016,363
139,484 139,484
9,595,190 12,636,509 4,584,591 1,312,318 1,987,760 6,524,878 35,562,023 10,504,450 994,282 3,542,237 87,244,239
778,283 1,103,572 447,539 83,480 350,171 908,235 4,586,575 956,564 83,528 216,864 9,514,810
1,153,626 93,726 1,247,351
185,129 3,646 188,774
249,154 63,824 312,978
0
3,905,308 154,320 534,138 316,800 703,182 3,218,833 8,832,582
218,741 68,444 145,477 8,331 20,927 266,409 728,327
10,516,048 991,936 1,920,006 1,258,153 2,702,620 6,794,863 24,183,625
2,368,287 248,047 426,999 299,111 691,628 1,847,629 5,881,700
2,398,109 309,964 750,175 138,592 3,333,747 1,535,002 8,465,589
147,319 31,798 205,860
92,988 42,380
43,988 29,696
201,376 30,307 28,873 395,925
281,798
0
366,586 1,312,959 107,807 4,080,693 71,437 135,156 6,074,638
359,203 1,295,623 171,492 6,144,842 520,802 821,940 9,313,903
156,408 438,220 18,717 2,082,315 82,460 125,163 2,903,282
175,822 179,262 68,857 1,179,532 130,236 289,408 2,023,117
0
110,729 251,494 209,273 306,190 439,503 1,317,188
50,122 24,135 38,162 9,244 121,664
333,900 801,601 270,431 653,781 1,310,602 3,370,315
36,858 150,861 65,065 152,549 193,121 598,453
150,043 127,914 335,265 176,195 255,984 1,045,400
86,839 4,266,746
0
14,887,560 2,211,158 2,521 80,047 17,181,285
5,587,201 779,538
16,498 196,979
19,512,930 2,818,592 86,673 754,289 23,172,484
68,128 6,434,868
5,058,196 1,131,038 67,824 66,415 6,323,472
833,889
329,563 329,563
191,661 191,661
0
212,652 212,652
22,679 22,679
0
775,530 775,530
148,096 148,096
217,688 217,688
1,289,710 2,069,007 910,032 185,142 405,896 1,183,584 7,849,627 1,907,752 120,493 945,946 16,867,188
735,961 699,830 344,349 155,287 162,209 341,452 2,841,252 828,846 150,168 401,399 6,660,752
99,207 679,677 90,790
0
3,568,141 3,288,142 1,298,097 126,412 785,688 1,818,259 5,549,538 1,421,354 75,097 768,838 18,699,567
3,153,587 3,637,805 1,320,270 480,251 1,025,331 2,197,132 8,232,049 2,795,165 574,870 1,366,036 24,782,496
916,053 1,256,028 485,389 122,774 270,536 571,751 3,149,840 785,780 102,748 345,040 8,005,940
672,152 1,242,372 292,437 222,604 274,599 691,667 3,213,833 852,246 183,628 380,249 8,025,788
0
Cowlitz Co. 25,845 899
Douglas Co. 163,711 2,276,356 35,916 2,475,983
789 356,271
Ferry Co. 155,558 31,495 157,105 344,158
3,483
3,483
Franklin Co. 794,031 14,454 25,404
162,640 17,841
Garfield Co.
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
106
11,349 172,139 92,867 28,067 279,323 1,453,419
11,253
209,025
220,278
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals Island Co. Oak Harbor Coupeville South Whidbey County Totals Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
16,504,139 8,156,088 3,081,030 1,557,336 5,971,511 8,375,559 2,176,207 1,240,021 1,115,783 327,180 976,537 3,639,849 1,467,387 54,588,626
1,571,987 1,612,324 225,494 151,753 396,252 691,026 106,963 119,892 92,029 33,240 75,897 364,334 209,713 5,650,905
3,833,354 1,609,130 630,754 248,729 1,213,312 2,095,761 240,520 37,179 161,903 46,251 91,553 721,270 338,260 11,267,977
1,640,375 618,860 273,366
25,780,309 5,115,835 7,728,359 38,624,503
2,105,451 348,609 624,334 3,078,394
5,950,183 1,037,206 1,734,439 8,721,828
1,666,674 159,074 571,798 2,397,546
315,661 372,103 2,329,902 5,234,765 6,312,762 14,565,194
14,873 28,963 125,394 297,302 382,916 849,448
33,758 81,218 302,839 1,505,490 2,199,362 4,122,667
239,813,290 110,544,565 21,116,258 24,032,059 87,489,524 7,580,560 60,597,487 825,057 92,795,750 15,139,174 15,775,164 73,872,323 35,098,921 28,230,538 81,829,363 45,573,784 128,767,736 131,476,269 100,355,566 1,300,913,389
23,486,196 8,432,835 1,335,222 1,251,602 8,128,591 513,819 5,302,224 59,909 6,427,763 1,665,587 1,067,354 5,276,684 2,053,612 1,855,244 4,883,264 3,183,908 7,079,761 10,961,277 5,334,233 98,299,085
67,112,806 25,794,857 5,197,685 3,794,907 20,579,900 1,577,960 19,473,521 160,548 20,115,523 2,257,376 2,864,696 14,735,842 8,764,629 5,873,548 14,638,243 12,439,655 29,516,036 30,752,315 28,856,507 314,506,554
198,410
243,081 139,286 31,079
198,410
4,685,928 1,585,926 439,314 224,669 362,285 625,717 232,841 268,071 104,179 75,087 78,198 682,120 398,508 9,762,842
34,816
146,723 37,276
28,174 17,949 23,538 721,119
535,078
4,456,577 2,707,534 1,223,625 483,423 1,623,024 1,670,271 887,161 760,769 413,989 87,371 414,770 1,281,329 1,696,795 17,706,637
0
2,023,495 525,231 492,375 3,041,101
140,897 26,185 73,388 240,470
165,925 18,072 41,862 225,859
6,704,847 1,837,955 2,806,265 11,349,067
1,863,382 299,485 494,461 2,657,329
1,798,651 329,682 1,018,657 3,146,990
0
75,080 54,746 182,565 466,202 612,190 1,390,784
25,428 14,203 23,981 72,751 137,180 273,542
16,450 3,682 20,132
323,368 223,622 636,474 1,908,330 2,157,522 5,249,316
77,938 44,705 111,322 343,949 453,844 1,031,758
33,880 76,771 201,256 924,559 613,095 1,849,561
44,592,416 14,967,272 1,485,162 527,065 14,111,730 301,231 9,791,002 121,305 7,801,934 3,588,193 477,598 7,624,262 1,319,432 761,958 6,884,478 3,042,846 6,657,467 13,683,323 3,978,979 141,717,654
23,310,680 2,006,303 400,609 461,402 2,590,443 102,632 1,073,483
1,127,388 565,813 50,668 256,809 817,991 57,958 1,565,176
2,160,911 206,972 278,986 670,850 636,915 951,363 3,609,440 876,823 4,034,747 1,722,049 3,486,676 48,581,285
5,851,262 100,966 255,620 796,964 928,762 339,726 4,392,678 2,797,622 1,636,086 446,591 759,704 22,747,785
77,934,425 22,390,739 6,157,957 6,392,799 26,262,446 3,004,010 17,592,373 658,810 23,658,545 5,290,532 3,949,373 15,451,542 8,696,169 8,147,495 19,263,160 11,044,807 23,330,953 32,907,874 21,965,721 334,099,731
11,839,391 6,995,618 1,482,874 1,530,430 6,694,272 498,659 4,472,312 65,150 4,848,393 1,304,283 753,293 4,890,915 1,242,019 1,677,475 3,897,511 2,288,889 6,822,535 9,111,751 5,399,635 75,815,406
32,366,466 7,097,604 2,253,424 1,671,418 6,288,532 590,132 5,035,956 53,495 4,840,553 707,556 1,675,738 5,782,442 3,577,584 2,270,272 6,890,439 3,124,418 6,788,578 7,308,945 6,382,042 104,705,593
515,057 1,082,060 40,809 149,821
160,500 188,157 74,517 4,743,523
74,223 309,677 514,211 898,112
59,870 97,330 45,996
96,227 99,127 29,244 51,893 74,589
1,799,739 782,078 338,797 140,812 389,408 634,433 222,350 166,363 87,393 28,539 92,542 344,478 164,843 5,191,775
816,865 1,108,899 488,374 150,302 457,978 644,445 75,694 238,091 69,845 754 73,353 296,746 160,841 4,582,188
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
8,057,272 5,739,406 1,552,310 784,780 5,142,830 419,152 5,930,745 4,458,128 532,825 941,751 5,654,566 1,682,152 1,411,686 3,765,814 1,858,195 3,850,323 6,901,979 3,813,500 62,497,414
3,525,191
550,731
243,987 88,591 4,408,500
107
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
23,082,750 20,840,458 33,980,070 57,142,692 46,217,582 181,263,552
2,452,948 1,175,078 1,590,296 3,855,250 2,565,696 11,639,267
6,770,916 4,987,458 8,420,730 17,420,205 11,888,372 49,487,680
1,651,744 875,498 2,126,367 4,610,742 4,432,309 13,696,660
Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
382,377 1,081,271 1,359,462 13,697,729 3,006,149 4,453,105 23,980,093
10,425 124,120 957,821 438,414 330,774 1,861,553
102,618 289,818 2,670,940 552,738 638,186 4,254,301
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
922,770 1,011,655 478,532 1,304,885 991,970 1,133,682 183,904 5,474,280 6,032,850 1,858,905 19,393,433
60,070 31,873 77,398 91,771 15,351 4,543 444,710 339,234 125,541 1,190,489
63,140 128,608 36,543 204,963 100,002 83,664 7,817 925,940 1,248,465 316,421 3,115,564
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
3,642,247 263,839 2,653,466 1,980,626 2,854,045 3,594,156 448,217 3,917,325 3,599,635 1,600,976 11,626,921 2,103,537 16,194,055 54,479,046
197,750 14,755 271,941 131,466 204,841 272,581 52,453 336,465 352,808 128,709 1,433,458 225,267 1,517,210 5,139,704
793,469 61,086 544,126 473,300 420,184 875,725 117,829 897,846 838,451 322,640 4,123,036 433,248 4,107,022 14,007,960
287,439 387,661 101,483 906,464 274,724 1,028,137 4,197,961
Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
913,770 3,075,950 1,002,729 918,972 1,554,570 1,733,534 1,204,935 2,751,856 13,156,317
58,807 257,846 65,004 81,573 83,542 99,962 76,639 204,486 927,860
172,294 452,867 107,406 175,226 273,617 204,771 209,283 537,534 2,132,998
77,911 351,244 69,853 110,313 108,095 69,974 72,090 277,205 1,136,685
2,331,319
2,331,319
4,003,758 465,038 1,910,969 3,360,265 3,010,139 12,750,169
764,237 41,973 571,743 544,119 385,428 2,307,500
0
38,399 49,076 1,474,792 416,907 262,918 2,242,091
0
129,126 92,370 71,489 67,903 60,897 110,967 60,820 692,567 981,615 336,087 2,603,840
0
235,595 48,488 325,180 273,366 183,418 547,684 84,187 403,552 510,476 197,216 3,751,933 391,130 2,494,151 9,446,375
15,461 11,809 30,412 31,778 9,300 9,134 351,679 134,879 81,258 705,130
0
81,352 279,139 54,786 99,580 133,188 174,719 77,040 320,623 1,220,426
3,436 6,574 8,415 14,959 11,962 6,166 4,147 27,132 82,792
226,161 35,694 447,437 786,174 406,453 1,901,919
7,983,270 5,818,042 8,374,131 15,400,366 13,371,538 50,947,347
2,028,260 848,139 1,931,437 3,358,453 3,104,833 11,271,122
1,572,657 1,434,021 3,023,501 4,963,696 4,566,502 15,560,377
145,271
78,741 539,393 606,223 5,034,890 1,406,394 1,442,294 9,107,935
58,056 70,211 954,161 291,216 278,959 1,652,603
92,553 74,661 1,120,954 287,800 310,214 1,886,183
70,384
34,502 195,247 89,940 113,935 61,734 104,988 80,080 396,524 583,252 206,625 1,866,827
Kittitas Co.
53,222 1,056,891 323,803 332,246 1,766,162
287,937 52,989 7,761 9,964 358,651
145,271
Klickitat Co.
596,182 433,524 144,051 1,173,758
4,036 858 1,954 33,939 51,681 33,590 133,794 196,381 1,816 458,049
164
118
61,342 61,624
417,325 307,779 225,068 623,293 424,555 409,208 113,496 1,619,809 1,511,947 591,990 6,244,469
60,794 83,077 93,016 2,265 390,725 385,319 163,942 1,249,522
Lewis Co. 279,950 270,120 91,822 232,326 337,837
14,705 14,714
287
954 649,096 650,337
1,055,352 155,954 905,988 766,174 810,106 1,013,064 267,258 1,329,667 1,281,181 562,281 3,596,741 840,938 5,494,984 18,079,689
227,266 218,598 167,155 272,179 291,388 48,020 317,206 347,687 142,734 927,119 217,250 1,421,270 4,597,872
209,177 14,369 281,439 212,398 337,814 422,444 153,526 409,106 502,842 141,040 905,557 312,967 1,342,208 5,244,887
276,411 1,144,091 496,388 485,569 623,550 744,316 518,278 1,060,564 5,349,167
77,536 216,807 71,783 63,176 110,409 136,565 104,983 188,853 970,113
114,958 648,989 180,760 176,489 279,449 286,635 179,102 384,576 2,250,958
Lincoln Co.
108
188 10,815 11,003
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
1,248,450 1,128,976 20,197,775 1,333,775 4,268,399 9,804,290 2,343,290 40,324,955
90,776 83,325 1,927,995 78,702 365,767 770,668 101,016 3,418,249
157,644 167,774 4,973,478 84,448 929,918 2,595,255 667,141 9,575,659
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
1,625,928 11,252,702 4,489,498 4,087,929 1,767,315 3,143,254 4,874,847 3,157,399 34,398,871
102,922 890,022 605,479 569,984 127,147 197,020 500,288 318,382 3,311,243
224,780 2,663,591 1,107,506 972,444 222,753 221,462 915,074 614,389 6,942,000
4,508,117 3,774,696 2,707,781 2,098,898 1,848,981 894,031 15,832,504
339,479 423,348 431,403 94,841 170,289 56,239 1,515,598
1,071,534 596,748 640,425 346,857 451,613 34,829 3,142,006
1,335,335
5,069,667 1,650,735 1,556,991 8,277,393
549,601 147,481 154,527 851,608
1,364,763 278,491 254,431 1,897,685
659,282 97,204 175,616 932,102
20,624,244 98,884,049 160,313,061 1,056,053 26,869,537 41,240,904 8,139,530 10,526,604 58,659,856 44,411,300 35,212,925 83,179,198 9,748,173 17,745,636 16,738,585 633,349,655
1,779,184 7,484,111 15,207,437 41,667 1,379,976 2,580,797 386,967 808,574 5,535,328 2,599,173 4,519,784 4,800,080 481,973 1,280,957 1,267,311 50,153,319
3,369,676 25,885,182 41,039,059 174,980 6,629,600 8,050,589 1,937,010 2,247,649 17,641,639 10,455,742 9,801,959 21,942,341 2,045,272 4,313,782 3,337,703 158,872,182
1,102,325 7,730,900 10,583,182
0
104,916 46,514 2,587,712 154,114 584,740 854,424 277,773 4,610,192
0
260,240 1,790,850 1,379,280 1,693,079 277,483 316,473 976,395 645,681 7,339,481
0
834,972 703,569 1,048,098 1,404,959 197,359 42,343 4,231,301
114,386 48,639 143,259 69,718 16,050 310 392,362
0
769,803 301,278 287,161 1,358,242
21,713 56,049 34,233 111,995
4,318 4,318
1,552,597 770,894 925,179 3,248,671
707,900 4,574,769 27,555,137 58,396 1,483,037 1,912,090 239,370 497,411 13,211,233 2,826,537 6,428,321 6,041,555 460,504 1,029,969 1,456,001 68,482,229
6,129 465,772 4,371,799 1,498 474,582 323,362 94,890 47,852 4,123,319 288,732 261,629 1,702,152 62,984 44,755 165,188 12,434,645
797,873 485,678 923 284,813 1,756,703 120,946 71,924 278,643 489,134 165,353 674,788 19,356 374,303 29,336 5,549,771
4,770,510 26,585,189 42,026,763 419,010 6,634,082 9,947,291 2,163,985 3,199,485 20,858,219 9,999,310 8,909,258 20,977,231 3,138,378 5,464,344 5,088,583 170,181,639
2,203,705 49,267 687,757 2,940,729
847,522 417,690 432,991 195,465 260,624 363,242 348,014 2,865,546
1,635 30,296 497,653
549,266
4,114 76,619 24,361 634,678
37,313 1,076 587,655
377,783 106,530
429,454 338,111 6,418,856 482,281 965,678 2,720,104 569,370 11,923,854
77,799 81,679 1,344,308 125,305 280,821 728,310 178,901 2,817,123
72,312 95,999 2,030,529 178,271 544,265 1,540,870 400,153 4,862,399
743,490 2,475,708 1,211,060 1,667,393 825,493 1,132,622 1,644,060 1,175,933 10,875,759
165,238 514,836 354,185 424,579 173,083 199,018 410,357 297,760 2,539,056
132,142 572,428 376,976 170,946 122,533 415,174 633,788 205,553 2,629,538
18,349 77,249
1,782,301 1,020,018 1,008,730 644,043 622,137 325,106 5,402,335
387,679 289,435 285,157 172,731 164,838 69,394 1,369,234
663,751 360,810 330,010 290,470 412,490 119,078 2,176,608
491,151 135,639 175,548 802,338
890,391 227,792 300,000 1,418,183
806,759 4,901,825 11,749,526 58,724 2,004,330 2,729,815 271,538 548,800 5,091,009 2,170,513 2,938,240 5,588,736 713,597 1,193,556 1,146,941 41,913,907
1,131,470 8,517,621 9,695,603 75,780 1,553,973 3,322,353 626,247 912,867 5,631,252 3,938,071 3,252,946 9,964,096 1,032,600 1,970,617 1,677,922 53,303,417
14,513 40,089
35,327 131,083 40,400 24,050 715,172
54,602
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals Pend Oreille Co. Newport Cusick Selkirk County Totals
444,321 292,054 205,250 115,212 278,498
7,221 51,679
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
1,241,110 2,537,596 625,736 3,403,647 3,462,611 2,565,886 7,703,607 561,884 2,333,005 1,616,636 45,468,126
1,434,312
1,434,312
109
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
196,241 4,132,624 1,782,649 4,695,572 10,807,086
12,264 202,125 114,175 275,743 604,307
17,022 905,053 197,206 966,550 2,085,832
3,345,814 17,994,483 19,386,803 15,195,288 5,540,341 2,393,286 30,930,601 94,786,617
283,263 634,564 1,474,648 999,813 289,981 137,493 2,963,449 6,783,211
986,909 4,700,915 5,708,328 2,692,866 736,543 400,805 9,016,481 24,242,847
397,484 288,612 410,192 7,871,445 8,967,733
25,162 15,227 23,854 750,958 815,200
46,414 24,530 44,153 991,164 1,106,262
100,616,672 34,692,464 71,542,771 97,145,252 25,853,166 59,300,259 254,787 36,536,154 48,295,030 11,174,839 11,127,397 2,751,291 9,828,956 23,737,718 532,856,757
7,421,454 2,874,717 5,286,817 9,028,380 1,769,409 5,060,974 17,286 2,967,466 3,093,884 897,055 743,728 190,755 744,660 1,395,808 41,492,392
22,227,928 7,061,496 16,685,674 24,901,215 5,152,210 14,434,285 33,902 6,746,415 13,089,461 2,357,995 2,496,851 482,390 2,744,373 6,349,460 124,763,654
146,865,580 408,827 297,659 7,872,236 10,176,692 48,531,653 59,822,951 4,505,540 20,487,437 22,875,472 2,651,284 18,407,158 11,653,743 7,561,043 362,117,273
14,563,492 63,474 21,390 473,039 764,054 2,740,551 4,564,858 290,692 1,353,751 1,485,772 123,683 1,631,822 871,632 498,269 29,446,478
35,129,605 84,703 68,994 1,499,621 2,024,752 9,095,275 15,366,497 726,283 5,187,925 4,740,796 456,664 3,894,804 2,472,700 2,176,011 82,924,632
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
109,293 31,553 122,978 263,823
0
844 321,607 234,424 209,750 766,625
28,774 74,977 126,677 10,676 241,103 36,544 361,374 168,289 104,142 212,536 105,549 408,204 1,396,639
33,323 33,323
124,755 1,127,158 776,217 1,699,708 3,727,838
186,240 153,588 323,693 663,521
115,510 125,968 242,145 483,622
1,218,706 5,369,278 5,107,869 3,608,585 1,566,218 872,065 7,937,205 25,679,925
255,697 1,425,432 1,534,394 789,967 343,197 124,477 2,414,201 6,887,365
496,756 1,592,545 1,957,461 821,991 387,895 147,120 2,196,081 7,599,850
229,718 172,538 314,257 1,766,376 2,482,889
58,132 1,383 62,037 481,336 602,888
65,615 31,137 100,766 423,678 621,195
21,719,383 9,430,702 18,752,751 23,109,688 5,602,266 15,458,880 185,550 8,032,414 10,993,293 3,281,828 2,532,089 1,308,174 2,962,398 6,019,615 129,389,032
5,660,636 2,223,215 4,669,803 4,598,753 1,490,722 3,926,059 16,097 1,515,652 2,438,335 706,059 707,289 185,658 667,816 1,499,729 30,305,822
7,011,451 3,910,348 4,701,856 6,742,764 2,400,382 4,013,049 73,683 2,938,529 4,783,901 1,121,520 971,855 188,417 889,913 2,509,275 42,256,943
38,143,246 152,866 127,729 2,172,587 3,084,818 8,920,535 13,727,463 1,455,595 4,499,744 6,557,699 1,026,954 5,725,437 3,248,683 2,708,816 91,552,172
11,426,824 2,031
8,786,001 21,549 85,358 738,185 1,146,433 4,140,272 3,564,462 644,777 1,688,902 1,963,945 561,994 1,011,683 989,768 1,512,854 26,856,184
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
175,866 1,964,371 1,834,756 812,152 4,901
385,378
1,901,937 6,693,983
385,378
507,156 2,630,562 1,955,204 828,946 351,328 188,174 5,915,499 12,376,869
0
57,918 30,936 46,491 638,250 773,594
15,652 30,623 46,275
8,749,520 2,134,801 8,937,646 6,922,660 1,230,053 3,965,440 13,124 1,658,107 1,855,945 512,786 705,814 531,496 802,640 1,244,313 39,264,344
2,178,420 1,028,163 1,350,707 2,295,219 417,464 3,171,481 12,618 1,249,712 1,309,668 748,053 95,253 10,837 276,717 228,285 14,372,597
51,009 2,671,013
21,538,203 48,107 33,046 458,525 507,314 2,102,926 3,581,576 158,104 1,731,198 2,598,002 263,198 1,781,433 1,787,508 661,722 37,250,861
2,614,826
7,985,647
315,109 315,109 4,086,491 3,053,249 2,749,757 6,570,590 1,460,333 3,264,072
3,531,109
3,340,337 3,502,841 541,097 478,984 167,408 908,333 2,259,453 32,382,944
3,531,109
10,765,668
3,496,615
11,605 42,504 152,424 126,614
78,687 411,834 1,331
1,331 304,168 493,542 30,820 628,075 174,447 587,567 103,372 289,273 8,742
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
523,608 618,571 2,272,346 2,241,225 586,432 1,042,853 1,223,012 227,639 1,386,506 540,811 656,017 22,084,687
3,496,615
110
23,598 37,561 173,923 304,458 9,268 402,693 288,015 424 302,187 38,971 45,584 4,241,508
236,802 1,774,529 36,267 26,441 35,169
20,623 200,269 10,315,747
596,143 592,048 2,909,697 4,274,051 299,760 1,301,034 1,778,304 226,585 1,118,170 791,778 635,216 25,951,640
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
288,425 4,578,306 3,429,011 7,355,350 14,242,076 1,178,174 705,734 94,282 1,437,339 2,441,621 1,524,066 4,457,985 41,732,370
43,062 507,330 615,656 553,801 1,039,700 0 57,722 34,807 144,942 426,543 180,410 390,460 3,994,432
81,658 813,528 373,118 510,363 1,892,042 190,620 61,807 29,965 178,667 694,346 176,670 778,166 5,780,949
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
23,309,662 66,392,329 30,147,813 45,091,165 3,968,969 3,597,113 10,138,199 6,604,648 189,249,898
2,110,268 5,331,969 2,161,346 3,461,355 391,352 231,105 386,039 469,098 14,542,531
5,728,404 17,428,499 6,803,831 12,230,652 673,987 723,963 2,327,827 1,370,088 47,287,251
441,658 323,181 11,922,357
Wahkiakum Co. Wahkiakum County Totals
2,397,432 2,397,432
161,876 161,876
534,693 534,693
160,907 160,907
290,966 31,245,676 4,384,311 1,695,387 4,310,379 1,781,873 1,838,822 45,547,414
16,316 2,519,436 287,793 153,516 289,709 113,205 141,087 3,521,061
62,497 6,143,441 1,081,904 173,123 789,429 409,637 197,431 8,857,462
56,220,173 25,112,433 10,955,188 12,588,370 9,582,610 7,377,557 10,694,414 132,530,747
4,256,974 2,334,805 766,033 891,993 666,688 659,693 1,047,015 10,623,200
12,949,798 6,622,122 2,275,887 3,148,400 1,475,500 1,766,300 2,285,611 30,523,617
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
125,510 835,444 653,280 327,897 1,083,837 180,123 115,043 67,641 383,988 675,875 320,187 574,821 5,343,646
25,168
84,717 24
14,208 30,532 6,251 10,362 573,148
752,430
4,733,919
1,625,913 5,433,965 2,177,522 2,513,732 264,943 166,554 2,548,229 409,265 15,140,123
214,671 295,707 486,743 814,636 17,171 32,355 44,580 73,632 1,979,495
0
279,320 279,320
45,955 45,955
0
80,878 5,604,532 741,918 220,792 377,244 181,062 340,931 7,547,356
0
6,172,503 2,615,433 969,955 1,226,009 568,235 1,500,010 1,558,740 14,610,885
439,227 177,682 953,055
123,466 324,940 29,578 405,805 2,453,754 2,294,804 3,790,455 1,607,088 3,053,305 411,866
0
4,733,919
2,056,760 126,243 340,962 214,155 2,738,119 1,922,346 1,763,728 597,282 1,047,812 579,789 526,797 796,556 7,234,311
111
28,400 422,650 14,777 20,800
754 263
312,499 1,435,490 1,537,528 2,638,346 3,360,923 381,862 182,857 85,678 636,969 956,322 737,269 1,227,971 13,493,712
67,359 336,105 265,456 174,948 791,884 131,805 64,645 24,554 141,694 266,395 147,849 296,927 2,709,620
124,729 455,850 180,493 724,485 1,346,960
1,938 335 13,189 216,312
7,336,260 14,879,040 7,168,253 11,959,058 1,400,782 1,120,217 2,785,646 1,657,808 48,307,064
1,748,930 4,604,596 1,807,302 2,652,817 376,763 185,497 844,612 463,229 12,683,747
2,384,634 4,644,821 2,455,766 3,020,136 318,422 622,380 1,565,849 964,278 15,976,287
0
809,096 809,096
201,731 201,731
262,021 262,021
232,517 8,733,459 1,271,350 798,447 1,591,309 742,047 648,184 14,017,313
44,737 2,230,088 326,488 159,956 369,340 152,757 177,473 3,460,839
133,237 1,249,497 280,383 83,890 360,398 123,013 249,480 2,479,897
14,297,464 6,401,671 3,079,379 3,195,845 2,320,044 2,388,806 3,158,206 34,841,416
3,293,509 1,593,179 693,387 790,839 481,338 607,173 841,914 8,301,337
3,071,430 2,256,737 975,617 929,400 717,108 758,952 1,315,412 10,024,656
666,672
3,288 96,834 45,623 55,105
1,393,892 30,390
126,178
8,965 2,813 480 1,436,539
4,476 16,725
567,115 163,020 138,758 149,839 28,006 14,285 252,570 1,313,593
147,379 425,909 11,999 54,973 12,138 387,361 84,434 976,814
48,525 52,591 293,926 397,214 185,637 585,586 4,395,995
Washington State School Districts General Fund Total Expenditures by Program Groups by County Fiscal Year 2010–2011 Basic
Federal
Education
County
District Name
Stimulus Programs 11, 12, 13, 14, 18, 19 Programs 01, 02
Special
Vocational
Skills
Compensatory
Other
Community
Districtwide
School Food
Pupil
Education
Education
Center
Education
Instructional
Services
Support
Services
Transportation
Program 97
Program 98
Program 99
Programs 21, 24, 26, 29
Programs 31, Programs 45, Programs 71- Programs 81, 34, 38, 39 46 Programs 51-69 79 86, 88, 89
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
1,374,332 316,748 1,524,775 10,339,020 3,118,103 1,498,539 1,081,023 312,976 1,286,350 1,103,227 1,482,363 1,138,836 1,161,324 25,737,613
72,098 13,326 84,243 827,995 204,252 91,522 96,769 23,295 85,411 76,669 95,384 85,353 87,634 1,843,952
89,778 38,914 234,461 2,044,939 488,235 197,242 164,707 30,259 143,139 88,971 159,600 127,935 102,672 3,910,854
76,269
1,828,920
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
2,918,510 6,534,137 70,243,404 12,780,951 15,060,934 4,155,241 14,747,352 24,036,005 14,269,227 5,602,025 6,703,272 5,553,933 14,919,838 23,383,862 5,643,460 226,552,150
383,160 502,495 8,638,303 1,659,809 1,186,835 607,973 1,782,142 4,625,251 2,030,046 386,111 1,026,352 353,197 2,320,318 1,658,036 418,703 27,578,730
554,866 1,031,299 17,627,585 2,515,714 2,980,596 707,574 2,838,849 5,141,917 2,697,505 957,023 1,132,903 972,676 2,905,838 4,562,144 1,156,240 47,782,730
597,266 5,154,993 768,664 1,088,914 440,357 1,078,441 1,161,374 688,721 240,793 305,073 245,957 812,223 1,392,365 410,906 14,386,048
101,260 673,880 291,668 113,230 82,629 109,532 1,178 188,571 190,702 0
56,979 29,746 168,241 857,611 167,893 79,925 86,327 24,848 37,506 101,859 151,181 106,472 72,106 1,940,693
27,934 201 5,946 35,001 22,677 7,950
27,096 26,980 108,444 39,575 3,528 305,331
770,328 479,670 19,845,640 1,406,299 1,624,512 1,558,102 4,548,149 11,664,665 5,909,105 1,049,540 2,349,493 983,205 4,136,348 1,488,251 1,596,078 59,409,383
4,431 27,126 1,821,780 302,948 1,963,863 177,247 325,673 494,549 451,152 8,509 576,882 51,829 394,848 182,312 17,648 6,800,796
94,819
204,837 25,638 23,661 92,146
78,358 519,459
466,942 244,225 514,370 3,963,867 1,209,582 592,501 496,191 150,028 435,790 526,195 652,173 468,700 618,668 10,339,233
93,704 28,231 102,924 828,158 257,768 71,373 89,251 191 92,645 77,061 126,791 114,725 73,471 1,956,293
206,122 65,919 93,558 811,339 400,061 12,397 239,535 72,560 118,332 187,221 185,911 414,305 235,657 3,042,918
973,558 2,067,431 18,148,390 3,610,952 4,412,340 1,595,755 5,171,794 7,822,951 6,454,688 2,096,617 2,493,941 2,069,245 4,776,182 7,600,843 2,432,077 71,726,764
349,647 440,314 6,245,787 1,043,501 1,005,330 464,443 1,443,172 3,333,137 1,916,719 512,535 844,102 560,928 1,655,849 1,775,757 595,575 22,186,793
70,784 655,229 2,570,999 986,241 792,136 150,910 753,926 1,885,156 802,069 492,201 315,041 231,373 1,123,443 1,369,749 670,683 12,869,941
Yakima Co.
4,208,671
4,208,671
112
45,712 155,955 39,522 11,259 59,363 7,303
14,093
102,530 435,737
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name State Total
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil 0.4%
35.46
1.2% 0.0%
120.82 3.04
1.8% 0.1%
165.41 10.16
0.3%
33.29
0.0%
4.70
1.9% 0.3% 0.9%
196.39 31.19 82.68
2.4% 2.7% 2.6%
213.40 276.30 242.52
0.6%
54.10
51.3%
4,975.64
4.1%
401.81 11.9% 1,149.28
3.2%
307.70
45.3% 48.7% 49.6% 53.6% 53.5% 58.9% 52.5% 54.0% 53.2% 51.1%
5,226.19 5,074.64 5,659.96 4,981.15 4,834.44 5,362.83 4,966.03 5,150.67 4,677.69 5,126.36
4.4% 4.8% 4.7% 4.5% 4.2% 3.2% 4.2% 4.1% 4.0% 4.3%
511.83 503.21 536.91 415.28 384.15 294.85 401.26 392.92 354.03 434.30
12.7% 11.7% 12.7% 12.5% 13.1% 13.5% 10.8% 12.6% 13.9% 12.6%
1,462.57 1,213.83 1,448.91 1,165.09 1,186.57 1,229.26 1,024.21 1,201.88 1,224.49 1,264.15
1.5% 3.6% 3.3% 2.8% 3.5% 1.8% 4.1% 2.8% 4.2% 2.9%
175.59 371.99 373.65 261.49 313.37 160.36 386.73 267.42 365.71 287.80
53.4% 55.6% 55.9% 48.2% 53.5% 50.7% 54.5% 53.2% 45.4% 51.8% 49.3% 54.8% 46.3% 54.0% 53.3% 54.8% 43.6% 51.3% 52.4% 56.1% 54.5% 52.0%
4,870.12 5,324.80 5,494.76 4,874.11 5,255.38 4,794.54 4,892.32 4,726.98 4,611.51 4,913.60 4,696.00 5,196.94 4,299.92 4,821.96 4,708.82 4,925.93 5,062.79 5,034.21 5,334.16 5,036.58 5,366.43 4,962.55
5.0% 3.0% 4.1% 4.5% 3.7% 2.9% 3.3% 4.3% 5.6% 3.8% 4.9% 3.9% 4.1% 4.3% 4.0% 4.2% 4.1% 3.5% 4.5% 3.6% 4.1% 4.1%
452.61 283.03 405.29 452.85 364.03 276.68 291.96 382.10 567.11 363.10 463.86 371.22 376.24 387.25 352.31 375.88 477.74 339.64 455.24 321.78 406.34 387.63
13.7% 16.0% 12.4% 11.3% 11.6% 13.4% 9.8% 10.8% 11.4% 12.1% 9.8% 10.9% 14.9% 14.2% 11.3% 14.1% 13.1% 15.6% 12.8% 9.5% 12.6% 12.4%
1,248.36 1,531.11 1,213.89 1,146.52 1,139.22 1,264.78 875.17 961.13 1,157.26 1,145.98 931.53 1,036.67 1,381.82 1,265.80 994.14 1,265.30 1,522.61 1,534.70 1,298.39 850.84 1,236.11 1,188.55
3.6% 2.1% 2.3% 2.8% 2.6% 4.7% 2.5% 3.0% 3.3% 2.0% 2.6% 4.2% 4.5% 3.1% 4.8% 2.1% 2.5% 4.1% 2.9% 2.6% 1.9% 3.0%
329.40 202.34 223.17 286.51 252.48 444.04 225.15 263.23 338.43 188.85 250.00 397.80 420.84 275.29 424.79 184.55 293.76 406.20 293.61 232.24 183.50 291.08
53.9% 51.4% 60.0% 55.1% 53.1% 52.9% 55.4% 49.2% 56.1%
4,986.43 4,778.44 5,208.81 4,960.72 5,039.05 5,255.00 5,210.35 4,399.84 4,787.33
3.5% 2.9% 3.4% 3.2% 4.1% 3.7% 3.5% 5.2% 4.6%
319.44 265.27 294.14 290.33 386.81 367.13 326.06 462.79 388.83
14.6% 13.2% 11.2% 13.0% 14.4% 14.4% 10.8% 9.2% 10.4%
1,351.48 1,229.14 976.18 1,167.90 1,366.81 1,434.39 1,017.11 825.58 883.98
3.9% 4.9% 2.8% 4.3% 3.6% 2.2% 3.4% 3.0% 5.1%
361.67 458.26 243.89 386.77 341.21 214.26 320.60 269.64 437.68
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
6.0%
581.16
1.2%
112.07
0.6%
8.4% 7.1% 8.5% 5.6% 4.9% 3.0% 6.7% 7.3% 2.5% 6.5%
971.79 744.21 972.85 518.41 443.59 277.27 637.77 697.38 216.41 651.80
4.4% 0.9% 1.4% 0.7% 0.6% 1.8% 0.5% 1.0% 0.3% 1.7%
508.00 90.35 154.35 65.24 56.44 168.04 50.66 93.48 22.03 168.46
0.2% 2.7% 0.2% 0.2% 0.3% 0.7% 0.6% 0.3% 0.4% 0.6%
24.57 275.93 17.15 16.92 29.82 68.14 53.37 26.36 37.74 61.42
3.8% 347.05 2.2% 211.12 4.9% 477.82 7.8% 786.18 4.5% 441.85 3.7% 348.24 4.6% 411.60 6.0% 535.32 12.8% 1,302.87 6.5% 613.84 10.8% 1,029.14 5.7% 536.37 7.5% 694.76 4.4% 394.66 3.3% 292.56 3.3% 294.91 9.8% 1,140.23 3.0% 296.04 3.5% 356.70 3.9% 351.06 6.0% 589.19 5.7% 540.87
1.3% 1.9% 1.2% 1.4% 1.2% 1.0% 2.4% 1.0% 1.2% 1.0% 0.6% 0.5% 0.8% 0.2% 0.9% 0.3% 3.1% 0.5% 2.8% 0.4% 0.5% 1.2%
115.06 185.00 118.97 144.32 122.38 98.11 215.80 89.07 119.60 92.77 54.89 47.19 76.17 21.48 75.86 25.07 355.87 47.94 285.28 34.07 54.13 114.71
0.3% 0.4% 0.2% 0.5% 3.4% 0.4% 2.9% 0.2% 0.1% 0.0% 0.1% 0.6% 1.2% 0.1% 0.5% 1.6% 0.2% 0.7% 0.5% 0.3% 0.4% 0.7%
31.49 40.31 16.61 45.57 331.38 38.90 262.62 13.83 10.24 2.12 11.24 56.07 111.06 7.03 40.62 146.12 24.05 69.26 52.85 23.80 40.65 68.13
1.5% 0.4% 0.2% 0.4% 1.0% 1.0% 0.4% 2.1% 1.9%
135.22 39.85 18.67 32.25 91.04 101.10 40.85 190.35 163.75
0.3% 0.5%
Districtwide Support % $/Pupil
54.38 13.8%
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
1,343.22 3.4%
332.12
4.1%
401.24
14.7% 12.7% 13.0% 13.4% 11.0% 10.7% 13.9% 10.9% 14.3% 13.0%
1,698.41 1,317.96 1,483.78 1,246.76 994.69 971.67 1,314.86 1,043.27 1,257.61 1,302.91
2.2% 3.8% 3.6% 3.7% 3.0% 3.1% 3.3% 3.4% 2.6% 3.1%
258.01 394.83 414.82 345.21 269.92 284.14 314.06 325.95 231.88 314.45
6.1% 2.9% 3.0% 3.0% 4.0% 3.1% 3.3% 3.5% 4.6% 4.0%
705.35 303.58 342.31 276.91 361.53 282.73 314.03 330.70 402.92 396.80
12.7% 12.2% 12.1% 14.5% 13.6% 12.8% 12.8% 12.2% 11.7% 13.6% 14.2% 11.5% 13.4% 12.1% 12.9% 12.6% 15.5% 13.8% 13.7% 17.4% 13.9% 13.2%
1,158.54 1,165.49 1,186.11 1,463.10 1,339.87 1,209.15 1,151.68 1,084.20 1,191.45 1,287.95 1,348.88 1,087.02 1,248.33 1,080.64 1,139.13 1,130.34 1,800.22 1,356.76 1,390.55 1,565.28 1,364.75 1,260.09
2.5% 3.0% 3.1% 3.7% 2.8% 3.4% 2.6% 3.8% 4.0% 3.4% 4.1% 3.6% 3.4% 3.7% 2.8% 3.9% 3.8% 3.0% 3.5% 3.0% 3.2% 3.3%
230.55 286.50 309.13 372.94 274.58 322.14 233.02 336.67 410.04 320.72 386.23 344.08 317.35 334.42 246.73 351.93 439.39 295.88 353.16 268.70 314.38 318.46
3.7% 3.5% 3.9% 3.5% 2.8% 6.1% 4.6% 3.1% 1.7% 3.4% 3.7% 4.3% 3.8% 3.8% 6.3% 3.3% 4.2% 4.5% 3.5% 3.2% 3.0% 3.8%
338.03 338.63 382.90 350.34 274.14 574.34 411.96 275.97 168.79 322.93 349.66 406.80 357.34 337.35 552.49 293.50 486.02 437.30 360.98 289.72 293.18 361.37
29.87 12.3% 42.02 14.9% 11.0% 54.64 12.4% 6.16 14.1% 322.59 12.8% 221.94 13.4% 62.53 13.0% 13.54 12.3%
1,135.05 1,382.49 957.42 1,116.92 1,336.45 1,273.55 1,256.73 1,160.76 1,052.49
2.7% 3.5% 3.6% 2.7% 3.1% 2.7% 3.7% 4.2% 2.3%
251.76 321.01 312.29 242.45 296.46 263.93 344.88 371.44 198.60
5.3% 5.1% 5.1% 4.9% 3.6% 3.6% 4.5% 2.2% 4.5%
493.93 472.13 444.37 439.88 337.51 360.27 419.74 196.69 385.04
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts) 5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Monroe
2.3%
206.85
113
2.1% 3.3% 2.6% 3.5% 3.0% 3.5% 2.6% 8.9% 2.5%
191.62 311.22 225.70 315.72 280.92 350.86 241.57 795.86 217.26
0.6% 0.1% 3.2% 2.4% 0.7% 0.2%
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
3.2% 277.23 7.8% 732.36 8.7% 872.30 2.1% 183.39 6.0% 581.14 3.7% 326.91 3.1% 297.80 19.4% 1,857.54 9.2% 946.02 9.1% 903.21 1.5% 129.43 2.0% 171.48 4.2% 366.58 8.2% 751.45 3.1% 274.10 3.5% 307.40 2.7% 233.55 7.6% 766.59 5.4% 514.32 5.0% 462.38
1.5% 0.2% 0.4% 1.0% 0.3% 0.8% 0.9% 0.8% 0.6% 2.3% 1.8% 0.3% 0.3% 0.4% 1.0% 0.5% 0.9% 1.4% 0.3% 0.9%
133.52 22.72 35.50 88.53 32.55 73.08 89.10 78.75 65.28 224.64 161.61 22.91 25.52 37.08 87.71 40.59 79.26 146.33 32.06 81.91
0.7% 0.3% 0.2% 1.5% 0.0% 0.1% 0.7% 0.0% 0.1% 0.2% 0.7% 1.4% 0.3% 0.6% 0.6% 0.0% 0.4% 0.4% 0.0% 0.6%
64.09 27.58 22.44 129.09 3.85 6.85 69.73 1.16 12.58 20.33 57.71 118.13 30.06 51.89 52.64 0.62 33.12 43.30 2.36 56.60
14.1% 11.5% 12.0% 13.6% 16.2% 12.0% 13.4% 13.0% 12.3% 14.2% 15.8% 14.7% 13.9% 12.3% 13.7% 15.7% 12.3% 15.1% 13.1% 13.3%
1,224.70 1,086.37 1,208.95 1,208.70 1,564.88 1,076.18 1,305.02 1,245.76 1,269.34 1,407.47 1,384.01 1,239.82 1,214.65 1,131.56 1,226.15 1,386.99 1,063.70 1,528.55 1,258.89 1,231.77
3.3% 4.4% 4.0% 1.9% 3.6% 3.0% 3.1% 5.5% 3.7% 3.6% 3.3% 3.4% 3.9% 4.2% 4.1% 3.7% 3.3% 3.8% 3.3% 3.5%
288.71 415.68 398.71 172.63 352.42 271.33 300.99 530.78 386.09 359.40 284.95 289.33 337.57 383.45 370.45 330.65 283.04 388.35 313.30 319.14
5.8% 4.5% 4.4% 5.6% 3.7% 4.1% 4.8% 3.1% 3.4% 2.0% 4.4% 5.1% 3.7% 2.4% 3.2% 5.1% 5.3% 3.0% 4.6% 4.2%
507.81 424.12 441.41 497.26 356.86 368.69 471.18 300.20 351.20 201.37 385.65 429.64 325.84 217.21 287.21 450.84 455.76 301.11 443.79 390.18
7.1% 659.69 2.7% 257.14 3.4% 311.00 6.0% 566.25 2.1% 157.41 3.6% 338.96 6.1% 619.20 12.46 1.3% 129.53 5.0% 481.61 274.13 4.7% 452.62 2.9% 263.54 4.6% 443.84 1.3% 119.61 7.2% 698.25 15.1% 1,378.16 5.1% 479.22 16.8% 1,633.99 7.2% 502.50 13.9% 1,286.29 7.3% 733.38 4.5% 428.88
0.6% 0.5% 0.4% 0.7% 0.0% 1.0% 1.2% 1.1% 0.4% 0.3% 0.1% 1.1% 0.1% 1.0% 0.3% 0.9% 1.3% 0.4% 1.0% 0.2% 0.5%
54.60 47.17 38.10 62.77 1.36 91.43 119.08 113.40 41.45 30.97 11.45 103.24 10.80 95.92 25.01 81.29 124.75 24.93 92.11 23.89 48.66
0.1% 0.1% 0.2% 0.1%
6.52 10.54 21.43 7.67
0.1% 1.3% 0.6% 0.4% 0.0% 1.0% 0.1% 0.1% 0.1% 0.2%
11.56 131.43 63.11 37.55 4.44 95.77 6.78 9.18 11.28 18.71
0.3% 0.2% 1.9% 0.1%
23.50 16.79 190.86 8.64
15.0% 13.3% 17.5% 15.1% 13.9% 15.0% 15.0% 15.7% 13.0% 13.2% 15.3% 11.9% 15.9% 14.6% 13.6% 16.2% 18.3% 9.0% 15.8% 16.0% 15.6%
1,392.58 1,243.95 1,588.32 1,429.28 1,060.76 1,405.44 1,535.94 1,571.11 1,258.19 1,264.49 1,398.18 1,153.62 1,496.43 1,425.22 1,241.76 1,540.20 1,784.85 631.27 1,462.66 1,615.74 1,498.88
4.1% 3.3% 4.1% 4.1% 2.4% 3.6% 3.1% 3.8% 3.9% 3.9% 3.3% 3.4% 2.3% 3.9% 5.5% 3.2% 5.4% 1.5% 4.4% 4.1% 3.5%
378.66 309.92 371.07 387.59 179.39 338.44 321.67 376.12 377.96 369.12 305.40 333.55 218.14 378.36 503.32 300.80 530.01 103.41 408.15 417.91 337.84
3.4% 5.5% 3.1% 4.5% 3.3% 5.5% 4.8% 4.1% 5.0% 4.2% 5.5% 4.5% 3.9% 4.3% 3.1% 2.9% 2.3% 2.0% 2.3% 3.9% 5.2%
314.59 518.54 286.23 428.05 251.59 514.30 485.88 410.77 482.17 401.80 504.23 432.99 368.84 422.72 286.31 272.15 221.79 141.72 213.22 394.66 494.25
5,000–9,999 (cont.) Lake Stevens Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
51.9% 49.8% 47.5% 54.8% 49.2% 50.6% 54.5% 39.9% 47.9% 51.0% 54.8% 54.3% 53.5% 52.8% 55.3% 49.9% 56.8% 43.7% 51.4% 52.1%
4,505.29 4,693.07 4,778.27 4,878.50 4,757.78 4,526.13 5,295.43 3,827.61 4,946.51 5,035.49 4,795.50 4,586.11 4,670.36 4,840.61 4,966.17 4,406.93 4,908.72 4,419.62 4,938.35 4,820.17
4.3% 6.4% 6.1% 3.2% 4.7% 3.6% 2.5% 7.7% 4.6% 4.1% 3.6% 3.9% 4.4% 3.6% 2.8% 4.5% 3.9% 4.6% 4.8% 4.2%
373.32 605.28 613.32 285.44 451.64 324.49 247.83 736.55 473.92 406.03 315.15 330.89 381.42 328.84 255.05 398.97 335.96 469.66 459.14 385.17
10.6% 11.0% 13.2% 13.7% 13.0% 11.4% 13.5% 8.5% 14.0% 10.0% 11.4% 12.2% 12.3% 10.9% 13.7% 12.3% 11.3% 12.8% 13.5% 12.3%
917.03 1,035.90 1,330.09 1,218.22 1,258.00 1,021.47 1,312.28 818.82 1,441.94 990.06 997.74 1,028.84 1,077.94 1,003.35 1,225.32 1,083.01 978.25 1,296.42 1,302.24 1,133.42
4.6% 4.0% 3.5% 2.6% 3.2% 2.7% 3.4% 1.9% 2.9% 3.4% 2.7% 2.8% 3.5% 4.6% 2.6% 4.9% 3.2% 3.1% 3.6% 3.5%
396.51 374.96 348.18 233.81 305.07 241.27 331.37 184.94 304.16 331.46 239.80 235.73 301.93 419.19 229.39 433.86 277.27 316.26 346.84 320.29
49.4% 52.4% 53.7% 52.5% 60.1% 51.5% 47.3% 59.0% 49.4% 50.1% 49.6% 54.3% 57.1% 49.0% 45.4% 52.2% 40.5% 55.9% 45.0% 47.2% 51.5%
4,584.29 4,905.39 4,886.45 4,985.80 4,585.98 4,819.39 4,833.04 5,906.19 4,775.43 4,799.54 4,540.63 5,252.47 5,360.26 4,776.43 4,144.82 4,951.72 3,945.73 3,913.81 4,170.78 4,761.69 4,930.48
4.2% 3.1% 3.8% 3.4% 5.2% 3.3% 4.5% 3.1% 3.8% 4.3% 3.6% 3.6% 3.2% 1.7% 6.5% 4.6% 5.8% 4.7% 5.4% 4.4% 3.9%
389.75 288.44 346.47 323.83 395.62 304.74 461.34 307.60 363.24 412.84 327.76 347.07 302.24 168.44 596.21 438.98 561.35 331.67 504.02 446.12 373.30
12.3% 14.0% 10.5% 10.9% 9.8% 12.7% 11.6% 9.3% 14.5% 13.9% 12.1% 13.8% 13.7% 12.8% 8.4% 11.0% 7.7% 9.9% 8.7% 12.0% 10.3%
1,144.81 1,312.11 953.34 1,033.28 749.28 1,186.27 1,190.08 932.65 1,406.10 1,333.42 1,103.78 1,330.06 1,282.80 1,247.81 765.94 1,047.74 745.91 689.80 802.87 1,207.63 983.15
3.9% 5.0% 3.2% 2.8% 3.2% 3.8% 5.2% 1.9% 4.7% 2.4% 6.5% 2.8% 2.4% 5.4% 1.8% 3.9% 2.0% 9.0% 3.3% 3.0% 5.0%
358.43 466.91 290.96 266.56 245.11 354.29 527.32 192.87 451.94 234.38 596.95 267.36 225.18 521.42 160.52 372.98 190.45 632.93 305.00 302.31 476.19
7.9%
710.71
1.2%
124.01
4.4%
446.37
0.5%
48.33
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife
0.1% 2.9%
114
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
1.2% 6.5% 0.7% 1.0% 0.9%
117.09 588.13 74.12 91.34 80.43
0.1% 0.3% 0.9% 0.3%
11.84 29.34 83.69 30.79
0.5% 0.2% 0.3% 1.5%
49.30 19.43 35.27 134.53
0.0% 0.1%
0.33 9.90
0.1% 0.1% 0.5%
4.41 13.77 47.36
0.1% 0.1%
5.66 8.20
0.0%
3.80
0.2% 0.4%
17.22 32.36
0.0% 0.2% 0.3% 0.6% 0.4% 0.7% 0.1% 0.1% 0.2% 1.2% 0.1% 0.6% 0.5% 0.5% 0.3%
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
3,000–4,999 (cont.) Wapato Selah Aberdeen Riverview Subtotal (25 districts)
45.2% 49.9% 46.0% 56.3% 50.8%
4,424.31 4,510.37 5,032.34 5,164.91 4,767.03
7.0% 3.9% 4.4% 3.8% 4.2%
688.06 8.8% 861.69 355.43 9.9% 892.61 479.32 10.7% 1,168.84 349.46 10.2% 937.92 389.68 11.3% 1,059.31
2.5% 3.6% 4.6% 3.4% 3.8%
240.86 326.10 500.17 308.34 351.93
50.4% 50.0% 49.2% 52.0% 57.6% 42.1% 52.0% 51.0% 52.5% 50.1% 58.5% 47.5% 52.6% 52.0% 50.7% 52.3% 58.4% 52.1% 49.5% 54.0% 56.0% 48.1% 49.5% 53.4% 57.4% 48.5% 47.7% 46.1% 46.4% 51.1%
4,648.78 5,047.99 5,288.90 4,804.68 4,993.56 4,082.49 4,483.08 4,607.49 4,574.65 4,760.40 5,683.53 4,819.63 4,385.32 4,631.31 4,421.47 4,854.55 4,208.43 4,670.68 4,419.75 4,736.58 5,007.36 4,707.37 4,603.95 5,216.08 4,647.70 5,162.27 4,680.67 4,708.39 4,330.39 4,734.63
3.5% 4.1% 5.4% 2.7% 4.2% 5.2% 4.3% 6.6% 3.7% 3.8% 3.8% 4.1% 4.2% 3.9% 4.1% 4.2% 4.1% 4.7% 3.7% 4.1% 3.7% 1.8% 3.9% 3.7% 2.8% 4.8% 3.1% 3.7% 3.4% 4.0%
325.07 418.01 581.88 244.72 364.54 503.32 370.45 598.36 324.15 360.46 373.96 420.91 346.85 346.39 354.09 389.70 292.79 425.32 334.85 363.83 334.68 179.25 361.89 364.73 230.52 505.40 308.97 381.91 316.69 373.58
9.8% 9.6% 7.3% 12.9% 7.7% 14.9% 11.8% 10.0% 13.1% 12.8% 10.4% 7.8% 12.4% 11.0% 10.0% 11.0% 9.0% 9.5% 13.8% 11.5% 12.6% 11.0% 13.1% 11.1% 9.4% 10.4% 8.6% 6.2% 10.2% 10.6%
906.47 973.72 788.62 1,192.87 663.39 1,447.69 1,016.58 906.91 1,144.14 1,214.98 1,007.22 789.13 1,038.03 982.67 874.52 1,024.36 648.00 848.26 1,234.05 1,011.36 1,123.59 1,080.86 1,218.69 1,083.62 762.02 1,103.28 844.32 632.86 953.69 986.10
3.9% 3.6% 1.7% 3.1% 3.9% 3.3% 5.1% 3.1% 4.4% 3.7% 3.1% 2.6% 4.0% 2.4% 3.3% 2.5% 3.5% 4.1% 4.6% 3.2% 2.4% 2.1% 3.5% 2.9% 2.1% 3.6% 3.0% 3.5% 3.0% 3.3%
358.69 358.69 186.14 283.75 334.16 318.28 443.73 277.10 380.78 348.35 303.77 266.92 330.29 214.92 288.18 235.06 254.63 368.54 408.45 281.56 215.54 205.07 322.96 284.38 166.76 384.50 293.63 361.14 278.33 303.68
53.0% 53.4% 57.4% 44.3% 52.4% 49.6%
5,203.26 5,014.29 4,879.66 4,630.87 5,196.21 4,813.58
4.0% 2.6% 2.6% 8.8% 4.3% 4.0%
390.65 247.92 223.13 915.45 428.71 388.86
10.6% 11.2% 7.8% 8.7% 13.1% 11.1%
1,035.24 1,052.05 661.47 913.63 1,300.21 1,080.29
3.2% 3.1% 1.3% 3.4% 6.8% 3.7%
316.27 289.02 114.25 351.38 671.31 356.14
0.6% 0.1%
12.5% 1,226.59 5.4% 486.50 60.50 13.1% 1,428.80 1.7% 156.37 13.60 6.3% 588.83
14.5% 14.6% 12.4% 14.1% 14.7%
1,416.32 1,321.39 1,358.87 1,293.06 1,375.19
5.0% 3.3% 5.0% 2.7% 3.7%
491.02 301.07 548.76 246.63 351.39
3.4% 2.6% 2.3% 6.0% 4.0%
333.14 237.23 249.07 548.65 371.09
0.16 17.52 26.17 44.68 40.76 71.44 5.52 8.81 20.96
18.5% 15.3% 17.2% 14.1% 13.6% 13.0% 13.4% 14.4% 13.3% 14.4% 13.9% 13.7% 11.6% 14.5% 19.4% 15.4% 14.1% 13.9% 14.9% 16.4% 12.8% 13.2% 13.7% 15.0% 18.0% 14.3% 13.4% 15.1% 14.9% 14.7%
1,708.76 1,548.41 1,848.26 1,306.16 1,178.41 1,262.90 1,153.34 1,301.74 1,161.38 1,370.09 1,349.73 1,387.48 964.81 1,291.06 1,695.15 1,425.69 1,018.90 1,242.84 1,332.09 1,439.65 1,139.45 1,293.43 1,277.32 1,466.18 1,460.10 1,524.49 1,310.54 1,547.47 1,392.50 1,359.07
3.5% 3.9% 4.2% 3.7% 3.2% 3.4% 3.8% 4.2% 3.3% 4.1% 3.0% 4.7% 2.4% 3.5% 4.1% 3.3% 2.9% 3.9% 3.4% 2.8% 3.6% 4.0% 3.7% 3.4% 3.3% 3.8% 3.4% 4.4% 4.1% 3.6%
323.83 4.1% 380.43 391.52 3.7% 372.38 455.65 2.3% 247.19 345.87 5.1% 468.01 277.65 5.4% 472.27 325.53 3.3% 317.96 330.25 3.8% 323.39 376.18 3.9% 355.54 287.39 3.9% 337.75 388.13 3.0% 282.74 295.47 3.2% 307.45 479.06 4.7% 473.85 200.64 2.7% 223.08 314.66 4.4% 393.34 354.16 4.0% 346.97 306.72 5.3% 487.21 211.39 4.4% 314.94 349.39 4.2% 378.94 300.29 4.5% 400.16 246.94 4.7% 410.76 318.28 4.9% 437.34 392.17 7.4% 727.06 342.00 7.8% 723.57 330.14 4.8% 464.52 263.91 3.2% 255.89 406.40 6.0% 634.96 335.38 16.5% 1,616.59 449.51 3.2% 329.83 385.12 6.0% 558.78 337.67 4.7% 436.37
121.07 9.96 54.57 56.28 46.28 26.07
16.1% 17.2% 16.7% 14.7% 10.4% 18.0%
1,577.24 1,614.33 1,417.86 1,537.29 1,036.24 1,747.87
3.1% 3.9% 4.1% 4.2% 4.0% 3.2%
302.71 367.06 346.02 444.05 393.60 307.97
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
0.0%
5.4% 9.3% 11.7% 3.1% 4.4% 13.6% 5.4% 5.6% 5.1% 7.4% 3.2% 12.4% 8.4% 8.0% 4.2% 2.4% 3.5% 7.1% 4.0% 2.6% 3.6% 12.1% 4.3% 4.7% 3.1% 7.1% 3.5% 17.1% 11.7% 0.00 6.9%
500.52 939.08 1,253.54 287.07 380.02 1,317.39 468.68 506.97 445.54 700.85 310.05 1,254.11 697.92 710.37 366.76 222.76 249.55 631.99 360.92 223.82 317.62 1,183.19 401.23 461.82 250.59 752.41 340.98 1,750.90 1,092.40 636.14
0.2% 0.3% 0.7% 1.8% 0.1% 1.3% 0.2% 1.2% 0.6% 0.7% 0.4% 2.6% 1.8% 0.2% 0.2% 3.5% 0.2% 0.5% 1.4% 0.2% 0.5% 0.2% 0.4% 0.7% 0.2% 1.1% 0.1% 0.5% 0.1% 0.8%
17.98 25.66 72.31 164.67 7.29 123.48 21.35 109.21 54.45 62.39 38.95 259.23 147.23 15.49 14.97 324.97 12.30 41.29 124.43 21.53 42.86 20.70 35.98 66.07 18.92 121.92 10.15 48.68 7.14 71.25
2.6% 2.5% 1.7% 8.6% 3.9% 3.2%
259.39 236.87 147.52 900.46 388.20 306.67
0.2% 0.3% 0.1% 0.8% 0.6% 0.5%
19.20 32.40 8.17 79.08 60.38 45.71
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey
115
6.0% 5.7% 7.7% 6.0% 4.0% 6.5%
586.16 531.15 651.02 629.61 399.82 634.47
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
1,000–1,999 (cont.) Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
54.8% 45.4% 42.5% 45.8% 46.1% 62.6% 51.8% 45.2% 54.4% 52.9% 58.2% 47.2% 56.7% 49.8% 46.2% 50.4% 59.3% 54.1% 53.5% 49.6% 51.2% 49.4% 44.6% 47.2% 47.1% 44.7% 43.6% 60.3% 52.8% 50.6%
4,952.65 4,835.15 4,391.41 4,304.95 4,878.29 5,184.43 5,038.53 4,764.64 4,810.22 4,683.18 5,931.86 4,783.12 5,574.54 4,518.94 5,134.87 4,229.39 6,217.80 4,885.96 5,412.60 4,775.32 5,040.94 4,732.53 4,375.44 4,702.48 4,403.71 4,200.69 5,542.38 4,716.72 5,081.40 4,912.99
3.3% 3.0% 6.5% 6.4% 4.1% 2.9% 3.5% 3.3% 4.0% 4.1% 2.8% 2.9% 4.3% 4.5% 4.2% 3.2% 5.7% 3.6% 3.8% 4.3% 2.9% 3.4% 4.8% 2.7% 4.8% 6.0% 3.2% 3.8% 3.6% 4.1%
297.60 318.63 672.38 599.23 436.21 241.23 341.52 344.62 352.11 360.15 282.01 290.13 419.72 409.10 468.14 268.96 593.20 324.22 384.43 418.98 283.46 326.18 474.34 267.07 451.94 566.53 411.20 299.94 346.26 396.75
10.4% 13.1% 7.2% 8.3% 11.0% 8.2% 10.8% 10.8% 7.1% 8.4% 13.9% 16.4% 3.9% 10.5% 6.8% 8.8% 7.5% 11.0% 11.1% 8.4% 10.6% 8.4% 12.0% 13.6% 8.8% 11.0% 8.9% 8.4% 10.7% 10.0%
943.46 1,391.52 742.18 780.90 1,167.94 678.87 1,048.81 1,141.12 629.91 739.16 1,411.64 1,666.43 386.80 948.45 751.91 740.71 782.94 992.75 1,122.81 807.41 1,043.19 808.48 1,177.88 1,352.41 826.64 1,036.26 1,135.53 655.68 1,030.22 970.47
51.3% 46.9% 48.4% 40.6% 42.1% 55.3% 51.1% 44.4% 51.7% 50.3% 48.6% 50.7% 51.1% 54.7% 49.4% 41.5% 46.0%
5,517.21 4,624.89 4,826.01 4,346.77 4,432.89 4,823.90 4,845.48 4,919.04 4,967.17 4,301.90 5,239.95 4,564.74 5,102.89 5,636.34 4,711.48 4,085.90 4,598.29
4.2% 4.6% 2.9% 5.7% 6.2% 4.1% 4.5% 3.3% 3.3% 5.6% 5.4% 5.0% 3.4% 3.2% 4.2% 5.3% 4.5%
448.20 451.47 288.11 606.07 648.60 358.32 424.40 370.42 320.48 482.48 580.65 450.10 342.98 330.99 404.68 521.84 450.69
8.7% 9.3% 10.0% 9.7% 7.2% 7.9% 8.9% 10.6% 8.3% 7.9% 8.6% 8.6% 9.4% 11.3% 11.3% 8.4% 10.7%
933.20 918.03 996.00 1,034.02 754.85 691.33 845.81 1,169.21 800.70 680.09 931.10 775.16 934.57 1,160.20 1,079.87 828.20 1,071.06
3.6% 3.9% 1.9% 2.4% 3.3% 2.6% 2.9% 3.7% 5.4% 4.8%
329.42 419.51 199.86 225.28 348.34 213.50 278.60 394.31 480.99 428.08
3.8%
389.61
3.6% 4.3% 2.2% 2.4% 4.7% 2.6% 3.5% 3.7% 2.1% 5.8% 2.8% 3.5% 4.2% 3.2% 1.9% 1.6% 3.2%
325.21 473.12 187.30 248.91 421.43 264.85 336.39 362.24 203.42 569.00 278.19 328.14 390.82 403.55 146.95 158.00 311.75
5.6% 3.5% 5.1% 4.3% 4.5% 4.1% 4.6% 4.4% 6.7% 3.9% 4.7% 5.3% 4.0% 1.4% 3.6% 2.1% 5.0%
600.86 347.38 504.96 460.41 469.78 359.91 441.08 484.82 646.52 332.84 502.70 473.69 403.65 147.62 345.71 208.92 495.21
0.0%
3.2% 4.0% 14.9% 12.8% 9.4% 2.1% 2.1% 9.0% 5.9% 3.9% 1.7% 4.6% 2.5% 4.5% 11.4% 8.9% 4.8% 3.3% 3.3% 5.9% 8.3% 9.3% 6.8% 4.2% 9.4% 13.7% 12.3% 4.0% 5.4% 0.00 6.0%
288.47 423.16 1,539.19 1,199.64 991.86 174.88 200.22 949.90 524.21 343.79 174.45 463.85 248.51 405.62 1,262.50 748.72 504.17 296.43 335.40 573.02 820.22 886.64 664.39 418.80 882.03 1,290.55 1,567.49 312.98 521.70 585.86
0.2% 0.3% 3.7% 0.1% 0.1% 0.1% 0.7% 1.8% 0.6% 0.2% 0.7% 1.0% 0.1% 1.2% 1.3% 0.5% 0.2% 0.5% 0.6% 2.0% 1.7% 0.1% 0.2% 0.7% 0.4% 1.1% 0.1% 0.1% 0.3% 0.7%
14.85 29.15 377.92 7.49 9.45 7.32 68.22 191.59 54.48 19.44 69.15 103.94 11.20 110.47 144.31 39.47 24.19 48.99 60.34 188.79 164.09 7.19 18.74 65.35 36.50 99.68 17.33 8.23 26.01 64.23
6.5% 13.3% 6.3% 16.8% 15.8% 3.3% 6.6% 8.2% 1.8% 9.4% 8.9% 3.4% 4.5% 2.4% 5.1% 17.0% 6.5%
698.00 1,309.51 627.07 1,800.28 1,662.21 284.81 624.79 911.08 174.30 801.84 956.18 304.71 446.60 251.77 485.36 1,675.52 652.10
1.3% 0.9% 0.2%
134.84 91.59 23.92
1.8% 0.1% 0.1% 1.1% 0.1% 0.6% 0.3% 0.2% 0.1% 0.1% 0.4% 0.5% 0.1%
189.09 10.79 11.26 124.81 10.22 55.43 32.50 19.75 10.61 12.81 38.22 54.08 11.88
1.2% 0.1% 2.4% 0.9% 0.4% 0.5% 0.0% 0.1% 0.9% 0.0% 5.1% 0.0% 0.0%
0.5% 0.1% 0.5%
0.1%
0.2% 0.5%
15.1% 128.07 16.3% 9.23 15.8% 15.4% 256.14 14.9% 76.27 14.1% 38.52 20.5% 51.08 19.3% 3.99 16.0% 10.75 16.7% 88.14 15.5% 2.79 16.1% 505.26 20.3% 0.68 16.1% 5.21 16.9% 18.8% 13.3% 42.46 14.7% 10.81 13.4% 15.2% 51.26 12.8% 18.5% 13.7% 14.78 17.2% 15.9% 12.1% 18.8% 15.9% 17.95 19.0% 49.61 16.1%
1,366.84 1,732.24 1,633.82 1,449.61 1,579.56 1,171.78 1,996.66 2,035.92 1,409.32 1,481.78 1,577.05 1,634.73 1,999.57 1,458.02 1,878.88 1,575.76 1,395.29 1,327.98 1,358.60 1,468.14 1,263.35 1,771.20 1,339.99 1,714.29 1,485.17 1,133.15 2,388.51 1,242.99 1,825.58 1,557.53
4.2% 3.8% 5.4% 4.0% 3.8% 3.4% 3.4% 3.2% 3.8% 3.6% 1.9% 3.4% 1.3% 3.6% 4.7% 5.1% 3.6% 3.5% 3.8% 4.3% 3.3% 4.5% 4.3% 3.1% 4.0% 3.5% 4.6% 3.8% 3.1% 3.7%
375.05 406.21 552.98 377.23 401.48 280.38 331.44 337.04 337.87 315.58 197.89 343.87 132.59 324.26 519.27 427.15 380.22 318.62 379.62 417.00 321.97 432.98 423.89 308.98 370.70 331.40 584.91 295.51 297.47 362.03
5.1% 9.1% 2.0% 4.9% 4.7% 3.1% 4.0% 3.1% 2.6% 5.3% 4.5% 4.6% 5.6% 6.3% 4.3% 2.1% 3.2% 4.1% 7.8% 6.7% 5.0% 4.3% 7.8% 8.3% 6.1% 3.8% 5.2% 1.8% 3.4% 5.1%
464.41 967.44 206.39 456.34 501.84 258.52 392.24 327.94 231.99 469.62 456.39 464.54 549.08 569.67 478.46 176.19 334.67 374.72 790.24 647.11 487.35 415.81 768.46 830.55 572.53 352.72 658.67 136.92 327.46 492.69
15.2% 13.5% 17.8% 16.6% 16.2% 17.9% 14.1% 17.6% 16.7% 13.6% 15.2% 17.9% 18.8% 19.8% 16.8% 16.8% 16.4%
1,632.51 1,331.88 1,774.23 1,772.97 1,702.38 1,562.39 1,334.71 1,944.76 1,604.73 1,162.48 1,642.94 1,611.05 1,883.89 2,040.25 1,599.23 1,653.39 1,636.62
3.7% 5.0% 5.4% 4.2% 4.7% 3.5% 3.4% 3.8% 3.4% 3.9% 3.6% 4.8% 4.4% 3.8% 4.0% 5.7% 4.4%
393.79 489.66 536.74 451.46 495.48 302.19 322.74 423.02 330.47 329.86 384.68 433.32 437.25 388.55 381.51 559.23 444.15
3.7% 3.0% 4.0% 1.7% 1.5% 3.8% 6.7% 6.5% 7.4% 4.8% 4.8% 4.1% 4.3% 2.8% 5.2% 2.3% 6.4%
399.63 295.01 396.54 181.77 160.99 336.04 636.49 724.25 710.84 411.20 521.73 366.22 426.66 290.66 492.04 228.76 642.35
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska
116
0.0% 0.4% 0.1%
3.66 42.63 12.01
0.0% 0.1% 0.4%
3.66 7.88 39.98
0.0%
0.30
0.1% 0.4% 0.0% 0.4%
5.30 40.00 0.35 37.90
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
500–999 (cont.) Winlock Napavine Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
48.8% 54.7% 53.7% 52.2% 57.6% 48.3% 44.8% 44.7% 46.5% 43.0% 53.8% 50.6% 45.8% 47.8% 51.3% 56.8% 56.4% 48.1% 53.5% 43.3% 45.7% 48.4% 47.8% 52.2% 39.3% 39.5% 48.7%
4,790.33 4,862.15 5,831.56 5,992.79 6,086.75 5,523.27 5,208.55 4,627.50 4,870.35 5,596.41 5,729.81 4,968.52 4,938.92 4,936.17 5,403.94 5,646.39 9,061.05 4,823.78 4,844.53 5,190.39 5,700.83 4,706.32 4,982.50 5,776.37 4,546.66 5,186.86 5,103.00
3.7% 3.0% 4.6% 3.4% 2.8% 4.8% 8.0% 6.5% 4.7% 2.6% 3.5% 3.3% 3.3% 4.0% 3.4% 1.5% 3.0% 6.3% 3.8% 4.9% 3.9% 5.0% 3.6% 3.3% 6.9% 6.3% 4.3%
363.30 263.98 499.72 393.38 297.70 552.86 935.16 674.87 491.11 342.62 368.12 325.46 361.47 413.78 359.05 151.74 474.25 633.30 347.70 582.33 482.64 482.33 370.24 362.06 794.29 826.37 451.59
11.9% 11.9% 11.7% 12.9% 12.6% 9.6% 4.9% 8.2% 9.1% 11.5% 10.8% 7.9% 9.4% 7.0% 10.6% 8.2% 7.5% 9.1% 7.9% 6.0% 13.5% 9.9% 9.3% 3.7% 11.2% 9.3% 9.4%
1,167.18 1,059.23 1,270.47 1,478.82 1,333.01 1,094.49 566.75 850.85 947.71 1,494.51 1,153.19 777.97 1,011.11 726.74 1,119.94 815.74 1,204.59 917.10 713.23 720.83 1,681.56 965.09 973.26 406.98 1,292.97 1,226.76 982.41
48.0% 47.3% 49.4% 37.8% 47.9% 48.4% 58.4% 40.1% 42.6% 54.8% 40.6% 59.1% 51.4% 50.9% 50.2% 48.0% 47.7% 49.7%
5,492.23 5,997.97 5,238.88 4,602.40 6,142.83 8,485.16 5,520.85 5,109.26 5,175.51 5,958.76 4,963.12 5,566.78 6,847.28 3,282.08 5,711.75 6,557.34 5,597.98 6,338.46
2.7% 3.3% 3.3% 6.7% 2.2% 3.2% 3.1% 1.8% 4.6% 3.1% 4.4% 5.3% 2.2% 4.0% 3.8% 1.1% 3.0% 3.4%
309.46 7.0% 798.69 415.86 8.3% 1,051.64 353.73 11.0% 1,168.41 810.77 7.7% 939.80 286.56 8.2% 1,058.06 560.36 9.6% 1,683.16 297.13 7.6% 717.59 230.87 6.6% 844.34 554.24 8.8% 1,065.96 342.33 9.2% 997.92 536.67 5.5% 668.43 501.70 7.8% 734.27 295.18 14.6% 1,949.44 255.05 3.1% 198.85 427.77 7.4% 838.09 150.86 5.1% 693.44 355.65 11.0% 1,286.93 438.47 8.1% 1,035.98
4.6% 4.2%
450.27 373.71
1.5% 2.5% 2.3% 4.8% 5.1% 4.9%
160.97 285.52 269.89 498.44 536.82 634.17
4.7% 4.1% 5.5% 4.5% 4.5% 0.0%
464.76 438.21 563.66 472.70 447.89 8.01
4.4% 2.1% 2.4% 4.9% 4.8% 4.3% 5.2% 3.0% 3.7%
394.36 251.32 299.65 479.10 501.91 478.95 605.09 393.16 382.88
5.8% 2.9% 3.3% 3.1% 4.1% 1.3% 1.9% 2.2% 5.6%
661.53 364.96 351.61 375.57 527.42 234.48 175.88 280.46 675.93
3.3% 0.4%
402.46 37.76
3.9%
0.1%
7.4% 3.5% 7.4% 8.8% 4.5% 9.1% 8.5% 6.2% 9.5% 9.3% 2.5% 2.7% 6.5% 4.3% 3.9% 2.5% 630.27 3.6% 12.7% 3.4% 13.4% 6.9% 5.9% 5.6% 5.3% 10.9% 15.3% 12.22 7.5%
729.96 314.50 798.88 1,014.11 473.68 1,035.08 992.31 641.76 995.98 1,214.69 265.30 267.53 704.22 447.95 410.86 250.34 574.59 1,273.22 311.34 1,611.07 864.13 576.75 580.52 581.58 1,258.58 2,007.67 786.87
0.2% 0.2% 0.1% 0.4% 1.0% 0.2% 5.5% 0.1% 0.4% 3.4% 0.5% 0.4% 0.5% 0.1% 0.1% 1.1% 2.2% 0.1% 0.3% 4.9% 0.5% 0.3% 0.5% 2.2% 0.5% 2.1% 0.8%
15.74 19.63 5.62 41.54 110.43 27.24 641.99 11.95 37.10 441.31 51.54 36.13 49.82 10.55 7.67 111.03 347.60 7.32 26.24 588.14 62.27 26.10 49.12 240.89 56.86 274.42 88.24
5.2% 9.1% 5.8% 14.9% 4.8% 7.6% 4.6% 26.8% 7.9% 4.3% 9.2% 6.6% 6.1% 9.7% 5.9% 5.0% 4.8% 5.2%
596.60 1,158.69 610.37 1,819.16 609.81 1,323.48 432.60 3,420.03 962.33 468.51 1,125.88 618.64 811.68 627.01 671.64 686.63 568.83 668.47
2.1% 0.2% 0.9%
245.29 23.63 100.42
0.0% 1.2% 0.6% 1.3% 2.7% 2.4% 0.2% 0.0% 0.5% 1.1% 1.4% 1.7% 0.1% 0.6%
0.98 207.18 56.82 169.71 331.85 262.79 23.68 0.32 71.18 72.31 159.22 234.32 8.84 71.29
13.8% 15.9% 12.2% 15.1% 15.7% 17.0% 20.1% 20.9% 17.3% 16.6% 16.8% 19.6% 18.2% 17.8% 18.8% 16.2% 16.0% 16.0% 15.2% 17.1% 16.7% 16.5% 18.4% 18.8% 15.4% 14.7% 16.6%
1,350.22 1,408.82 1,319.33 1,737.77 1,660.14 1,944.35 2,335.45 2,164.92 1,813.90 2,158.21 1,784.38 1,927.40 1,961.48 1,835.99 1,976.09 1,609.10 2,561.50 1,609.12 1,375.09 2,053.03 2,076.52 1,606.90 1,920.26 2,081.43 1,780.81 1,932.26 1,739.73
4.0% 3.4% 3.5% 3.9% 2.6% 4.6% 3.5% 4.3% 4.4% 4.2% 2.8% 4.2% 5.0% 3.4% 2.8% 4.0% 3.5% 5.8% 5.1% 5.3% 3.5% 4.0% 3.3% 3.3% 4.3% 4.2% 4.1%
388.37 5.7% 563.04 303.38 3.1% 279.24 383.66 6.9% 743.58 446.27 3.3% 383.25 274.30 1.6% 170.13 522.73 3.9% 450.30 403.22 2.4% 274.16 448.28 4.3% 443.02 459.30 3.0% 317.07 545.13 4.6% 600.76 295.48 9.3% 991.38 410.74 6.5% 637.47 543.10 7.3% 782.87 347.92 10.1% 1,041.47 300.12 4.6% 481.73 402.38 5.1% 502.82 561.29 4.0% 634.39 577.91 1.2% 116.99 462.00 6.3% 573.41 636.50 3.1% 366.39 435.67 6.8% 846.41 387.72 5.1% 499.17 341.94 6.7% 696.31 365.74 6.9% 762.97 496.07 6.4% 739.67 546.23 4.8% 632.15 424.78 4.7% 489.68
21.1% 22.5% 16.7% 19.5% 18.5% 20.1% 16.0% 12.3% 17.0% 20.0% 27.5% 14.6% 3.14 12.5% 12.6% 19.6% 21.3% 52.54 19.9% 19.1%
2,417.66 2,851.89 1,768.04 2,374.02 2,379.38 3,518.27 1,508.17 1,567.77 2,069.03 2,171.25 3,357.38 1,378.57 1,663.74 810.25 2,228.48 2,913.61 2,331.24 2,437.89
3.4% 3.2% 4.2% 5.1% 4.1% 5.4% 2.8% 3.3% 4.4% 2.8% 4.0% 3.4% 3.9% 3.0% 4.3% 3.4% 4.1% 3.7%
387.98 4.6% 522.15 404.74 3.2% 410.76 440.82 5.4% 572.57 626.39 5.2% 635.80 524.98 10.1% 1,302.10 938.01 3.3% 572.73 263.78 5.0% 476.89 420.47 5.5% 707.08 534.52 6.3% 770.02 309.92 3.4% 366.30 494.72 5.4% 655.76 321.41 2.8% 262.84 522.76 8.8% 1,169.28 194.94 15.6% 1,004.50 486.49 4.0% 449.35 460.33 9.7% 1,327.98 479.91 3.3% 386.46 465.54 5.4% 684.30
0.0%
3.09
0.8%
75.55
0.2%
19.77
0.0% 0.8% 0.1%
0.20 98.99 8.96
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Orient Entiat Ritzville Waitsburg Pomeroy
3.5% 4.7% 5.7% 4.7%
397.33 643.09 672.79 602.49
117
0.0%
0.0%
0.4%
3.35
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
Community Services % $/Pupil
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
100–499 (cont.) Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
49.6% 52.1% 47.2% 44.4% 49.9% 54.9% 46.1% 48.4% 45.0% 49.7% 52.4% 32.4% 40.3% 50.2% 51.2% 39.0% 47.1% 50.3% 40.3% 57.2% 48.9% 57.2% 52.1% 53.8% 48.5% 42.8% 39.7% 48.8% 52.4% 54.0% 52.2% 53.6% 56.0% 42.4% 53.0% 55.9% 46.6% 52.7% 49.8% 48.6% 43.0% 49.0% 49.0% 47.7% 57.1% 30.5% 48.0%
5,868.65 5,019.74 5,781.91 6,069.42 5,306.11 3,928.83 5,221.67 6,815.99 5,984.27 6,196.24 7,339.15 5,491.09 5,937.83 6,893.51 8,274.89 5,400.40 6,816.11 8,287.80 6,297.57 5,954.45 7,641.79 5,562.98 7,545.90 6,519.28 8,011.75 7,219.85 6,242.80 6,814.23 8,024.48 11,565.42 8,031.23 7,301.29 5,897.91 6,550.18 7,445.47 4,257.54 8,282.95 6,940.51 10,649.21 4,910.45 8,209.37 9,958.42 8,197.62 10,640.62 10,562.25 4,108.24 6,287.10
3.4% 5.1% 3.4% 4.1% 4.0% 5.5% 3.2% 4.0% 4.5% 2.3% 4.6% 4.0% 2.9% 3.9% 5.0% 3.0% 3.2% 4.9% 4.2% 2.6% 4.2% 2.9% 3.2% 3.8% 4.3% 3.8% 3.1% 2.3% 2.7% 3.2% 3.2% 2.2% 3.2% 3.5% 4.6% 4.3% 4.3% 3.2% 3.4% 3.6% 3.1% 3.8% 3.6% 0.8% 2.2% 3.5%
396.34 8.4% 998.96 489.14 8.3% 801.72 415.97 5.9% 728.76 558.99 10.9% 1,482.45 426.58 10.1% 1,069.32 8.9% 635.66 618.11 5.3% 605.30 452.42 11.6% 1,628.78 534.65 7.6% 1,009.59 561.06 5.1% 632.72 322.62 8.3% 1,167.49 784.76 7.5% 1,265.80 589.31 6.6% 970.31 397.51 5.9% 814.29 634.90 5.5% 888.46 696.61 5.5% 756.52 438.59 5.1% 733.86 530.82 5.6% 916.84 767.65 4.9% 759.85 432.95 7.2% 751.88 410.67 8.6% 1,345.02 410.58 8.5% 826.70 416.91 8.0% 1,160.31 386.68 8.4% 1,024.01 624.32 6.6% 1,098.93 728.05 5.3% 897.45 603.59 1.2% 187.18 433.47 6.9% 961.35 355.20 4.6% 706.68 568.45 6.0% 1,278.24 490.50 6.9% 1,057.09 430.83 3.4% 462.28 232.71 9.3% 977.24 490.92 4.8% 735.84 494.37 5.9% 828.50 348.22 4.9% 372.87 756.24 9.9% 1,765.81 572.45 7.6% 1,007.09 674.10 6.9% 1,472.23 342.25 7.9% 802.03 689.66 5.2% 994.86 633.40 8.5% 1,729.66 637.13 4.6% 768.55 802.95 4.2% 940.73 143.02 4.2% 779.48 302.11 8.1% 1,086.90 454.80 7.4% 967.25
3.8%
454.78
5.2% 6.7% 3.2%
639.48 914.19 336.34
0.9% 2.2% 2.7% 3.7%
101.34 315.99 352.38 461.39
1.6% 4.5% 2.0%
278.85 669.74 278.26
5.1% 6.0% 0.9% 5.5%
707.17 867.08 146.69 856.19
3.4%
531.36
3.5%
501.12
1.0% 3.7% 4.8% 5.8%
157.57 620.18 754.27 806.33
1.0% 3.9% 2.0%
216.88 606.84 269.69
7.1% 1,096.85 4.5% 633.98 1.8%
324.27
6.5% 1,239.88 2.9% 595.80 8.1% 1,347.33
2.8%
363.71
0.0%
9.0% 7.5% 7.4% 4.7% 6.2% 8.4% 9.7% 6.7% 8.2% 6.5% 3.6% 8.8% 7.4% 5.1% 9.5% 8.3% 4.8% 6.6% 8.5% 4.8% 4.2% 2.4% 5.8% 2.8% 9.3% 11.4% 8.6% 4.7% 12.5% 5.8% 2.8% 6.2% 3.1% 4.0% 1.5% 9.1% 1.7% 4.9% 8.0% 4.6% 3.2% 3.1% 3.9% 3.0% 5.6% 18.8% 0.00 7.1%
118
1,061.04 724.17 907.81 647.85 653.63 600.65 1,097.01 940.74 1,092.20 806.94 499.69 1,491.25 1,095.13 694.78 1,534.22 1,143.30 695.15 1,089.87 1,330.17 500.39 654.71 229.19 832.60 339.25 1,531.83 1,928.79 1,349.58 656.39 1,908.06 1,237.43 428.35 843.64 326.14 612.39 217.09 694.03 299.01 648.03 1,704.47 463.99 620.04 636.71 656.44 660.67 1,033.85 2,536.86 931.85
0.0%
5.73 1.0%
0.9% 0.4% 0.3%
115.58 52.68 30.27
0.2%
21.42
1.5%
203.19
0.8% 0.5% 0.9% 0.2% 0.0% 1.6% 3.4% 3.6% 0.9% 0.1% 0.4% 1.5% 0.2% 1.4% 1.2% 0.4%
106.75 88.08 130.55 24.52 2.16 227.85 498.64 588.94 138.17 7.80 58.80 149.28 29.42 169.56 190.92 71.37
3.9%
0.0% 0.1%
0.0% 3.2%
4.7% 3.2% 1.1% 0.3%
484.00 244.44 42.61
0.1% 8.37 1.5% 227.62 1.1% 156.83 2.0% 151.84 9.9% 1,754.34 1.6% 216.57
1.2% 0.2% 1.4% 0.1% 1.7% 0.1% 1.0%
231.73 34.27 236.51 32.33 312.95 10.43 128.32
1.5% 7.1% 0.0% 3.8% 0.0% 1.8% 0.2%
0.4% 3.2% 0.0% 0.4%
15.8% 94.26 16.2% 22.0% 14.9% 17.5% 282.50 17.8% 22.3% 18.7% 21.0% 23.4% 2.92 21.7% 37.4% 16.47 23.9% 21.5% 18.0% 26.3% 20.7% 21.9% 18.9% 19.7% 0.92 19.6% 17.1% 469.24 17.6% 25.7% 19.8% 19.0% 738.66 24.3% 17.9% 228.95 12.2% 22.0% 1,097.80 20.6% 19.4% 5.15 22.2% 17.4% 533.35 17.9% 0.15 14.5% 20.8% 231.87 19.6% 47.52 22.8% 22.9% 24.9% 89.39 21.1% 20.8% 717.96 25.4% 1.10 20.6% 19.2% 51.32 20.0%
1,868.94 1,558.21 2,700.66 2,042.21 1,863.57 1,273.39 2,525.99 2,636.66 2,794.66 2,918.13 3,038.81 6,349.56 3,528.31 2,959.82 2,916.89 3,644.09 2,998.78 3,608.74 2,959.43 2,048.27 3,065.18 1,666.03 2,545.54 3,114.01 3,270.79 3,199.54 3,830.04 2,493.71 1,869.63 4,714.80 3,175.44 2,640.08 2,340.11 2,695.80 2,522.38 1,103.14 3,693.61 2,575.14 4,869.58 2,308.74 4,746.45 4,283.41 3,481.82 5,668.55 3,812.50 2,594.50 2,617.01
4.4% 4.7% 4.6% 4.0% 4.5% 6.1% 4.5% 4.1% 3.7% 4.7% 3.3% 3.6% 4.5% 4.0% 4.9% 5.0% 4.0% 4.3% 4.8% 3.6% 3.5% 4.1% 3.5% 4.6% 4.2% 5.3% 4.6% 5.3% 5.5% 2.5% 5.0% 3.1% 4.3% 3.8% 5.1% 2.4% 4.1% 5.1% 5.2% 4.4% 4.3% 4.6% 3.0% 4.7% 6.0% 4.1%
517.57 5.5% 652.32 453.88 5.0% 484.47 566.25 3.3% 400.87 541.09 9.9% 1,354.03 473.06 4.4% 467.45 439.53 506.55 5.6% 636.02 575.23 5.2% 730.93 491.72 6.2% 825.80 584.60 2.5% 306.60 462.74 7.6% 1,069.98 616.86 3.5% 601.88 669.48 7.8% 1,144.10 543.06 8.3% 1,139.82 798.65 6.9% 1,122.68 685.82 4.2% 581.50 583.00 5.9% 854.84 714.05 3.6% 585.64 755.77 11.3% 1,758.67 371.06 3.3% 344.89 542.74 8.8% 1,373.69 402.47 4.9% 473.03 509.36 3.2% 463.00 4.7% 569.23 763.18 5.3% 881.48 711.74 8.8% 1,476.41 837.54 7.6% 1,198.65 637.50 8.3% 1,155.87 814.09 6.0% 915.14 1,181.68 1.9% 402.28 382.52 0.4% 66.44 685.94 7.2% 975.88 327.97 4.0% 423.22 659.86 15.4% 2,382.93 536.23 4.9% 684.92 389.99 3.8% 292.74 427.78 2.6% 454.90 543.61 3.3% 434.45 1,082.24 4.1% 865.48 528.37 7.3% 740.74 848.35 7.9% 1,516.14 867.65 7.3% 1,480.22 776.85 3.7% 615.77 673.18 9.7% 2,159.21 866.61 5.3% 978.15 808.79 15.1% 2,030.58 537.23 5.8% 756.61
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Skills Center % $/Pupil
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
4.7% 3.7% 2.3% 7.2% 5.3% 2.0% 7.0% 2.7% 3.6% 4.6% 4.7% 6.1% 3.3% 7.6% 4.6% 3.3% 6.6% 4.0% 12.5% 5.5% 2.7% 6.2% 12.0% 5.2% 4.0% 6.1% 8.7% 3.9% 13.4% 2.2% 9.4% 8.3% 9.7% 2.8% 4.0% 0.2%
0.7%
Community Services % $/Pupil
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
43.2% 45.8% 55.8% 48.0% 58.3% 56.2% 37.1% 48.7% 47.3% 51.4% 50.4% 51.8% 53.2% 54.2% 40.3% 50.5% 45.1% 41.6% 54.7% 51.1% 57.3% 42.4% 27.6% 46.9% 79.6% 41.5% 47.2% 49.1% 40.6% 42.0% 33.8% 35.1% 38.5% 56.6% 43.0% 51.7% 71.5% 33.2% 24.2% 41.6% 40.9% 47.6%
9,811.09 11,909.62 15,205.59 5,875.57 12,451.14 13,320.24 5,760.73 12,916.31 12,181.40 12,111.83 14,919.67 5,651.98 14,839.36 14,145.07 7,113.15 16,494.35 7,406.53 15,712.22 6,225.41 5,544.31 18,024.42 18,868.75 6,613.57 7,141.33 9,781.12 9,893.44 8,383.25 9,993.01 6,121.64 8,653.13 10,922.60 12,994.63 18,450.61 11,739.59 16,015.33 10,121.30 7,283.35 11,163.10 6,262.24 10,857.18 16,640.17 11,144.44
3.8% 870.89 4.1% 1,066.10 2.9% 797.69 3.2% 391.35 0.5% 4.3% 3.2% 3.0% 3.3% 3.5% 8.0% 4.9% 3.5% 2.3% 4.0% 2.9% 4.0% 5.6% 2.7% 3.6% 3.1% 4.1% 3.4%
128.43 674.15 837.33 784.49 779.48 1,036.85 877.52 1,372.84 920.81 413.65 1,313.48 468.86 1,508.02 632.48 292.51 1,133.82 1,370.10 987.40 513.17
8.2% 7.0% 3.6% 3.7% 7.4% 5.3% 9.8% 5.2% 5.3% 9.7% 4.1% 10.7% 5.4% 3.7% 4.3% 3.2% 5.3% 0.9% 7.7% 4.3% 2.2% 8.2% 7.8% 10.9%
1,870.74 1,814.58 993.31 448.68 1,582.87 1,264.16 1,514.40 1,383.52 1,379.09 2,283.72 1,203.21 1,171.01 1,495.98 967.87 765.67 1,059.97 864.86 342.53 880.04 471.23 702.18 3,671.68 1,872.41 1,655.27
5.2% 1,177.72 3.5% 910.33 3.1% 843.84
3.4% 899.79 1.8% 471.34 4.4% 1,032.70 0.1% 15.93
4.0% 1,302.75 4.3% 1,635.25
3.2% 770.06 9.1% 2,159.43 2.6% 468.83 10.9% 1,940.95 3.7% 743.80 4.7% 966.14 1.0% 151.21 1.7% 260.21 2.8% 587.07 5.6% 1,151.39 1.9% 612.47 7.3% 2,346.08 1.7% 612.27 3.8% 1,389.71 3.0% 1,433.45 3.1% 1,503.49 2.7% 567.55 4.3% 887.14 1.8% 673.79 5.3% 1,967.57 3.2% 632.53 4.5% 877.94 1.7% 577.69 8.9% 2,311.91 2.5% 663.92 5.3% 2,141.03 3.2% 753.77
0.0% 8.63 7.7% 1,990.32 9.4% 3,815.29 5.5% 1,296.07
1.3%
304.43
0.0%
1,063.13 951.06 630.42 877.76 1,136.86 473.03 1,082.02 705.71 937.51 1,078.30 1,377.51 665.07 910.98 1,979.37 806.20 1,075.30 1,079.21 1,507.34 1,428.72 594.29 853.67 2,774.19 2,877.94 792.82 491.13 1,455.59 1,540.65 793.37 2,024.52 445.73 3,036.10 3,090.79 4,635.16 586.16 1,504.03 43.53
19.1% 6,425.60 17.4% 4,492.79 0.8% 201.68 0.4% 160.52 0.00 5.2% 1,220.85
119
159.71 1.1%
1.1% 0.2% 0.0%
309.06 23.99 10.56
2.5% 0.4% 1.5% 0.2% 1.2%
390.87 108.40 397.74 45.54 364.86
2.8% 0.2% 1.5% 0.9%
773.11 61.87 271.42 299.82
0.4%
0.0%
0.2% 0.8%
0.0%
6.25
1.2% 0.1%
1.6%
377.64 3.7%
2.1%
428.54
2.8% 1,046.77 0.3% 0.3% 70.58 0.0% 10.17 7.6% 1,484.04
7.8% 2,032.29 0.7%
175.24
0.2%
22.8% 282.46 21.0% 18.9% 22.6% 17.7% 28.1% 63.89 22.1% 24.1% 26.5% 15.6% 24.0% 19.4% 22.8% 2.51 24.5% 30.9% 21.4% 24.80 26.1% 310.67 37.6% 14.6% 30.6% 369.94 20.8% 33.8% 17.29 29.9% 20.1% 16.4% 24.9% 27.9% 755.46 23.5% 25.1% 30.6% 27.0% 35.9% 145.80 29.1% 19.3% 33.1% 32.8% 28.5% 30.4% 22.0% 26.6% 24.9% 47.10 24.8%
5,184.01 5,466.53 5,166.24 2,763.46 3,788.04 6,644.81 3,434.95 6,394.05 6,834.77 3,663.76 7,116.09 2,113.36 6,351.12 6,397.15 5,449.54 6,976.16 4,280.46 14,203.87 1,662.44 3,314.50 6,554.42 15,066.75 7,165.58 3,064.43 2,014.18 5,945.63 4,955.30 4,790.26 3,777.97 6,301.69 8,728.49 13,311.88 13,977.21 3,997.78 12,348.44 6,434.35 2,909.40 10,221.39 5,690.78 6,933.81 10,136.73 5,818.76
3.0% 674.48 8.3% 1,884.23 3.8% 983.27 10.1% 2,638.96 3.8% 1,036.73 8.4% 2,280.53 6.1% 746.45 9.0% 1,104.31 11.2% 2,403.04 3.0% 715.19 4.8% 1,140.17 4.0% 617.18 12.7% 1,973.20 3.5% 924.65 8.8% 2,328.40 4.2% 1,082.17 6.6% 1,709.16 4.4% 1,027.73 6.5% 1,523.74 3.5% 1,042.14 8.6% 2,531.91 0.3% 28.07 2.7% 297.91 4.5% 1,242.79 3.3% 923.51 4.1% 1,078.92 2.0% 528.88 6.1% 1,075.79 9.9% 1,747.38 4.1% 1,333.48 8.6% 2,798.09 6.6% 1,083.21 7.4% 1,222.63 3.4% 1,282.91 3.3% 1,250.64 4.8% 543.03 0.1% 14.34 0.2% 26.56 5.5% 598.15 4.4% 1,399.04 7.6% 2,400.71 3.3% 1,489.95 2.7% 1,223.40 6.5% 1,544.53 11.9% 2,860.03 13.5% 2,047.88 5.0% 1,188.62
8.6% 2.6% 11.4% 17.7% 12.1% 15.5% 3.8% 13.1% 13.1% 8.9%
2,041.17 456.57 2,316.76 2,665.62 2,502.45 5,001.59 1,394.73 6,280.85 2,722.36 3,332.97
3.3% 1,115.56 12.2% 6.3% 1,630.90 13.5% 20.8% 3.8% 1,554.67 14.8% 3.6% 835.98 7.8%
4,104.06 3,493.10 5,425.90 6,000.89 1,836.03
0.0% 0.5% 2.7% 5.2% 8.7% 3.2% 0.8% 3.8%
6.11 75.40 546.68 1,679.40 3,208.41 1,542.90 155.51 1,427.43
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
State Total
51.3% 4,975.64
4.1%
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
50.5% 40.9% 45.4% 40.3% 48.0% 45.5%
4.0% 1,313.48 5.3% 2,141.03 6.5% 596.21 4.9% 767.65 1.1% 150.86 5.8% 583.94
Asotin Co. Clarkston Asotin County Totals
50.1% 4,760.40 51.3% 5,403.94 0.0% 0.00
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
53.2% 30.5% 45.2% 48.4% 50.0% 56.1% 0.2%
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
16,494.35 16,640.17 4,144.82 6,297.57 6,557.34 4,615.56
Special Education % $/Pupil
401.81 11.9% 1,149.28
Vocational Education % $/Pupil 3.2%
307.70
Skills Center % $/Pupil 0.4%
Other Instructional % $/Pupil
Community Services % $/Pupil 0.6%
6.0%
581.16
1.2%
112.07
0.0%
3.3% 0.4% 15.1% 8.5% 5.0% 0.00 13.0%
1,075.30 160.52 1,378.16 1,330.17 686.63 1,317.53
0.9% 0.5% 0.3% 0.9% 1.7% 0.5%
299.82 190.03 25.01 138.17 234.32 49.99
7.4% 3.9% 6.7%
700.85 410.86 646.81
0.7% 0.1% 0.5%
62.39 7.67 52.19
0.1%
6.0% 535.32 18.8% 2,536.86 9.0% 949.90 6.3% 627.07 9.3% 939.08 3.9% 351.06 105.82 5.9% 536.66
1.0% 0.1% 1.8% 0.2% 0.3% 0.4% 0.7%
89.07 10.43 191.59 23.92 25.66 34.07 67.25
0.2%
3.2% 1,059.97 9.4% 3,815.29 8.4% 765.94 4.9% 759.85 5.1% 693.44 7.6% 770.98
1.8% 5.5% 4.7% 2.4%
160.52 856.19 643.09 244.34
3.8% 3.4% 3.7%
360.46 12.8% 1,214.98 359.05 10.6% 1,119.94 360.20 12.4% 1,197.27
3.7% 4.5% 3.8%
348.35 472.70 371.52
0.0%
0.00
4,726.98 4,108.24 4,764.64 4,826.01 5,047.99 5,036.58 18.46
4.3% 2.2% 3.3% 2.9% 4.1% 3.6% 3.9%
382.10 302.11 344.62 288.11 418.01 321.78 360.20
3.0%
263.23
2.4%
213.40
3.7% 5.1% 3.6% 2.6% 3.0%
394.31 504.96 358.69 232.24 273.63
43.3% 71.5% 50.2% 46.2% 54.4% 49.6% 49.2% 1.3%
5,190.39 7,283.35 5,711.75 5,134.87 4,810.22 4,775.32 4,399.84 126.34
4.9%
582.33
6.0%
720.83
2.1%
251.32
13.4% 1,611.07
4.9%
588.14
3.8% 4.2% 4.0% 4.3% 5.2% 4.8%
427.77 468.14 352.11 418.98 462.79 451.02
7.4% 6.8% 7.1% 8.4% 9.2% 8.4%
838.09 751.91 629.91 807.41 825.58 789.03
3.5% 4.3% 5.4% 3.5% 3.0% 3.4%
397.33 473.12 480.99 336.39 269.64 322.38
2.3% 1.4%
5.9% 671.64 11.4% 1,262.50 5.9% 524.21 5.9% 573.02 206.85 8.9% 795.86 127.83 8.8% 826.73
1.4% 1.3% 0.6% 2.0% 2.1% 2.0%
159.22 144.31 54.48 188.79 190.35 187.86
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
50.1% 59.1% 52.0% 48.4% 55.9% 10.1%
4,799.54 5,566.78 4,483.08 8,485.16 3,913.81 893.35
4.3% 5.3% 4.3% 3.2% 4.7% 4.4%
412.84 13.9% 1,333.42 501.70 7.8% 734.27 370.45 11.8% 1,016.58 560.36 9.6% 1,683.16 331.67 9.9% 689.80 384.34 11.8% 1,040.34
2.4% 0.4% 5.1% 1.3% 9.0% 4.7%
234.38 37.76 443.73 234.48 632.93 410.04
2.9%
274.13
4.7% 452.62 6.6% 618.64 5.4% 468.68 7.6% 1,323.48 7.2% 502.50 5.8% 511.66
0.3% 0.0% 0.2% 1.2% 0.4% 0.4%
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
52.5% 57.4% 62.6% 48.6% 52.0% 53.5% 54.3% 53.3% 57.4% 2.2%
4,966.03 4,879.66 5,184.43 4,910.45 4,804.68 4,834.44 4,586.11 4,708.82 4,647.70 195.00
4.2% 2.6% 2.9% 3.4% 2.7% 4.2% 3.9% 4.0% 2.8% 4.0%
401.26 223.13 241.23 342.25 244.72 384.15 330.89 352.31 230.52 362.89
4.1% 1.3% 2.6%
386.73 114.25 213.50
3.1% 3.5% 2.8% 4.8% 2.1% 3.7%
283.75 313.37 235.73 424.79 166.76 335.15
6.7% 1.7% 2.1% 4.6% 3.1% 4.9% 2.0% 3.3% 3.1% 4.7%
10.8% 961.13 8.1% 1,086.90 10.8% 1,141.12 10.0% 996.00 9.6% 973.72 9.5% 850.84 10.2% 934.56
10.8% 7.8% 8.2% 7.9% 12.9% 13.1% 12.2% 11.3% 9.4% 11.7%
1,024.21 661.47 678.87 802.03 1,192.87 1,186.57 1,028.84 994.14 762.02 1,058.05
4.0% 1,302.75
35.46
Compensatory Education % $/Pupil
1.2%
1.1%
97.29
1.8%
165.41
0.6%
57.18
120
637.77 147.52 174.88 463.99 287.07 443.59 171.48 292.56 250.59 428.67
0.2%
0.2%
0.1%
0.5% 0.0% 0.2% 0.3% 0.2%
Districtwide Support % $/Pupil
54.38 13.8%
School Food Services % $/Pupil
1,343.22 3.4%
332.12
Pupil Transportation % $/Pupil 4.1%
401.24
21.4% 6,976.16 4.1% 1,333.48 8.6% 2,798.09 24.9% 10,136.73 3.8% 1,554.67 14.8% 6,000.89 18.71 13.6% 1,241.76 5.5% 503.32 3.1% 286.31 18.9% 2,959.43 4.8% 755.77 11.3% 1,758.67 21.3% 2,913.61 3.4% 460.33 9.7% 1,327.98 16.13 15.2% 1,543.20 5.2% 525.32 4.7% 480.29 13.77 14.4% 18.8% 11.20 15.3%
1,370.09 4.1% 1,976.09 2.8% 1,483.03 3.8%
388.13 300.12 371.73
3.0% 4.6% 3.3%
282.74 481.73 319.82
13.83 12.2% 19.2% 51.08 19.3% 3.66 17.8% 19.43 15.3% 23.80 17.4% 19.01 14.8%
1,084.20 2,594.50 2,035.92 1,774.23 1,548.41 1,565.28 1,355.74
3.8% 6.0% 3.2% 5.4% 3.9% 3.0% 3.6%
336.67 3.1% 275.97 808.79 15.1% 2,030.58 337.04 3.1% 327.94 536.74 4.0% 396.54 391.52 3.7% 372.38 268.70 3.2% 289.72 326.17 3.3% 300.60
17.1% 28.5% 19.6% 16.9% 16.0% 15.2% 13.0% 14.5%
2,053.03 2,909.40 2,228.48 1,878.88 1,409.32 1,468.14 1,160.76 1,363.30
5.3%
636.50
3.1%
366.39
4.3% 4.7% 3.8% 4.3% 4.2% 4.3%
486.49 519.27 337.87 417.00 371.44 402.16
4.0% 4.3% 2.6% 6.7% 2.2% 3.0%
449.35 478.46 231.99 647.11 196.69 286.54
0.0% 0.0%
5.21 3.99
0.7% 0.4%
62.53 39.62
30.97 0.32 21.35 207.18 24.93 32.47
0.0%
4.44 13.2% 14.6% 9.90 13.4% 20.1% 23.50 9.0% 11.68 12.7%
1,264.49 1,378.57 1,153.34 3,518.27 631.27 1,122.33
3.9% 3.4% 3.8% 5.4% 1.5% 3.3%
369.12 321.41 330.25 938.01 103.41 293.88
4.2% 2.8% 3.8% 3.3% 2.0% 3.4%
401.80 262.84 323.39 572.73 141.72 300.20
0.5% 0.1% 0.1%
50.66 8.17 7.32
0.6% 0.6% 0.9%
1.8% 0.6% 0.3% 0.9% 0.2% 0.6%
164.67 56.44 22.91 75.86 18.92 56.28
1.5% 0.3% 1.4% 0.5% 0.6% 0.6%
53.37 13.9% 54.57 16.7% 76.27 14.1% 22.9% 134.53 14.1% 29.82 11.0% 118.13 14.7% 40.62 12.9% 44.68 18.0% 51.28 13.0%
1,314.86 1,417.86 1,171.78 2,308.74 1,306.16 994.69 1,239.82 1,139.13 1,460.10 1,173.18
3.3% 4.1% 3.4% 5.2% 3.7% 3.0% 3.4% 2.8% 3.3% 3.2%
314.06 346.02 280.38 528.37 345.87 269.92 289.33 246.73 263.91 285.58
3.3% 7.7% 3.1% 7.3% 5.1% 4.0% 5.1% 6.3% 3.2% 4.4%
314.03 651.02 258.52 740.74 468.01 361.53 429.64 552.49 255.89 393.15
0.1% 0.3% 0.1%
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Columbia Co. Dayton Starbuck County Totals
48.0% 5,492.23 56.6% 11,739.59 0.0% 0.00
2.7% 2.7% 2.7%
309.46 567.55 321.55
7.0% 4.3% 6.8%
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
49.2% 56.8% 49.8% 60.3% 47.7% 49.4% 0.3%
4,757.78 5,646.39 4,518.94 4,716.72 4,680.67 4,584.29 24.41
4.7% 1.5% 4.5% 3.8% 3.1% 4.2% 4.2%
451.64 151.74 409.10 299.94 308.97 389.75 391.99
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
52.4% 41.5% 33.2% 52.8% 47.3% 52.4% 1.1%
8,024.48 4,085.90 11,163.10 4,840.61 12,181.40 7,339.15 112.48
2.3% 5.3% 1.7% 3.6% 3.0% 2.3% 3.6%
355.20 4.6% 706.68 521.84 8.4% 828.20 577.69 0.0% 8.63 328.84 10.9% 1,003.35 784.49 5.3% 1,379.09 322.62 8.3% 1,167.49 357.43 10.0% 982.97
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
38.5% 39.0% 50.9% 48.5% 40.6% 4.9%
18,450.61 5,400.40 3,282.08 8,011.75 4,963.12 606.71
3.0% 1,433.45 5.0% 696.61 4.0% 255.05 3.8% 624.32 4.4% 536.67 4.2% 519.66
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
49.3% 46.4% 41.6% 41.6% 0.0%
4,696.00 4,330.39 10,857.18 15,712.22 0.00
4.9% 3.4%
4.0% 1,508.02 4.7% 449.36
0.9% 9.7%
Garfield Co. Pomeroy County Totals
49.7% 6,338.46 0.0% 0.00
3.4% 3.4%
438.47 438.47
8.1% 1,035.98 8.1% 1,035.98
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
46.1% 47.5% 46.9% 48.8% 37.8% 45.8% 49.8% 52.1% 43.0% 43.0% 0.0%
3.7% 4.1% 4.6% 3.1% 6.7% 6.4% 6.4% 4.7% 3.6% 2.6% 5.2%
381.91 6.2% 632.86 420.91 7.8% 789.13 451.47 9.3% 918.03 433.47 6.9% 961.35 810.77 7.7% 939.80 599.23 8.3% 780.90 605.28 11.0% 1,035.90 425.32 9.5% 848.26 689.66 5.2% 994.86 342.62 11.5% 1,494.51 517.90 9.3% 918.10
4,708.39 4,819.63 4,624.89 6,814.23 4,602.40 4,304.95 4,693.07 4,670.68 8,209.37 5,596.41 0.00
Vocational Education % $/Pupil
798.69 887.14 802.83
5.8%
661.53
5.3%
630.55
13.0% 1,258.00 8.2% 815.74 10.5% 948.45 8.4% 655.68 8.6% 844.32 12.3% 1,144.81 11.6% 1,095.70
3.2% 4.5% 3.6% 1.9% 3.0% 3.9% 3.4%
305.07 447.89 325.21 146.95 293.63 358.43 316.59
2.1%
208.92
4.6% 1.8%
419.19 471.34
3.7%
365.75
5.1%
707.17
1.0% 3.3% 2.4%
157.57 402.46 294.69
931.53 953.69
2.6% 3.0%
250.00 278.33
342.53 931.65
3.1% 1,503.49 5.5% 756.52 3.1% 198.85 6.6% 1,098.93 5.5% 668.43 5.2% 641.58
463.86 9.8% 316.69 10.2%
Skills Center % $/Pupil
Compensatory Education % $/Pupil
0.00
596.60 586.16 596.11
2.1% 0.3% 2.0%
245.29 70.58 237.11
0.0%
0.00
6.0% 2.5% 4.5% 4.0% 3.5% 7.1% 5.6%
581.14 250.34 405.62 312.98 340.98 659.69 531.86
0.3% 1.1% 1.2% 0.1% 0.1% 0.6% 0.5%
32.55 111.03 110.47 8.23 10.15 54.60 43.86
0.7% 0.1% 0.1%
3.2% 0.5%
484.00 54.08
1.5% 0.4%
0.4% 1.5% 0.8% 0.6%
37.08 397.74 106.75 58.49
0.6%
0.0%
12.5% 1,908.06 17.0% 1,675.52 19.1% 6,425.60 8.2% 751.45 3.6% 937.51 3.6% 499.69 0.00 9.1% 897.34
1.6% 1.1% 1.2% 0.2% 0.8%
227.85 72.31 190.92 23.68 104.18
0.0%
0.0%
0.00
4,635.16 1,143.30 627.01 1,531.83 1,125.88 1,127.85
4.3% 1,635.25 2.7% 257.72
0.0%
10.8% 11.7% 0.8% 4.0% 0.00 10.8%
1,029.14 1,092.40 201.68 1,507.34 1,037.78
4.7% 4.7%
0.0%
0.00
5.2% 5.2%
0.0%
17.1% 12.4% 13.3% 4.7% 14.9% 12.8% 7.8% 7.1% 3.2% 9.3% 0.00 10.3%
3.5% 361.14 2.6% 266.92 3.5% 347.38 5.8% 806.33 3.1% 375.57 2.4% 225.28 4.0% 374.96 4.1% 368.54 6.5% 1,239.88 4.9% 634.17 3.7% 362.55
Community Services % $/Pupil
5.2% 2.8% 5.0%
9.7% 8.3% 9.7% 9.3% 9.2% 9.1%
602.49 602.49
Other Instructional % $/Pupil
121
0.0% 0.0% 0.0%
0.0% 0.5% 0.3%
0.6% 54.89 0.1% 7.14 7.8% 2,032.29
0.0% 0.1% 0.1%
0.5%
50.37
0.8% 0.1%
668.47 668.47
0.6% 0.6%
71.29 71.29
0.0%
1,750.90 1,254.11 1,309.51 656.39 1,819.16 1,199.64 732.36 631.99 620.04 1,214.69 1,017.84
0.5% 2.6% 0.9%
48.68 259.23 91.59
0.1% 0.2% 0.5% 1.2% 3.4% 0.8%
7.49 22.72 41.29 231.73 441.31 79.11
0.1%
0.3%
0.1%
Districtwide Support % $/Pupil
21.1% 19.3% 0.00 21.0% 3.85 16.2% 16.2% 0.68 16.1% 15.9% 71.44 13.4% 6.52 15.0% 12.40 15.5%
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
2,417.66 3.4% 3,997.78 0.8% 2,491.66 3.2%
387.98 4.6% 522.15 155.51 13.1% 2,722.36 377.09 5.3% 625.19
1,564.88 1,609.10 1,458.02 1,242.99 1,310.54 1,392.58 1,456.22
352.42 3.7% 356.86 402.38 5.1% 502.82 324.26 6.3% 569.67 295.51 1.8% 136.92 335.38 16.5% 1,616.59 378.66 3.4% 314.59 354.17 5.4% 509.76
3.6% 4.0% 3.6% 3.8% 3.4% 4.1% 3.8%
228.95 12.2% 1,869.63 5.3% 814.09 6.0% 915.14 37.90 16.8% 1,653.39 5.7% 559.23 2.3% 228.76 30.4% 10,221.39 3.3% 1,115.56 12.2% 4,104.06 51.89 12.3% 1,131.56 4.2% 383.45 2.4% 217.21 26.5% 6,834.77 4.2% 1,082.17 6.6% 1,709.16 2.92 21.7% 3,038.81 3.3% 462.74 7.6% 1,069.98 52.63 14.0% 1,375.84 4.3% 428.87 3.0% 298.85 145.80 29.1% 13,977.21 3.2% 1,542.90 13.1% 6,280.85 26.3% 3,644.09 5.0% 685.82 4.2% 581.50 12.6% 810.25 3.0% 194.94 15.6% 1,004.50 19.8% 3,270.79 4.6% 763.18 5.3% 881.48 27.5% 3,357.38 4.0% 494.72 5.4% 655.76 2.98 23.4% 2,885.86 4.2% 512.43 7.2% 895.13 11.24 14.2% 1,348.88 4.1% 386.23 3.7% 349.66 8.81 14.9% 1,392.50 4.1% 385.12 6.0% 558.78 26.6% 6,933.81 20.8% 5,425.90 310.67 37.6% 14,203.87 3.4% 1,282.91 3.3% 1,250.64 11.90 14.6% 1,399.66 4.0% 388.68 4.0% 381.95 19.1% 0.00 19.1% 5.52 15.1% 13.7% 13.5% 17.9% 19.5% 15.4% 27.58 11.5% 13.9% 24.9% 16.6% 11.99 13.7%
2,437.89 3.7% 2,437.89 3.7%
465.54 465.54
5.4% 5.4%
1,547.47 1,387.48 1,331.88 2,493.71 2,374.02 1,449.61 1,086.37 1,242.84 4,746.45 2,158.21 1,348.94
449.51 479.06 489.66 637.50 626.39 377.23 415.68 349.39 848.35 545.13 435.77
3.2% 329.83 4.7% 473.85 3.0% 295.01 8.3% 1,155.87 5.2% 635.80 4.9% 456.34 4.5% 424.12 4.2% 378.94 7.9% 1,516.14 4.6% 600.76 4.4% 436.85
4.4% 4.7% 5.0% 4.6% 5.1% 4.0% 4.4% 3.9% 4.4% 4.2% 4.4%
684.30 684.30
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Vocational Education % $/Pupil
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
46.0% 44.3% 45.8% 52.1% 54.1% 52.4% 54.0% 39.7% 52.7% 54.7% 49.0% 48.3% 32.4% 0.8%
5,032.34 4,630.87 4,938.92 5,019.74 4,885.96 5,196.21 11,565.42 6,242.80 6,940.51 6,225.41 8,197.62 5,523.27 5,491.09 85.89
4.4% 8.8% 3.3% 5.1% 3.6% 4.3% 2.7% 3.8% 4.3% 5.6% 3.8% 4.8% 4.6% 4.9%
479.32 10.7% 1,168.84 915.45 8.7% 913.63 361.47 9.4% 1,011.11 489.14 8.3% 801.72 324.22 11.0% 992.75 428.71 13.1% 1,300.21 568.45 6.0% 1,278.24 603.59 1.2% 187.18 572.45 7.6% 1,007.09 632.48 7.7% 880.04 637.13 4.6% 768.55 552.86 9.6% 1,094.49 784.76 7.5% 1,265.80 540.53 9.8% 1,077.82
4.6% 3.4% 4.1%
500.17 351.38 438.21
4.7% 6.8% 1.0% 4.8%
421.43 671.31 216.88 754.27
Island Co. Oak Harbor Coupeville South Whidbey County Totals
53.5% 4,670.36 52.8% 5,081.40 49.6% 4,813.58 2.4% 220.16
4.4% 3.6% 4.0% 4.2%
381.42 346.26 388.86 378.54
3.5% 1.6% 3.7% 3.3%
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
35.1% 41.5% 58.4% 47.2% 47.2% 5.4%
12,994.63 9,893.44 5,520.85 4,702.48 4,783.12 555.62
1.7% 3.2% 3.1% 2.7% 2.9% 2.8%
612.27 3.8% 1,389.71 770.06 9.1% 2,159.43 297.13 7.6% 717.59 267.07 13.6% 1,352.41 290.13 16.4% 1,666.43 291.21 13.6% 1,413.37
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45.3% 54.0% 51.5% 59.0% 48.2% 51.8% 46.3% 42.4% 53.5% 49.2% 56.3% 54.8% 54.8% 54.8% 54.5% 52.9% 58.9% 53.6% 55.6% 0.7%
5,226.19 5,150.67 4,819.39 5,906.19 4,874.11 5,038.53 4,299.92 18,868.75 5,255.38 5,288.90 5,164.91 5,196.94 4,878.50 4,795.50 4,892.32 5,255.00 5,362.83 4,981.15 5,324.80 65.69
4.4% 511.83 12.7% 1,462.57 4.1% 392.92 12.6% 1,201.88 3.3% 304.74 12.7% 1,186.27 3.1% 307.60 9.3% 932.65 4.5% 452.85 11.3% 1,146.52 3.5% 341.52 10.8% 1,048.81 4.1% 376.24 14.9% 1,381.82 3.1% 1,370.10 8.2% 3,671.68 3.7% 364.03 11.6% 1,139.22 5.4% 581.88 7.3% 788.62 3.8% 349.46 10.2% 937.92 3.9% 371.22 10.9% 1,036.67 3.2% 285.44 13.7% 1,218.22 3.6% 315.15 11.4% 997.74 3.3% 291.96 9.8% 875.17 3.7% 367.13 14.4% 1,434.39 3.2% 294.85 13.5% 1,229.26 4.5% 415.28 12.5% 1,165.09 3.0% 283.03 16.0% 1,531.11 3.9% 385.62 12.5% 1,233.79
12.3% 10.7% 11.1% 11.9%
1,077.94 1,030.22 1,080.29 1,072.49
8.1% 1,347.33 2.5% 285.52 1.6% 278.85 4.1% 453.73 301.93 158.00 356.14 294.82
1.9% 2.8% 3.8% 3.0%
175.88 278.19 389.61 307.90
1.5% 2.8% 3.8% 1.9% 2.8% 2.9% 4.5%
175.59 267.42 354.29 192.87 286.51 278.60 420.84
2.6% 1.7% 3.4% 4.2% 2.6% 2.7% 2.5% 2.2% 1.8% 2.8% 2.1% 2.5%
252.48 186.14 308.34 397.80 233.81 239.80 225.15 214.26 160.36 261.49 202.34 245.17
Skills Center % $/Pupil 0.6%
Compensatory Education % $/Pupil
Community Services % $/Pupil 0.3% 0.5%
Districtwide Support % $/Pupil
0.7% 0.8% 0.5%
74.12 79.08 49.82
0.5% 0.6% 1.1%
48.99 60.38 244.44
1.6%
216.57
4.7% 1.8%
0.2%
1,428.80 900.46 704.22 724.17 296.43 388.20 1,237.43 1,349.58 648.03 1,428.72 656.44 1,035.08 1,491.25 933.85
1.4% 0.2% 0.5% 0.6%
236.51 27.24 88.08 68.98
0.5%
0.0%
0.00
4.2% 5.4% 3.2% 4.1%
366.58 521.70 306.67 373.95
0.3% 0.3% 0.5% 0.3%
25.52 26.01 45.71 29.57
0.3% 0.2% 0.3% 0.3%
30.06 17.95 26.07 27.77
0.00
8.3% 3,090.79 6.1% 1,455.59 4.6% 432.60 4.2% 418.80 4.6% 463.85 4.6% 476.80
0.1% 0.0% 0.1%
35.9% 13,311.88 8.7% 3,208.41 24.9% 5,945.63 5.0% 1,188.62 16.0% 1,508.17 2.8% 263.78 14.78 17.2% 1,714.29 3.1% 308.98 2.79 16.1% 1,634.73 3.4% 343.87 6.90 17.4% 1,799.61 3.4% 353.72
0.1% 1.9%
12.46 196.39
0.3%
31.19
0.0%
1.01
0.1%
10.16
0.0% 0.2%
4.70 17.52
122
8.4% 971.79 7.3% 697.38 3.6% 338.96 1.3% 129.53 7.8% 786.18 2.1% 200.22 7.5% 694.76 6.2% 2,774.19 4.5% 441.85 11.7% 1,253.54 1.7% 156.37 5.7% 536.37 2.1% 183.39 1.5% 129.43 4.6% 411.60 3.5% 350.86 3.0% 277.27 5.6% 518.41 2.2% 211.12 5.6% 555.95
2.8% 1,046.77 1.6% 377.64 0.6% 56.82 0.7% 65.35 1.0% 103.94 0.9% 93.78 4.4% 1.0% 1.0% 1.1% 1.4% 0.7% 0.8% 0.1% 1.2% 0.7% 1.0% 0.5% 1.0% 1.8% 2.4% 1.0% 1.8% 0.7% 1.9% 1.9%
508.00 93.48 91.43 113.40 144.32 68.22 76.17 53.40 122.38 72.31 91.34 47.19 88.53 161.61 215.80 101.10 168.04 65.24 185.00 190.59
1.0% 0.5% 0.5%
29.34 12.4% 56.28 14.7% 18.2% 94.26 16.2% 42.46 14.7% 46.28 10.4% 22.0% 738.66 24.3% 231.87 19.6% 14.6% 20.8% 17.0% 37.4% 51.18 15.4%
School Food Services % $/Pupil
13.1% 8.6% 6.5% 7.5% 3.3% 3.9% 5.8% 8.6% 4.9% 12.5% 3.9% 9.1% 8.8% 18.98 8.5%
0.0%
60.50
Other Instructional % $/Pupil
0.2% 0.3% 0.1% 0.6% 0.5% 0.4% 1.2%
24.57 26.36 11.56 63.11 45.57 38.52 111.06
3.4% 0.3% 0.9% 0.6% 1.5% 0.7% 2.9% 3.2% 0.7% 0.2% 0.4% 0.9%
331.38 35.27 83.69 56.07 129.09 57.71 262.62 322.59 68.14 16.92 40.31 89.24
13.9% 19.0% 18.0% 15.4%
Pupil Transportation % $/Pupil
1,358.87 1,537.29 1,961.48 1,558.21 1,327.98 1,036.24 4,714.80 3,830.04 2,575.14 1,662.44 3,481.82 1,944.35 6,349.56 1,693.70
5.0% 548.76 4.2% 444.05 5.0% 543.10 4.7% 453.88 3.5% 318.62 4.0% 393.60 5.5% 1,181.68 5.3% 837.54 4.1% 543.61 4.8% 543.03 4.6% 776.85 4.6% 522.73 3.6% 616.86 4.5% 496.61
2.3% 249.07 6.0% 629.61 7.3% 782.87 5.0% 484.47 4.1% 374.72 4.0% 399.82 1.9% 402.28 7.6% 1,198.65 3.3% 434.45 0.1% 14.34 3.7% 615.77 3.9% 450.30 3.5% 601.88 4.0% 438.30
1,214.65 1,825.58 1,747.87 1,395.56
3.9% 3.1% 3.2% 3.6%
3.7% 3.4% 6.5% 4.3%
337.57 297.47 307.97 326.76
14.7% 1,698.41 2.2% 258.01 10.9% 1,043.27 3.4% 325.95 15.0% 1,405.44 3.6% 338.44 15.7% 1,571.11 3.8% 376.12 14.5% 1,463.10 3.7% 372.94 20.5% 1,996.66 3.4% 331.44 13.4% 1,248.33 3.4% 317.35 33.8% 15,066.75 3.3% 1,489.95 13.6% 1,339.87 2.8% 274.58 17.2% 1,848.26 4.2% 455.65 14.1% 1,293.06 2.7% 246.63 11.5% 1,087.02 3.6% 344.08 13.6% 1,208.70 1.9% 172.63 15.8% 1,384.01 3.3% 284.95 12.8% 1,151.68 2.6% 233.02 12.8% 1,273.55 2.7% 263.93 10.7% 971.67 3.1% 284.14 13.4% 1,246.76 3.7% 345.21 12.2% 1,165.49 3.0% 286.50 13.3% 1,310.65 3.0% 297.42
325.84 327.46 634.47 386.97
3.8% 1,394.73 8.6% 2,041.17 5.0% 476.89 8.3% 830.55 4.6% 464.54 6.1% 634.08 6.1% 705.35 3.5% 330.70 5.5% 514.30 4.1% 410.77 3.5% 350.34 4.0% 392.24 3.8% 357.34 2.7% 1,223.40 2.8% 274.14 2.3% 247.19 6.0% 548.65 4.3% 406.80 5.6% 497.26 4.4% 385.65 4.6% 411.96 3.6% 360.27 3.1% 282.73 3.0% 276.91 3.5% 338.63 4.2% 410.75
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
43.7% 57.1% 54.5% 51.3% 51.4% 1.4%
4,419.62 5,360.26 5,295.43 5,034.21 4,778.44 137.86
4.6% 3.2% 2.5% 3.5% 2.9% 3.3%
469.66 302.24 247.83 339.64 265.27 318.44
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
79.6% 56.2% 46.6% 50.4% 44.7% 55.3% 0.0%
9,781.12 13,320.24 8,282.95 4,648.78 4,627.50 4,823.90 0.71
0.5% 4.3% 3.5% 6.5% 4.1% 3.9%
128.43 756.24 325.07 674.87 358.32 387.53
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
54.2% 58.3% 48.0% 53.8% 53.2% 57.1% 40.6% 51.3% 51.2% 49.6% 0.2%
14,145.07 12,451.14 5,875.57 6,519.28 14,839.36 10,562.25 6,121.64 5,517.21 5,040.94 5,868.65 24.06
3.5%
920.81
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
54.7% 47.2% 48.4% 48.4% 53.5% 48.8% 37.1% 49.4% 46.0% 49.9% 42.1% 42.6% 47.2% 0.5%
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
51.4% 47.8% 48.7% 43.2% 48.9% 50.2% 49.0% 47.8% 0.0%
Special Education % $/Pupil 12.8% 13.7% 13.5% 15.6% 13.2% 14.0%
1,296.42 1,282.80 1,312.28 1,534.70 1,229.14 1,353.95
5.3% 1,264.16 9.9% 1,765.81 9.8% 906.47 8.2% 850.85 7.9% 691.33 9.0% 885.63
Vocational Education % $/Pupil 3.1% 2.4% 3.4% 4.1% 4.9% 3.9%
1.8% 3.9% 4.8% 4.1% 3.7%
316.26 225.18 331.37 406.20 458.26 374.73
324.27 358.69 498.44 359.91 367.67
3.2% 391.35 3.2% 386.68 4.9% 1,372.84 0.8% 143.02 1.0% 151.21 4.2% 448.20 2.9% 283.46 3.4% 396.34 3.2% 379.37
3.7% 7.4% 3.7% 8.4% 5.4% 4.2% 1.7% 8.7% 10.6% 8.4% 8.3%
967.87 1,582.87 448.68 1,024.01 1,495.98 779.48 260.21 933.20 1,043.19 998.96 992.83
4,862.15 8,383.25 4,706.32 6,815.99 4,844.53 4,790.33 5,760.73 4,711.48 4,598.29 5,306.11 4,082.49 5,175.51 4,761.69 48.70
3.0% 2.6% 5.0% 3.2% 3.8% 3.7% 4.3% 4.2% 4.5% 4.0% 5.2% 4.6% 4.4% 4.4%
263.98 468.83 482.33 452.42 347.70 363.30 674.15 404.68 450.69 426.58 503.32 554.24 446.12 442.18
11.9% 10.9% 9.9% 11.6% 7.9% 11.9% 9.8% 11.3% 10.7% 10.1% 14.9% 8.8% 12.0% 12.0%
1,059.23 1,940.95 965.09 1,628.78 713.23 1,167.18 1,514.40 1,079.87 1,071.06 1,069.32 1,447.69 1,065.96 1,207.63 1,205.14
12,111.83 4,936.17 12,916.31 9,811.09 7,641.79 6,893.51 9,958.42 4,982.50 0.00
3.3% 4.0% 3.2% 3.8% 2.6% 2.9% 3.1% 3.6% 3.4%
779.48 413.78 837.33 870.89 410.67 397.51 633.40 370.24 464.37
9.7% 7.0% 5.2% 8.2% 8.6% 5.9% 8.5% 9.3% 7.8%
2,283.72 726.74 1,383.52 1,870.74 1,345.02 814.29 1,729.66 973.26 1,067.52
4.4% 1,032.70 5.5% 563.66 3.4% 899.79 5.2% 1,177.72 3.4% 531.36 2.0% 278.26 2.9% 595.80 4.8% 501.91 4.2% 568.88
5.6% 3.7% 3.8% 3.1%
600.86 362.24 454.78 374.04
4.2%
373.71
4.9% 2.2% 4.4% 4.6%
479.10 315.99 394.36 450.27
3.6% 5.0% 3.2% 3.3% 5.6% 3.0% 3.6%
345.71 495.21 336.34 318.28 675.93 302.31 361.16
Skills Center % $/Pupil 4.4%
446.37
0.7%
Compensatory Education % $/Pupil
63.78
7.6% 1.3% 3.1% 3.0% 3.3% 3.6%
766.59 119.61 297.80 296.04 311.22 348.84
0.0%
0.00
2.0% 1.7% 5.4% 6.2% 3.3% 4.8%
473.03 299.01 500.52 641.76 284.81 470.74
0.0%
7.6% 5.3% 7.2% 2.8% 3.3% 5.6% 13.4% 6.5% 8.3% 9.0% 0.00 7.0%
1,979.37 1,136.86 877.76 339.25 910.98 1,033.85 2,024.52 698.00 820.22 1,061.04 829.76
0.0%
3.5% 314.50 8.7% 1,540.65 5.9% 576.75 6.7% 940.74 3.4% 311.34 7.4% 729.96 7.0% 1,082.02 5.1% 485.36 6.5% 652.10 6.2% 653.63 13.6% 1,317.39 7.9% 962.33 7.3% 733.38 0.00 8.1% 812.69
0.0%
4.6% 1,078.30 4.3% 447.95 2.7% 705.71 4.7% 1,063.13 4.2% 654.71 5.1% 694.78 3.1% 636.71 5.6% 580.52 4.5% 610.80
0.00
123
Other Instructional % $/Pupil
Community Services % $/Pupil
1.4% 0.1% 0.9% 0.5% 0.4% 0.7%
0.4% 0.1% 0.7% 0.7% 0.5% 0.5%
43.30 9.18 69.73 69.26 42.02 52.04
15.1% 15.9% 13.4% 13.8% 14.9% 14.4%
1,528.55 1,496.43 1,305.02 1,356.76 1,382.49 1,393.89
3.8% 2.3% 3.1% 3.0% 3.5% 3.2%
388.35 218.14 300.99 295.88 321.01 308.37
3.0% 3.9% 4.8% 4.5% 5.1% 4.4%
0.5%
16.4% 28.1% 20.8% 49.30 18.5% 20.9% 17.9% 30.24 19.3%
2,014.18 6,644.81 3,693.61 1,708.76 2,164.92 1,562.39 1,896.03
3.0% 2.4% 3.5% 4.3% 3.5% 3.5%
715.19 427.78 323.83 448.28 302.19 344.03
4.8% 1,140.17 2.6% 454.90 4.1% 380.43 4.3% 443.02 3.8% 336.04 4.0% 392.65
2.51 24.5% 17.7% 22.6% 25.7% 22.8% 1.10 20.6% 25.1% 15.2% 51.26 12.8% 15.8% 19.64 16.7%
6,397.15 3,788.04 2,763.46 3,114.01 6,351.12 3,812.50 3,777.97 1,632.51 1,263.35 1,868.94 1,989.92
4.1% 1,078.92
2.0% 528.88 11.2% 2,403.04 9.0% 1,104.31 4.7% 569.23 3.3% 923.51 5.3% 978.15 17.7% 2,665.62 3.7% 399.63 5.0% 487.35 5.5% 652.32 5.0% 594.90
15.9% 27.9% 16.5% 18.7% 15.2% 13.8% 22.1% 16.8% 16.4% 17.5% 13.0% 17.0% 16.0% 15.5%
1,408.82 4,955.30 1,606.90 2,636.66 1,375.09 1,350.22 3,434.95 1,599.23 1,636.62 1,863.57 1,262.90 2,069.03 1,615.74 1,555.44
3.4%
303.38
4.0% 4.1% 5.1% 4.0% 4.0% 4.0% 4.4% 4.5% 3.4% 4.4% 4.1% 3.9%
387.72 575.23 462.00 388.37 617.18 381.51 444.15 473.06 325.53 534.52 417.91 395.57
15.6% 17.8% 24.1% 22.8% 0.92 19.6% 21.5% 89.39 21.1% 18.4% 5.51 19.6%
3,663.76 1,835.99 6,394.05 5,184.01 3,065.18 2,959.82 4,283.41 1,920.26 2,677.14
4.4% 1,027.73 6.5% 1,523.74 3.4% 347.92 10.1% 1,041.47 3.5% 924.65 8.8% 2,328.40 3.0% 674.48 8.3% 1,884.23 3.5% 542.74 8.8% 1,373.69 4.0% 543.06 8.3% 1,139.82 4.3% 867.65 7.3% 1,480.22 3.3% 341.94 6.7% 696.31 3.6% 485.52 8.3% 1,126.55
146.33 10.80 89.10 47.94 39.85 63.13
9.9% 1,754.34 0.2% 17.98 0.1% 11.95 0.1% 10.79 0.8% 74.66 0.2% 0.0% 0.2% 1.4% 2.8% 1.7%
61.87 10.56 23.99 169.56 773.11 312.95
1.3% 1.7% 0.0% 1.2%
134.84 164.09 5.73 145.97
0.2%
19.63
0.3%
26.10
0.3% 0.2% 2.5% 0.4% 0.1% 0.3% 1.3% 2.7% 0.2% 0.6%
26.24 15.74 390.87 38.22 11.88 30.27 123.48 331.85 23.89 60.66
0.2% 0.1% 0.4% 0.7% 0.4% 0.2% 0.2% 0.5% 0.3%
45.54 10.55 108.40 159.71 58.80 24.52 34.27 49.12 41.44
0.3% 0.0%
0.0%
0.5% 0.2%
0.4% 0.0%
63.89 0.35
0.0%
0.33
1.9% 0.6%
190.86 56.38
0.0% 0.4% 0.0%
Districtwide Support % $/Pupil
School Food Services % $/Pupil
6.1%
746.45
4.5% 1,242.79 4.7% 866.61 0.5% 75.40 3.7% 393.79 3.3% 321.97 4.4% 517.57 3.3% 398.18
Pupil Transportation % $/Pupil 301.11 368.84 471.18 437.30 472.13 425.72
3.1% 279.24 2.6% 456.57 5.1% 499.17 5.2% 730.93 6.3% 573.41 5.7% 563.04 12.7% 1,973.20 5.2% 492.04 6.4% 642.35 4.4% 467.45 3.3% 317.96 6.3% 770.02 3.9% 394.66 4.5% 451.23
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
57.2% 57.2% 47.3% 53.6% 53.7% 49.5% 51.4% 0.9%
5,954.45 5,562.98 4,833.04 7,301.29 5,831.56 4,603.95 6,847.28 97.25
4.2% 4.2% 4.5% 3.2% 4.6% 3.9% 2.2% 4.2%
432.95 410.58 461.34 430.83 499.72 361.89 295.18 428.45
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
49.8% 52.6% 44.7% 40.6% 47.2% 52.2% 47.1% 46.5% 6.6%
10,649.21 4,385.32 4,200.69 4,346.77 5,781.91 5,776.37 4,403.71 4,870.35 649.01
3.2% 4.2% 6.0% 5.7% 3.4% 3.3% 4.8% 4.7% 4.6%
674.10 6.9% 1,472.23 346.85 12.4% 1,038.03 566.53 11.0% 1,036.26 606.07 9.7% 1,034.02 415.97 5.9% 728.76 362.06 3.7% 406.98 451.94 8.8% 826.64 491.11 9.1% 947.71 451.56 9.7% 946.68
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
44.4% 50.3% 39.5% 40.1% 44.4% 57.3% 2.4%
4,919.04 4,301.90 5,186.86 5,109.26 6,069.42 18,024.42 275.98
3.3% 5.6% 6.3% 1.8% 4.1%
Pend Oreille Co. Newport Cusick Selkirk County Totals Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
7.2% 8.5% 11.6% 3.4% 11.7% 13.1% 14.6% 11.7%
751.88 826.70 1,190.08 462.28 1,270.47 1,218.69 1,949.44 1,200.24
Vocational Education % $/Pupil
5.2% 2.0%
527.32 269.69
3.5%
322.96
3.6%
368.60
4.0% 4.2% 4.3% 5.2% 4.3% 3.5% 5.1% 4.0%
330.29 390.82 460.41 639.48 478.95 328.14 536.82 390.78
4.4% 3.9% 3.0% 2.2% 6.7%
484.82 332.84 393.16 280.46 914.19
4.3%
370.42 10.6% 1,169.21 482.48 7.9% 680.09 826.37 9.3% 1,226.76 230.87 6.6% 844.34 558.99 10.9% 1,482.45 2.2% 702.18 491.92 8.9% 1,019.80
3.8%
433.41
44.6% 4,375.44 45.0% 5,984.27 40.3% 5,937.83 1.4% 156.68
4.8% 4.0% 4.0% 4.5%
474.34 12.0% 1,177.88 534.65 7.6% 1,009.59 589.31 6.6% 970.31 501.91 10.0% 1,118.44
5.8% 2.7% 4.5% 4.9%
569.00 352.38 669.74 549.35
60.1% 53.2% 49.6% 56.0% 55.3% 55.4% 58.2% 54.0% 43.6% 55.1% 47.5% 50.7% 53.4% 49.6% 51.5% 1.2%
5.2% 4.0% 4.7% 2.2% 2.8% 3.5% 2.8% 4.1% 4.1% 3.2% 6.1% 2.9% 2.6% 3.6% 3.9% 4.0%
395.62 354.03 536.91 232.71 255.05 326.06 282.01 363.83 477.74 290.33 613.32 276.68 247.92 327.76 373.30 399.42
3.2% 4.2% 3.3%
245.11 365.71 373.65
2.6% 3.4%
229.39 320.60
3.2% 2.5% 4.3% 3.5% 4.7% 3.1% 6.5% 5.0% 3.7%
281.56 293.76 386.77 348.18 444.04 289.02 596.95 476.19 362.11
4,585.98 4,677.69 5,659.96 5,897.91 4,966.17 5,210.35 5,931.86 4,736.58 5,062.79 4,960.72 4,778.27 4,794.54 5,014.29 4,540.63 4,930.48 114.78
9.8% 13.9% 12.7% 9.3% 13.7% 10.8% 13.9% 11.5% 13.1% 13.0% 13.2% 13.4% 11.2% 12.1% 10.3% 12.8%
749.28 1,224.49 1,448.91 977.24 1,225.32 1,017.11 1,411.64 1,011.36 1,522.61 1,167.90 1,330.09 1,264.78 1,052.05 1,103.78 983.15 1,265.26
Skills Center % $/Pupil
Compensatory Education % $/Pupil
0.0%
0.00
4.8% 2.4% 6.1% 6.2% 7.4% 4.3% 6.1% 5.6%
500.39 229.19 619.20 843.64 798.88 401.23 811.68 577.86
0.0%
8.0% 8.4% 13.7% 16.8% 7.4% 5.3% 9.4% 9.5% 0.00 10.2%
1,704.47 697.92 1,290.55 1,800.28 907.81 581.58 882.03 995.98 1,000.89
Other Instructional % $/Pupil
Community Services % $/Pupil
0.1% 1.5% 1.2%
7.80 149.28 119.08
1.3%
131.43
0.1% 0.4% 0.5% 0.8%
5.62 35.98 71.18 79.55
1.8% 1.1%
147.23 99.68
0.9% 2.2% 0.4% 0.4% 1.0%
115.58 240.89 36.50 37.10 97.53
0.0%
8.2% 911.08 9.4% 801.84 15.3% 2,007.67 26.8% 3,420.03 4.7% 647.85 2.7% 853.67 0.00 11.9% 1,373.35
1.1% 0.6% 2.1% 1.3% 0.4% 0.0% 1.1%
124.81 55.43 274.42 169.71 52.68 6.25 127.35
0.0%
6.8% 664.39 8.2% 1,092.20 7.4% 1,095.13 7.2% 800.51
0.2% 1.5% 0.9% 0.6%
2.1% 157.41 2.5% 216.41 8.5% 972.85 3.1% 326.14 3.1% 274.10 2.6% 241.57 1.7% 174.45 2.6% 223.82 9.8% 1,140.23 3.5% 315.72 8.7% 872.30 3.7% 348.24 2.5% 236.87 2.9% 263.54 4.5% 428.88 5.5% 545.39
0.0% 0.3% 1.4% 0.1% 1.0% 0.4% 0.7% 0.2% 3.1% 0.4% 0.4% 1.0% 0.3% 0.1% 0.5% 1.0%
0.00
0.0%
3.04
0.9%
82.68
0.1%
12.11
124
Districtwide Support % $/Pupil
School Food Services % $/Pupil
0.2% 0.0% 0.7%
17.52 3.14 73.66
19.7% 17.1% 15.0% 19.4% 12.2% 13.7% 12.5% 14.6%
2,048.27 1,666.03 1,535.94 2,640.08 1,319.33 1,277.32 1,663.74 1,494.57
3.6% 4.1% 3.1% 5.0% 3.5% 3.7% 3.9% 3.4%
0.2% 0.1%
47.52 22.8% 5.66 11.6% 12.1% 42.63 16.6% 22.0% 18.8% 15.9% 17.3% 8.44 15.2%
4,869.58 964.81 1,133.15 1,772.97 2,700.66 2,081.43 1,485.17 1,813.90 1,483.13
5.1% 1,082.24 2.4% 200.64 3.5% 331.40 4.2% 451.46 4.6% 566.25 3.3% 365.74 4.0% 370.70 4.4% 459.30 3.5% 346.25
4.1% 2.7% 3.8% 1.7% 3.3% 6.9% 6.1% 3.0% 3.7%
1.2% 0.2%
7.88 17.6% 13.6% 98.99 14.7% 12.3% 14.9% 369.94 20.8% 25.07 15.2%
1,944.76 1,162.48 1,932.26 1,567.77 2,042.21 6,554.42 1,753.44
3.8% 423.02 3.9% 329.86 4.2% 546.23 3.3% 420.47 4.0% 541.09 4.4% 1,399.04 3.9% 444.41
6.5% 724.25 4.8% 411.20 4.8% 632.15 5.5% 707.08 9.9% 1,354.03 7.6% 2,400.71 6.1% 706.46
18.74 203.19 130.55 66.01
0.1% 0.0%
13.7% 21.0% 16.47 23.9% 2.54 17.2%
1,339.99 2,794.66 3,528.31 1,914.67
4.3% 3.7% 4.5% 4.2%
423.89 491.72 669.48 472.87
7.8% 768.46 6.2% 825.80 7.8% 1,144.10 7.5% 835.84
1.36 22.03 154.35 8.37 87.71 40.85 69.15 21.53 355.87 32.25 35.50 98.11 32.40 11.45 48.66 99.03
0.4% 0.2% 0.0% 0.6% 2.4% 0.9% 0.4% 0.2% 0.6% 0.2% 0.4% 0.1% 1.0% 0.1% 0.4%
13.9% 14.3% 13.0% 22.2% 13.7% 13.4% 15.5% 16.4% 15.5% 12.4% 12.0% 12.8% 17.2% 15.3% 15.6% 13.7%
1,060.76 1,257.61 1,483.78 2,340.11 1,226.15 1,256.73 1,577.05 1,439.65 1,800.22 1,116.92 1,208.95 1,209.15 1,614.33 1,398.18 1,498.88 1,355.33
2.4% 2.6% 3.6% 3.1% 4.1% 3.7% 1.9% 2.8% 3.8% 2.7% 4.0% 3.4% 3.9% 3.3% 3.5% 3.4%
179.39 231.88 414.82 327.97 370.45 344.88 197.89 246.94 439.39 242.45 398.71 322.14 367.06 305.40 337.84 333.80
3.3% 4.6% 3.0% 4.0% 3.2% 4.5% 4.5% 4.7% 4.2% 4.9% 4.4% 6.1% 5.7% 5.5% 5.2% 4.3%
0.4%
0.1% 0.1% 0.8%
37.74 17.15 5.15 52.64 221.94 88.14 32.36 24.05 54.64 22.44 38.90 9.96 95.77 8.64 44.20
371.06 402.47 321.67 685.94 383.66 342.00 522.76 353.11
Pupil Transportation % $/Pupil 3.3% 344.89 4.9% 473.03 4.8% 485.88 7.2% 975.88 6.9% 743.58 7.8% 723.57 8.8% 1,169.28 6.0% 609.47 865.48 223.08 352.72 181.77 400.87 762.97 572.53 317.07 358.59
251.59 402.92 342.31 423.22 287.21 419.74 456.39 410.76 486.02 439.88 441.41 574.34 531.15 504.23 494.25 424.51
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
51.7% 57.6% 50.3% 54.7% 6.7%
10,121.30 6,086.75 8,287.80 5,636.34 756.63
2.8% 3.2% 3.2% 3.1%
4.5% 877.94 297.70 12.6% 1,333.01 530.82 5.6% 916.84 330.99 11.3% 1,160.20 346.01 10.6% 1,194.28
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
45.7% 49.0% 49.4% 58.5% 56.4% 54.8% 47.9% 1.3%
5,700.83 4,776.43 4,775.43 5,683.53 9,061.05 5,958.76 4,946.51 135.85
3.9% 1.7% 3.8% 3.8% 3.0% 3.1% 4.6% 3.6%
482.64 168.44 363.24 373.96 474.25 342.33 473.92 369.58
13.5% 12.8% 14.5% 10.4% 7.5% 9.2% 14.0% 12.9%
1,681.56 1,247.81 1,406.10 1,007.22 1,204.59 997.92 1,441.94 1,320.88
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
45.1% 51.1% 40.3% 59.3% 10.8%
7,406.53 5,544.31 7,113.15 6,217.80 1,184.52
2.9% 2.7% 2.3% 5.7% 5.2%
468.86 292.51 413.65 593.20 570.33
5.3% 4.3% 4.3% 7.5% 7.0%
864.86 471.23 765.67 782.94 773.97
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
55.9% 51.9% 51.8% 53.4% 56.8% 52.4% 42.0% 56.1% 53.9% 52.3% 56.0% 47.3% 49.5% 52.4% 2.1%
5,494.76 4,505.29 4,913.60 4,870.12 4,908.72 5,334.16 8,653.13 4,787.33 4,986.43 4,854.55 5,007.36 5,997.97 4,419.75 4,905.39 193.35
4.1% 4.3% 3.8% 5.0% 3.9% 4.5% 2.8% 4.6% 3.5% 4.2% 3.7% 3.3% 3.7% 3.1% 4.2%
405.29 373.32 363.10 452.61 335.96 455.24 587.07 388.83 319.44 389.70 334.68 415.86 334.85 288.44 390.35
12.4% 10.6% 12.1% 13.7% 11.3% 12.8% 5.6% 10.4% 14.6% 11.0% 12.6% 8.3% 13.8% 14.0% 12.6%
1,213.89 917.03 1,145.98 1,248.36 978.25 1,298.39 1,151.39 883.98 1,351.48 1,024.36 1,123.59 1,051.64 1,234.05 1,312.11 1,173.74
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
48.7% 51.8% 46.9% 54.8% 53.0% 60.0% 54.8% 51.7% 54.3% 52.5% 47.9% 52.2% 52.0% 45.4% 1.0%
5,074.64 5,651.98 7,141.33 4,952.65 5,203.26 5,208.81 4,925.93 4,967.17 5,252.47 4,985.80 6,142.83 4,951.72 4,631.31 4,835.15 97.86
4.8% 8.0% 3.4% 3.3% 4.0% 3.4% 4.2% 3.3% 3.6% 3.4% 2.2% 4.6% 3.9% 3.0% 4.2%
503.21 877.52 513.17 297.60 390.65 294.14 375.88 320.48 347.07 323.83 286.56 438.98 346.39 318.63 410.77
11.7% 10.7% 10.9% 10.4% 10.6% 11.2% 14.1% 8.3% 13.8% 10.9% 8.2% 11.0% 11.0% 13.1% 11.9%
1,213.83 1,171.01 1,655.27 943.46 1,035.24 976.18 1,265.30 800.70 1,330.06 1,033.28 1,058.06 1,047.74 982.67 1,391.52 1,156.76
Vocational Education % $/Pupil
Skills Center % $/Pupil
1.5% 0.9% 1.4% 1.3%
160.97 146.69 147.62 151.06
2.4% 5.4% 4.7% 3.1% 0.0%
299.65 521.42 451.94 303.77 8.01
3.9%
2.9% 3.6%
304.16 364.72
0.01 0.6%
0.0%
0.00
630.27 124 63.25
2.4% 2.0%
248.91 220.46
2.3% 4.6% 2.0% 3.6% 3.2% 2.9%
223.17 396.51 188.85 329.40 277.27 293.61
5.1% 3.9% 2.5% 2.4% 2.9% 4.6% 5.0% 3.3%
437.68 361.67 235.06 215.54 364.96 408.45 466.91 304.65
0.4%
33.22
3.6%
371.99
1.2%
120.82
3.6% 3.2% 2.8% 2.1% 6.7% 2.8% 2.8% 4.1% 3.9% 2.4% 3.9% 3.2%
329.42 316.27 243.89 184.55 646.52 267.36 266.56 527.42 372.98 214.92 419.51 308.07
0.0%
2.6%
0.5%
0.00
242.52
48.78
125
Compensatory Education % $/Pupil
Other Instructional % $/Pupil
0.2% 43.53 4.5% 473.68 6.6% 1,089.87 2.4% 251.77 3.9% 438.94
7.6% 1,484.04 1.0% 110.43 3.6% 588.94 0.1% 12.81 1.2% 138.05
6.9% 7.2% 5.0% 3.2% 3.6% 4.3% 9.2% 6.6%
0.5% 1.0% 0.4% 0.4% 2.2% 2.4% 0.6% 0.7%
864.13 698.25 481.61 310.05 574.59 468.51 946.02 674.36
62.27 95.92 41.45 38.95 347.60 262.79 65.28 76.10
Community Services % $/Pupil
Districtwide Support % $/Pupil
Pupil Transportation % $/Pupil
0.4% 0.2%
32.8% 15.7% 21.9% 40.00 19.8% 19.08 18.9%
6,434.35 1,660.14 3,608.74 2,040.25 2,134.43
2.6% 4.3% 3.8% 3.4%
274.30 714.05 388.55 379.91
1.6% 3.6% 2.8% 2.5%
170.13 585.64 290.66 276.91
0.2% 0.1% 0.4% 0.5%
19.77 11.28 37.55 47.36
16.7% 14.6% 13.0% 13.9% 16.0% 20.0% 12.58 12.3% 22.44 13.7%
2,076.52 1,425.22 1,258.19 1,349.73 2,561.50 2,171.25 1,269.34 1,399.18
3.5% 3.9% 3.9% 3.0% 3.5% 2.8% 3.7% 3.7%
435.67 378.36 377.96 295.47 561.29 309.92 386.09 375.26
6.8% 4.3% 5.0% 3.2% 4.0% 3.4% 3.4% 4.0%
846.41 422.72 482.17 307.45 634.39 366.30 351.20 414.08
4,280.46 3,314.50 5,449.54 1,395.29 1,737.09
6.6% 1,083.21 0.2% 26.56 6.1% 1,075.79 3.6% 380.22 3.8% 421.79
12.1% 14.1% 13.6% 12.7% 12.3% 13.7% 30.6% 12.3% 12.3% 15.4% 12.8% 22.5% 14.9% 13.3% 13.0%
1,186.11 1,224.70 1,287.95 1,158.54 1,063.70 1,390.55 6,301.69 1,052.49 1,135.05 1,425.69 1,139.45 2,851.89 1,332.09 1,243.95 1,217.26
3.1% 3.3% 3.4% 2.5% 3.3% 3.5% 2.7% 2.3% 2.7% 3.3% 3.6% 3.2% 3.4% 3.3% 3.1%
309.13 3.9% 382.90 288.71 5.8% 507.81 320.72 3.4% 322.93 230.55 3.7% 338.03 283.04 5.3% 455.76 353.16 3.5% 360.98 546.68 12.1% 2,502.45 198.60 4.5% 385.04 251.76 5.3% 493.93 306.72 5.3% 487.21 318.28 4.9% 437.34 404.74 3.2% 410.76 300.29 4.5% 400.16 309.92 5.5% 518.54 285.11 4.3% 397.54
275.93 12.7% 19.4% 20.1% 15.1% 121.07 16.1% 11.0% 146.12 12.6% 39.98 16.7% 6.78 11.9% 7.67 15.1% 18.5% 16.2% 8.20 14.5% 128.07 16.3% 143.90 13.1%
1,317.96 2,113.36 3,064.43 1,366.84 1,577.24 957.42 1,130.34 1,604.73 1,153.62 1,429.28 2,379.38 1,540.20 1,291.06 1,732.24 1,277.11
3.8% 0.3%
394.83 28.07
4.2% 3.1% 3.6% 3.9% 3.4% 3.4% 4.1% 4.1% 3.2% 3.5% 3.8% 3.7%
375.05 302.71 312.29 351.93 330.47 333.55 387.59 524.98 300.80 314.66 406.21 362.01
0.1% 0.2%
6.6% 1,079.21 5.5% 594.29 4.6% 806.20 4.8% 504.17 4.9% 541.22
1.5% 0.2% 0.3%
271.42 24.19 32.38
0.0% 0.0%
24.80 26.1% 30.6% 1.92 30.9% 13.3% 1.01 15.8%
4.9% 477.82 3.2% 277.23 6.5% 613.84 3.8% 347.05 2.7% 233.55 3.5% 356.70 2.2% 445.73 2.5% 217.26 2.1% 191.62 2.4% 222.76 3.6% 317.62 9.1% 1,158.69 4.0% 360.92 2.7% 257.14 4.0% 369.39
1.2% 1.5% 1.0% 1.3% 0.9% 2.8% 2.1% 1.9% 1.5% 3.5% 0.5% 0.2% 1.4% 0.5% 1.4%
118.97 133.52 92.77 115.06 79.26 285.28 428.54 163.75 135.22 324.97 42.86 23.63 124.43 47.17 135.21
0.2% 0.7% 0.0% 0.3% 0.4% 0.5%
16.61 64.09 2.12 31.49 33.12 52.85
0.2% 0.3% 0.0%
13.54 29.87 3.80
0.0% 0.2% 0.1% 0.3%
3.35 17.22 10.54 25.50
7.1% 6.1% 5.2% 3.2% 2.6% 2.6% 3.3% 1.8% 4.6% 6.0% 4.8% 5.1% 8.0% 4.0% 5.4%
0.9% 0.9%
90.35 98.33
2.7%
0.2% 0.2% 0.2% 0.3% 0.1% 1.1% 0.7% 0.0% 0.9% 0.2% 0.3% 0.6%
14.85 19.20 18.67 25.07 10.22 103.24 62.77 0.98 81.29 15.49 29.15 59.27
744.21 665.07 792.82 288.47 259.39 225.70 294.91 174.30 443.84 566.25 609.81 479.22 710.37 423.16 519.63
School Food Services % $/Pupil
0.2%
1.2% 1.6% 0.4% 0.1% 0.1%
0.1% 1.2% 1.5%
7.4% 1,222.63 5.5% 598.15 9.9% 1,747.38 3.2% 334.67 3.9% 434.60
2.9% 303.58 2.7% 297.91 13.5% 2,047.88 5.1% 464.41 6.0% 586.16 5.1% 444.37 3.3% 293.50 7.4% 710.84 4.5% 432.99 4.5% 428.05 10.1% 1,302.10 2.9% 272.15 4.4% 393.34 9.1% 967.44 3.9% 374.63
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Federal Stimulus % $/Pupil
Special Education % $/Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
27.6% 48.6% 44.8% 56.7% 57.6% 54.9% 55.9% 24.2% 42.8% 39.3% 46.1% 51.1% 12.8%
6,613.57 5,239.95 5,208.55 5,574.54 4,993.56 3,928.83 4,257.54 6,262.24 7,219.85 4,546.66 5,221.67 4,845.48 1,271.48
4.6% 348.22 8.9% 2,311.91 4.3% 728.05 6.9% 794.29 5.5% 618.11 4.5% 424.40 4.9% 488.56
7.8% 1,872.41 8.6% 931.10 4.9% 566.75 3.9% 386.80 7.7% 663.39 8.9% 635.66 4.9% 372.87 7.7% 1,990.32 5.3% 897.45 11.2% 1,292.97 5.3% 605.30 8.9% 845.81 7.1% 707.07
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
49.9% 54.0% 50.6% 53.1% 50.7% 53.8% 48.1% 53.5% 0.9%
4,406.93 4,821.96 4,526.13 5,039.05 4,564.74 5,729.81 4,707.37 5,412.60 82.52
4.5% 4.3% 3.6% 4.1% 5.0% 3.5% 1.8% 3.8% 4.0%
398.97 387.25 324.49 386.81 450.10 368.12 179.25 384.43 367.81
12.3% 14.2% 11.4% 14.4% 8.6% 10.8% 11.0% 11.1% 13.1%
1,083.01 1,265.80 1,021.47 1,366.81 775.16 1,153.19 1,080.86 1,122.81 1,195.98
Wahkiakum Co. Wahkiakum County Totals
49.4% 5,238.88 1.0% 108.30
3.3% 3.3%
353.73 11.0% 1,168.41 353.73 11.0% 1,168.41
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
33.8% 51.0% 52.2% 49.7% 51.1% 47.7% 51.2% 1.0%
10,922.60 5,035.49 5,992.79 6,196.24 5,102.89 5,597.98 8,274.89 99.83
1.9% 4.1% 3.4% 4.5% 3.4% 3.0% 3.9% 3.9%
612.47 7.3% 2,346.08 406.03 10.0% 990.06 393.38 12.9% 1,478.82 561.06 5.1% 632.72 342.98 9.4% 934.57 355.65 11.0% 1,286.93 634.90 5.5% 888.46 408.37 9.9% 1,027.29
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
54.5% 51.4% 53.4% 52.5% 58.4% 46.1% 48.5% 1.8%
5,366.43 4,938.35 5,216.08 4,574.65 4,208.43 4,878.29 5,162.27 174.41
4.1% 4.8% 3.7% 3.7% 4.1% 4.1% 4.8% 4.2%
406.34 459.14 364.73 324.15 292.79 436.21 505.40 404.32
4.1% 5.4% 8.0% 4.3% 4.2%
987.40 580.65 935.16 419.72 364.54
12.6% 13.5% 11.1% 13.1% 9.0% 11.0% 10.4% 12.2%
1,236.11 1,302.24 1,083.62 1,144.14 648.00 1,167.94 1,103.28 1,161.72
Vocational Education % $/Pupil
4.7% 2.3%
502.70 269.89
3.9%
334.16
Skills Center % $/Pupil
3.7% 5.2% 0.9% 4.6% 3.0%
620.18 605.09 101.34 441.08 300.12
4.9% 3.1% 2.7% 3.6% 5.3%
433.86 275.29 241.27 341.21 473.69
2.1% 2.6% 3.3%
205.07 264.85 301.54
1.3%
3.3% 3.3%
351.61 351.61
0.0%
3.4%
331.46
3.7% 4.0% 5.7%
461.39 403.65 672.79
3.1%
317.57
1.9% 3.6% 2.9% 4.4% 3.5% 3.3% 3.6% 2.9%
183.50 346.84 284.38 380.78 254.63 348.34 384.50 275.34
0.0%
7.9%
0.0%
0.0%
Compensatory Education % $/Pupil
12.0% 8.9% 8.5% 2.5% 4.4% 8.4% 9.1% 17.4% 11.4% 10.9% 9.7% 6.6% 0.00 6.6%
2,877.94 956.18 992.31 248.51 380.02 600.65 694.03 4,492.79 1,928.79 1,258.58 1,097.01 624.79 653.58
Other Instructional % $/Pupil
Community Services % $/Pupil 0.1% 0.0%
0.3% 5.5% 0.1% 0.1%
32.50 641.99 11.20 7.29
2.0%
151.84
0.4% 0.5% 0.2% 0.1% 0.7%
71.37 56.86 21.42 11.26 70.10
3.5% 307.40 4.4% 394.66 710.71 3.7% 326.91 3.0% 280.92 3.4% 304.71 2.5% 265.30 12.1% 1,183.19 3.3% 335.40 119.73 4.2% 382.92
0.5% 0.2% 0.8% 1.0% 0.2% 0.5% 0.2% 0.6% 0.5%
40.59 21.48 73.08 91.04 19.75 51.54 20.70 60.34 50.07
0.00
5.8% 5.8%
0.9% 0.9%
100.42 100.42
0.0%
2.3% 0.4%
224.64 41.54
0.2% 0.0%
0.1% 0.1% 0.0% 1.6%
10.61 8.84 2.16 166.61
0.1% 0.4%
0.00
9.4% 3,036.10 9.1% 903.21 8.8% 1,014.11 6.5% 806.94 4.5% 446.60 4.8% 568.83 9.5% 1,534.22 8.4% 875.34
0.00
6.0% 5.4% 4.7% 5.1% 3.5% 9.4% 7.1% 5.8%
0.5% 0.3% 0.7% 0.6% 0.2% 0.1% 1.1% 0.5%
54.13 32.06 66.07 54.45 12.30 9.45 121.92 50.00
126
610.37 610.37
589.19 514.32 461.82 445.54 249.55 991.86 752.41 556.09
5.1% 3.9% 0.0%
0.0% 0.0% 0.9%
Districtwide Support % $/Pupil
17.29 29.9% 0.30 15.2% 20.1% 505.26 20.3% 13.6% 282.50 17.8% 0.15 14.5% 22.0% 19.0% 0.20 15.4% 22.3% 3.66 14.1% 92.46 16.6%
0.0% 0.1% 0.1% 0.1%
0.62 7.03 6.85 6.16
0.0% 0.0% 0.1% 0.1%
3.09 0.16 10.81 5.47
15.7% 12.1% 12.0% 14.1% 17.9% 16.8% 13.2% 13.4% 13.3%
16.7% 0.00 16.7%
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
7,165.58 1,642.94 2,335.45 1,999.57 1,178.41 1,273.39 1,103.14 5,690.78 3,199.54 1,780.81 2,525.99 1,334.71 1,650.42
6.5% 1,544.53 11.9% 2,860.03 3.6% 384.68 4.8% 521.73 3.5% 403.22 2.4% 274.16 1.3% 132.59 5.6% 549.08 3.2% 277.65 5.4% 472.27 6.1% 439.53 5.1% 389.99 3.8% 292.74 6.3% 1,630.90 13.5% 3,493.10 4.2% 711.74 8.8% 1,476.41 4.3% 496.07 6.4% 739.67 4.5% 506.55 5.6% 636.02 3.4% 322.74 6.7% 636.49 3.3% 331.41 5.4% 537.68
1,386.99 1,080.64 1,076.18 1,336.45 1,611.05 1,784.38 1,293.43 1,358.60 1,221.77
3.7% 3.7% 3.0% 3.1% 4.8% 2.8% 4.0% 3.8% 3.5%
330.65 334.42 271.33 296.46 433.32 295.48 392.17 379.62 320.80
5.1% 3.8% 4.1% 3.6% 4.1% 9.3% 7.4% 7.8% 4.4%
450.84 337.35 368.69 337.51 366.22 991.38 727.06 790.24 404.07
1,768.04 4.2% 1,768.04 4.2%
440.82 440.82
5.4% 5.4%
572.57 572.57
0.2%
27.0% 20.33 14.2% 2.34 15.1% 23.4% 5.30 18.8% 52.54 19.9% 18.0% 17.29 15.6%
8,728.49 1,407.47 1,737.77 2,918.13 1,883.89 2,331.24 2,916.89 1,625.73
5.2% 1,679.40 15.5% 5,001.59 3.6% 359.40 2.0% 201.37 3.9% 446.27 3.3% 383.25 4.7% 584.60 2.5% 306.60 4.4% 437.25 4.3% 426.66 4.1% 479.91 3.3% 386.46 4.9% 798.65 6.9% 1,122.68 3.9% 401.39 2.8% 287.62
0.4% 0.0% 0.3% 0.1%
40.65 2.36 26.17 4.41
1,364.75 1,258.89 1,466.18 1,161.38 1,018.90 1,579.56 1,524.49 1,326.06
3.2% 3.3% 3.4% 3.3% 2.9% 3.8% 3.8% 3.3%
2.4% 0.4% 0.4%
13.9% 13.1% 15.0% 13.3% 14.1% 256.14 14.9% 40.76 14.3% 37.18 13.9%
314.38 313.30 330.14 287.39 211.39 401.48 406.40 315.95
3.0% 4.6% 4.8% 3.9% 4.4% 4.7% 6.0% 4.0%
293.18 443.79 464.52 337.75 314.94 501.84 634.96 381.54
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Program Groups by County Fiscal Year 2010–2011 County District Name
Basic Education % $/Pupil
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
55.8% 43.0% 52.1% 50.7% 50.6% 52.2% 45.8% 49.1% 53.0% 50.4% 47.1% 42.4% 47.7% 0.1%
15,205.59 16,015.33 7,545.90 4,421.47 4,968.52 8,031.23 11,909.62 9,993.01 7,445.47 14,919.67 6,816.11 6,550.18 10,640.62 16.19
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
48.1% 52.9% 45.4% 51.0% 49.9% 42.1% 45.0% 39.9% 40.5% 49.4% 42.5% 50.4% 45.2% 53.7% 43.6% 0.1%
4,823.78 4,683.18 4,611.51 4,607.49 4,510.37 4,432.89 4,170.78 3,827.61 3,945.73 4,732.53 4,391.41 4,229.39 4,424.31 4,886.45 5,542.38 5.81
Federal Stimulus % $/Pupil
Special Education % $/Pupil
2.9% 797.69 3.6% 993.31 1.8% 673.79 5.3% 1,967.57 2.9% 416.91 8.0% 1,160.31 4.1% 354.09 10.0% 874.52 3.3% 325.46 7.9% 777.97 3.2% 490.50 6.9% 1,057.09 4.1% 1,066.10 7.0% 1,814.58 3.7% 743.80 4.7% 966.14 3.5% 494.37 5.9% 828.50 3.5% 1,036.85 4.1% 1,203.21 3.0% 438.59 5.1% 733.86 3.2% 490.92 4.8% 735.84 3.6% 802.95 4.2% 940.73 3.6% 425.46 7.6% 902.36 6.3% 4.1% 5.6% 6.6% 3.9% 6.2% 5.4% 7.7% 5.8% 3.4% 6.5% 3.2% 7.0% 3.8% 3.2% 5.6%
633.30 9.1% 917.10 360.15 8.4% 739.16 567.11 11.4% 1,157.26 598.36 10.0% 906.91 355.43 9.9% 892.61 648.60 7.2% 754.85 504.02 8.7% 802.87 736.55 8.5% 818.82 561.35 7.7% 745.91 326.18 8.4% 808.48 672.38 7.2% 742.18 268.96 8.8% 740.71 688.06 8.8% 861.69 346.47 10.5% 953.34 411.20 8.9% 1,135.53 541.67 9.7% 938.50
Vocational Education % $/Pupil 3.1%
843.84
3.5% 3.3% 4.7% 3.9% 3.5%
501.12 288.18 464.76 606.84 910.33
Skills Center % $/Pupil
4.5% 633.98 0.1% 15.93 6.0% 867.08 7.1% 1,096.85 3.6%
421.99
4.8% 3.3% 3.1% 3.6% 4.5% 3.3% 1.9% 2.0% 2.1% 1.9% 2.2% 2.5% 3.2% 3.2% 2.9%
428.08 338.43 277.10 326.10 469.78 305.00 184.94 190.45 203.42 199.86 187.30 240.86 290.96 403.55 282.56
0.0%
2.7%
0.9%
0.00
Compensatory Education % $/Pupil 2.3% 630.42 4.0% 1,504.03 5.8% 832.60 4.2% 366.76 2.7% 267.53 2.8% 428.35 3.7% 951.06 3.9% 793.37 1.5% 217.09 4.7% 1,377.51 4.8% 695.15 4.0% 612.39 3.0% 660.67 3.8% 447.78
12.7% 3.9% 276.30 12.8% 5.6% 5.4% 15.8% 13.9% 19.4% 16.8% 9.3% 14.9% 8.9% 12.5% 3.4% 12.3% 82.66 12.0%
127
1,273.22 343.79 1,302.87 506.97 486.50 1,662.21 1,286.29 1,857.54 1,633.99 886.64 1,539.19 748.72 1,226.59 311.00 1,567.49 1,166.85
Other Instructional % $/Pupil 1.1% 0.0% 0.2% 0.2% 0.4% 0.3%
309.06 10.17 29.42 14.97 36.13 42.61
1.1% 1.2% 3.4% 1.5% 0.1% 0.6%
156.83 364.86 498.64 227.62 32.33 70.45
0.1% 0.2% 1.2% 1.2% 6.5% 1.8% 1.0% 0.8% 1.3% 0.1% 3.7% 0.5% 1.2% 0.4% 0.1% 1.4%
7.32 19.44 119.60 109.21 588.13 189.09 92.11 78.75 124.75 7.19 377.92 39.47 117.09 38.10 17.33 133.57
Community Services % $/Pupil
3.2%
469.24
7.1% 1,097.80 1.1% 282.46 3.7% 755.46 3.8% 533.35
3.2% 1.0% 0.8% 0.1% 0.1% 0.1% 0.1% 0.2% 0.0%
0.1%
0.2% 0.1%
717.96 119.86
Districtwide Support % $/Pupil
School Food Services % $/Pupil
Pupil Transportation % $/Pupil
18.9% 5,166.24 3.8% 1,036.73 8.4% 2,280.53 33.1% 12,348.44 3.8% 1,427.43 8.9% 3,332.97 17.6% 2,545.54 3.5% 509.36 3.2% 463.00 19.4% 1,695.15 4.1% 354.16 4.0% 346.97 19.6% 1,927.40 4.2% 410.74 6.5% 637.47 20.6% 3,175.44 2.5% 382.52 0.4% 66.44 21.0% 5,466.53 3.8% 983.27 10.1% 2,638.96 23.5% 4,790.26 0.0% 6.11 11.4% 2,316.76 17.9% 2,522.38 3.8% 536.23 4.9% 684.92 24.0% 7,116.09 3.5% 1,042.14 8.6% 2,531.91 20.7% 2,998.78 4.0% 583.00 5.9% 854.84 17.4% 2,695.80 4.3% 659.86 15.4% 2,382.93 25.4% 5,668.55 3.0% 673.18 9.7% 2,159.21 20.1% 2,385.59 3.8% 451.38 5.9% 702.10
75.55 16.0% 10.75 16.7% 10.24 11.7% 14.4% 11.84 14.6% 12.01 16.2% 16.79 15.8% 1.16 13.0% 18.3% 18.5% 9.23 15.8% 18.8% 14.5% 21.43 17.5% 18.8% 8.85 14.5%
1,609.12 1,481.78 1,191.45 1,301.74 1,321.39 1,702.38 1,462.66 1,245.76 1,784.85 1,771.20 1,633.82 1,575.76 1,416.32 1,588.32 2,388.51 1,408.78
5.8% 3.6% 4.0% 4.2% 3.3% 4.7% 4.4% 5.5% 5.4% 4.5% 5.4% 5.1% 5.0% 4.1% 4.6% 4.5%
577.91 315.58 410.04 376.18 301.07 495.48 408.15 530.78 530.01 432.98 552.98 427.15 491.02 371.07 584.91 435.77
1.2% 5.3% 1.7% 3.9% 2.6% 1.5% 2.3% 3.1% 2.3% 4.3% 2.0% 2.1% 3.4% 3.1% 5.2% 2.6%
116.99 469.62 168.79 355.54 237.23 160.99 213.22 300.20 221.79 415.81 206.39 176.19 333.14 286.23 658.67 252.78
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
District Name
Total Enrollment
State Total
1,017,158.42
9,860,397,372
632,429,542
6.4%
621.76
572,992,412
5.8%
563.33
1,205,421,955
12.2%
1,185.09
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
529,640,330 301,315,706 323,113,381 245,272,373 234,678,911 218,728,210 206,716,765 204,535,009 185,827,291 2,449,827,977
37,600,269 16,557,248 19,444,830 12,512,491 11,337,370 10,509,986 10,947,140 9,294,560 11,506,808 139,710,701
7.1% 5.5% 6.0% 5.1% 4.8% 4.8% 5.3% 4.5% 6.2% 5.7%
819.41 572.10 686.51 474.05 436.72 437.71 501.13 433.07 544.33 572.67
31,677,238 18,875,806 20,928,130 16,209,652 14,672,659 14,074,642 12,239,777 11,950,589 11,257,014 151,885,508
6.0% 6.3% 6.5% 6.6% 6.3% 6.4% 5.9% 5.8% 6.1% 6.2%
690.33 652.21 738.88 614.12 565.20 586.17 560.31 556.82 532.51 622.57
69,277,507 35,433,054 40,372,960 28,722,144 26,010,030 24,584,628 23,186,917 21,245,149 22,763,822 291,596,209
13.1% 11.8% 12.5% 11.7% 11.1% 11.2% 11.2% 10.4% 12.2% 11.9%
1,509.75 1,224.32 1,425.39 1,088.18 1,001.92 1,023.88 1,061.44 989.89 1,076.84 1,195.24
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
181,942,595 180,421,154 179,976,121 181,631,450 173,509,493 164,008,098 150,054,391 142,010,290 154,661,506 138,239,712 137,737,518 134,756,391 130,834,279 122,898,216 114,693,045 109,222,071 134,434,144 111,441,962 113,182,066 97,536,741 103,177,221 2,956,368,465
10,240,661 9,615,250 11,086,028 11,573,517 9,405,765 11,421,263 7,047,257 7,251,684 9,626,282 7,713,951 8,694,795 7,341,061 9,006,133 7,017,526 6,720,862 5,502,544 9,534,755 7,197,974 8,188,575 6,598,025 6,073,045 176,856,951
5.6% 5.3% 6.2% 6.4% 5.4% 7.0% 4.7% 5.1% 6.2% 5.6% 6.3% 5.4% 6.9% 5.7% 5.9% 5.0% 7.1% 6.5% 7.2% 6.8% 5.9% 6.0%
513.39 510.18 605.42 644.77 532.68 658.33 421.33 453.55 631.97 529.80 601.05 516.45 639.06 509.67 517.28 453.09 822.92 634.13 736.58 607.07 579.70 571.16
9,854,418 10,188,316 10,047,917 11,202,987 8,153,341 9,725,405 7,069,919 7,428,335 8,843,733 6,628,172 7,727,642 8,521,046 6,419,222 7,307,329 8,268,524 7,478,163 7,602,594 5,763,620 6,645,444 6,035,281 6,009,594 166,921,001
5.4% 5.6% 5.6% 6.2% 4.7% 5.9% 4.7% 5.2% 5.7% 4.8% 5.6% 6.3% 4.9% 5.9% 7.2% 6.8% 5.7% 5.2% 5.9% 6.2% 5.8% 5.6%
494.03 540.59 548.73 624.13 461.75 560.58 422.69 464.60 580.59 455.23 534.19 599.46 455.50 530.72 636.39 615.77 656.16 507.77 597.77 555.29 573.64 539.07
20,095,079 19,803,566 21,133,945 22,776,504 17,559,106 21,146,668 14,117,175 14,680,018 18,470,015 14,342,124 16,422,437 15,862,107 15,425,355 14,324,855 14,989,386 12,980,707 17,137,349 12,961,594 14,834,018 12,633,306 12,082,639 343,777,952
11.0% 11.0% 11.7% 12.5% 10.1% 12.9% 9.4% 10.3% 11.9% 10.4% 11.9% 11.8% 11.8% 11.7% 13.1% 11.9% 12.7% 11.6% 13.1% 13.0% 11.7% 11.6%
1,007.41 1,050.76 1,154.14 1,268.90 994.44 1,218.92 844.02 918.15 1,212.56 985.03 1,135.24 1,115.90 1,094.56 1,040.39 1,153.67 1,068.85 1,479.08 1,141.90 1,334.35 1,162.35 1,153.34 1,110.22
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
128
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
89,651,631 89,948,851 80,887,177 80,641,122 84,851,959 86,230,947 74,401,499 70,191,602 66,902,696 65,088,157 71,365,902 74,056,302 64,000,195 64,943,846 59,595,207 62,376,681 60,172,308 64,537,756 61,302,961 51,525,227 49,121,719 48,199,814 49,767,776 48,555,040 46,756,834 45,550,452 52,868,019 48,875,126 1,812,366,804
5,744,461 6,291,034 4,717,848 3,921,149 4,936,055 5,179,676 4,113,833 4,502,963 3,899,017 3,546,011 4,500,118 5,433,113 4,522,484 3,650,754 3,435,510 3,774,838 6,582,725 3,465,514 4,185,306 3,762,169 3,229,064 3,301,490 2,764,690 3,502,867 3,044,823 2,911,548 3,415,097 3,354,911 115,689,066
6.4% 7.0% 5.8% 4.9% 5.8% 6.0% 5.5% 6.4% 5.8% 5.4% 6.3% 7.3% 7.1% 5.6% 5.8% 6.1% 10.9% 5.4% 6.8% 7.3% 6.6% 6.8% 5.6% 7.2% 6.5% 6.4% 6.5% 6.9% 6.4%
593.11 650.43 506.36 437.99 551.62 597.26 519.74 573.67 506.34 464.63 593.87 737.25 628.59 543.26 515.78 588.27 1,048.27 554.21 674.49 639.08 555.66 598.10 509.11 647.42 575.65 552.81 653.88 659.74 590.42
4,374,733 5,475,437 4,570,776 4,931,600 5,238,902 4,736,625 4,506,152 4,363,434 3,420,629 3,336,528 3,716,179 4,204,302 3,959,061 4,287,665 4,082,323 3,795,384 3,199,456 3,053,205 3,320,303 3,022,815 2,881,353 2,697,622 2,895,278 2,847,196 2,828,937 3,049,846 3,279,816 2,673,954 104,749,509
4.9% 6.1% 5.7% 6.1% 6.2% 5.5% 6.1% 6.2% 5.1% 5.1% 5.2% 5.7% 6.2% 6.6% 6.9% 6.1% 5.3% 4.7% 5.4% 5.9% 5.9% 5.6% 5.8% 5.9% 6.1% 6.7% 6.2% 5.5% 5.8%
451.69 566.11 490.57 550.86 585.46 546.17 569.30 555.90 444.22 437.19 490.42 570.51 550.28 638.04 612.88 591.47 509.50 488.28 535.09 513.48 495.82 488.70 533.16 526.23 534.84 579.07 627.98 525.83 534.59
10,119,195 11,766,471 9,288,623 8,852,749 10,174,957 9,916,301 8,619,985 8,866,397 7,319,646 6,882,539 8,216,297 9,637,414 8,481,545 7,938,419 7,517,832 7,570,222 9,782,181 6,518,718 7,505,609 6,784,984 6,110,417 5,999,112 5,659,968 6,350,064 5,873,759 5,961,394 6,694,914 6,028,865 220,438,575
11.3% 13.1% 11.5% 11.0% 12.0% 11.5% 11.6% 12.6% 10.9% 10.6% 11.5% 13.0% 13.3% 12.2% 12.6% 12.1% 16.3% 10.1% 12.2% 13.2% 12.4% 12.4% 11.4% 13.1% 12.6% 13.1% 12.7% 12.3% 12.2%
1,044.80 1,216.54 996.93 988.85 1,137.08 1,143.42 1,089.04 1,129.57 950.56 901.82 1,084.29 1,307.76 1,178.87 1,181.30 1,128.66 1,179.74 1,557.76 1,042.49 1,209.59 1,152.56 1,051.48 1,086.80 1,042.27 1,173.65 1,110.49 1,131.88 1,281.87 1,185.57 1,125.00
4,879.33 4,839.11 4,785.45 4,381.52
45,299,347 45,294,665 43,515,849 41,032,170
3,590,058 3,199,826 2,573,883 2,298,235
7.9% 7.1% 5.9% 5.6%
735.77 661.24 537.86 524.53
2,687,338 2,647,913 2,741,665 2,468,120
5.9% 5.8% 6.3% 6.0%
550.76 547.19 572.92 563.30
6,277,396 5,847,739 5,315,548 4,766,355
13.9% 12.9% 12.2% 11.6%
1,286.53 1,208.43 1,110.77 1,087.83
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) Enumclaw
129
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
3,000–4,999 (cont.) East Valley (Spokane) Steilacoom Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
4,588.12 4,497.24 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
43,546,185 34,298,198 42,731,278 40,753,989 39,280,176 37,748,035 35,750,923 37,721,976 36,521,399 36,716,030 34,334,607 35,259,201 35,219,230 25,147,780 32,748,861 34,329,390 32,524,206 33,044,887 30,154,982 35,846,681 28,039,574 916,859,620
2,671,449 2,666,962 2,570,331 2,984,141 2,766,748 2,428,638 2,651,815 2,447,244 2,124,942 2,904,306 3,070,454 2,455,697 3,026,747 1,319,023 2,340,318 2,850,501 2,500,581 2,790,968 1,917,442 1,910,072 2,316,773 64,377,155
6.1% 7.8% 6.0% 7.3% 7.0% 6.4% 7.4% 6.5% 5.8% 7.9% 8.9% 7.0% 8.6% 5.2% 7.1% 8.3% 7.7% 8.4% 6.4% 5.3% 8.3% 7.0%
582.25 593.02 615.04 733.39 681.52 616.21 678.53 627.41 546.54 770.92 815.65 660.61 836.96 366.92 661.88 838.16 736.57 827.63 574.23 582.41 758.53 658.56
2,839,991 1,521,551 2,062,821 1,804,841 2,339,222 2,448,789 1,833,338 1,904,316 2,109,526 1,736,053 1,747,233 2,609,534 1,804,072 771,951 1,720,763 1,824,573 1,766,015 1,978,029 2,014,868 1,953,640 1,595,670 50,931,832
6.5% 4.4% 4.8% 4.4% 6.0% 6.5% 5.1% 5.0% 5.8% 4.7% 5.1% 7.4% 5.1% 3.1% 5.3% 5.3% 5.4% 6.0% 6.7% 5.4% 5.7% 5.6%
618.99 338.33 493.60 443.56 576.21 621.33 469.10 488.22 542.58 460.82 464.14 701.99 498.86 214.74 486.66 536.50 520.19 586.56 603.40 595.69 522.43 521.02
5,511,440 4,188,512 4,633,152 4,788,982 5,105,970 4,877,426 4,485,153 4,351,559 4,234,467 4,640,359 4,817,687 5,065,231 4,830,819 2,090,975 4,061,081 4,675,074 4,266,596 4,768,997 3,932,311 3,863,712 3,912,444 115,308,986
12.7% 12.2% 10.8% 11.8% 13.0% 12.9% 12.5% 11.5% 11.6% 12.6% 14.0% 14.4% 13.7% 8.3% 12.4% 13.6% 13.1% 14.4% 13.0% 10.8% 14.0% 12.6%
1,201.24 931.35 1,108.65 1,176.95 1,257.72 1,237.54 1,147.63 1,115.63 1,089.12 1,231.73 1,279.79 1,362.60 1,335.82 581.66 1,148.54 1,374.66 1,256.76 1,414.19 1,177.63 1,178.10 1,280.96 1,179.59
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,301.93
27,166,438 28,979,236 30,793,463 26,370,955 24,731,277 27,623,863 24,108,972 25,075,078 23,980,645 25,793,141 25,980,364 26,612,943 21,399,953 22,416,218 21,349,973
1,841,995 2,007,608 2,274,659 2,228,471 1,987,271 2,329,147 1,579,675 1,860,409 1,606,886 1,859,218 1,703,602 1,452,375 1,582,910 1,280,863 1,799,462
6.8% 6.9% 7.4% 8.5% 8.0% 8.4% 6.6% 7.4% 6.7% 7.2% 6.6% 5.5% 7.4% 5.7% 8.4%
625.14 699.35 794.66 780.18 696.78 817.82 564.85 670.67 583.95 684.93 637.20 553.94 616.88 509.03 781.72
1,290,968 1,780,645 1,708,832 1,496,840 1,539,270 1,667,519 1,341,047 1,169,540 1,552,460 1,542,918 1,862,578 1,488,641 1,071,543 1,372,032 1,412,515
4.8% 6.1% 5.5% 5.7% 6.2% 6.0% 5.6% 4.7% 6.5% 6.0% 7.2% 5.6% 5.0% 6.1% 6.6%
438.13 620.29 596.98 524.04 539.70 585.51 479.52 421.62 564.17 568.41 696.66 567.77 417.59 545.26 613.62
3,132,962 3,788,253 3,983,491 3,725,312 3,526,542 3,996,666 2,920,723 3,029,949 3,159,346 3,402,137 3,566,180 2,941,015 2,654,452 2,652,895 3,211,978
11.5% 13.1% 12.9% 14.1% 14.3% 14.5% 12.1% 12.1% 13.2% 13.2% 13.7% 11.1% 12.4% 11.8% 15.0%
1,063.27 1,319.64 1,391.64 1,304.21 1,236.48 1,403.32 1,044.38 1,092.29 1,148.12 1,253.34 1,333.87 1,121.72 1,034.47 1,054.29 1,395.34
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Lakewood
130
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
2,000–2,999 (cont.) Pullman Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
2,338.36 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
20,381,809 16,419,318 20,145,022 19,864,112 19,486,901 19,859,260 21,082,974 19,815,611 20,506,459 16,815,476 22,034,872 20,235,813 20,819,539 18,872,633 658,722,319
1,249,108 1,058,404 1,117,330 1,184,089 1,653,079 1,211,314 1,099,490 1,355,933 1,689,386 1,289,015 1,387,906 1,329,007 1,743,474 1,578,600 46,340,688
6.1% 6.4% 5.5% 6.0% 8.5% 6.1% 5.2% 6.8% 8.2% 7.7% 6.3% 6.6% 8.4% 8.4% 7.0%
534.18 464.82 496.81 532.44 743.82 545.09 510.52 636.73 804.37 621.00 669.95 644.46 855.53 779.89 651.40
1,309,452 1,082,846 1,348,271 1,283,384 1,187,785 1,112,324 1,533,280 1,283,993 1,197,233 1,058,527 1,253,225 1,071,520 1,124,877 946,008 39,090,073
6.4% 6.6% 6.7% 6.5% 6.1% 5.6% 7.3% 6.5% 5.8% 6.3% 5.7% 5.3% 5.4% 5.0% 5.9%
559.99 475.56 599.49 577.09 534.46 500.55 711.93 602.94 570.04 509.96 604.94 519.60 551.98 467.37 549.48
2,558,561 2,141,250 2,465,601 2,467,473 2,840,865 2,323,637 2,632,770 2,639,926 2,886,618 2,347,542 2,641,131 2,400,527 2,868,351 2,524,608 85,430,761
12.6% 13.0% 12.2% 12.4% 14.6% 11.7% 12.5% 13.3% 14.1% 14.0% 12.0% 11.9% 13.8% 13.4% 13.0%
1,094.17 940.38 1,096.30 1,109.54 1,278.28 1,045.64 1,222.45 1,239.67 1,374.40 1,130.96 1,274.89 1,164.05 1,407.51 1,247.26 1,200.87
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,319.80 1,316.86 1,316.03
19,189,045 18,264,721 16,322,609 18,419,251 15,991,192 15,585,938 14,357,544 16,655,801 15,761,151 14,248,307 15,986,934 12,511,167 14,646,115 15,170,513 12,339,200 12,349,967 13,386,765 11,944,426 14,629,845
1,457,765 1,707,452 904,664 1,282,952 1,077,315 1,562,366 1,084,946 1,152,248 1,606,157 788,891 1,202,845 831,940 1,278,655 1,540,862 758,687 964,750 798,099 644,690 1,330,057
7.6% 9.3% 5.5% 7.0% 6.7% 10.0% 7.6% 6.9% 10.2% 5.5% 7.5% 6.6% 8.7% 10.2% 6.1% 7.8% 6.0% 5.4% 9.1%
745.34 878.28 471.31 728.44 668.37 973.11 682.57 736.84 1,052.22 520.49 795.36 551.06 849.88 1,070.36 543.23 691.46 604.71 489.57 1,010.66
1,257,771 1,152,067 818,214 1,010,903 831,052 769,331 718,898 1,111,183 880,591 676,945 1,209,274 896,134 855,415 625,419 883,709 804,383 655,256 797,158 620,866
6.6% 6.3% 5.0% 5.5% 5.2% 4.9% 5.0% 6.7% 5.6% 4.8% 7.6% 7.2% 5.8% 4.1% 7.2% 6.5% 4.9% 6.7% 4.2%
643.09 592.60 426.27 573.97 515.59 479.18 452.28 710.58 576.89 446.63 799.61 593.58 568.56 434.45 632.75 576.52 496.48 605.35 471.77
2,715,535 2,859,519 1,722,879 2,293,855 1,908,367 2,331,697 1,803,844 2,263,431 2,486,748 1,465,836 2,412,118 1,728,073 2,134,070 2,166,281 1,642,396 1,769,133 1,453,355 1,441,848 1,950,924
14.2% 15.7% 10.6% 12.5% 11.9% 15.0% 12.6% 13.6% 15.8% 10.3% 15.1% 13.8% 14.6% 14.3% 13.3% 14.3% 10.9% 12.1% 13.3%
1,388.43 1,470.89 897.58 1,302.41 1,183.95 1,452.29 1,134.85 1,447.42 1,629.11 967.12 1,594.97 1,144.65 1,418.44 1,504.80 1,175.99 1,267.98 1,101.19 1,094.92 1,482.43
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Port Townsend Castle Rock Lake Chelan
131
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
1,000–1,999 (cont.) Dieringer Valley Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
1,372.17 1,319.45 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
13,980,484 12,966,639 11,022,344 13,268,938 11,040,590 12,348,417 11,563,974 11,773,928 11,345,353 11,368,969 11,079,476 10,358,451 10,048,203 12,941,371 7,911,273 9,697,335 470,476,234
681,761 2,863,903 849,388 693,988 952,051 780,285 777,960 803,186 882,802 812,192 955,360 883,915 955,721 1,229,584 359,298 900,523 37,357,257
4.9% 22.1% 7.7% 5.2% 8.6% 6.3% 6.7% 6.8% 7.8% 7.1% 8.6% 8.5% 9.5% 9.5% 4.5% 9.3% 7.9%
496.85 2,170.52 646.82 548.19 778.98 639.45 648.00 671.13 745.78 700.97 858.22 798.49 894.24 1,207.56 354.97 894.46 770.52
856,581 559,040 501,217 714,819 689,091 1,117,181 685,484 683,776 609,914 506,934 613,797 666,092 551,002 833,297 447,148 548,392 27,158,334
6.1% 4.3% 4.5% 5.4% 6.2% 9.0% 5.9% 5.8% 5.4% 4.5% 5.5% 6.4% 5.5% 6.4% 5.7% 5.7% 5.8%
624.25 423.69 381.68 564.65 563.82 915.55 570.97 571.35 515.25 437.52 551.38 601.72 515.56 818.37 441.76 544.70 560.16
1,538,342 3,422,943 1,350,605 1,408,807 1,641,142 1,897,467 1,463,444 1,486,962 1,492,715 1,319,126 1,569,157 1,550,007 1,506,723 2,062,881 806,447 1,448,915 64,515,591
11.0% 26.4% 12.3% 10.6% 14.9% 15.4% 12.7% 12.6% 13.2% 11.6% 14.2% 15.0% 15.0% 15.9% 10.2% 14.9% 13.7%
1,121.10 2,594.21 1,028.50 1,112.84 1,342.80 1,555.00 1,218.97 1,242.48 1,261.03 1,138.49 1,409.60 1,400.20 1,409.80 2,025.93 796.73 1,439.16 1,330.68
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60
10,674,532 9,773,495 9,728,144 10,059,434 9,868,862 8,058,659 8,731,450 10,153,762 8,712,718 7,509,318 9,429,942 7,824,255 8,442,210 8,580,137 7,930,672 7,721,528 7,830,041 7,366,688 6,655,511 7,943,701 8,406,250
798,726 1,002,574 781,984 686,392 928,177 751,085 635,263 786,950 707,987 611,645 491,119 402,214 590,571 814,318 493,410 720,322 614,783 404,765 401,064 655,431 629,421
7.5% 10.3% 8.0% 6.8% 9.4% 9.3% 7.3% 7.8% 8.1% 8.1% 5.2% 5.1% 7.0% 9.5% 6.2% 9.3% 7.9% 5.5% 6.0% 8.3% 7.5%
804.99 1,011.39 802.01 729.85 990.20 813.63 690.48 858.68 780.53 697.07 562.09 462.59 699.15 977.47 593.44 919.23 785.34 539.48 535.39 895.46 860.34
641,023 548,608 623,254 482,968 441,606 550,427 557,237 660,243 489,354 396,721 599,445 521,777 679,903 510,985 444,347 478,920 401,742 507,076 339,903 377,623 448,584
6.0% 5.6% 6.4% 4.8% 4.5% 6.8% 6.4% 6.5% 5.6% 5.3% 6.4% 6.7% 8.1% 6.0% 5.6% 6.2% 5.1% 6.9% 5.1% 4.8% 5.3%
646.05 553.43 639.21 513.55 471.11 596.26 605.67 720.43 539.49 452.13 686.08 600.10 804.91 613.36 534.43 611.17 513.20 675.84 453.75 515.91 613.16
1,439,749 1,551,181 1,405,238 1,169,359 1,369,783 1,301,513 1,192,500 1,447,193 1,197,341 1,008,366 1,090,564 923,991 1,270,473 1,325,303 937,757 1,199,242 1,016,525 911,841 740,967 1,033,053 1,078,005
13.5% 15.9% 14.4% 11.6% 13.9% 16.2% 13.7% 14.3% 13.7% 13.4% 11.6% 11.8% 15.0% 15.4% 11.8% 15.5% 13.0% 12.4% 11.1% 13.0% 12.8%
1,451.04 1,564.82 1,441.22 1,243.40 1,461.31 1,409.89 1,296.16 1,579.11 1,320.02 1,149.20 1,248.17 1,062.69 1,504.06 1,590.83 1,127.87 1,530.40 1,298.54 1,215.31 989.14 1,411.37 1,473.49
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place
132
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23) Building Admin. Expenditures
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
500–999 (cont.) Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
7,174,585 7,536,232 7,654,873 6,731,183 6,787,160 8,245,932 6,681,122 6,160,239 6,731,834 6,433,507 6,548,442 6,125,967 9,818,319 6,070,995 5,330,375 7,069,155 7,318,315 5,485,570 5,752,828 6,016,731 6,213,897 6,851,790 330,140,360
660,019 700,832 579,745 471,516 569,213 462,255 627,802 514,065 654,796 587,453 512,662 436,839 975,171 544,083 299,285 623,715 739,057 377,338 459,452 469,153 449,031 465,094 26,086,774
9.2% 9.3% 7.6% 7.0% 8.4% 5.6% 9.4% 8.3% 9.7% 9.1% 7.8% 7.1% 9.9% 9.0% 5.6% 8.8% 10.1% 6.9% 8.0% 7.8% 7.2% 6.8% 7.9%
972.11 1,063.47 880.61 725.83 878.02 730.32 1,000.02 819.13 1,049.65 942.72 824.53 708.63 1,594.86 899.27 508.01 1,058.76 1,259.26 669.27 831.88 862.16 836.16 890.91 827.34
381,588 439,276 511,958 320,243 351,259 545,511 331,502 268,556 434,115 379,448 338,526 341,009 530,019 322,034 342,795 473,583 378,955 334,207 315,773 404,333 451,910 262,151 19,160,496
5.3% 5.8% 6.7% 4.8% 5.2% 6.6% 5.0% 4.4% 6.4% 5.9% 5.2% 5.6% 5.4% 5.3% 6.4% 6.7% 5.2% 6.1% 5.5% 6.7% 7.3% 3.8% 5.8%
562.02 666.58 777.65 492.96 541.82 861.86 528.05 427.93 695.89 608.92 544.46 553.18 866.83 532.27 581.87 803.91 645.69 592.77 571.74 743.04 841.52 502.16 607.67
1,041,607 1,140,108 1,091,703 791,760 920,472 1,007,765 959,304 782,622 1,088,911 966,901 851,187 777,848 1,505,190 866,117 642,080 1,097,298 1,118,012 711,545 775,225 873,485 900,941 727,245 45,247,270
14.5% 15.1% 14.3% 11.8% 13.6% 12.2% 14.4% 12.7% 16.2% 15.0% 13.0% 12.7% 15.3% 14.3% 12.0% 15.5% 15.3% 13.0% 13.5% 14.5% 14.5% 10.6% 13.7%
1,534.14 1,730.05 1,658.26 1,218.79 1,419.85 1,592.18 1,528.07 1,247.06 1,745.54 1,551.65 1,368.99 1,261.81 2,461.69 1,431.54 1,089.88 1,862.68 1,904.95 1,262.03 1,403.62 1,605.21 1,677.68 1,393.06 1,435.01
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22
5,454,757 5,817,960 4,853,031 5,262,191 5,538,424 7,536,009 3,987,957 5,237,728 4,933,938 4,368,969 4,773,408 3,231,134 4,563,081
436,819 829,788 270,211 494,012 618,353 711,842 376,489 411,965 449,829 237,284 425,596 267,296 393,213
8.0% 14.3% 5.6% 9.4% 11.2% 9.4% 9.4% 7.9% 9.1% 5.4% 8.9% 8.3% 8.6%
915.45 1,808.98 590.47 1,143.82 1,432.68 1,655.18 892.11 1,002.83 1,106.75 590.79 1,090.25 779.46 1,149.00
308,118 399,080 361,099 272,098 312,702 559,093 137,974 449,552 222,740 158,083 280,308 298,382 298,416
5.6% 6.9% 7.4% 5.2% 5.6% 7.4% 3.5% 8.6% 4.5% 3.6% 5.9% 9.2% 6.5%
645.73 870.02 789.07 630.01 724.51 1,300.01 326.94 1,094.33 548.03 393.59 718.07 870.11 871.99
744,937 1,228,868 631,310 766,110 931,055 1,270,935 514,462 861,517 672,569 395,367 705,904 565,678 691,628
13.7% 21.1% 13.0% 14.6% 16.8% 16.9% 12.9% 16.4% 13.6% 9.0% 14.8% 17.5% 15.2%
1,561.17 2,679.00 1,379.54 1,773.83 2,157.19 2,955.19 1,219.05 2,097.16 1,654.78 984.38 1,808.32 1,649.56 2,020.99
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal
133
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23)
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
91,709 186,341 236,803 221,482 280,996 259,212 87,837 187,265 282,495 166,546 69,260 96,508 252,801 314,645 103,858 244,590 214,322 221,959 192,776 146,614 133,749 172,557 237,655 200,674 150,981 192,380 157,908 184,624 137,363 126,939 94,172 76,995 225,213 115,241 203,312 160,847 135,786
4.3% 4.9% 5.3% 5.9% 6.9% 6.9% 2.9% 5.0% 6.8% 5.2% 3.2% 2.9% 6.2% 8.6% 3.0% 6.5% 4.7% 5.7% 5.6% 4.1% 4.4% 5.5% 6.7% 6.1% 6.9% 6.1% 8.0% 6.3% 5.7% 3.8% 2.8% 2.5% 8.4% 3.9% 5.0% 5.6% 5.5%
274.78 561.15 726.05 695.81 883.31 818.34 283.12 612.65 927.31 551.98 230.96 330.65 869.97 1,140.66 379.58 904.28 802.01 846.47 766.59 659.78 608.02 793.44 1,104.89 954.19 720.10 945.68 778.08 913.68 686.27 635.06 473.03 387.62 1,169.42 599.82 1,080.50 862.04 743.32
108,399 157,541
4.0% 6.5%
623.47 911.86
Building Admin. Expenditures
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
100–499 (cont.) Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton
333.76 332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77
2,151,093 3,775,661 4,457,721 3,737,285 4,053,714 3,745,376 2,986,268 3,746,598 4,162,254 3,206,213 2,147,299 3,307,916 4,096,307 3,665,563 3,411,354 3,789,472 4,534,402 3,868,002 3,456,643 3,593,887 3,045,142 3,150,419 3,542,457 3,285,728 2,182,986 3,178,570 1,972,675 2,924,596 2,426,316 3,304,250 3,355,198 3,126,929 2,688,266 2,940,712 4,028,540 2,869,517 2,486,163 1,887,033 2,686,603 2,427,947
279,786 400,193 287,407 301,973 243,953 236,735 182,616 316,647 364,578 300,851 182,444 368,541 408,968 335,043 317,031 479,271 400,159 416,204 278,152 288,651 359,920 283,899 387,667 215,485 200,403 260,495 131,976 214,504 254,781 314,363 281,697 318,050 175,717 296,336 403,642 211,075 213,735 232,834 184,082 172,627
13.0% 10.6% 6.4% 8.1% 6.0% 6.3% 6.1% 8.5% 8.8% 9.4% 8.5% 11.1% 10.0% 9.1% 9.3% 12.6% 8.8% 10.8% 8.0% 8.0% 11.8% 9.0% 10.9% 6.6% 9.2% 8.2% 6.7% 7.3% 10.5% 9.5% 8.4% 10.2% 6.5% 10.1% 10.0% 7.4% 8.6% 12.3% 6.9% 7.1%
838.28 1,205.15 881.20 948.69 766.87 747.38 588.62 1,035.94 1,196.76 997.11 608.39 1,262.67 1,407.39 1,214.60 1,158.67 1,771.93 1,497.43 1,587.26 1,106.09 1,298.96 1,636.20 1,305.41 1,802.32 1,024.62 955.82 1,280.51 650.31 1,061.55 1,272.90 1,572.72 1,414.98 1,601.20 912.41 1,542.41 2,145.15 1,131.23 1,170.02 1,300.34 1,058.77 999.18
134
371,496 586,534 524,211 523,455 524,949 495,947 270,453 503,912 647,073 467,397 251,704 465,048 661,769 649,688 420,889 723,861 614,481 638,163 470,927 435,266 493,669 456,457 625,321 416,158 351,385 452,875 289,884 399,128 392,143 441,302 375,869 395,045 400,930 411,577 606,954 371,922 349,521 232,834 292,481 330,168
17.3% 15.5% 11.8% 14.0% 12.9% 13.2% 9.1% 13.4% 15.5% 14.6% 11.7% 14.1% 16.2% 17.7% 12.3% 19.1% 13.6% 16.5% 13.6% 12.1% 16.2% 14.5% 17.7% 12.7% 16.1% 14.2% 14.7% 13.6% 16.2% 13.4% 11.2% 12.6% 14.9% 14.0% 15.1% 13.0% 14.1% 12.3% 10.9% 13.6%
1,113.06 1,766.30 1,607.25 1,644.50 1,650.18 1,565.73 871.75 1,648.59 2,124.07 1,549.09 839.35 1,593.32 2,277.37 2,355.26 1,538.25 2,676.20 2,299.44 2,433.73 1,872.67 1,958.74 2,244.23 2,098.85 2,907.21 1,978.81 1,675.92 2,226.19 1,428.39 1,975.23 1,959.17 2,207.78 1,888.01 1,988.83 2,081.83 2,142.24 3,225.65 1,993.27 1,913.33 1,300.34 1,682.24 1,911.03
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23)
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
65,574
5.2%
395.59
41,289 31,629
2.0% 1.0%
256.83 207.15
20,501 144,363 105,431 91,151 80,165
0.9% 5.9% 5.3% 3.7% 4.0%
169.26 1,193.12 885.05 835.17 746.87
11,468,100
5.3%
687.66
62,372 123,225 121,584
2.9% 5.2% 4.9%
665.89 1,357.57 1,345.20
49,166
2.8%
605.12
73,139 61,060 177,407 105,685 36,943 113,539 57,347
3.6% 3.1% 10.0% 4.8% 4.7% 6.1% 3.4%
942.11 801.32 2,351.49 1,429.25 510.74 1,698.49 879.07
132,490
7.3%
2,367.44
122,411
6.1%
2,305.10
151,462
9.7%
3,053.60
Building Admin. Expenditures
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
100–499 (cont.) Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
1,261,526 2,914,731 2,117,214 3,261,995 1,342,845 2,312,881 2,457,313 1,991,525 2,433,419 1,984,584 1,348,964 218,388,659
82,846 519,316 228,916 374,063 210,307 286,049 230,861 243,169 256,480 226,280 251,102 20,334,576
6.6% 17.8% 10.8% 11.5% 15.7% 12.4% 9.4% 12.2% 10.5% 11.4% 18.6% 9.3%
499.79 3,164.10 1,423.93 2,449.97 1,581.25 2,361.79 1,908.00 2,041.30 2,349.99 2,108.20 2,508.93 1,219.32
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 49.60 43.73
2,125,858 2,362,070 2,464,159 996,193 1,736,516 1,922,714 1,206,872 2,057,126 1,964,230 1,776,475 2,189,360 788,668 1,865,686 1,701,518 1,017,512 1,827,393 881,774 2,004,876 598,422 1,559,680 1,946,609
360,015 178,012 202,357 128,293 204,620 259,938 155,614 200,111 231,448 64,747 201,617 68,451 149,962 150,156 207,380 158,059 130,330 127,092 54,412 136,805 458,388
16.9% 7.5% 8.2% 12.9% 11.8% 13.5% 12.9% 9.7% 11.8% 3.6% 9.2% 8.7% 8.0% 8.8% 20.4% 8.6% 14.8% 6.3% 9.1% 8.8% 23.5%
3,843.58 1,961.16 2,238.88 1,575.22 2,518.40 3,202.19 2,000.03 2,577.66 3,037.42 858.21 2,726.60 946.33 2,243.35 2,301.74 3,596.18 2,824.33 2,428.51 2,393.24 1,035.32 2,758.10 10,483.15
148,420 519,316 270,205 405,692 210,307 306,550 375,225 348,599 347,630 306,444 251,102 31,802,676
11.8% 17.8% 12.8% 12.4% 15.7% 13.3% 15.3% 17.5% 14.3% 15.4% 18.6% 14.6%
895.39 3,164.10 1,680.76 2,657.13 1,581.25 2,531.05 3,101.12 2,926.35 3,185.16 2,855.07 2,508.93 1,906.98
422,387 301,237 323,941 128,293 253,786 259,938 155,614 273,250 292,508 242,154 307,302 105,394 263,501 207,504 207,380 290,549 130,330 249,503 54,412 288,267 458,388
19.9% 12.8% 13.1% 12.9% 14.6% 13.5% 12.9% 13.3% 14.9% 13.6% 14.0% 13.4% 14.1% 12.2% 20.4% 15.9% 14.8% 12.4% 9.1% 18.5% 23.5%
4,509.47 3,318.73 3,584.08 1,575.22 3,123.52 3,202.19 2,000.03 3,519.77 3,838.74 3,209.70 4,155.85 1,457.07 3,941.84 3,180.81 3,596.18 5,191.77 2,428.51 4,698.34 1,035.32 5,811.70 10,483.15
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop North River Skykomish
135
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61)
District Name
Total Enrollment
Total General Fund Expenditures
Central Admin. Expenditures
Central % Central Admin. to Admin. Per Pupil Total
Building Administration (Activity Code 23)
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Building Admin. to Total
Building Per Pupil
14,347 17
1.4% 0.0%
328.98 0.41
35,525
4.0%
944.54
32,739
5.1%
1,045.32
52,562
8.7%
1,785.11
9,992 22,247 72,300
0.9% 4.6% 9.8%
418.27 948.93 3,655.62
1,627,559
3.4%
807.21
Building Admin. Expenditures
Total Admin. Expenditures
% Total Admin. to Total
Total Per Pupil
Under 100 (cont.) Mount Pleasant Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
52.06 43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
564,363 1,043,996 634,174 480,317 896,332 558,492 637,818 452,925 607,047 861,148 899,987 1,145,937 485,925 737,310 379,900 181,204 564,002 389,518 326,435 406,393 47,246,935
102,136 177,901 86,001 20,621 127,436 120,004 56,237 81,163 139,043 140,798 158,353 206,913 34,218 86,719 89,091 17,946 108,780 40,790 31,981 22,437 5,676,376
18.1% 17.0% 13.6% 4.3% 14.2% 21.5% 8.8% 17.9% 22.9% 16.4% 17.6% 18.1% 7.0% 11.8% 23.5% 9.9% 19.3% 10.5% 9.8% 5.5% 12.0%
1,962.06 4,079.26 2,063.32 527.47 3,388.25 3,813.02 1,795.58 2,701.68 4,722.23 5,285.45 6,518.82 8,661.47 1,459.54 4,384.69 4,594.94 1,009.45 6,483.58 2,709.27 2,558.49 2,243.74 2,815.26
136
102,136 192,248 86,018 20,621 162,961 120,004 88,975 81,163 191,605 140,798 158,353 216,905 56,465 159,020 89,091 17,946 108,780 40,790 31,981 22,437 7,303,935
18.1% 18.4% 13.6% 4.3% 18.2% 21.5% 13.9% 17.9% 31.6% 16.4% 17.6% 18.9% 11.6% 21.6% 23.5% 9.9% 19.3% 10.5% 9.8% 5.5% 15.5%
1,962.06 4,408.23 2,063.72 527.47 4,332.79 3,813.02 2,840.90 2,701.68 6,507.34 5,285.45 6,518.82 9,079.74 2,408.47 8,040.31 4,594.94 1,009.45 6,483.58 2,709.27 2,558.49 2,243.74 3,622.47
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011 Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
Total Enrollment
Total General Fund Expenditures
1,017,158.42
9,860,397,372
632,429,542
6.4%
621.76
572,992,412
5.8%
563.33
1,205,421,955
12.2%
1,185.09
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,827,393 406,393 34,334,607 3,285,728 4,457,721 44,311,843
158,059 22,437 3,070,454 215,485 287,407 3,753,843
8.6% 5.5% 8.9% 6.6% 6.4% 8.5%
2,824.33 2,243.74 815.65 1,024.62 881.20 859.62
132,490
7.3%
2,367.44
1,747,233 200,674 236,803 2,317,200
5.1% 6.1% 5.3% 5.2%
464.14 954.19 726.05 530.63
290,549 22,437 4,817,687 416,158 524,211 6,071,043
15.9% 5.5% 14.0% 12.7% 11.8% 13.7%
5,191.77 2,243.74 1,279.79 1,978.81 1,607.25 1,390.25
Asotin Co. Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
25,793,141 6,548,442 32,341,583
1,859,218 512,662 2,371,880
7.2% 7.8% 7.3%
684.93 824.53 710.95
1,542,918 338,526 1,881,444
6.0% 5.2% 5.8%
568.41 544.46 563.95
3,402,137 851,187 4,253,324
13.2% 13.0% 13.2%
1,253.34 1,368.99 1,274.89
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
142,010,290 1,348,964 15,170,513 9,728,144 28,979,236 97,536,741 294,773,888
7,251,684 251,102 1,540,862 781,984 2,007,608 6,598,025 18,431,264
5.1% 18.6% 10.2% 8.0% 6.9% 6.8% 6.3%
453.55 2,508.93 1,070.36 802.01 699.35 607.07 571.64
7,428,335
5.2%
464.60
625,419 623,254 1,780,645 6,035,281 16,492,934
4.1% 6.4% 6.1% 6.2% 5.6%
434.45 639.21 620.29 555.29 511.52
14,680,018 251,102 2,166,281 1,405,238 3,788,253 12,633,306 34,924,198
10.3% 18.6% 14.3% 14.4% 13.1% 13.0% 11.8%
918.15 2,508.93 1,504.80 1,441.22 1,319.64 1,162.35 1,083.16
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
7,069,155 181,204 3,775,661 14,629,845 12,339,200 11,563,974 70,191,602 119,750,641
623,715 17,946 400,193 1,330,057 758,687 777,960 4,502,963 8,411,521
8.8% 9.9% 10.6% 9.1% 6.1% 6.7% 6.4% 7.0%
1,058.76 1,009.45 1,205.15 1,010.66 543.23 648.00 573.67 662.25
473,583
6.7%
803.91
186,341 620,866 883,709 685,484 4,363,434 7,213,418
4.9% 4.2% 7.2% 5.9% 6.2% 6.0%
561.15 471.77 632.75 570.97 555.90 567.92
1,097,298 17,946 586,534 1,950,924 1,642,396 1,463,444 8,866,397 15,624,939
15.5% 9.9% 15.5% 13.3% 13.3% 12.7% 12.6% 13.0%
1,862.68 1,009.45 1,766.30 1,482.43 1,175.99 1,218.97 1,129.57 1,230.17
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
37,748,035 3,231,134 24,108,972 7,536,009 25,147,780 97,771,931
2,428,638 267,296 1,579,675 711,842 1,319,023 6,306,475
6.4% 8.3% 6.6% 9.4% 5.2% 6.5%
616.21 779.46 564.85 1,655.18 366.92 567.86
2,448,789 298,382 1,341,047 559,093 771,951 5,419,262
6.5% 9.2% 5.6% 7.4% 3.1% 5.5%
621.33 870.11 479.52 1,300.01 214.74 487.97
4,877,426 565,678 2,920,723 1,270,935 2,090,975 11,725,737
12.9% 17.5% 12.1% 16.9% 8.3% 12.0%
1,237.54 1,649.56 1,044.38 2,955.19 581.66 1,055.83
County District State Total
137
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
206,716,765 16,322,609 12,511,167 1,342,845 26,370,955 234,678,911 49,121,719 114,693,045 16,815,476 678,573,493
10,947,140 904,664 831,940 210,307 2,228,471 11,337,370 3,229,064 6,720,862 1,289,015 37,698,834
5.3% 5.5% 6.6% 15.7% 8.5% 4.8% 6.6% 5.9% 7.7% 5.6%
501.13 471.31 551.06 1,581.25 780.18 436.72 555.66 517.28 621.00 501.96
12,239,777 818,214 896,134
5.9% 5.0% 7.2%
560.31 426.27 593.58
1,496,840 14,672,659 2,881,353 8,268,524 1,058,527 42,332,027
5.7% 6.3% 5.9% 7.2% 6.3% 6.2%
Columbia Co. Dayton Starbuck County Totals
477.17 23.44 500.61
5,454,757 485,925 5,940,682
436,819 34,218 471,037
8.0% 7.0% 7.9%
915.45 1,459.54 940.93
308,118 22,247 330,365
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
64,943,846 6,125,967 11,944,426 7,911,273 20,235,813 45,299,347 156,460,671
3,650,754 436,839 644,690 359,298 1,329,007 3,590,058 10,010,647
5.6% 7.1% 5.4% 4.5% 6.6% 7.9% 6.4%
543.26 708.63 489.57 354.97 644.46 735.77 602.79
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,940,712 7,721,528 564,002 49,767,776 1,964,230 3,789,472 66,747,720
296,336 720,322 108,780 2,764,690 231,448 479,271 4,600,848
10.1% 9.3% 19.3% 5.6% 11.8% 12.6% 6.9%
1,542.41 919.23 6,483.58 509.11 3,037.42 1,771.93 679.63
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
1,145,937 3,045,142 2,151,093 3,304,250 4,773,408 14,419,829
206,913 359,920 279,786 314,363 425,596 1,586,578
18.1% 11.8% 13.0% 9.5% 8.9% 11.0%
8,661.47 1,636.20 838.28 1,572.72 1,090.25 1,358.52
138
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
524.04 565.20 495.82 636.39 509.96 563.65
23,186,917 1,722,879 1,728,073 210,307 3,725,312 26,010,030 6,110,417 14,989,386 2,347,542 80,030,861
11.2% 10.6% 13.8% 15.7% 14.1% 11.1% 12.4% 13.1% 14.0% 11.8%
1,061.44 897.58 1,144.65 1,581.25 1,304.21 1,001.92 1,051.48 1,153.67 1,130.96 1,065.61
5.6% 4.6% 5.6%
645.73 948.93 659.92
744,937 56,465 801,402
13.7% 11.6% 13.5%
1,561.17 2,408.47 1,600.85
4,287,665 341,009 797,158 447,148 1,071,520 2,687,338 9,631,838
6.6% 5.6% 6.7% 5.7% 5.3% 5.9% 6.2%
638.04 553.18 605.35 441.76 519.60 550.76 579.98
7,938,419 777,848 1,441,848 806,447 2,400,527 6,277,396 19,642,485
12.2% 12.7% 12.1% 10.2% 11.9% 13.9% 12.6%
1,181.30 1,261.81 1,094.92 796.73 1,164.05 1,286.53 1,182.78
115,241 478,920
3.9% 6.2%
599.82 611.17
2,895,278 61,060 244,590 3,795,089
5.8% 3.1% 6.5% 5.7%
533.16 801.32 904.28 560.61
411,577 1,199,242 108,780 5,659,968 292,508 723,861 8,395,937
14.0% 15.5% 19.3% 11.4% 14.9% 19.1% 12.6%
2,142.24 1,530.40 6,483.58 1,042.27 3,838.74 2,676.20 1,240.24
9,992 133,749 91,709 126,939 280,308 642,698
0.9% 4.4% 4.3% 3.8% 5.9% 4.5%
418.27 608.02 274.78 635.06 718.07 550.32
216,905 493,669 371,496 441,302 705,904 2,229,276
18.9% 16.2% 17.3% 13.4% 14.8% 15.5%
9,079.74 2,244.23 1,113.06 2,207.78 1,808.32 1,908.84
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Franklin Co. Pasco North Franklin Star Kahlotus County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
14,466.08 2,024.12 12.50 53.10 16,555.80
137,737,518 18,872,633 326,435 2,004,876 158,941,461
8,694,795 1,578,600 31,981 127,092 10,432,468
6.3% 8.4% 9.8% 6.3% 6.6%
601.05 779.89 2,558.49 2,393.24 630.14
7,727,642 946,008
5.6% 5.0%
534.19 467.37
122,411 8,796,061
6.1% 5.5%
318.12 318.12
4,053,714 4,053,714
243,953 243,953
6.0% 6.0%
766.87 766.87
280,996 280,996
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
20,819,539 26,612,943 9,773,495 2,688,266 5,262,191 14,248,307 71,365,902 20,145,022 2,312,881 8,245,932 181,474,478
1,743,474 1,452,375 1,002,574 175,717 494,012 788,891 4,500,118 1,117,330 286,049 462,255 12,022,793
8.4% 5.5% 10.3% 6.5% 9.4% 5.5% 6.3% 5.5% 12.4% 5.6% 6.6%
855.53 553.94 1,011.39 912.41 1,143.82 520.49 593.87 496.81 2,361.79 730.32 654.41
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
35,846,681 18,419,251 6,731,834 2,986,268 11,040,590 15,991,192 4,028,540 3,126,929 2,117,214 598,422 1,991,525 7,536,232 4,534,402 114,949,080
1,910,072 1,282,952 654,796 182,616 952,051 1,077,315 403,642 318,050 228,916 54,412 243,169 700,832 400,159 8,408,981
5.3% 7.0% 9.7% 6.1% 8.6% 6.7% 10.0% 10.2% 10.8% 9.1% 12.2% 9.3% 8.8% 7.3%
582.41 728.44 1,049.65 588.62 778.98 668.37 2,145.15 1,601.20 1,423.93 1,035.32 2,041.30 1,063.47 1,497.43 804.35
Garfield Co. Pomeroy County Totals
139
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
2,305.10 531.30
16,422,437 2,524,608 31,981 249,503 19,228,529
11.9% 13.4% 9.8% 12.4% 12.1%
1,135.24 1,247.26 2,558.49 4,698.34 1,161.44
6.9% 6.9%
883.31 883.31
524,949 524,949
12.9% 12.9%
1,650.18 1,650.18
1,124,877 1,488,641 548,608 225,213 272,098 676,945 3,716,179 1,348,271 20,501 545,511 9,966,842
5.4% 5.6% 5.6% 8.4% 5.2% 4.8% 5.2% 6.7% 0.9% 6.6% 5.5%
551.98 567.77 553.43 1,169.42 630.01 446.63 490.42 599.49 169.26 861.86 542.51
2,868,351 2,941,015 1,551,181 400,930 766,110 1,465,836 8,216,297 2,465,601 306,550 1,007,765 21,989,635
13.8% 11.1% 15.9% 14.9% 14.6% 10.3% 11.5% 12.2% 13.3% 12.2% 12.1%
1,407.51 1,121.72 1,564.82 2,081.83 1,773.83 967.12 1,084.29 1,096.30 2,531.05 1,592.18 1,196.92
1,953,640 1,010,903 434,115 87,837 689,091 831,052 203,312 76,995 41,289
5.4% 5.5% 6.4% 2.9% 6.2% 5.2% 5.0% 2.5% 2.0%
595.69 573.97 695.89 283.12 563.82 515.59 1,080.50 387.62 256.83
105,431 439,276 214,322 6,087,263
5.3% 5.8% 4.7% 5.3%
885.05 666.58 802.01 582.27
3,863,712 2,293,855 1,088,911 270,453 1,641,142 1,908,367 606,954 395,045 270,205 54,412 348,599 1,140,108 614,481 14,496,244
10.8% 12.5% 16.2% 9.1% 14.9% 11.9% 15.1% 12.6% 12.8% 9.1% 17.5% 15.1% 13.6% 12.6%
1,178.10 1,302.41 1,745.54 871.75 1,342.80 1,183.95 3,225.65 1,988.83 1,680.76 1,035.32 2,926.35 1,730.05 2,299.44 1,386.61
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Island Co. Oak Harbor Coupeville South Whidbey County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
5,519.98 1,006.78 1,605.53 8,132.29
48,199,814 9,697,335 15,585,938 73,483,087
3,301,490 900,523 1,562,366 5,764,379
6.8% 9.3% 10.0% 7.8%
598.10 894.46 973.11 708.83
2,697,622 548,392 769,331 4,015,345
5.6% 5.7% 4.9% 5.5%
488.70 544.70 479.18 493.75
5,999,112 1,448,915 2,331,697 9,779,723
12.4% 14.9% 15.0% 13.3%
1,086.80 1,439.16 1,452.29 1,202.58
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
899,987 896,332 3,987,957 11,079,476 13,386,765 30,250,516
158,353 127,436 376,489 955,360 798,099 2,415,737
17.6% 14.2% 9.4% 8.6% 6.0% 8.0%
6,518.82 3,388.25 892.11 858.22 604.71 828.18
35,525 137,974 613,797 655,256 1,442,552
4.0% 3.5% 5.5% 4.9% 4.8%
944.54 326.94 551.38 496.48 494.55
158,353 162,961 514,462 1,569,157 1,453,355 3,858,289
17.6% 18.2% 12.9% 14.2% 10.9% 12.8%
6,518.82 4,332.79 1,219.05 1,409.60 1,101.19 1,322.73
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
529,640,330 204,535,009 41,032,170 40,753,989 181,631,450 14,646,115 130,834,279 1,946,609 173,509,493 30,793,463 28,039,574 134,756,391 64,000,195 51,525,227 150,054,391 86,230,947 218,728,210 245,272,373 180,421,154 2,508,351,370
37,600,269 9,294,560 2,298,235 2,984,141 11,573,517 1,278,655 9,006,133 458,388 9,405,765 2,274,659 2,316,773 7,341,061 4,522,484 3,762,169 7,047,257 5,179,676 10,509,986 12,512,491 9,615,250 148,981,467
31,677,238 11,950,589 2,468,120 1,804,841 11,202,987 855,415 6,419,222
6.0% 5.8% 6.0% 4.4% 6.2% 5.8% 4.9%
690.33 556.82 563.30 443.56 624.13 568.56 455.50
8,153,341 1,708,832 1,595,670 8,521,046 3,959,061 3,022,815 7,069,919 4,736,625 14,074,642 16,209,652 10,188,316 145,618,332
4.7% 5.5% 5.7% 6.3% 6.2% 5.9% 4.7% 5.5% 6.4% 6.6% 5.6% 5.8%
461.75 596.98 522.43 599.46 550.28 513.48 422.69 546.17 586.17 614.12 540.59 571.25
69,277,507 21,245,149 4,766,355 4,788,982 22,776,504 2,134,070 15,425,355 458,388 17,559,106 3,983,491 3,912,444 15,862,107 8,481,545 6,784,984 14,117,175 9,916,301 24,584,628 28,722,144 19,803,566 294,599,799
13.1% 10.4% 11.6% 11.8% 12.5% 14.6% 11.8% 23.5% 10.1% 12.9% 14.0% 11.8% 13.3% 13.2% 9.4% 11.5% 11.2% 11.7% 11.0% 11.7%
1,509.75 989.89 1,087.83 1,176.95 1,268.90 1,418.44 1,094.56 10,483.15 994.44 1,391.64 1,280.96 1,115.90 1,178.87 1,152.56 844.02 1,143.42 1,023.88 1,088.18 1,050.76 1,155.69
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
52,868,019 36,521,399 62,376,681 111,441,962 89,948,851 353,156,912
3,415,097 2,124,942 3,774,838 7,197,974 6,291,034 22,803,885
3,279,816 2,109,526 3,795,384 5,763,620 5,475,437 20,423,783
6.2% 5.8% 6.1% 5.2% 6.1% 5.8%
627.98 542.58 591.47 507.77 566.11 558.78
6,694,914 4,234,467 7,570,222 12,961,594 11,766,471 43,227,668
12.7% 11.6% 12.1% 11.6% 13.1% 12.2%
1,281.87 1,089.12 1,179.74 1,141.90 1,216.54 1,182.68
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
7.1% 819.41 4.5% 433.07 5.6% 524.53 7.3% 733.39 6.4% 644.77 8.7% 849.88 6.9% 639.06 23.5% 10,483.15 5.4% 532.68 7.4% 794.66 8.3% 758.53 5.4% 516.45 7.1% 628.59 7.3% 639.08 4.7% 421.33 6.0% 597.26 4.8% 437.71 5.1% 474.05 5.3% 510.18 5.9% 584.44 6.5% 5.8% 6.1% 6.5% 7.0% 6.5%
653.88 546.54 588.27 634.13 650.43 623.90
140
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
480,317 1,922,714 2,914,731 27,166,438 6,731,183 8,058,659 47,274,042
20,621 259,938 519,316 1,841,995 471,516 751,085 3,864,471
4.3% 13.5% 17.8% 6.8% 7.0% 9.3% 8.2%
527.47 3,202.19 3,164.10 625.14 725.83 813.63 804.48
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
1,701,518 1,736,516 996,193 2,426,316 1,865,686 1,984,584 452,925 10,674,532 11,773,928 3,745,376 37,357,576
150,156 204,620 128,293 254,781 149,962 226,280 81,163 798,726 803,186 236,735 3,033,902
8.8% 11.8% 12.9% 10.5% 8.0% 11.4% 17.9% 7.5% 6.8% 6.3% 8.1%
2,301.74 2,518.40 1,575.22 1,272.90 2,243.35 2,108.20 2,701.68 804.99 671.13 747.38 966.81
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
6,655,511 558,492 5,485,570 4,096,307 5,330,375 7,366,688 1,206,872 7,930,672 7,830,041 3,206,213 27,623,863 4,933,938 34,329,390 116,553,933
401,064 120,004 377,338 408,968 299,285 404,765 155,614 493,410 614,783 300,851 2,329,147 449,829 2,850,501 9,205,560
6.0% 21.5% 6.9% 10.0% 5.6% 5.5% 12.9% 6.2% 7.9% 9.4% 8.4% 9.1% 8.3% 7.9%
535.39 3,813.02 669.27 1,407.39 508.01 539.48 2,000.03 593.44 785.34 997.11 817.82 1,106.75 838.16 791.98
141
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
1,290,968 320,243 550,427 2,161,638
4.8% 4.8% 6.8% 4.6%
438.13 492.96 596.26 450.00
57,347 49,166
3.4% 2.8%
879.07 605.12
137,363 113,539 80,165
5.7% 6.1% 4.0%
686.27 1,698.49 746.87
641,023 683,776 259,212 2,021,591
6.0% 5.8% 6.9% 5.4%
646.05 571.35 818.34 644.22
339,903
5.1%
453.75
334,207 252,801 342,795 507,076
6.1% 6.2% 6.4% 6.9%
592.77 869.97 581.87 675.84
444,347 401,742 166,546 1,667,519 222,740 1,824,573 6,504,249
5.6% 5.1% 5.2% 6.0% 4.5% 5.3% 5.6%
534.43 513.20 551.98 585.51 548.03 536.50 559.58
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil 20,621 259,938 519,316 3,132,962 791,760 1,301,513 6,026,109
4.3% 13.5% 17.8% 11.5% 11.8% 16.2% 12.7%
527.47 3,202.19 3,164.10 1,063.27 1,218.79 1,409.89 1,254.48
207,504 253,786 128,293 392,143 263,501 306,444 81,163 1,439,749 1,486,962 495,947 5,055,492
12.2% 14.6% 12.9% 16.2% 14.1% 15.4% 17.9% 13.5% 12.6% 13.2% 13.5%
3,180.81 3,123.52 1,575.22 1,959.17 3,941.84 2,855.07 2,701.68 1,451.04 1,242.48 1,565.73 1,611.03
740,967 120,004 711,545 661,769 642,080 911,841 155,614 937,757 1,016,525 467,397 3,996,666 672,569 4,675,074 15,709,808
11.1% 21.5% 13.0% 16.2% 12.0% 12.4% 12.9% 11.8% 13.0% 14.6% 14.5% 13.6% 13.6% 13.5%
989.14 3,813.02 1,262.03 2,277.37 1,089.88 1,215.31 2,000.03 1,127.87 1,298.54 1,549.09 1,403.32 1,654.78 1,374.66 1,351.55
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
1,776,475 6,433,507 2,057,126 2,125,858 3,178,570 3,456,643 2,457,313 5,752,828 27,238,319
64,747 587,453 200,111 360,015 260,495 278,152 230,861 459,452 2,441,286
3.6% 9.1% 9.7% 16.9% 8.2% 8.0% 9.4% 8.0% 9.0%
858.21 942.72 2,577.66 3,843.58 1,280.51 1,106.09 1,908.00 831.88 1,221.81
177,407 379,448 73,139 62,372 192,380 192,776 144,363 315,773 1,537,657
10.0% 5.9% 3.6% 2.9% 6.1% 5.6% 5.9% 5.5% 5.6%
2,351.49 608.92 942.11 665.89 945.68 766.59 1,193.12 571.74 769.56
242,154 966,901 273,250 422,387 452,875 470,927 375,225 775,225 3,978,943
13.6% 15.0% 13.3% 19.9% 14.2% 13.6% 15.3% 13.5% 14.6%
3,209.70 1,551.65 3,519.77 4,509.47 2,226.19 1,872.67 3,101.12 1,403.62 1,991.37
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
2,182,986 1,972,675 42,731,278 2,486,163 7,943,701 19,815,611 4,563,081 81,695,494
200,403 131,976 2,570,331 213,735 655,431 1,355,933 393,213 5,521,021
9.2% 6.7% 6.0% 8.6% 8.3% 6.8% 8.6% 6.8%
955.82 650.31 615.04 1,170.02 895.46 636.73 1,149.00 692.02
150,981 157,908 2,062,821 135,786 377,623 1,283,993 298,416 4,467,528
6.9% 8.0% 4.8% 5.5% 4.8% 6.5% 6.5% 5.5%
720.10 778.08 493.60 743.32 515.91 602.94 871.99 559.97
351,385 289,884 4,633,152 349,521 1,033,053 2,639,926 691,628 9,988,548
16.1% 14.7% 10.8% 14.1% 13.0% 13.3% 15.2% 12.2%
1,675.92 1,428.39 1,108.65 1,913.33 1,411.37 1,239.67 2,020.99 1,252.00
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,261,995 21,399,953 10,048,203 10,059,434 3,746,598 6,016,731 10,358,451 6,787,160 71,678,525
374,063 1,582,910 955,721 686,392 316,647 469,153 883,915 569,213 5,838,013
11.5% 7.4% 9.5% 6.8% 8.5% 7.8% 8.5% 8.4% 8.1%
2,449.97 616.88 894.24 729.85 1,035.94 862.16 798.49 878.02 796.13
31,629 1,071,543 551,002 482,968 187,265 404,333 666,092 351,259 3,746,090
1.0% 5.0% 5.5% 4.8% 5.0% 6.7% 6.4% 5.2% 5.2%
207.15 417.59 515.56 513.55 612.65 743.04 601.72 541.82 510.86
405,692 2,654,452 1,506,723 1,169,359 503,912 873,485 1,550,007 920,472 9,584,103
12.4% 12.4% 15.0% 11.6% 13.4% 14.5% 15.0% 13.6% 13.4%
2,657.13 1,034.47 1,409.80 1,243.40 1,648.59 1,605.21 1,400.20 1,419.85 1,306.99
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
10,153,762 7,509,318 6,851,790 5,237,728 4,162,254 1,559,680 35,474,532
786,950 611,645 465,094 411,965 364,578 136,805 2,777,037
7.8% 8.1% 6.8% 7.9% 8.8% 8.8% 7.8%
858.68 697.07 890.91 1,002.83 1,196.76 2,758.10 901.34
660,243 396,721 262,151 449,552 282,495 151,462 2,202,624
6.5% 5.3% 3.8% 8.6% 6.8% 9.7% 6.2%
720.43 452.13 502.16 1,094.33 927.31 3,053.60 714.91
1,447,193 1,008,366 727,245 861,517 647,073 288,267 4,979,661
14.3% 13.4% 10.6% 16.4% 15.5% 18.5% 14.0%
1,579.11 1,149.20 1,393.06 2,097.16 2,124.07 5,811.70 1,616.25
142
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Pend Oreille Co. Newport Cusick Selkirk County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
1,158.66 275.85 262.22 1,696.73
11,368,969 3,665,563 3,868,002 18,902,534
812,192 335,043 416,204 1,563,439
7.1% 9.1% 10.8% 8.3%
700.97 1,214.60 1,587.26 921.44
506,934 314,645 221,959 1,043,537
4.5% 8.6% 5.7% 5.5%
437.52 1,140.66 846.47 615.03
1,319,126 649,688 638,163 2,606,976
11.6% 17.7% 16.5% 13.8%
1,138.49 2,355.26 2,433.73 1,536.47
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
34,298,198 185,827,291 323,113,381 1,887,033 48,555,040 74,401,499 13,980,484 19,486,901 134,434,144 80,641,122 74,056,302 164,008,098 18,264,721 35,750,923 32,524,206 1,241,229,341
2,666,962 11,506,808 19,444,830 232,834 3,502,867 4,113,833 681,761 1,653,079 9,534,755 3,921,149 5,433,113 11,421,263 1,707,452 2,651,815 2,500,581 80,973,101
7.8% 6.2% 6.0% 12.3% 7.2% 5.5% 4.9% 8.5% 7.1% 4.9% 7.3% 7.0% 9.3% 7.4% 7.7% 6.5%
593.02 544.33 686.51 1,300.34 647.42 519.74 496.85 743.82 822.92 437.99 737.25 658.33 878.28 678.53 736.57 644.87
1,521,551 11,257,014 20,928,130
4.4% 6.1% 6.5%
338.33 532.51 738.88
2,847,196 4,506,152 856,581 1,187,785 7,602,594 4,931,600 4,204,302 9,725,405 1,152,067 1,833,338 1,766,015 74,319,730
5.9% 6.1% 6.1% 6.1% 5.7% 6.1% 5.7% 5.9% 6.3% 5.1% 5.4% 6.0%
526.23 569.30 624.25 534.46 656.16 550.86 570.51 560.58 592.60 469.10 520.19 591.88
4,188,512 22,763,822 40,372,960 232,834 6,350,064 8,619,985 1,538,342 2,840,865 17,137,349 8,852,749 9,637,414 21,146,668 2,859,519 4,485,153 4,266,596 155,292,831
12.2% 12.2% 12.5% 12.3% 13.1% 11.6% 11.0% 14.6% 12.7% 11.0% 13.0% 12.9% 15.7% 12.5% 13.1% 12.5%
931.35 1,076.84 1,425.39 1,300.34 1,173.65 1,089.04 1,121.10 1,278.28 1,479.08 988.85 1,307.76 1,218.92 1,470.89 1,147.63 1,256.76 1,236.76
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
19.39 678.95 215.09 833.09 1,746.53
379,900 7,174,585 3,542,457 8,580,137 19,677,079
89,091 660,019 387,667 814,318 1,951,095
23.5% 9.2% 10.9% 9.5% 9.9%
4,594.94 972.11 1,802.32 977.47 1,117.13
381,588 237,655 510,985 1,130,228
5.3% 6.7% 6.0% 5.7%
562.02 1,104.89 613.36 647.13
89,091 1,041,607 625,321 1,325,303 3,081,323
23.5% 14.5% 17.7% 15.4% 15.7%
4,594.94 1,534.14 2,907.21 1,590.83 1,764.26
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
7,318,315 36,716,030 39,280,176 25,980,364 9,818,319 4,368,969 64,537,756 188,019,928
739,057 2,904,306 2,766,748 1,703,602 975,171 237,284 3,465,514 12,791,683
10.1% 7.9% 7.0% 6.6% 9.9% 5.4% 5.4% 6.8%
1,259.26 770.92 681.52 637.20 1,594.86 590.79 554.21 696.96
378,955 1,736,053 2,339,222 1,862,578 530,019 158,083 3,053,205 10,058,115
5.2% 4.7% 6.0% 7.2% 5.4% 3.6% 4.7% 5.3%
645.69 460.82 576.21 696.66 866.83 393.59 488.28 548.02
1,118,012 4,640,359 5,105,970 3,566,180 1,505,190 395,367 6,518,718 22,849,797
15.3% 12.6% 13.0% 13.7% 15.3% 9.0% 10.1% 12.2%
1,904.95 1,231.73 1,257.72 1,333.87 2,461.69 984.38 1,042.49 1,244.98
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
143
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
53.67 52.06 57.67 1,265.95 1,429.34
881,774 564,363 1,017,512 13,268,938 15,732,587
130,330 102,136 207,380 693,988 1,133,834
14.8% 18.1% 20.4% 5.2% 7.2%
2,428.51 1,962.06 3,596.18 548.19 793.26
714,819 714,819
5.4% 4.5%
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
179,976,121 66,902,696 138,239,712 181,942,595 45,550,452 113,182,066 607,047 65,088,157 89,651,631 21,349,973 19,859,260 5,817,960 19,864,112 45,294,665 993,326,447
11,086,028 3,899,017 7,713,951 10,240,661 2,911,548 8,188,575 139,043 3,546,011 5,744,461 1,799,462 1,211,314 829,788 1,184,089 3,199,826 61,693,773
6.2% 5.8% 5.6% 5.6% 6.4% 7.2% 22.9% 5.4% 6.4% 8.4% 6.1% 14.3% 6.0% 7.1% 6.2%
605.42 506.34 529.80 513.39 552.81 736.58 4,722.23 464.63 593.11 781.72 545.09 1,808.98 532.44 661.24 580.40
10,047,917 3,420,629 6,628,172 9,854,418 3,049,846 6,645,444 52,562 3,336,528 4,374,733 1,412,515 1,112,324 399,080 1,283,384 2,647,913 54,265,466
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
301,315,706 788,668 634,174 14,357,544 19,189,045 80,887,177 109,222,071 8,712,718 37,721,976 43,546,185 5,538,424 35,259,201 22,416,218 16,655,801 696,244,908
16,557,248 68,451 86,001 1,084,946 1,457,765 4,717,848 5,502,544 707,987 2,447,244 2,671,449 618,353 2,455,697 1,280,863 1,152,248 40,808,643
5.5% 8.7% 13.6% 7.6% 7.6% 5.8% 5.0% 8.1% 6.5% 6.1% 11.2% 7.0% 5.7% 6.9% 5.9%
572.10 946.33 2,063.32 682.57 745.34 506.36 453.09 780.53 627.41 582.25 1,432.68 660.61 509.03 736.84 569.26
18,875,806 36,943 17 718,898 1,257,771 4,570,776 7,478,163 489,354 1,904,316 2,839,991 312,702 2,609,534 1,372,032 1,111,183 43,577,486
144
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
564.65 500.10
130,330 102,136 207,380 1,408,807 1,848,653
14.8% 18.1% 20.4% 10.6% 11.8%
2,428.51 1,962.06 3,596.18 1,112.84 1,293.36
5.6% 5.1% 4.8% 5.4% 6.7% 5.9% 8.7% 5.1% 4.9% 6.6% 5.6% 6.9% 6.5% 5.8% 5.5%
548.73 444.22 455.23 494.03 579.07 597.77 1,785.11 437.19 451.69 613.62 500.55 870.02 577.09 547.19 510.52
21,133,945 7,319,646 14,342,124 20,095,079 5,961,394 14,834,018 191,605 6,882,539 10,119,195 3,211,978 2,323,637 1,228,868 2,467,473 5,847,739 115,959,239
11.7% 10.9% 10.4% 11.0% 13.1% 13.1% 31.6% 10.6% 11.3% 15.0% 11.7% 21.1% 12.4% 12.9% 11.7%
1,154.14 950.56 985.03 1,007.41 1,131.88 1,334.35 6,507.34 901.82 1,044.80 1,395.34 1,045.64 2,679.00 1,109.54 1,208.43 1,090.92
6.3% 4.7% 0.0% 5.0% 6.6% 5.7% 6.8% 5.6% 5.0% 6.5% 5.6% 7.4% 6.1% 6.7% 6.3%
652.21 510.74 0.41 452.28 643.09 490.57 615.77 539.49 488.22 618.99 724.51 701.99 545.26 710.58 607.89
35,433,054 105,394 86,018 1,803,844 2,715,535 9,288,623 12,980,707 1,197,341 4,351,559 5,511,440 931,055 5,065,231 2,652,895 2,263,431 84,386,129
11.8% 13.4% 13.6% 12.6% 14.2% 11.5% 11.9% 13.7% 11.5% 12.7% 16.8% 14.4% 11.8% 13.6% 12.1%
1,224.32 1,457.07 2,063.72 1,134.85 1,388.43 996.93 1,068.85 1,320.02 1,115.63 1,201.24 2,157.19 1,362.60 1,054.29 1,447.42 1,177.15
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
1,043,996 9,429,942 7,654,873 12,966,639 24,731,277 2,147,299 1,261,526 389,518 3,355,198 6,213,897 3,307,916 8,731,450 81,233,532
177,901 491,119 579,745 2,863,903 1,987,271 182,444 82,846 40,790 281,697 449,031 368,541 635,263 8,140,550
17.0% 5.2% 7.6% 22.1% 8.0% 8.5% 6.6% 10.5% 8.4% 7.2% 11.1% 7.3% 10.0%
4,079.26 562.09 880.61 2,170.52 696.78 608.39 499.79 2,709.27 1,414.98 836.16 1,262.67 690.48 995.67
14,347 599,445 511,958 559,040 1,539,270 69,260 65,574
1.4% 6.4% 6.7% 4.3% 6.2% 3.2% 5.2%
328.98 686.08 777.65 423.69 539.70 230.96 395.59
94,172 451,910 96,508 557,237 4,558,721
2.8% 7.3% 2.9% 6.4% 5.6%
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
46,756,834 122,898,216 59,595,207 84,851,959 7,824,255 6,681,122 21,082,974 12,348,417 362,038,984
3,044,823 7,017,526 3,435,510 4,936,055 402,214 627,802 1,099,490 780,285 21,343,704
6.5% 5.7% 5.8% 5.8% 5.1% 9.4% 5.2% 6.3% 5.9%
575.65 509.67 515.78 551.62 462.59 1,000.02 510.52 639.45 539.82
2,828,937 7,307,329 4,082,323 5,238,902 521,777 331,502 1,533,280 1,117,181 22,961,231
Wahkiakum Co. Wahkiakum County Totals
457.62 457.62
4,853,031 4,853,031
270,211 270,211
5.6% 5.6%
590.47 590.47
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
861,148 61,302,961 8,406,250 3,411,354 8,442,210 3,737,285 3,593,887 89,755,095
140,798 4,185,306 629,421 317,031 590,571 301,973 288,651 6,453,751
16.4% 6.8% 7.5% 9.3% 7.0% 8.1% 8.0% 7.2%
5,285.45 674.49 860.34 1,158.67 699.15 948.69 1,298.96 748.51
145
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
473.03 841.52 330.65 605.67 557.58
192,248 1,090,564 1,091,703 3,422,943 3,526,542 251,704 148,420 40,790 375,869 900,941 465,048 1,192,500 12,699,271
18.4% 11.6% 14.3% 26.4% 14.3% 11.7% 11.8% 10.5% 11.2% 14.5% 14.1% 13.7% 15.6%
4,408.23 1,248.17 1,658.26 2,594.21 1,236.48 839.35 895.39 2,709.27 1,888.01 1,677.68 1,593.32 1,296.16 1,553.25
6.1% 5.9% 6.9% 6.2% 6.7% 5.0% 7.3% 9.0% 6.3%
534.84 530.72 612.88 585.46 600.10 528.05 711.93 915.55 580.73
5,873,759 14,324,855 7,517,832 10,174,957 923,991 959,304 2,632,770 1,897,467 44,304,935
12.6% 11.7% 12.6% 12.0% 11.8% 14.4% 12.5% 15.4% 12.2%
1,110.49 1,040.39 1,128.66 1,137.08 1,062.69 1,528.07 1,222.45 1,555.00 1,120.55
361,099 361,099
7.4% 7.4%
789.07 789.07
631,310 631,310
13.0% 13.0%
1,379.54 1,379.54
3,320,303 448,584 103,858 679,903 221,482 146,614 4,920,744
5.4% 5.3% 3.0% 8.1% 5.9% 4.1% 5.5%
535.09 613.16 379.58 804.91 695.81 659.78 570.71
140,798 7,505,609 1,078,005 420,889 1,270,473 523,455 435,266 11,374,495
16.4% 12.2% 12.8% 12.3% 15.0% 14.0% 12.1% 12.7%
5,285.45 1,209.59 1,473.49 1,538.25 1,504.06 1,644.50 1,958.74 1,319.22
Washington State School Districts Per Pupil General Fund Administration Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
Total Enrollment
Total General Fund Expenditures
Central Administration (Activity Codes 11–15, 21, 41, 51 & 61) % Central Central Central Admin. Admin. Admin Expenditures to Total Per Pupil
Building Administration (Activity Code 23) Building % Building Admin. Admin. Building Expenditures to Total Per Pupil
Total Administration (Activity Codes 11–15, 21, 23, 41, 51 & 61) % Total Total Admin. Admin. Total Expenditures to Total Per Pupil
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
103,177,221 48,875,126 20,506,459 23,980,645 16,419,318 15,986,934 22,034,872 250,980,576
6,073,045 3,354,911 1,689,386 1,606,886 1,058,404 1,202,845 1,387,906 16,373,383
5.9% 6.9% 8.2% 6.7% 6.4% 7.5% 6.3% 6.5%
579.70 659.74 804.37 583.95 464.82 795.36 669.95 623.17
6,009,594 2,673,954 1,197,233 1,552,460 1,082,846 1,209,274 1,253,225 14,978,585
5.8% 5.5% 5.8% 6.5% 6.6% 7.6% 5.7% 6.0%
573.64 525.83 570.04 564.17 475.56 799.61 604.94 570.08
12,082,639 6,028,865 2,886,618 3,159,346 2,141,250 2,412,118 2,641,131 31,351,967
11.7% 12.3% 14.1% 13.2% 13.0% 15.1% 12.0% 12.5%
1,153.34 1,185.57 1,374.40 1,148.12 940.38 1,594.97 1,274.89 1,193.25
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
2,464,159 737,310 2,924,596 20,381,809 6,160,239 2,869,517 2,362,070 637,818 2,427,947 2,189,360 3,150,419 2,686,603 2,433,419 51,425,265
202,357 86,719 214,504 1,249,108 514,065 211,075 178,012 56,237 172,627 201,617 283,899 184,082 256,480 3,810,784
8.2% 11.8% 7.3% 6.1% 8.3% 7.4% 7.5% 8.8% 7.1% 9.2% 9.0% 6.9% 10.5% 7.4%
2,238.88 4,384.69 1,061.55 534.18 819.13 1,131.23 1,961.16 1,795.58 999.18 2,726.60 1,305.41 1,058.77 2,349.99 879.27
121,584 72,300 184,624 1,309,452 268,556 160,847 123,225 32,739 157,541 105,685 172,557 108,399 91,151 2,908,661
4.9% 9.8% 6.3% 6.4% 4.4% 5.6% 5.2% 5.1% 6.5% 4.8% 5.5% 4.0% 3.7% 5.7%
1,345.20 3,655.62 913.68 559.99 427.93 862.04 1,357.57 1,045.32 911.86 1,429.25 793.44 623.47 835.17 671.12
323,941 159,020 399,128 2,558,561 782,622 371,922 301,237 88,975 330,168 307,302 456,457 292,481 347,630 6,719,445
13.1% 21.6% 13.6% 12.6% 12.7% 13.0% 12.8% 13.9% 13.6% 14.0% 14.5% 10.9% 14.3% 13.1%
3,584.08 8,040.31 1,975.23 1,094.17 1,247.06 1,993.27 3,318.73 2,840.90 1,911.03 4,155.85 2,098.85 1,682.24 3,185.16 1,550.39
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
6,070,995 12,349,967 154,661,506 25,075,078 30,154,982 9,868,862 32,748,861 60,172,308 35,219,230 11,345,353 15,761,151 11,022,344 33,044,887 43,515,849 12,941,371 493,952,744
544,083 964,750 9,626,282 1,860,409 1,917,442 928,177 2,340,318 6,582,725 3,026,747 882,802 1,606,157 849,388 2,790,968 2,573,883 1,229,584 37,723,715
9.0% 7.8% 6.2% 7.4% 6.4% 9.4% 7.1% 10.9% 8.6% 7.8% 10.2% 7.7% 8.4% 5.9% 9.5% 7.6%
899.27 691.46 631.97 670.67 574.23 990.20 661.88 1,048.27 836.96 745.78 1,052.22 646.82 827.63 537.86 1,207.56 740.93
322,034 804,383 8,843,733 1,169,540 2,014,868 441,606 1,720,763 3,199,456 1,804,072 609,914 880,591 501,217 1,978,029 2,741,665 833,297 27,865,168
5.3% 6.5% 5.7% 4.7% 6.7% 4.5% 5.3% 5.3% 5.1% 5.4% 5.6% 4.5% 6.0% 6.3% 6.4% 5.6%
532.27 576.52 580.59 421.62 603.40 471.11 486.66 509.50 498.86 515.25 576.89 381.68 586.56 572.92 818.37 547.30
866,117 1,769,133 18,470,015 3,029,949 3,932,311 1,369,783 4,061,081 9,782,181 4,830,819 1,492,715 2,486,748 1,350,605 4,768,997 5,315,548 2,062,881 65,588,883
14.3% 14.3% 11.9% 12.1% 13.0% 13.9% 12.4% 16.3% 13.7% 13.2% 15.8% 12.3% 14.4% 12.2% 15.9% 13.3%
1,431.54 1,267.98 1,212.56 1,092.29 1,177.63 1,461.31 1,148.54 1,557.76 1,335.82 1,261.03 1,629.11 1,028.50 1,414.19 1,110.77 2,025.93 1,288.23
146
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
District Name
Total Enrollment
State Total
1,017,158.42
9,860,397,372
6,067,120,511
61.5%
5,964.77
832,635,528
8.5%
818.59
6,899,756,038
70.0%
6,783.36
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
529,640,330 301,315,706 323,113,381 245,272,373 234,678,911 218,728,210 206,716,765 204,535,009 185,827,291 2,449,827,977
315,845,658 182,316,049 197,017,535 154,322,258 149,431,658 142,847,316 123,531,948 130,674,827 110,922,071 1,506,909,320
59.6% 60.5% 61.0% 62.9% 63.7% 65.3% 59.8% 63.9% 59.7% 61.5%
6,883.15 6,299.56 6,955.83 5,846.71 5,756.17 5,949.20 5,654.99 6,088.61 5,247.15 6,176.75
47,180,215 24,748,815 32,321,000 19,557,168 22,247,293 19,736,929 23,680,447 22,821,790 18,333,590 230,627,247
8.9% 8.2% 10.0% 8.0% 9.5% 9.0% 11.5% 11.2% 9.9% 9.4%
1,028.19 855.14 1,141.11 740.95 856.97 821.99 1,084.03 1,063.35 867.27 945.33
363,025,873 207,064,864 229,338,535 173,879,426 171,678,951 162,584,245 147,212,395 153,496,617 129,255,661 1,737,536,567
68.5% 68.7% 71.0% 70.9% 73.2% 74.3% 71.2% 75.0% 69.6% 70.9%
7,911.33 7,154.70 8,096.95 6,587.65 6,613.14 6,771.19 6,739.02 7,151.96 6,114.42 7,122.09
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
181,942,595 180,421,154 179,976,121 181,631,450 173,509,493 164,008,098 150,054,391 142,010,290 154,661,506 138,239,712 137,737,518 134,756,391 130,834,279 122,898,216 114,693,045 109,222,071 134,434,144 111,441,962 113,182,066 97,536,741 103,177,221 2,956,368,465
114,040,812 114,234,265 110,941,254 109,206,570 111,857,210 95,953,726 91,935,476 91,098,756 99,633,931 89,073,271 83,439,705 84,867,845 81,144,320 78,003,183 69,462,569 66,283,118 78,811,243 68,207,824 68,157,595 57,461,383 64,978,359 1,828,792,417
62.7% 63.3% 61.6% 60.1% 64.5% 58.5% 61.3% 64.1% 64.4% 64.4% 60.6% 63.0% 62.0% 63.5% 60.6% 60.7% 58.6% 61.2% 60.2% 58.9% 63.0% 61.9%
5,717.14 6,061.19 6,058.60 6,083.98 6,334.90 5,530.88 5,496.53 5,697.69 6,541.01 6,117.60 5,767.96 5,970.48 5,757.89 5,665.24 5,346.25 5,457.87 6,802.00 6,009.03 6,130.90 5,286.86 6,202.44 5,906.05
19,236,205 17,998,952 19,392,579 16,855,720 14,272,256 15,773,252 14,115,961 12,635,225 13,683,820 10,452,290 12,632,206 12,231,609 11,641,521 10,205,752 8,732,490 10,655,173 12,702,358 9,933,450 10,536,693 7,598,652 9,642,812 270,928,977
10.6% 10.0% 10.8% 9.3% 8.2% 9.6% 9.4% 8.9% 8.8% 7.6% 9.2% 9.1% 8.9% 8.3% 7.6% 9.8% 9.4% 8.9% 9.3% 7.8% 9.3% 9.2%
964.36 955.01 1,059.05 939.05 808.29 909.19 843.95 790.26 898.35 717.87 873.23 860.50 826.07 741.23 672.10 877.37 1,096.31 875.13 947.79 699.13 920.44 874.96
133,277,018 132,233,216 130,333,833 126,062,290 126,129,466 111,726,977 106,051,437 103,733,982 113,317,752 99,525,560 96,071,911 97,099,455 92,785,841 88,208,935 78,195,059 76,938,292 91,513,601 78,141,274 78,694,288 65,060,036 74,621,171 2,099,721,393
73.3% 73.3% 72.4% 69.4% 72.7% 68.1% 70.7% 73.0% 73.3% 72.0% 69.7% 72.1% 70.9% 71.8% 68.2% 70.4% 68.1% 70.1% 69.5% 66.7% 72.3% 71.0%
6,681.49 7,016.20 7,117.64 7,023.03 7,143.19 6,440.07 6,340.48 6,487.95 7,439.36 6,835.47 6,641.19 6,830.98 6,583.96 6,406.47 6,018.35 6,335.24 7,898.31 6,884.16 7,078.69 5,985.99 7,122.88 6,781.01
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
147
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
89,651,631 89,948,851 80,887,177 80,641,122 84,851,959 86,230,947 74,401,499 70,191,602 66,902,696 65,088,157 71,365,902 74,056,302 64,000,195 64,943,846 59,595,207 62,376,681 60,172,308 64,537,756 61,302,961 51,525,227 49,121,719 48,199,814 49,767,776 48,555,040 46,756,834 45,550,452 52,868,019 48,875,126 1,812,366,804
55,922,208 52,219,958 50,980,869 48,758,971 52,260,228 51,184,030 44,421,540 44,895,721 42,074,231 42,412,446 45,287,420 45,971,002 39,297,891 39,369,260 36,912,585 36,212,401 34,667,898 42,205,849 38,814,791 30,863,866 30,035,111 29,938,473 31,995,360 29,249,895 27,912,187 29,888,981 32,593,431 31,525,713 1,117,872,315
62.4% 58.1% 63.0% 60.5% 61.6% 59.4% 59.7% 64.0% 62.9% 65.2% 63.5% 62.1% 61.4% 60.6% 61.9% 58.1% 57.6% 65.4% 63.3% 59.9% 61.1% 62.1% 64.3% 60.2% 59.7% 65.6% 61.7% 64.5% 61.7%
5,773.93 5,399.03 5,471.68 5,446.36 5,840.21 5,901.90 5,612.19 5,719.67 5,463.91 5,557.30 5,976.51 6,238.10 5,462.12 5,858.47 5,541.73 5,643.31 5,520.69 6,749.68 6,255.31 5,242.82 5,168.45 5,423.65 5,891.88 5,406.12 5,277.08 5,674.99 6,240.62 6,199.52 5,705.03
8,537,734 8,584,539 5,642,903 8,811,518 7,662,229 9,180,607 6,437,756 5,578,075 4,841,632 5,449,138 6,069,250 5,800,979 5,124,511 5,013,915 5,350,704 7,075,974 4,289,095 5,329,418 4,913,559 4,126,498 4,384,109 4,037,792 3,978,969 4,855,537 3,967,177 2,139,610 3,722,639 3,117,446 154,023,312
9.5% 9.5% 7.0% 10.9% 9.0% 10.6% 8.7% 7.9% 7.2% 8.4% 8.5% 7.8% 8.0% 7.7% 9.0% 11.3% 7.1% 8.3% 8.0% 8.0% 8.9% 8.4% 8.0% 10.0% 8.5% 4.7% 7.0% 6.4% 8.5%
881.51 887.56 605.64 984.24 856.27 1,058.59 813.34 710.64 628.75 714.00 800.95 787.17 712.27 746.11 803.31 1,102.71 683.02 852.30 791.86 700.97 754.42 731.49 732.72 897.43 750.03 406.25 712.77 613.04 786.05
64,459,942 60,804,497 56,623,771 57,570,488 59,922,456 60,364,638 50,859,297 50,473,796 46,915,863 47,861,583 51,356,670 51,771,981 44,422,402 44,383,176 42,263,288 43,288,375 38,956,993 47,535,267 43,728,350 34,990,364 34,419,220 33,976,266 35,974,329 34,105,431 31,879,364 32,028,591 36,316,070 34,643,159 1,271,895,627
71.9% 67.6% 70.0% 71.4% 70.6% 70.0% 68.4% 71.9% 70.1% 73.5% 72.0% 69.9% 69.4% 68.3% 70.9% 69.4% 64.7% 73.7% 71.3% 67.9% 70.1% 70.5% 72.3% 70.2% 68.2% 70.3% 68.7% 70.9% 70.2%
6,655.44 6,286.59 6,077.32 6,430.60 6,696.48 6,960.49 6,425.53 6,430.32 6,092.66 6,271.30 6,777.46 7,025.27 6,174.39 6,604.59 6,345.04 6,746.02 6,203.70 7,601.97 7,047.17 5,943.79 5,922.87 6,155.14 6,624.60 6,303.54 6,027.11 6,081.24 6,953.39 6,812.56 6,491.08
4,879.33 4,839.11 4,785.45 4,588.12
45,299,347 45,294,665 43,515,849 43,546,185
26,950,371 27,626,959 26,092,081 25,467,103
59.5% 61.0% 60.0% 58.5%
5,523.37 5,709.10 5,452.38 5,550.66
4,088,171 3,705,902 3,170,965 3,969,942
9.0% 8.2% 7.3% 9.1%
837.85 765.82 662.63 865.26
31,038,542 31,332,861 29,263,046 29,437,045
68.5% 69.2% 67.2% 67.6%
6,361.23 6,474.92 6,115.01 6,415.92
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane)
148
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
3,000–4,999 (cont.) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (23 districts)
4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
34,298,198 41,032,170 42,731,278 40,753,989 39,280,176 37,748,035 35,750,923 37,721,976 36,521,399 36,716,030 34,334,607 35,259,201 35,219,230 25,147,780 32,748,861 34,329,390 32,524,206 33,044,887 30,154,982 35,846,681 28,039,574 916,859,620
23,089,724 25,063,448 25,240,129 24,694,516 23,914,285 23,933,999 21,191,363 23,145,290 21,999,006 22,430,897 21,296,093 20,914,687 21,129,042 19,738,998 20,236,437 21,313,691 19,058,168 19,489,128 18,951,441 22,918,131 16,821,535 562,706,522
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93
27,166,438 28,979,236 30,793,463 26,370,955 24,731,277 27,623,863 24,108,972 25,075,078 23,980,645 25,793,141 25,980,364 26,612,943 21,399,953 22,416,218 20,381,809 21,349,973
16,051,393 17,230,482 17,892,626 16,199,872 15,530,193 16,706,329 14,792,394 16,076,730 15,056,829 16,075,750 16,506,315 16,654,719 14,723,605 13,948,981 11,879,207 12,161,884
67.3% 61.1% 59.1% 60.6% 60.9% 63.4% 59.3% 61.4% 60.2% 61.1% 62.0% 59.3% 60.0% 78.5% 61.8% 62.1% 58.6% 59.0% 62.8% 63.9% 60.0% 61.4%
5,134.20 5,720.26 6,039.60 6,068.99 5,890.66 6,072.74 5,422.30 5,933.88 5,658.24 5,954.03 5,657.17 5,626.27 5,842.61 5,490.94 5,723.17 6,267.07 5,613.73 5,779.28 5,675.48 6,988.05 5,507.50 5,756.37
2,512,224 2,934,664 3,285,942 3,433,170 3,535,664 2,646,585 3,034,791 3,604,201 3,568,369 2,904,618 2,147,093 3,178,316 2,314,071 898,563 2,696,765 1,608,840 2,708,010 2,734,323 2,438,682 2,479,813 2,296,411 71,896,094
7.3% 7.2% 7.7% 8.4% 9.0% 7.0% 8.5% 9.6% 9.8% 7.9% 6.3% 9.0% 6.6% 3.6% 8.2% 4.7% 8.3% 8.3% 8.1% 6.9% 8.2% 7.8%
558.61 669.78 786.28 843.75 870.92 671.51 776.52 924.03 917.80 771.00 570.36 855.00 639.89 249.96 762.69 473.06 797.67 810.83 730.32 756.13 751.86 735.48
25,601,948 27,998,111 28,526,071 28,127,687 27,449,950 26,580,584 24,226,153 26,749,491 25,567,375 25,335,515 23,443,186 24,093,004 23,443,113 20,637,562 22,933,202 22,922,530 21,766,179 22,223,450 21,390,122 25,397,944 19,117,946 634,602,616
74.6% 68.2% 66.8% 69.0% 69.9% 70.4% 67.8% 70.9% 70.0% 69.0% 68.3% 68.3% 66.6% 82.1% 70.0% 66.8% 66.9% 67.3% 70.9% 70.9% 68.2% 69.2%
5,692.81 6,390.04 6,825.88 6,912.74 6,761.58 6,744.25 6,198.83 6,857.91 6,576.04 6,725.03 6,227.53 6,481.27 6,482.49 5,740.90 6,485.86 6,740.13 6,411.40 6,590.11 6,405.81 7,744.18 6,259.36 6,491.85
59.1% 59.5% 58.1% 61.4% 62.8% 60.5% 61.4% 64.1% 62.8% 62.3% 63.5% 62.6% 68.8% 62.2% 58.3% 57.0% 149
5,447.57 6,002.23 6,250.83 5,671.49 5,445.20 5,865.99 5,289.39 5,795.60 5,471.70 5,922.28 6,173.90 6,352.19 5,737.97 5,543.46 5,080.14 5,283.34
2,266,101 2,629,970 2,566,183 1,793,517 1,159,053 3,178,095 2,130,634 1,559,252 1,937,449 1,965,064 1,854,639 1,887,146 1,462,673 1,568,122 1,293,040 2,182,771
8.3% 9.1% 8.3% 6.8% 4.7% 11.5% 8.8% 6.2% 8.1% 7.6% 7.1% 7.1% 6.8% 7.0% 6.3% 10.2%
769.08 916.15 896.50 627.90 406.39 1,115.90 761.86 562.10 704.07 723.93 693.70 719.77 570.02 623.19 552.97 948.24
18,317,495 19,860,451 20,458,808 17,993,389 16,689,246 19,884,424 16,923,028 17,635,982 16,994,278 18,040,813 18,360,954 18,541,864 16,186,278 15,517,102 13,172,247 14,344,656
67.4% 68.5% 66.4% 68.2% 67.5% 72.0% 70.2% 70.3% 70.9% 69.9% 70.7% 69.7% 75.6% 69.2% 64.6% 67.2%
6,216.65 6,918.38 7,147.33 6,299.39 5,851.59 6,981.89 6,051.25 6,357.71 6,175.77 6,646.20 6,867.59 7,071.96 6,307.99 6,166.65 5,633.10 6,231.58
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
2,000–2,999 (cont.) Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
16,419,318 20,145,022 19,864,112 19,486,901 19,859,260 21,082,974 19,815,611 20,506,459 16,815,476 22,034,872 20,235,813 20,819,539 18,872,633 658,722,319
10,662,002 12,462,328 11,641,354 11,420,243 12,739,407 13,006,784 11,355,561 12,239,502 10,911,240 13,922,515 10,744,486 12,968,294 11,428,491 402,989,515
64.9% 61.9% 58.6% 58.6% 64.1% 61.7% 57.3% 59.7% 64.9% 63.2% 53.1% 62.3% 60.6% 61.2%
4,682.47 5,541.23 5,234.72 5,138.69 5,732.77 6,039.31 5,332.41 5,827.58 5,256.63 6,720.49 5,210.17 6,363.58 5,646.14 5,664.70
908,757 1,575,666 1,993,981 1,777,510 1,491,189 1,202,351 1,757,939 1,796,405 602,831 1,318,557 1,149,703 1,195,255 1,293,678 49,497,531
5.5% 7.8% 10.0% 9.1% 7.5% 5.7% 8.9% 8.8% 3.6% 6.0% 5.7% 5.7% 6.9% 7.5%
399.10 700.60 896.63 799.81 671.04 558.28 825.50 855.32 290.42 636.48 557.51 586.52 639.13 695.77
11,570,759 14,037,994 13,635,335 13,197,753 14,230,596 14,209,136 13,113,500 14,035,907 11,514,071 15,241,072 11,894,189 14,163,549 12,722,168 452,487,046
70.5% 69.7% 68.6% 67.7% 71.7% 67.4% 66.2% 68.4% 68.5% 69.2% 58.8% 68.0% 67.4% 68.7%
5,081.57 6,241.83 6,131.35 5,938.50 6,403.81 6,597.59 6,157.91 6,682.90 5,547.06 7,356.97 5,767.68 6,950.10 6,285.28 6,360.47
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,512.33 1,526.45 1,509.70 1,504.52 1,515.67 1,439.58 1,396.61 1,395.24 1,319.80 1,316.86 1,316.03
19,189,045 18,264,721 16,322,609 18,419,251 15,991,192 15,585,938 14,357,544 16,655,801 15,986,934 15,761,151 12,511,167 14,646,115 14,248,307 15,170,513 12,339,200 12,349,967 13,386,765 11,944,426 14,629,845
11,454,123 10,310,305 10,244,105 11,366,571 10,454,229 8,784,285 8,468,135 9,175,809 9,666,165 9,918,854 8,420,971 8,196,188 9,440,162 9,120,355 7,682,563 7,336,854 8,340,019 7,508,603 8,897,199
59.7% 56.4% 62.8% 61.7% 65.4% 56.4% 59.0% 55.1% 60.5% 62.9% 67.3% 56.0% 66.3% 60.1% 62.3% 59.4% 62.3% 62.9% 60.8%
5,856.40 5,303.44 5,336.92 6,453.73 6,485.83 5,471.26 5,327.55 5,867.77 6,391.59 6,497.99 5,577.90 5,447.72 6,228.38 6,335.43 5,500.86 5,258.50 6,319.15 5,701.92 6,760.64
1,367,326 1,568,667 602,262 773,117 1,123,474 1,273,757 1,311,640 1,311,253 950,898 759,029 480,069 1,196,739 542,382 838,301 722,246 796,455 990,123 541,424 867,252
7.1% 8.6% 3.7% 4.2% 7.0% 8.2% 9.1% 7.9% 5.9% 4.8% 3.8% 8.2% 3.8% 5.5% 5.9% 6.4% 7.4% 4.5% 5.9%
699.10 806.89 313.76 438.96 697.01 793.36 825.19 838.52 628.77 497.25 317.99 795.43 357.85 582.32 517.14 570.84 750.21 411.15 658.99
12,821,449 11,878,972 10,846,367 12,139,688 11,577,703 10,058,043 9,779,775 10,487,062 10,617,062 10,677,884 8,901,039 9,392,927 9,982,545 9,958,656 8,404,809 8,133,309 9,330,142 8,050,027 9,764,450
66.8% 65.0% 66.4% 65.9% 72.4% 64.5% 68.1% 63.0% 66.4% 67.7% 71.1% 64.1% 70.1% 65.6% 68.1% 65.9% 69.7% 67.4% 66.7%
6,555.50 6,110.33 5,650.68 6,892.69 7,182.83 6,264.62 6,152.74 6,706.29 7,020.36 6,995.24 5,895.89 6,243.15 6,586.23 6,917.76 6,018.00 5,829.34 7,069.35 6,113.07 7,419.64
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Nooksack Valley Granger La Center Vashon Island Royal Kiona-Benton Cashmere Naches Valley Port Townsend Castle Rock Lake Chelan
150
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
1,000–1,999 (cont.) Dieringer Valley Stevenson-Carson Zillah Montesano Tenino Cascade Highland White Salmon Chimacum Newport Tonasket Coupeville Okanogan Mount Adams Kalama Subtotal (35 districts)
1,372.17 1,319.45 1,265.95 1,313.17 1,222.18 1,220.24 1,200.56 1,183.73 1,196.77 1,113.19 1,158.66 1,106.99 1,006.78 1,068.75 1,018.24 1,012.20 48,483.09
13,980,484 12,966,639 13,268,938 11,022,344 11,040,590 12,348,417 11,563,974 11,345,353 11,773,928 11,079,476 11,368,969 10,358,451 9,697,335 10,048,203 12,941,371 7,911,273 470,476,234
8,658,424 6,588,625 9,250,640 6,992,419 6,662,317 6,973,192 7,004,589 6,832,884 7,932,391 6,191,419 7,060,493 6,193,349 5,854,296 6,342,854 7,107,186 5,434,568 285,865,144
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60
10,674,532 9,773,495 9,728,144 10,059,434 9,868,862 8,058,659 8,731,450 10,153,762 8,712,718 7,509,318 9,429,942 7,824,255 8,442,210 8,580,137 7,930,672 7,721,528 7,830,041 7,366,688 6,655,511 7,943,701 8,406,250
6,978,541 6,047,833 5,782,950 6,496,192 6,330,089 4,853,871 5,490,988 6,222,581 5,203,788 5,049,818 5,849,048 4,887,454 4,959,392 5,098,979 5,028,075 4,833,240 4,923,229 4,969,946 4,511,258 4,996,041 5,194,319
61.9% 50.8% 69.7% 63.4% 60.3% 56.5% 60.6% 60.2% 67.4% 55.9% 62.1% 59.8% 60.4% 63.1% 54.9% 68.7% 60.8%
6,310.01 4,993.45 7,307.26 5,324.82 5,451.19 5,714.63 5,834.44 5,772.35 6,628.16 5,561.86 6,093.65 5,594.78 5,814.89 5,934.82 6,979.88 5,369.06 5,896.18
1,296,682 334,028 542,852 606,228 908,549 867,214 701,347 611,280 377,507 889,588 586,749 550,023 683,960 752,608 1,037,565 338,756 29,101,348
9.3% 2.6% 4.1% 5.5% 8.2% 7.0% 6.1% 5.4% 3.2% 8.0% 5.2% 5.3% 7.1% 7.5% 8.0% 4.3% 6.2%
944.98 253.16 428.81 461.65 743.39 710.69 584.18 516.40 315.44 799.13 506.40 496.86 679.36 704.19 1,018.98 334.67 600.24
9,955,106 6,922,654 9,793,492 7,598,647 7,570,866 7,840,406 7,705,936 7,444,164 8,309,899 7,081,006 7,647,242 6,743,372 6,538,256 7,095,462 8,144,752 5,773,324 314,966,492
71.2% 53.4% 73.8% 68.9% 68.6% 63.5% 66.6% 65.6% 70.6% 63.9% 67.3% 65.1% 67.4% 70.6% 62.9% 73.0% 66.9%
7,254.99 5,246.61 7,736.06 5,786.47 6,194.58 6,425.32 6,418.62 6,288.75 6,943.60 6,360.99 6,600.05 6,091.65 6,494.25 6,639.02 7,998.87 5,703.73 6,496.42
65.4% 61.9% 59.4% 64.6% 64.1% 60.2% 62.9% 61.3% 59.7% 67.2% 62.0% 62.5% 58.7% 59.4% 63.4% 62.6% 62.9% 67.5% 67.8% 62.9% 61.8% 151
7,033.27 6,101.00 5,931.02 6,907.52 6,753.06 5,258.04 5,968.28 6,789.78 5,736.95 5,755.12 6,694.33 5,621.10 5,871.23 6,120.57 6,047.41 6,167.88 6,289.09 6,624.00 6,022.21 6,825.67 7,099.97
481,749 732,176 523,269 606,253 573,583 506,416 446,822 236,718 471,639 235,058 682,099 308,611 367,528 514,247 368,288 138,437 314,418 155,113 286,830 581,357 738,730
4.5% 7.5% 5.4% 6.0% 5.8% 6.3% 5.1% 2.3% 5.4% 3.1% 7.2% 3.9% 4.4% 6.0% 4.6% 1.8% 4.0% 2.1% 4.3% 7.3% 8.8%
485.53 738.61 536.67 644.64 611.91 548.58 485.66 258.30 519.96 267.89 780.67 354.94 435.10 617.28 442.95 176.66 401.65 206.74 382.90 794.26 1,009.75
7,460,290 6,780,009 6,306,219 7,102,445 6,903,672 5,360,288 5,937,810 6,459,299 5,675,426 5,284,876 6,531,146 5,196,065 5,326,921 5,613,226 5,396,362 4,971,677 5,237,648 5,125,059 4,798,087 5,577,398 5,933,049
69.9% 69.4% 64.8% 70.6% 70.0% 66.5% 68.0% 63.6% 65.1% 70.4% 69.3% 66.4% 63.1% 65.4% 68.0% 64.4% 66.9% 69.6% 72.1% 70.2% 70.6%
7,518.80 6,839.61 6,467.69 7,552.16 7,364.97 5,806.62 6,453.94 7,048.08 6,256.92 6,023.00 7,475.01 5,976.04 6,306.33 6,737.85 6,490.36 6,344.55 6,690.74 6,830.74 6,405.11 7,619.93 8,109.72
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
500–999 (cont.) Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
7,174,585 7,536,232 7,654,873 6,731,183 6,787,160 8,245,932 6,681,122 6,160,239 6,731,834 6,433,507 6,548,442 6,125,967 9,818,319 6,070,995 5,330,375 7,069,155 7,318,315 5,485,570 5,752,828 6,016,731 6,213,897 6,851,790 330,140,360
4,827,410 4,544,946 4,791,320 4,030,319 4,348,875 5,037,452 4,017,602 3,579,899 3,988,356 3,532,744 3,770,231 3,944,154 6,256,380 3,698,693 3,324,490 4,153,836 4,267,750 3,495,778 3,533,471 3,667,389 3,801,499 4,559,280 204,879,504
67.3% 60.3% 62.6% 59.9% 64.1% 61.1% 60.1% 58.1% 59.2% 54.9% 57.6% 64.4% 63.7% 60.9% 62.4% 58.8% 58.3% 63.7% 61.4% 61.0% 61.2% 66.5% 62.1%
7,110.07 6,896.70 7,277.85 6,204.04 6,708.23 7,958.71 6,399.61 5,704.36 6,393.38 5,669.21 6,063.79 6,398.13 10,232.11 6,113.29 5,643.07 7,051.20 7,271.69 6,200.28 6,397.69 6,739.58 7,078.95 8,733.47 6,497.73
457,708 438,682 276,110 319,330 317,333 506,549 337,153 348,166 176,074 502,761 626,421 212,049 243,537 517,777 153,933 453,639 463,903 200,666 269,591 189,095 288,261 227,252 16,795,332
6.4% 5.8% 3.6% 4.7% 4.7% 6.1% 5.0% 5.7% 2.6% 7.8% 9.6% 3.5% 2.5% 8.5% 2.9% 6.4% 6.3% 3.7% 4.7% 3.1% 4.6% 3.3% 5.1%
674.14 665.68 419.40 491.56 489.49 800.30 537.05 554.78 282.25 806.81 1,007.50 343.98 398.30 855.80 261.29 770.06 790.43 355.91 488.12 347.50 536.79 435.31 532.66
5,285,118 4,983,628 5,067,430 4,349,649 4,666,208 5,544,001 4,354,754 3,928,065 4,164,431 4,035,505 4,396,653 4,156,203 6,499,917 4,216,471 3,478,423 4,607,475 4,731,653 3,696,444 3,803,062 3,856,485 4,089,761 4,786,532 221,674,836
73.7% 66.1% 66.2% 64.6% 68.8% 67.2% 65.2% 63.8% 61.9% 62.7% 67.1% 67.8% 66.2% 69.5% 65.3% 65.2% 64.7% 67.4% 66.1% 64.1% 65.8% 69.9% 67.1%
7,784.21 7,562.38 7,697.25 6,695.60 7,197.72 8,759.01 6,936.65 6,259.14 6,675.63 6,476.02 7,071.29 6,742.11 10,630.41 6,969.08 5,904.36 7,821.25 8,062.12 6,556.19 6,885.81 7,087.08 7,615.74 9,168.78 7,030.39
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22
5,454,757 5,817,960 4,853,031 5,262,191 5,538,424 7,536,009 3,987,957 5,237,728 4,933,938 4,368,969 4,773,408 3,231,134 4,563,081
3,399,396 3,236,539 3,116,739 3,243,081 2,943,919 4,149,732 2,630,027 3,502,410 2,973,697 2,823,241 2,535,626 2,098,429 2,745,135
62.3% 55.6% 64.2% 61.6% 53.2% 55.1% 65.9% 66.9% 60.3% 64.6% 53.1% 64.9% 60.2%
7,124.14 7,055.84 6,810.71 7,508.93 6,820.85 9,649.01 6,232.01 8,525.77 7,316.44 7,029.25 6,495.55 6,119.20 8,021.50
137,821 317,042 93,369 100,492 362,183 551,946 198,864 146,066 248,258 231,374 137,099 165,494 281,479
2.5% 5.4% 1.9% 1.9% 6.5% 7.3% 5.0% 2.8% 5.0% 5.3% 2.9% 5.1% 6.2%
288.83 691.17 204.03 232.68 839.15 1,283.39 471.22 355.56 610.81 576.07 351.21 482.59 822.50
3,537,217 3,553,581 3,210,108 3,343,574 3,306,102 4,701,678 2,828,891 3,648,476 3,221,956 3,054,615 2,672,725 2,263,923 3,026,614
64.8% 61.1% 66.1% 63.5% 59.7% 62.4% 70.9% 69.7% 65.3% 69.9% 56.0% 70.1% 66.3%
7,412.98 7,747.00 7,014.74 7,741.61 7,660.00 10,932.40 6,703.23 8,881.33 7,927.25 7,605.32 6,846.75 6,601.79 8,844.00
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal
152
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
100–499 (cont.) Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton
333.76 332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77
2,151,093 3,775,661 4,457,721 3,737,285 4,053,714 3,745,376 2,986,268 3,746,598 4,162,254 3,206,213 2,147,299 3,307,916 4,096,307 3,665,563 3,411,354 3,789,472 4,534,402 3,868,002 3,456,643 3,593,887 3,045,142 3,150,419 3,542,457 3,285,728 2,182,986 3,178,570 1,972,675 2,924,596 2,426,316 3,304,250 3,355,198 3,126,929 2,688,266 2,940,712 4,028,540 2,869,517 2,486,163 1,887,033 2,686,603 2,427,947
1,276,618 2,233,414 2,424,847 2,335,781 2,487,378 2,357,026 1,913,832 2,235,542 2,582,444 1,993,528 1,452,674 2,072,540 2,597,029 2,028,620 2,174,823 2,144,911 2,293,710 1,977,704 1,954,771 2,159,294 1,751,519 1,894,727 1,839,053 1,848,941 1,339,292 1,809,076 1,294,372 1,720,787 1,502,263 2,044,857 2,119,720 1,771,045 1,566,249 1,741,482 2,488,180 1,539,901 1,483,956 1,311,111 1,512,739 1,411,688
59.3% 3,824.95 59.2% 6,725.75 54.4% 7,434.70 62.5% 7,338.16 61.4% 7,819.10 62.9% 7,441.24 64.1% 6,168.83 59.7% 7,313.75 62.0% 8,477.07 62.2% 6,607.14 67.7% 4,844.20 62.7% 7,100.82 63.4% 8,937.24 55.3% 7,354.19 63.8% 7,948.46 56.6% 7,930.00 50.6% 8,583.26 51.1% 7,542.28 56.6% 7,773.27 60.1% 9,717.04 57.5% 7,962.43 60.1% 8,712.21 51.9% 8,550.02 56.3% 8,791.62 61.4% 6,387.72 56.9% 8,892.87 65.6% 6,377.96 58.8% 8,515.94 61.9% 7,505.39 61.9% 10,230.17 63.2% 10,647.49 56.6% 8,916.20 58.3% 8,132.77 59.2% 9,064.32 61.8% 13,223.39 53.7% 8,252.91 59.7% 8,123.40 69.5% 7,322.37 56.3% 8,700.73 58.1% 8,170.94 153
25,061 182,636 262,527 108,069 120,867 118,674 204,197 166,937 76,778 110,647 26,982 20,669 85,449 88,904 64,741 159,328 3,890 206,071 141,580 197,599 42,289 107,375 368,688 71,576 110,847 142,447 4,606 193,634 39,250 149,929 68,717 86,239 67,013 293,351 151,843 223,706 18,962 22,234 67,736 116,396
1.2% 4.8% 5.9% 2.9% 3.0% 3.2% 6.8% 4.5% 1.8% 3.5% 1.3% 0.6% 2.1% 2.4% 1.9% 4.2% 0.1% 5.3% 4.1% 5.5% 1.4% 3.4% 10.4% 2.2% 5.1% 4.5% 0.2% 6.6% 1.6% 4.5% 2.0% 2.8% 2.5% 10.0% 3.8% 7.8% 0.8% 1.2% 2.5% 4.8%
75.09 549.99 804.92 339.51 379.95 374.66 658.19 546.15 252.03 366.72 89.98 70.81 294.06 322.29 236.61 589.06 14.56 785.88 563.00 889.21 192.25 493.72 1,714.08 340.34 528.68 700.23 22.69 958.27 196.10 750.08 345.17 434.17 347.97 1,526.87 806.97 1,198.92 103.80 124.17 389.59 673.70
1,301,679 2,416,050 2,687,374 2,443,850 2,608,245 2,475,700 2,118,029 2,402,479 2,659,223 2,104,174 1,479,656 2,093,208 2,682,477 2,117,523 2,239,564 2,304,239 2,297,600 2,183,775 2,096,351 2,356,893 1,793,808 2,002,102 2,207,741 1,920,516 1,450,139 1,951,523 1,298,977 1,914,421 1,541,513 2,194,786 2,188,437 1,857,285 1,633,262 2,034,832 2,640,023 1,763,606 1,502,918 1,333,345 1,580,474 1,528,084
60.5% 64.0% 60.3% 65.4% 64.3% 66.1% 70.9% 64.1% 63.9% 65.6% 68.9% 63.3% 65.5% 57.8% 65.7% 60.8% 50.7% 56.5% 60.6% 65.6% 58.9% 63.6% 62.3% 58.5% 66.4% 61.4% 65.8% 65.5% 63.5% 66.4% 65.2% 59.4% 60.8% 69.2% 65.5% 61.5% 60.5% 70.7% 58.8% 62.9%
3,900.03 7,275.75 8,239.62 7,677.67 8,199.05 7,815.90 6,827.02 7,859.90 8,729.10 6,973.85 4,934.18 7,171.63 9,231.30 7,676.48 8,185.08 8,519.06 8,597.82 8,328.17 8,336.28 10,606.26 8,154.68 9,205.94 10,264.10 9,131.96 6,916.40 9,593.10 6,400.66 9,474.20 7,701.49 10,980.25 10,992.66 9,350.37 8,480.73 10,591.19 14,030.36 9,451.83 8,227.20 7,446.54 9,090.33 8,844.64
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
100–499 (cont.) Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
1,261,526 2,914,731 2,117,214 3,261,995 1,342,845 2,312,881 2,457,313 1,991,525 2,433,419 1,984,584 1,348,964 218,388,659
898,955 1,900,267 1,348,193 2,047,129 814,427 1,412,970 1,357,323 1,220,560 1,302,265 1,175,646 709,707 130,272,855
71.3% 65.2% 63.7% 62.8% 60.6% 61.1% 55.2% 61.3% 53.5% 59.2% 52.6% 59.7%
5,423.20 11,577.97 8,386.17 13,407.92 6,123.51 11,666.29 11,217.85 10,246.09 11,931.99 10,953.22 7,091.16 7,811.53
945 104,617 78,744 109,984 647 14,609 133,932 23,216 37,908 113,024 50,003 8,357,558
0.1% 3.6% 3.7% 3.4% 0.0% 0.6% 5.5% 1.2% 1.6% 5.7% 3.7% 3.8%
5.70 637.41 489.81 720.36 4.87 120.62 1,106.90 194.89 347.34 1,053.02 499.61 501.14
899,901 2,004,883 1,426,936 2,157,113 815,074 1,427,579 1,491,255 1,243,776 1,340,173 1,288,670 759,709 138,630,412
71.3% 68.8% 67.4% 66.1% 60.7% 61.7% 60.7% 62.5% 55.1% 64.9% 56.3% 63.5%
5,428.90 12,215.38 8,875.97 14,128.28 6,128.38 11,786.92 12,324.76 10,440.98 12,279.33 12,006.24 7,590.77 8,312.68
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60 43.73
2,125,858 2,362,070 2,464,159 996,193 1,736,516 1,922,714 1,206,872 2,057,126 1,964,230 1,776,475 2,189,360 788,668 1,865,686 1,701,518 1,017,512 1,827,393 881,774 2,004,876 598,422 564,363 1,559,680 1,946,609
1,260,533 1,151,628 1,471,759 618,769 1,183,018 1,136,189 694,434 1,184,228 1,035,179 1,073,350 1,216,369 569,350 1,116,470 1,114,334 536,012 966,225 516,160 971,351 485,007 348,992 855,819 1,010,117
59.3% 48.8% 59.7% 62.1% 68.1% 59.1% 57.5% 57.6% 52.7% 60.4% 55.6% 72.2% 59.8% 65.5% 52.7% 52.9% 58.5% 48.4% 81.0% 61.8% 54.9% 51.9%
13,457.65 12,687.47 16,283.53 7,597.44 14,560.22 13,996.78 8,925.25 15,254.23 13,585.23 14,227.03 16,449.77 7,871.20 16,701.81 17,081.56 9,295.01 17,265.32 9,617.88 18,291.33 9,228.46 6,704.23 17,254.03 23,101.01
77,718 197,279 96,859 1,622 1,308 96,524 25,088 50,828 93,610 56,813 72,284 5,929 58,918 7,625 13,588 100,020 11,652 18,554 1,272 10,313 12,502 159,037
3.7% 8.4% 3.9% 0.2% 0.1% 5.0% 2.1% 2.5% 4.8% 3.2% 3.3% 0.8% 3.2% 0.4% 1.3% 5.5% 1.3% 0.9% 0.2% 1.8% 0.8% 8.2%
829.73 2,173.42 1,071.65 19.92 16.09 1,189.08 322.45 654.72 1,228.49 753.05 977.54 81.97 881.38 116.88 235.63 1,787.24 217.13 349.38 24.20 198.11 252.06 3,637.11
1,338,252 1,348,907 1,568,618 620,391 1,184,325 1,232,712 719,522 1,235,056 1,128,789 1,130,163 1,288,653 575,279 1,175,387 1,121,959 549,600 1,066,245 527,812 989,905 486,279 359,305 868,321 1,169,154
63.0% 57.1% 63.7% 62.3% 68.2% 64.1% 59.6% 60.0% 57.5% 63.6% 58.9% 72.9% 63.0% 65.9% 54.0% 58.3% 59.9% 49.4% 81.3% 63.7% 55.7% 60.1%
14,287.38 14,860.90 17,355.17 7,617.36 14,576.31 15,185.86 9,247.69 15,908.95 14,813.72 14,980.07 17,427.31 7,953.17 17,583.19 17,198.44 9,530.64 19,052.56 9,835.01 18,640.72 9,252.67 6,902.34 17,506.09 26,738.12
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish
154
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29)
District Name
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching to Total
Teaching Per Pupil
Teaching Support Total Teaching (Activity Codes 22, 24, 25 & 26) (Activity Codes 22 & 24–29) % % Total Teaching Teaching Support Total Teaching Teaching Total Per Teaching Support Support to Total Pupil to Total Per Pupil Expenditures Expenditures
Under 100 (cont.) Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
1,043,996 634,174 480,317 896,332 558,492 637,818 452,925 607,047 861,148 899,987 1,145,937 485,925 737,310 379,900 181,204 564,002 389,518 326,435 406,393 47,246,935
502,626 397,125 391,932 436,486 372,712 360,991 254,013 270,675 431,594 448,278 570,802 302,483 316,742 251,782 129,449 276,372 210,613 171,031 221,919 26,832,920
48.1% 62.6% 81.6% 48.7% 66.7% 56.6% 56.1% 44.6% 50.1% 49.8% 49.8% 62.2% 43.0% 66.3% 71.4% 49.0% 54.1% 52.4% 54.6% 56.8%
155
11,525.18 9,527.69 10,025.55 11,605.25 11,842.56 11,526.11 8,455.36 9,192.73 16,201.65 18,453.97 23,894.03 12,902.10 16,015.06 12,985.91 7,281.53 16,472.52 13,989.04 13,682.46 22,191.92 13,308.09
1,870 23,946 9,645 68,165 1,263 9,854
0.2% 3.8% 2.0% 7.6% 0.2% 1.5%
42.88 574.49 246.70 1,812.36 40.14 314.64
8,480 22,763 16,523 19,471
1.4% 2.6% 1.8% 1.7%
288.01 854.50 680.20 815.06
9,893 3,362 32 18,978 16,083 908 7,551 1,408,129
1.3% 0.9% 0.0% 3.4% 4.1% 0.3% 1.9% 3.0%
500.20 173.42 1.82 1,131.13 1,068.22 72.60 755.12 698.38
504,496 421,070 401,577 504,651 373,975 370,846 254,013 279,155 454,357 464,801 590,273 302,483 326,635 255,145 129,482 295,350 226,695 171,938 229,470 28,241,049
48.3% 66.4% 83.6% 56.3% 67.0% 58.1% 56.1% 46.0% 52.8% 51.6% 51.5% 62.2% 44.3% 67.2% 71.5% 52.4% 58.2% 52.7% 56.5% 59.8%
11,568.06 10,102.19 10,272.25 13,417.61 11,882.70 11,840.75 8,455.36 9,480.75 17,056.16 19,134.16 24,709.09 12,902.10 16,515.26 13,159.33 7,283.35 17,603.65 15,057.26 13,755.06 22,947.04 14,006.47
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name State Total
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
1,017,158.42
9,860,397,372
6,067,120,511
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,827,393 406,393 34,334,607 3,285,728 4,457,721 44,311,843
Asotin Co. Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
% Teaching Teaching to Total Per Pupil 61.5%
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
5,964.77
832,635,529
8.5%
818.59
6,899,756,038
966,225 221,919 21,296,093 1,848,941 2,424,847 26,758,025
52.9% 17,265.32 54.6% 22,191.92 62.0% 5,657.17 56.3% 8,791.62 54.4% 7,434.70 60.4% 6,127.51
100,020 7,551 2,147,093 71,576 262,527 2,588,767
5.5% 1.9% 6.3% 2.2% 5.9% 5.8%
1,787.24 755.12 570.36 340.34 804.92 592.82
1,066,245 229,470 23,443,186 1,920,516 2,687,374 29,346,792
58.3% 19,052.56 56.5% 22,947.04 68.3% 6,227.53 58.5% 9,131.96 60.3% 8,239.62 66.2% 65,598.71
25,793,141 6,548,442 32,341,583
16,075,750 3,770,231 19,845,981
62.3% 57.6% 61.4%
5,922.28 6,063.79 5,948.65
1,965,064 626,421 2,591,485
7.6% 9.6% 8.0%
723.93 1,007.50 776.77
18,040,813 4,396,653 22,437,466
69.9% 67.1% 69.4%
6,646.20 7,071.29 6,725.42
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
142,010,290 1,348,964 15,170,513 9,728,144 28,979,236 97,536,741 294,773,888
91,098,756 709,707 9,120,355 5,782,950 17,230,482 57,461,383 181,403,633
64.1% 52.6% 60.1% 59.4% 59.5% 58.9% 61.5%
5,697.69 7,091.16 6,335.43 5,931.02 6,002.23 5,286.86 5,626.17
12,635,225 50,003 838,301 523,269 2,629,970 7,598,652 24,275,420
8.9% 3.7% 5.5% 5.4% 9.1% 7.8% 8.2%
790.26 499.61 582.32 536.67 916.15 699.13 752.89
103,733,982 759,709 9,958,656 6,306,219 19,860,451 65,060,036 205,679,053
73.0% 56.3% 65.6% 64.8% 68.5% 66.7% 69.8%
6,487.95 7,590.77 6,917.76 6,467.69 6,918.38 5,985.99 6,379.07
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
7,069,155 181,204 3,775,661 14,629,845 12,339,200 11,563,974 70,191,602 119,750,641
4,153,836 129,449 2,233,414 8,897,199 7,682,563 7,004,589 44,895,721 74,996,771
58.8% 71.4% 59.2% 60.8% 62.3% 60.6% 64.0% 62.6%
7,051.20 7,281.53 6,725.75 6,760.64 5,500.86 5,834.44 5,719.67 5,904.56
453,639 32 182,636 867,252 722,246 701,347 5,578,075 8,505,227
6.4% 0.0% 4.8% 5.9% 5.9% 6.1% 7.9% 7.1%
770.06 1.82 549.99 658.99 517.14 584.18 710.64 669.62
4,607,475 129,482 2,416,050 9,764,450 8,404,809 7,705,936 50,473,796 83,501,999
65.2% 71.5% 64.0% 66.7% 68.1% 66.6% 71.9% 69.7%
7,821.25 7,283.35 7,275.75 7,419.64 6,018.00 6,418.62 6,430.32 6,574.19
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
37,748,035 3,231,134 24,108,972 7,536,009 25,147,780 97,771,931
23,933,999 2,098,429 14,792,394 4,149,732 19,738,998 64,713,552
63.4% 64.9% 61.4% 55.1% 78.5% 66.2%
6,072.74 6,119.20 5,289.39 9,649.01 5,490.94 5,827.08
2,646,585 165,494 2,130,634 551,946 898,563 6,393,222
7.0% 5.1% 8.8% 7.3% 3.6% 6.5%
671.51 482.59 761.86 1,283.39 249.96 575.67
26,580,584 2,263,923 16,923,028 4,701,678 20,637,562 71,106,774
70.4% 6,744.25 70.1% 6,601.79 70.2% 6,051.25 62.4% 10,932.40 82.1% 5,740.90 72.7% 6,402.75
156
70.0%
6,783.36
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
206,716,765 16,322,609 12,511,167 1,342,845 26,370,955 234,678,911 49,121,719 114,693,045 16,815,476 678,573,493
123,531,948 10,244,105 8,420,971 814,427 16,199,872 149,431,658 30,035,111 69,462,569 10,911,240 419,051,901
59.8% 62.8% 67.3% 60.6% 61.4% 63.7% 61.1% 60.6% 64.9% 61.8%
Columbia Co. Dayton Starbuck County Totals
477.17 23.44 500.61
5,454,757 485,925 5,940,682
3,399,396 302,483 3,701,878
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
64,943,846 6,125,967 11,944,426 7,911,273 20,235,813 45,299,347 156,460,671
39,369,260 3,944,154 7,508,603 5,434,568 10,744,486 26,950,371 93,951,443
60.6% 64.4% 62.9% 68.7% 53.1% 59.5% 60.0%
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,940,712 7,721,528 564,002 49,767,776 1,964,230 3,789,472 66,747,720
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
1,145,937 3,045,142 2,151,093 3,304,250 4,773,408 14,419,829
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
5,654.99 5,336.92 5,577.90 6,123.51 5,671.49 5,756.17 5,168.45 5,346.25 5,256.63 5,579.67
23,680,447 602,262 480,069 647 1,793,517 22,247,293 4,384,109 8,732,490 602,831 62,523,665
11.5% 3.7% 3.8% 0.0% 6.8% 9.5% 8.9% 7.6% 3.6% 9.2%
1,084.03 313.76 317.99 4.87 627.90 856.97 754.42 672.10 290.42 832.50
147,212,395 10,846,367 8,901,039 815,074 17,993,389 171,678,951 34,419,220 78,195,059 11,514,071 481,575,566
62.3% 7,124.14 62.2% 12,902.10 62.3% 7,394.74
137,821
2.5%
288.83
137,821
2.3%
275.31
3,537,217 302,483 3,839,699
5,858.47 6,398.13 5,701.92 5,369.06 5,210.17 5,523.37 5,657.30
5,013,915 212,049 541,424 338,756 1,149,703 4,088,171 11,344,018
7.7% 3.5% 4.5% 4.3% 5.7% 9.0% 7.3%
746.11 343.98 411.15 334.67 557.51 837.85 683.08
44,383,176 4,156,203 8,050,027 5,773,324 11,894,189 31,038,542 105,295,461
1,741,482 4,833,240 276,372 31,995,360 1,035,179 2,144,911 42,026,544
59.2% 9,064.32 62.6% 6,167.88 49.0% 16,472.52 64.3% 5,891.88 52.7% 13,585.23 56.6% 7,930.00 63.0% 6,208.12
293,351 138,437 18,978 3,978,969 93,610 159,328 4,682,673
10.0% 1.8% 3.4% 8.0% 4.8% 4.2% 7.0%
1,526.87 176.66 1,131.13 732.72 1,228.49 589.06 691.72
2,034,832 4,971,677 295,350 35,974,329 1,128,789 2,304,239 46,709,216
69.2% 10,591.19 64.4% 6,344.55 52.4% 17,603.65 72.3% 6,624.60 57.5% 14,813.72 60.8% 8,519.06 70.0% 6,899.84
570,802 1,751,519 1,276,618 2,044,857 2,535,626 8,179,423
49.8% 23,894.03 57.5% 7,962.43 59.3% 3,824.95 61.9% 10,230.17 53.1% 6,495.55 56.7% 7,003.70
19,471 42,289 25,061 149,929 137,099 373,849
1.7% 1.4% 1.2% 4.5% 2.9% 2.6%
815.06 192.25 75.09 750.08 351.21 320.11
590,273 1,793,808 1,301,679 2,194,786 2,672,725 8,553,272
51.5% 24,709.09 58.9% 8,154.68 60.5% 3,900.03 66.4% 10,980.25 56.0% 6,846.75 59.3% 7,323.81
157
71.2% 66.4% 71.1% 60.7% 68.2% 73.2% 70.1% 68.2% 68.5% 71.0%
6,739.02 5,650.68 5,895.89 6,128.38 6,299.39 6,613.14 5,922.87 6,018.35 5,547.06 6,412.17
64.8% 7,412.98 62.2% 12,902.10 64.6% 7,670.04 68.3% 67.8% 67.4% 73.0% 58.8% 68.5% 67.3%
6,604.59 6,742.11 6,113.07 5,703.73 5,767.68 6,361.23 6,340.38
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Franklin Co. Pasco North Franklin Star Kahlotus County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
14,466.08 2,024.12 12.50 53.10 16,555.80
137,737,518 18,872,633 326,435 2,004,876 158,941,461
83,439,705 11,428,491 171,031 971,351 96,010,578
318.12 318.12
4,053,714 4,053,714
2,487,378 2,487,378
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
20,819,539 26,612,943 9,773,495 2,688,266 5,262,191 14,248,307 71,365,902 20,145,022 2,312,881 8,245,932 181,474,478
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
35,846,681 18,419,251 6,731,834 2,986,268 11,040,590 15,991,192 4,028,540 3,126,929 2,117,214 598,422 1,991,525 7,536,232 4,534,402 114,949,080
Garfield Co. Pomeroy County Totals
% Teaching Teaching to Total Per Pupil 60.6% 5,767.96 60.6% 5,646.14 52.4% 13,682.46 48.4% 18,291.33 60.4% 5,799.21
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
12,632,206 1,293,678 908 18,554 13,945,345
9.2% 6.9% 0.3% 0.9% 8.8%
873.23 639.13 72.60 349.38 842.32
96,071,911 12,722,168 171,938 989,905 109,955,923
7,819.10 7,819.10
120,867 120,867
3.0% 3.0%
379.95 379.95
2,608,245 2,608,245
12,968,294 16,654,719 6,047,833 1,566,249 3,243,081 9,440,162 45,287,420 12,462,328 1,412,970 5,037,452 114,120,508
62.3% 6,363.58 62.6% 6,352.19 61.9% 6,101.00 58.3% 8,132.77 61.6% 7,508.93 66.3% 6,228.38 63.5% 5,976.51 61.9% 5,541.23 61.1% 11,666.29 61.1% 7,958.71 62.9% 6,211.70
1,195,255 1,887,146 732,176 67,013 100,492 542,382 6,069,250 1,575,666 14,609 506,549 12,690,539
5.7% 7.1% 7.5% 2.5% 1.9% 3.8% 8.5% 7.8% 0.6% 6.1% 7.0%
586.52 719.77 738.61 347.97 232.68 357.85 800.95 700.60 120.62 800.30 690.76
14,163,549 18,541,864 6,780,009 1,633,262 3,343,574 9,982,545 51,356,670 14,037,994 1,427,579 5,544,001 126,811,047
68.0% 6,950.10 69.7% 7,071.96 69.4% 6,839.61 60.8% 8,480.73 63.5% 7,741.61 70.1% 6,586.23 72.0% 6,777.46 69.7% 6,241.83 61.7% 11,786.92 67.2% 8,759.01 69.9% 6,902.46
22,918,131 11,366,571 3,988,356 1,913,832 6,662,317 10,454,229 2,488,180 1,771,045 1,348,193 485,007 1,220,560 4,544,946 2,293,710 71,455,077
63.9% 6,988.05 61.7% 6,453.73 59.2% 6,393.38 64.1% 6,168.83 60.3% 5,451.19 65.4% 6,485.83 61.8% 13,223.39 56.6% 8,916.20 63.7% 8,386.17 81.0% 9,228.46 61.3% 10,246.09 60.3% 6,896.70 50.6% 8,583.26 62.2% 6,834.90
2,479,813 773,117 176,074 204,197 908,549 1,123,474 151,843 86,239 78,744 1,272 23,216 438,682 3,890 6,449,111
6.9% 4.2% 2.6% 6.8% 8.2% 7.0% 3.8% 2.8% 3.7% 0.2% 1.2% 5.8% 0.1% 5.6%
756.13 438.96 282.25 658.19 743.39 697.01 806.97 434.17 489.81 24.20 194.89 665.68 14.56 616.88
25,397,944 12,139,688 4,164,431 2,118,029 7,570,866 11,577,703 2,640,023 1,857,285 1,426,936 486,279 1,243,776 4,983,628 2,297,600 77,904,188
70.9% 7,744.18 65.9% 6,892.69 61.9% 6,675.63 70.9% 6,827.02 68.6% 6,194.58 72.4% 7,182.83 65.5% 14,030.36 59.4% 9,350.37 67.4% 8,875.97 81.3% 9,252.67 62.5% 10,440.98 66.1% 7,562.38 50.7% 8,597.82 67.8% 7,451.78
61.4% 61.4%
158
69.7% 6,641.19 67.4% 6,285.28 52.7% 13,755.06 49.4% 18,640.72 69.2% 6,641.53 64.3% 64.3%
8,199.05 8,199.05
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Island Co. Oak Harbor Coupeville South Whidbey County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
5,519.98 1,006.78 1,605.53 8,132.29
48,199,814 9,697,335 15,585,938 73,483,087
29,938,473 5,854,296 8,784,285 44,577,054
62.1% 60.4% 56.4% 60.7%
5,423.65 5,814.89 5,471.26 5,481.49
4,037,792 683,960 1,273,757 5,995,510
8.4% 7.1% 8.2% 8.2%
731.49 679.36 793.36 737.25
33,976,266 6,538,256 10,058,043 50,572,564
70.5% 67.4% 64.5% 68.8%
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
899,987 896,332 3,987,957 11,079,476 13,386,765 30,250,516
448,278 436,486 2,630,027 6,191,419 8,340,019 18,046,229
49.8% 18,453.97 48.7% 11,605.25 65.9% 6,232.01 55.9% 5,561.86 62.3% 6,319.15 59.7% 6,186.75
16,523 68,165 198,864 889,588 990,123 2,163,262
1.8% 7.6% 5.0% 8.0% 7.4% 7.2%
680.20 1,812.36 471.22 799.13 750.21 741.63
464,801 504,651 2,828,891 7,081,006 9,330,142 20,209,492
51.6% 19,134.16 56.3% 13,417.61 70.9% 6,703.23 63.9% 6,360.99 69.7% 7,069.35 66.8% 6,928.38
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
529,640,330 204,535,009 41,032,170 40,753,989 181,631,450 14,646,115 130,834,279 1,946,609 173,509,493 30,793,463 28,039,574 134,756,391 64,000,195 51,525,227 150,054,391 86,230,947 218,728,210 245,272,373 180,421,154 2,508,351,370
315,845,658 130,674,827 25,063,448 24,694,516 109,206,570 8,196,188 81,144,320 1,010,117 111,857,210 17,892,626 16,821,535 84,867,845 39,297,891 30,863,866 91,935,476 51,184,030 142,847,316 154,322,258 114,234,265 1,551,959,963
59.6% 6,883.15 63.9% 6,088.61 61.1% 5,720.26 60.6% 6,068.99 60.1% 6,083.98 56.0% 5,447.72 62.0% 5,757.89 51.9% 23,101.01 64.5% 6,334.90 58.1% 6,250.83 60.0% 5,507.50 63.0% 5,970.48 61.4% 5,462.12 59.9% 5,242.82 61.3% 5,496.53 59.4% 5,901.90 65.3% 5,949.20 62.9% 5,846.71 63.3% 6,061.19 61.9% 6,088.23
47,180,215 22,821,790 2,934,664 3,433,170 16,855,720 1,196,739 11,641,521 159,037 14,272,256 2,566,183 2,296,411 12,231,609 5,124,511 4,126,498 14,115,961 9,180,607 19,736,929 19,557,168 17,998,952 227,429,941
8.9% 11.2% 7.2% 8.4% 9.3% 8.2% 8.9% 8.2% 8.2% 8.3% 8.2% 9.1% 8.0% 8.0% 9.4% 10.6% 9.0% 8.0% 10.0% 9.1%
1,028.19 1,063.35 669.78 843.75 939.05 795.43 826.07 3,637.11 808.29 896.50 751.86 860.50 712.27 700.97 843.95 1,058.59 821.99 740.95 955.01 892.19
363,025,873 153,496,617 27,998,111 28,127,687 126,062,290 9,392,927 92,785,841 1,169,154 126,129,466 20,458,808 19,117,946 97,099,455 44,422,402 34,990,364 106,051,437 60,364,638 162,584,245 173,879,426 132,233,216 1,779,389,904
68.5% 7,911.33 75.0% 7,151.96 68.2% 6,390.04 69.0% 6,912.74 69.4% 7,023.03 64.1% 6,243.15 70.9% 6,583.96 60.1% 26,738.12 72.7% 7,143.19 66.4% 7,147.33 68.2% 6,259.36 72.1% 6,830.98 69.4% 6,174.39 67.9% 5,943.79 70.7% 6,340.48 70.0% 6,960.49 74.3% 6,771.19 70.9% 6,587.65 73.3% 7,016.20 70.9% 6,980.42
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
52,868,019 36,521,399 62,376,681 111,441,962 89,948,851 353,156,912
32,593,431 21,999,006 36,212,401 68,207,824 52,219,958 211,232,619
3,722,639 3,568,369 7,075,974 9,933,450 8,584,539 32,884,972
7.0% 9.8% 11.3% 8.9% 9.5% 9.3%
712.77 917.80 1,102.71 875.13 887.56 899.71
36,316,070 25,567,375 43,288,375 78,141,274 60,804,497 244,117,591
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
61.7% 60.2% 58.1% 61.2% 58.1% 59.8%
6,240.62 5,658.24 5,643.31 6,009.03 5,399.03 5,779.18
159
68.7% 70.0% 69.4% 70.1% 67.6% 69.1%
6,155.14 6,494.25 6,264.62 6,218.74
6,953.39 6,576.04 6,746.02 6,884.16 6,286.59 6,678.89
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
480,317 1,922,714 2,914,731 27,166,438 6,731,183 8,058,659 47,274,042
391,932 1,136,189 1,900,267 16,051,393 4,030,319 4,853,871 28,363,971
81.6% 10,025.55 59.1% 13,996.78 65.2% 11,577.97 59.1% 5,447.57 59.9% 6,204.04 60.2% 5,258.04 60.0% 5,904.64
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
1,701,518 1,736,516 996,193 2,426,316 1,865,686 1,984,584 452,925 10,674,532 11,773,928 3,745,376 37,357,576
1,114,334 1,183,018 618,769 1,502,263 1,116,470 1,175,646 254,013 6,978,541 7,932,391 2,357,026 24,232,471
65.5% 68.1% 62.1% 61.9% 59.8% 59.2% 56.1% 65.4% 67.4% 62.9% 64.9%
17,081.56 14,560.22 7,597.44 7,505.39 16,701.81 10,953.22 8,455.36 7,033.27 6,628.16 7,441.24 7,722.14
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
6,655,511 558,492 5,485,570 4,096,307 5,330,375 7,366,688 1,206,872 7,930,672 7,830,041 3,206,213 27,623,863 4,933,938 34,329,390 116,553,933
4,511,258 372,712 3,495,778 2,597,029 3,324,490 4,969,946 694,434 5,028,075 4,923,229 1,993,528 16,706,329 2,973,697 21,313,691 72,904,195
67.8% 6,022.21 66.7% 11,842.56 63.7% 6,200.28 63.4% 8,937.24 62.4% 5,643.07 67.5% 6,624.00 57.5% 8,925.25 63.4% 6,047.41 62.9% 6,289.09 62.2% 6,607.14 60.5% 5,865.99 60.3% 7,316.44 62.1% 6,267.07 62.5% 6,272.12
160
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
9,645 96,524 104,617 2,266,101 319,330 506,416 3,302,633
2.0% 5.0% 3.6% 8.3% 4.7% 6.3% 7.0%
246.70 1,189.08 637.41 769.08 491.56 548.58 687.52
401,577 1,232,712 2,004,883 18,317,495 4,349,649 5,360,288 31,666,604
83.6% 10,272.25 64.1% 15,185.86 68.8% 12,215.38 67.4% 6,216.65 64.6% 6,695.60 66.5% 5,806.62 67.0% 6,592.16
7,625 1,308 1,622 39,250 58,918 113,024
0.4% 0.1% 0.2% 1.6% 3.2% 5.7%
116.88 16.09 19.92 196.10 881.38 1,053.02
481,749 377,507 118,674 1,199,678
4.5% 3.2% 3.2% 3.2%
485.53 315.44 374.66 382.30
1,121,959 1,184,325 620,391 1,541,513 1,175,387 1,288,670 254,013 7,460,290 8,309,899 2,475,700 25,432,149
65.9% 68.2% 62.3% 63.5% 63.0% 64.9% 56.1% 69.9% 70.6% 66.1% 68.1%
286,830 1,263 200,666 85,449 153,933 155,113 25,088 368,288 314,418 110,647 3,178,095 248,258 1,608,840 6,736,887
4.3% 0.2% 3.7% 2.1% 2.9% 2.1% 2.1% 4.6% 4.0% 3.5% 11.5% 5.0% 4.7% 5.8%
382.90 40.14 355.91 294.06 261.29 206.74 322.45 442.95 401.65 366.72 1,115.90 610.81 473.06 579.59
4,798,087 373,975 3,696,444 2,682,477 3,478,423 5,125,059 719,522 5,396,362 5,237,648 2,104,174 19,884,424 3,221,956 22,922,530 79,641,082
72.1% 6,405.11 67.0% 11,882.70 67.4% 6,556.19 65.5% 9,231.30 65.3% 5,904.36 69.6% 6,830.74 59.6% 9,247.69 68.0% 6,490.36 66.9% 6,690.74 65.6% 6,973.85 72.0% 6,981.89 65.3% 7,927.25 66.8% 6,740.13 68.3% 6,851.71
17,198.44 14,576.31 7,617.36 7,701.49 17,583.19 12,006.24 8,455.36 7,518.80 6,943.60 7,815.90 8,104.44
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
1,776,475 6,433,507 2,057,126 2,125,858 3,178,570 3,456,643 2,457,313 5,752,828 27,238,319
1,073,350 3,532,744 1,184,228 1,260,533 1,809,076 1,954,771 1,357,323 3,533,471 15,705,496
60.4% 54.9% 57.6% 59.3% 56.9% 56.6% 55.2% 61.4% 57.7%
14,227.03 5,669.21 15,254.23 13,457.65 8,892.87 7,773.27 11,217.85 6,397.69 7,860.24
56,813 502,761 50,828 77,718 142,447 141,580 133,932 269,591 1,375,671
3.2% 7.8% 2.5% 3.7% 4.5% 4.1% 5.5% 4.7% 5.1%
753.05 806.81 654.72 829.73 700.23 563.00 1,106.90 488.12 688.49
1,130,163 4,035,505 1,235,056 1,338,252 1,951,523 2,096,351 1,491,255 3,803,062 17,081,167
63.6% 62.7% 60.0% 63.0% 61.4% 60.6% 60.7% 66.1% 62.7%
14,980.07 6,476.02 15,908.95 14,287.38 9,593.10 8,336.28 12,324.76 6,885.81 8,548.73
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
2,182,986 1,972,675 42,731,278 2,486,163 7,943,701 19,815,611 4,563,081 81,695,494
1,339,292 1,294,372 25,240,129 1,483,956 4,996,041 11,355,561 2,745,135 48,454,486
61.4% 65.6% 59.1% 59.7% 62.9% 57.3% 60.2% 59.3%
6,387.72 6,377.96 6,039.60 8,123.40 6,825.67 5,332.41 8,021.50 6,073.44
110,847 4,606 3,285,942 18,962 581,357 1,757,939 281,479 6,041,131
5.1% 0.2% 7.7% 0.8% 7.3% 8.9% 6.2% 7.4%
528.68 22.69 786.28 103.80 794.26 825.50 822.50 757.21
1,450,139 1,298,977 28,526,071 1,502,918 5,577,398 13,113,500 3,026,614 54,495,617
66.4% 65.8% 66.8% 60.5% 70.2% 66.2% 66.3% 66.7%
6,916.40 6,400.66 6,825.88 8,227.20 7,619.93 6,157.91 8,844.00 6,830.65
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,261,995 21,399,953 10,048,203 10,059,434 3,746,598 6,016,731 10,358,451 6,787,160 71,678,525
2,047,129 14,723,605 6,342,854 6,496,192 2,235,542 3,667,389 6,193,349 4,348,875 46,054,935
62.8% 13,407.92 68.8% 5,737.97 63.1% 5,934.82 64.6% 6,907.52 59.7% 7,313.75 61.0% 6,739.58 59.8% 5,594.78 64.1% 6,708.23 64.3% 6,280.52
109,984 1,462,673 752,608 606,253 166,937 189,095 550,023 317,333 4,154,907
3.4% 6.8% 7.5% 6.0% 4.5% 3.1% 5.3% 4.7% 5.8%
720.36 570.02 704.19 644.64 546.15 347.50 496.86 489.49 566.61
2,157,113 16,186,278 7,095,462 7,102,445 2,402,479 3,856,485 6,743,372 4,666,208 50,209,841
66.1% 14,128.28 75.6% 6,307.99 70.6% 6,639.02 70.6% 7,552.16 64.1% 7,859.90 64.1% 7,087.08 65.1% 6,091.65 68.8% 7,197.72 70.0% 6,847.13
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
10,153,762 7,509,318 6,851,790 5,237,728 4,162,254 1,559,680 35,474,532
6,222,581 5,049,818 4,559,280 3,502,410 2,582,444 855,819 22,772,352
61.3% 6,789.78 67.2% 5,755.12 66.5% 8,733.47 66.9% 8,525.77 62.0% 8,477.07 54.9% 17,254.03 64.2% 7,391.22
236,718 235,058 227,252 146,066 76,778 12,502 934,375
2.3% 3.1% 3.3% 2.8% 1.8% 0.8% 2.6%
258.30 267.89 435.31 355.56 252.03 252.06 303.27
6,459,299 5,284,876 4,786,532 3,648,476 2,659,223 868,321 23,706,727
63.6% 7,048.08 70.4% 6,023.00 69.9% 9,168.78 69.7% 8,881.33 63.9% 8,729.10 55.7% 17,506.09 66.8% 7,694.49
161
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Pend Oreille Co. Newport Cusick Selkirk County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
1,158.66 275.85 262.22 1,696.73
11,368,969 3,665,563 3,868,002 18,902,534
7,060,493 2,028,620 1,977,704 11,066,817
62.1% 55.3% 51.1% 58.5%
6,093.65 7,354.19 7,542.28 6,522.46
586,749 88,904 206,071 881,723
5.2% 2.4% 5.3% 4.7%
506.40 322.29 785.88 519.66
7,647,242 2,117,523 2,183,775 11,948,540
67.3% 57.8% 56.5% 63.2%
6,600.05 7,676.48 8,328.17 7,042.12
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
34,298,198 185,827,291 323,113,381 1,887,033 48,555,040 74,401,499 13,980,484 19,486,901 134,434,144 80,641,122 74,056,302 164,008,098 18,264,721 35,750,923 32,524,206 1,241,229,341
23,089,724 110,922,071 197,017,535 1,311,111 29,249,895 44,421,540 8,658,424 11,420,243 78,811,243 48,758,971 45,971,002 95,953,726 10,310,305 21,191,363 19,058,168 746,145,320
67.3% 59.7% 61.0% 69.5% 60.2% 59.7% 61.9% 58.6% 58.6% 60.5% 62.1% 58.5% 56.4% 59.3% 58.6% 60.1%
5,134.20 5,247.15 6,955.83 7,322.37 5,406.12 5,612.19 6,310.01 5,138.69 6,802.00 5,446.36 6,238.10 5,530.88 5,303.44 5,422.30 5,613.73 5,942.33
2,512,224 18,333,590 32,321,000 22,234 4,855,537 6,437,756 1,296,682 1,777,510 12,702,358 8,811,518 5,800,979 15,773,252 1,568,667 3,034,791 2,708,010 117,956,107
7.3% 9.9% 10.0% 1.2% 10.0% 8.7% 9.3% 9.1% 9.4% 10.9% 7.8% 9.6% 8.6% 8.5% 8.3% 9.5%
558.61 867.27 1,141.11 124.17 897.43 813.34 944.98 799.81 1,096.31 984.24 787.17 909.19 806.89 776.52 797.67 939.41
25,601,948 129,255,661 229,338,535 1,333,345 34,105,431 50,859,297 9,955,106 13,197,753 91,513,601 57,570,488 51,771,981 111,726,977 11,878,972 24,226,153 21,766,179 864,101,427
74.6% 69.6% 71.0% 70.7% 70.2% 68.4% 71.2% 67.7% 68.1% 71.4% 69.9% 68.1% 65.0% 67.8% 66.9% 69.6%
5,692.81 6,114.42 8,096.95 7,446.54 6,303.54 6,425.53 7,254.99 5,938.50 7,898.31 6,430.60 7,025.27 6,440.07 6,110.33 6,198.83 6,411.40 6,881.73
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
19.39 678.95 215.09 833.09 1,746.53
379,900 7,174,585 3,542,457 8,580,137 19,677,079
251,782 4,827,410 1,839,053 5,098,979 12,017,225
66.3% 12,985.91 67.3% 7,110.07 51.9% 8,550.02 59.4% 6,120.57 61.1% 6,880.65
3,362 457,708 368,688 514,247 1,344,004
0.9% 6.4% 10.4% 6.0% 6.8%
173.42 674.14 1,714.08 617.28 769.53
255,145 5,285,118 2,207,741 5,613,226 13,361,229
67.2% 13,159.33 73.7% 7,784.21 62.3% 10,264.10 65.4% 6,737.85 67.9% 7,650.18
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
7,318,315 36,716,030 39,280,176 25,980,364 9,818,319 4,368,969 64,537,756 188,019,928
4,267,750 22,430,897 23,914,285 16,506,315 6,256,380 2,823,241 42,205,849 118,404,718
58.3% 7,271.69 61.1% 5,954.03 60.9% 5,890.66 63.5% 6,173.90 63.7% 10,232.11 64.6% 7,029.25 65.4% 6,749.68 63.0% 6,451.30
463,903 2,904,618 3,535,664 1,854,639 243,537 231,374 5,329,418 14,563,152
6.3% 7.9% 9.0% 7.1% 2.5% 5.3% 8.3% 7.7%
790.43 771.00 870.92 693.70 398.30 576.07 852.30 793.48
4,731,653 25,335,515 27,449,950 18,360,954 6,499,917 3,054,615 47,535,267 132,967,870
64.7% 8,062.12 69.0% 6,725.03 69.9% 6,761.58 70.7% 6,867.59 66.2% 10,630.41 69.9% 7,605.32 73.7% 7,601.97 70.7% 7,244.78
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
162
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
53.67 52.06 57.67 1,265.95 1,429.34
881,774 564,363 1,017,512 13,268,938 15,732,587
516,160 348,992 536,012 9,250,640 10,651,804
58.5% 61.8% 52.7% 69.7% 67.7%
9,617.88 6,704.23 9,295.01 7,307.26 7,452.25
11,652 10,313 13,588 542,852 578,405
1.3% 1.8% 1.3% 4.1% 3.7%
217.13 198.11 235.63 428.81 404.67
527,812 359,305 549,600 9,793,492 11,230,209
59.9% 63.7% 54.0% 73.8% 71.4%
9,835.01 6,902.34 9,530.64 7,736.06 7,856.91
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
179,976,121 66,902,696 138,239,712 181,942,595 45,550,452 113,182,066 607,047 65,088,157 89,651,631 21,349,973 19,859,260 5,817,960 19,864,112 45,294,665 993,326,447
110,941,254 42,074,231 89,073,271 114,040,812 29,888,981 68,157,595 270,675 42,412,446 55,922,208 12,161,884 12,739,407 3,236,539 11,641,354 27,626,959 620,187,615
61.6% 62.9% 64.4% 62.7% 65.6% 60.2% 44.6% 65.2% 62.4% 57.0% 64.1% 55.6% 58.6% 61.0% 62.4%
6,058.60 5,463.91 6,117.60 5,717.14 5,674.99 6,130.90 9,192.73 5,557.30 5,773.93 5,283.34 5,732.77 7,055.84 5,234.72 5,709.10 5,834.57
19,392,579 4,841,632 10,452,290 19,236,205 2,139,610 10,536,693 8,480 5,449,138 8,537,734 2,182,771 1,491,189 317,042 1,993,981 3,705,902 90,285,246
10.8% 7.2% 7.6% 10.6% 4.7% 9.3% 1.4% 8.4% 9.5% 10.2% 7.5% 5.4% 10.0% 8.2% 9.1%
1,059.05 628.75 717.87 964.36 406.25 947.79 288.01 714.00 881.51 948.24 671.04 691.17 896.63 765.82 849.38
130,333,833 46,915,863 99,525,560 133,277,018 32,028,591 78,694,288 279,155 47,861,583 64,459,942 14,344,656 14,230,596 3,553,581 13,635,335 31,332,861 710,472,861
72.4% 70.1% 72.0% 73.3% 70.3% 69.5% 46.0% 73.5% 71.9% 67.2% 71.7% 61.1% 68.6% 69.2% 71.5%
7,117.64 6,092.66 6,835.47 6,681.49 6,081.24 7,078.69 9,480.75 6,271.30 6,655.44 6,231.58 6,403.81 7,747.00 6,131.35 6,474.92 6,683.95
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
301,315,706 788,668 634,174 14,357,544 19,189,045 80,887,177 109,222,071 8,712,718 37,721,976 43,546,185 5,538,424 35,259,201 22,416,218 16,655,801 696,244,908
182,316,049 569,350 397,125 8,468,135 11,454,123 50,980,869 66,283,118 5,203,788 23,145,290 25,467,103 2,943,919 20,914,687 13,948,981 9,175,809 421,268,347
60.5% 72.2% 62.6% 59.0% 59.7% 63.0% 60.7% 59.7% 61.4% 58.5% 53.2% 59.3% 62.2% 55.1% 60.5%
6,299.56 7,871.20 9,527.69 5,327.55 5,856.40 5,471.68 5,457.87 5,736.95 5,933.88 5,550.66 6,820.85 5,626.27 5,543.46 5,867.77 5,876.51
24,748,815 5,929 23,946 1,311,640 1,367,326 5,642,903 10,655,173 471,639 3,604,201 3,969,942 362,183 3,178,316 1,568,122 1,311,253 58,221,386
8.2% 0.8% 3.8% 9.1% 7.1% 7.0% 9.8% 5.4% 9.6% 9.1% 6.5% 9.0% 7.0% 7.9% 8.4%
855.14 81.97 574.49 825.19 699.10 605.64 877.37 519.96 924.03 865.26 839.15 855.00 623.19 838.52 812.16
207,064,864 575,279 421,070 9,779,775 12,821,449 56,623,771 76,938,292 5,675,426 26,749,491 29,437,045 3,306,102 24,093,004 15,517,102 10,487,062 479,489,733
68.7% 7,154.70 72.9% 7,953.17 66.4% 10,102.19 68.1% 6,152.74 66.8% 6,555.50 70.0% 6,077.32 70.4% 6,335.24 65.1% 6,256.92 70.9% 6,857.91 67.6% 6,415.92 59.7% 7,660.00 68.3% 6,481.27 69.2% 6,166.65 63.0% 6,706.29 68.9% 6,688.67
163
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
1,043,996 9,429,942 7,654,873 12,966,639 24,731,277 2,147,299 1,261,526 389,518 3,355,198 6,213,897 3,307,916 8,731,450 81,233,532
502,626 5,849,048 4,791,320 6,588,625 15,530,193 1,452,674 898,955 210,613 2,119,720 3,801,499 2,072,540 5,490,988 49,308,801
48.1% 11,525.18 62.0% 6,694.33 62.6% 7,277.85 50.8% 4,993.45 62.8% 5,445.20 67.7% 4,844.20 71.3% 5,423.20 54.1% 13,989.04 63.2% 10,647.49 61.2% 7,078.95 62.7% 7,100.82 62.9% 5,968.28 60.7% 6,030.98
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
46,756,834 122,898,216 59,595,207 84,851,959 7,824,255 6,681,122 21,082,974 12,348,417 362,038,984
27,912,187 78,003,183 36,912,585 52,260,228 4,887,454 4,017,602 13,006,784 6,973,192 223,973,215
59.7% 63.5% 61.9% 61.6% 62.5% 60.1% 61.7% 56.5% 61.9%
Wahkiakum Co. Wahkiakum County Totals
457.62 457.62
4,853,031 4,853,031
3,116,739 3,116,739
64.2% 64.2%
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
861,148 61,302,961 8,406,250 3,411,354 8,442,210 3,737,285 3,593,887 89,755,095
431,594 38,814,791 5,194,319 2,174,823 4,959,392 2,335,781 2,159,294 56,069,995
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
1,870 682,099 276,110 334,028 1,159,053 26,982 945 16,083 68,717 288,261 20,669 446,822 3,321,639
0.2% 7.2% 3.6% 2.6% 4.7% 1.3% 0.1% 4.1% 2.0% 4.6% 0.6% 5.1% 4.1%
42.88 780.67 419.40 253.16 406.39 89.98 5.70 1,068.22 345.17 536.79 70.81 485.66 406.27
504,496 6,531,146 5,067,430 6,922,654 16,689,246 1,479,656 899,901 226,695 2,188,437 4,089,761 2,093,208 5,937,810 52,630,440
5,277.08 5,665.24 5,541.73 5,840.21 5,621.10 6,399.61 6,039.31 5,714.63 5,664.69
3,967,177 10,205,752 5,350,704 7,662,229 308,611 337,153 1,202,351 867,214 29,901,189
8.5% 8.3% 9.0% 9.0% 3.9% 5.0% 5.7% 7.0% 8.3%
750.03 741.23 803.31 856.27 354.94 537.05 558.28 710.69 756.26
31,879,364 88,208,935 42,263,288 59,922,456 5,196,065 4,354,754 14,209,136 7,840,406 253,874,404
68.2% 71.8% 70.9% 70.6% 66.4% 65.2% 67.4% 63.5% 70.1%
6,027.11 6,406.47 6,345.04 6,696.48 5,976.04 6,936.65 6,597.59 6,425.32 6,420.95
6,810.71 6,810.71
93,369 93,369
1.9% 1.9%
204.03 204.03
3,210,108 3,210,108
66.1% 66.1%
7,014.74 7,014.74
50.1% 16,201.65 63.3% 6,255.31 61.8% 7,099.97 63.8% 7,948.46 58.7% 5,871.23 62.5% 7,338.16 60.1% 9,717.04 62.5% 6,503.01
22,763 4,913,559 738,730 64,741 367,528 108,069 197,599 6,412,988
2.6% 8.0% 8.8% 1.9% 4.4% 2.9% 5.5% 7.1%
854.50 791.86 1,009.75 236.61 435.10 339.51 889.21 743.78
454,357 43,728,350 5,933,049 2,239,564 5,326,921 2,443,850 2,356,893 62,482,983
164
48.3% 11,568.06 69.3% 7,475.01 66.2% 7,697.25 53.4% 5,246.61 67.5% 5,851.59 68.9% 4,934.18 71.3% 5,428.90 58.2% 15,057.26 65.2% 10,992.66 65.8% 7,615.74 63.3% 7,171.63 68.0% 6,453.94 64.8% 6,437.25
52.8% 17,056.16 71.3% 7,047.17 70.6% 8,109.72 65.7% 8,185.08 63.1% 6,306.33 65.4% 7,677.67 65.6% 10,606.26 69.6% 7,246.79
Washington State School Districts Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County Fiscal Year 2010–2011 Teaching (Activity Codes 27, 28 & 29) County District Name Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
Total Enrollment
Total General Fund Expenditures
Teaching Expenditures
% Teaching Teaching to Total Per Pupil
Teaching Support (Activity Codes 22, 24, 25 & 26) Teaching Support Expenditures
% Teaching Teaching Support Support to Total Per Pupil
Total Teaching (Activity Codes 22 & 24–29) % Total Total Teaching Teaching Total Expenditures to Total Per Pupil
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
103,177,221 48,875,126 20,506,459 23,980,645 16,419,318 15,986,934 22,034,872 250,980,576
64,978,359 31,525,713 12,239,502 15,056,829 10,662,002 9,666,165 13,922,515 158,051,085
63.0% 64.5% 59.7% 62.8% 64.9% 60.5% 63.2% 63.0%
6,202.44 6,199.52 5,827.58 5,471.70 4,682.47 6,391.59 6,720.49 6,015.39
9,642,812 3,117,446 1,796,405 1,937,449 908,757 950,898 1,318,557 19,672,323
9.3% 6.4% 8.8% 8.1% 5.5% 5.9% 6.0% 7.8%
920.44 613.04 855.32 704.07 399.10 628.77 636.48 748.72
74,621,171 34,643,159 14,035,907 16,994,278 11,570,759 10,617,062 15,241,072 177,723,409
72.3% 70.9% 68.4% 70.9% 70.5% 66.4% 69.2% 70.8%
7,122.88 6,812.56 6,682.90 6,175.77 5,081.57 7,020.36 7,356.97 6,764.11
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
2,464,159 737,310 2,924,596 20,381,809 6,160,239 2,869,517 2,362,070 637,818 2,427,947 2,189,360 3,150,419 2,686,603 2,433,419 51,425,265
1,471,759 316,742 1,720,787 11,879,207 3,579,899 1,539,901 1,151,628 360,991 1,411,688 1,216,369 1,894,727 1,512,739 1,302,265 29,358,702
59.7% 43.0% 58.8% 58.3% 58.1% 53.7% 48.8% 56.6% 58.1% 55.6% 60.1% 56.3% 53.5% 57.1%
16,283.53 16,015.06 8,515.94 5,080.14 5,704.36 8,252.91 12,687.47 11,526.11 8,170.94 16,449.77 8,712.21 8,700.73 11,931.99 6,773.98
96,859 9,893 193,634 1,293,040 348,166 223,706 197,279 9,854 116,396 72,284 107,375 67,736 37,908 2,774,128
3.9% 1.3% 6.6% 6.3% 5.7% 7.8% 8.4% 1.5% 4.8% 3.3% 3.4% 2.5% 1.6% 5.4%
1,071.65 500.20 958.27 552.97 554.78 1,198.92 2,173.42 314.64 673.70 977.54 493.72 389.59 347.34 640.08
1,568,618 326,635 1,914,421 13,172,247 3,928,065 1,763,606 1,348,907 370,846 1,528,084 1,288,653 2,002,102 1,580,474 1,340,173 32,132,830
63.7% 44.3% 65.5% 64.6% 63.8% 61.5% 57.1% 58.1% 62.9% 58.9% 63.6% 58.8% 55.1% 62.5%
17,355.17 16,515.26 9,474.20 5,633.10 6,259.14 9,451.83 14,860.90 11,840.75 8,844.64 17,427.31 9,205.94 9,090.33 12,279.33 7,414.06
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
6,070,995 12,349,967 154,661,506 25,075,078 30,154,982 9,868,862 32,748,861 60,172,308 35,219,230 11,345,353 15,761,151 11,022,344 33,044,887 43,515,849 12,941,371 493,952,744
3,698,693 7,336,854 99,633,931 16,076,730 18,951,441 6,330,089 20,236,437 34,667,898 21,129,042 6,832,884 9,918,854 6,992,419 19,489,128 26,092,081 7,107,186 304,493,667
60.9% 59.4% 64.4% 64.1% 62.8% 64.1% 61.8% 57.6% 60.0% 60.2% 62.9% 63.4% 59.0% 60.0% 54.9% 61.6%
6,113.29 5,258.50 6,541.01 5,795.60 5,675.48 6,753.06 5,723.17 5,520.69 5,842.61 5,772.35 6,497.99 5,324.82 5,779.28 5,452.38 6,979.88 5,980.54
517,777 796,455 13,683,820 1,559,252 2,438,682 573,583 2,696,765 4,289,095 2,314,071 611,280 759,029 606,228 2,734,323 3,170,965 1,037,565 37,788,890
8.5% 6.4% 8.8% 6.2% 8.1% 5.8% 8.2% 7.1% 6.6% 5.4% 4.8% 5.5% 8.3% 7.3% 8.0% 7.7%
855.80 570.84 898.35 562.10 730.32 611.91 762.69 683.02 639.89 516.40 497.25 461.65 810.83 662.63 1,018.98 742.21
4,216,471 8,133,309 113,317,752 17,635,982 21,390,122 6,903,672 22,933,202 38,956,993 23,443,113 7,444,164 10,677,884 7,598,647 22,223,450 29,263,046 8,144,752 342,282,557
69.5% 65.9% 73.3% 70.3% 70.9% 70.0% 70.0% 64.7% 66.6% 65.6% 67.7% 68.9% 67.3% 67.2% 62.9% 69.3%
6,969.08 5,829.34 7,439.36 6,357.71 6,405.81 7,364.97 6,485.86 6,203.70 6,482.49 6,288.75 6,995.24 5,786.47 6,590.11 6,115.01 7,998.87 6,722.74
165
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
District Name
Total Enrollment
State Total
1,017,158.42
9,860,397,372
311,571,821
3.2%
306.32
812,074,971
8.2%
798.38
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
529,640,330 301,315,706 323,113,381 245,272,373 234,678,911 218,728,210 206,716,765 204,535,009 185,827,291 2,449,827,977
11,000,110 10,643,298 11,012,530 8,779,128 7,006,636 6,672,971 6,516,377 6,466,974 4,459,215 72,557,238
2.1% 3.5% 3.4% 3.6% 3.0% 3.1% 3.2% 3.2% 2.4% 3.0%
239.72 367.76 388.80 332.61 269.90 277.91 298.30 301.32 210.94 297.41
46,882,449 25,694,309 26,787,457 18,127,767 15,116,607 14,831,509 19,012,451 13,559,280 16,116,606 196,128,434
8.9% 8.5% 8.3% 7.4% 6.4% 6.8% 9.2% 6.6% 8.7% 8.0%
1,021.70 887.81 945.75 686.79 582.30 617.69 870.34 631.78 762.39 803.92
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
181,942,595 180,421,154 179,976,121 181,631,450 173,509,493 164,008,098 150,054,391 142,010,290 154,661,506 138,239,712 137,737,518 134,756,391 130,834,279 122,898,216 114,693,045 109,222,071 134,434,144 111,441,962 113,182,066 97,536,741 103,177,221 2,956,368,465
4,110,279 5,000,401 5,206,797 6,199,118 4,329,945 5,310,133 3,660,135 4,905,084 5,856,300 4,258,672 5,148,102 4,459,687 4,074,912 4,182,744 3,196,235 3,988,626 4,806,932 3,046,440 3,562,440 2,684,555 3,180,064 91,167,601
2.3% 2.8% 2.9% 3.4% 2.5% 3.2% 2.4% 3.5% 3.8% 3.1% 3.7% 3.3% 3.1% 3.4% 2.8% 3.7% 3.6% 2.7% 3.1% 2.8% 3.1% 3.1%
206.06 265.32 284.35 345.36 245.22 306.08 218.83 306.78 384.47 292.49 355.87 313.74 289.15 303.79 246.00 328.43 414.87 268.39 320.45 247.00 303.55 294.42
13,891,394 12,841,322 12,955,008 16,004,310 14,522,199 12,109,139 12,625,545 9,390,509 11,572,948 12,379,609 11,753,436 10,486,157 10,691,505 9,254,342 9,632,518 8,708,032 10,997,944 8,459,241 9,182,602 8,922,008 8,610,953 234,990,721
7.6% 7.1% 7.2% 8.8% 8.4% 7.4% 8.4% 6.6% 7.5% 9.0% 8.5% 7.8% 8.2% 7.5% 8.4% 8.0% 8.2% 7.6% 8.1% 9.1% 8.3% 7.9%
696.41 681.35 707.48 891.61 822.45 697.98 754.84 587.32 759.77 850.24 812.48 737.70 758.65 672.13 741.37 717.03 949.21 745.25 825.99 820.89 821.95 758.90
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
166
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
89,651,631 89,948,851 80,887,177 80,641,122 84,851,959 86,230,947 74,401,499 70,191,602 66,902,696 65,088,157 71,365,902 74,056,302 64,000,195 64,943,846 59,595,207 62,376,681 60,172,308 64,537,756 61,302,961 51,525,227 49,121,719 48,199,814 49,767,776 48,555,040 46,756,834 45,550,452 52,868,019 48,875,126 1,812,366,804
2,416,446 2,826,209 2,707,797 2,165,875 2,480,714 2,048,368 2,517,915 2,715,230 2,140,054 1,515,652 2,914,795 2,746,865 1,109,598 2,237,270 1,683,180 1,732,370 3,312,224 2,260,415 2,146,550 1,488,919 714,310 1,840,031 1,926,135 1,847,809 1,612,361 1,381,838 1,913,667 1,391,963 57,794,562
2.7% 3.1% 3.3% 2.7% 2.9% 2.4% 3.4% 3.9% 3.2% 2.3% 4.1% 3.7% 1.7% 3.4% 2.8% 2.8% 5.5% 3.5% 3.5% 2.9% 1.5% 3.8% 3.9% 3.8% 3.4% 3.0% 3.6% 2.8% 3.2%
249.50 292.20 290.62 241.93 277.23 236.19 318.11 345.92 277.92 198.60 384.66 372.74 154.23 332.92 252.70 269.97 527.45 361.49 345.93 252.92 122.92 333.34 354.69 341.52 304.83 262.37 366.41 273.73 294.95
6,442,242 8,031,465 6,552,345 6,738,891 7,859,145 7,297,871 6,630,308 5,025,980 5,543,921 4,717,789 4,921,775 5,535,471 5,431,738 6,323,477 5,057,805 5,693,055 4,279,350 5,302,016 5,224,322 4,919,236 3,860,295 3,788,211 3,318,230 3,721,183 4,017,630 3,462,070 4,838,296 3,494,539 148,028,654
7.2% 8.9% 8.1% 8.4% 9.3% 8.5% 8.9% 7.2% 8.3% 7.2% 6.9% 7.5% 8.5% 9.7% 8.5% 9.1% 7.1% 8.2% 8.5% 9.5% 7.9% 7.9% 6.7% 7.7% 8.6% 7.6% 9.2% 7.1% 8.2%
665.16 830.37 703.25 752.73 878.28 841.50 837.67 640.31 719.95 618.17 649.52 751.14 754.97 940.99 759.33 887.20 681.46 847.91 841.94 835.63 664.28 686.27 611.05 687.77 759.57 657.34 926.38 687.20 755.46
4,879.33 4,839.11 4,785.45 4,588.12 4,497.24 4,381.52
45,299,347 45,294,665 43,515,849 43,546,185 34,298,198 41,032,170
1,698,933 1,383,729 1,606,535 1,678,466 31,227 1,377,284
3.8% 3.1% 3.7% 3.9% 0.1% 3.4%
348.19 285.95 335.71 365.83 6.94 314.34
3,899,694 3,675,363 4,467,394 3,943,865 2,436,939 3,908,866
8.6% 8.1% 10.3% 9.1% 7.1% 9.5%
799.23 759.51 933.54 859.58 541.87 892.13
3,000–4,999 Kelso Stanwood West Valley (Yakima) East Valley (Spokane) Steilacoom Enumclaw
167
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
3,000–4,999 (cont.) Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
42,731,278 40,753,989 39,280,176 37,748,035 35,750,923 37,721,976 36,521,399 36,716,030 34,334,607 35,259,201 35,219,230 25,147,780 32,748,861 34,329,390 32,524,206 33,044,887 30,154,982 35,846,681 28,039,574 916,859,620
1,236,130 1,530,256 1,420,028 1,374,359 1,087,706 1,227,492 798,193 1,301,825 1,814,685 1,013,349 1,783,786 422,981 1,427,342 699,821 1,009,016 1,573,191 879,150 1,713,382 657,247 30,746,115
2.9% 3.8% 3.6% 3.6% 3.0% 3.3% 2.2% 3.5% 5.3% 2.9% 5.1% 1.7% 4.4% 2.0% 3.1% 4.8% 2.9% 4.8% 2.3% 3.4%
295.79 376.08 349.79 348.71 278.31 314.70 205.30 345.55 482.06 272.60 493.25 117.66 403.67 205.77 297.21 466.51 263.28 522.43 215.19 314.53
4,662,899 3,522,356 3,078,355 3,009,618 2,802,593 2,903,329 3,593,735 2,934,792 2,883,889 3,722,401 3,271,334 1,125,073 2,370,255 3,922,247 3,356,599 2,348,128 2,297,374 3,009,170 2,132,423 79,278,690
10.9% 8.6% 7.8% 8.0% 7.8% 7.7% 9.8% 8.0% 8.4% 10.6% 9.3% 4.5% 7.2% 11.4% 10.3% 7.1% 7.6% 8.4% 7.6% 8.6%
1,115.77 865.66 758.27 763.63 717.11 744.34 924.32 779.01 766.09 1,001.36 904.59 312.97 670.34 1,153.30 988.71 696.31 688.01 917.54 698.17 811.00
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93
27,166,438 28,979,236 30,793,463 26,370,955 24,731,277 27,623,863 24,108,972 25,075,078 23,980,645 25,793,141 25,980,364 26,612,943 21,399,953 22,416,218 20,381,809 21,349,973
881,425 1,105,470 1,231,462 517,393 740,227 456,487 879,716 970,123 715,920 948,748 681,636 1,121,014 414,599 779,578 764,334 621,638
3.2% 3.8% 4.0% 2.0% 3.0% 1.7% 3.6% 3.9% 3.0% 3.7% 2.6% 4.2% 1.9% 3.5% 3.8% 2.9%
299.14 385.09 430.21 181.14 259.54 160.28 314.56 349.73 260.17 349.52 254.95 427.56 161.57 309.81 326.87 270.05
2,747,084 2,422,523 3,289,587 2,104,303 2,004,876 1,848,588 2,052,168 2,054,300 1,841,704 2,165,720 2,048,143 1,993,356 1,232,657 1,999,274 2,395,001 1,793,822
10.1% 8.4% 10.7% 8.0% 8.1% 6.7% 8.5% 8.2% 7.7% 8.4% 7.9% 7.5% 5.8% 8.9% 11.8% 8.4%
932.31 843.88 1,149.22 736.71 702.95 649.08 733.80 740.57 669.28 797.85 766.07 760.28 480.38 794.53 1,024.22 779.27
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood
168
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
2,000–2,999 (cont.) Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
16,419,318 20,145,022 19,864,112 19,486,901 19,859,260 21,082,974 19,815,611 20,506,459 16,815,476 22,034,872 20,235,813 20,819,539 18,872,633 658,722,319
481,338 720,237 617,494 477,686 691,466 780,525 671,869 582,585 459,915 742,371 664,840 848,966 655,133 21,224,195
2.9% 3.6% 3.1% 2.5% 3.5% 3.7% 3.4% 2.8% 2.7% 3.4% 3.3% 4.1% 3.5% 3.2%
211.39 320.25 277.67 214.94 311.16 362.41 315.50 277.39 221.57 358.35 322.39 416.59 323.66 298.34
1,241,132 1,595,942 1,749,140 1,645,473 1,435,307 1,605,787 1,525,070 1,963,574 1,469,590 1,683,700 1,639,901 1,639,772 1,483,108 54,670,603
7.6% 7.9% 8.8% 8.4% 7.2% 7.6% 7.7% 9.6% 8.7% 7.6% 8.1% 7.9% 7.9% 8.3%
545.07 709.62 786.53 740.40 645.89 745.60 716.15 934.91 707.99 812.73 795.21 804.64 732.72 768.49
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,319.80 1,316.86 1,316.03
19,189,045 18,264,721 16,322,609 18,419,251 15,991,192 15,585,938 14,357,544 16,655,801 15,761,151 14,248,307 15,986,934 12,511,167 14,646,115 15,170,513 12,339,200 12,349,967 13,386,765 11,944,426 14,629,845
536,471 332,576 664,173 782,078 576,229 277,786 506,815 569,865 794,198 529,939 552,922 358,283 433,129 391,479 471,878 439,774 384,297 422,084 636,875
2.8% 1.8% 4.1% 4.2% 3.6% 1.8% 3.5% 3.4% 5.0% 3.7% 3.5% 2.9% 3.0% 2.6% 3.8% 3.6% 2.9% 3.5% 4.4%
274.29 171.07 346.02 444.05 357.49 173.02 318.85 364.42 520.29 349.64 365.61 237.32 287.89 271.94 337.87 315.20 291.18 320.52 483.94
1,596,940 1,969,171 1,438,060 1,870,559 1,170,896 1,512,793 1,168,360 1,362,517 1,188,855 1,206,657 1,472,483 922,678 1,342,752 1,702,724 1,249,037 1,064,773 1,339,627 1,191,997 1,359,956
8.3% 10.8% 8.8% 10.2% 7.3% 9.7% 8.1% 8.2% 7.5% 8.5% 9.2% 7.4% 9.2% 11.2% 10.1% 8.6% 10.0% 10.0% 9.3%
816.50 1,012.91 749.19 1,062.07 726.43 942.24 735.05 871.30 778.84 796.12 973.65 611.17 892.48 1,182.79 894.33 763.15 1,015.02 905.18 1,033.38
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Port Townsend Castle Rock Lake Chelan
169
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
1,000–1,999 (cont.) Dieringer Valley Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
1,372.17 1,319.45 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
13,980,484 12,966,639 11,022,344 13,268,938 11,040,590 12,348,417 11,563,974 11,773,928 11,345,353 11,368,969 11,079,476 10,358,451 10,048,203 12,941,371 7,911,273 9,697,335 470,476,234
215,440 138,774 509,757 450,596 389,408 449,510 497,116 335,260 500,459 421,711 321,325 410,357 137,990 563,801 287,898 202,288 15,492,544
1.5% 1.1% 4.6% 3.4% 3.5% 3.6% 4.3% 2.8% 4.4% 3.7% 2.9% 4.0% 1.4% 4.4% 3.6% 2.1% 3.3%
157.01 105.18 388.19 355.93 318.62 368.38 414.07 280.14 422.78 363.96 288.65 370.70 129.11 553.70 284.43 200.93 319.55
1,156,927 590,974 951,723 967,443 914,303 914,336 975,292 934,601 1,113,289 836,874 1,096,598 890,244 857,461 1,428,400 738,036 935,662 41,432,995
8.3% 4.6% 8.6% 7.3% 8.3% 7.4% 8.4% 7.9% 9.8% 7.4% 9.9% 8.6% 8.5% 11.0% 9.3% 9.6% 8.8%
843.14 447.89 724.75 764.20 748.09 749.31 812.36 780.94 940.49 722.27 985.09 804.20 802.30 1,402.81 729.14 929.36 854.59
992.22 920.03 975.03 937.37 991.29 940.45 873.73 916.46 907.06 923.13 877.45 869.48 782.82 844.69 833.09 831.44 783.61 749.10 750.29 649.63 731.95 731.60
10,674,532 8,731,450 9,728,144 9,868,862 9,773,495 10,059,434 9,429,942 10,153,762 8,712,718 8,058,659 7,509,318 7,824,255 7,830,041 8,442,210 8,580,137 7,930,672 7,721,528 6,655,511 7,366,688 6,731,183 7,943,701 8,406,250
367,776 267,117 446,548 403,197 436,308 424,579 327,392 319,264 243,749 224,905 242,460 376,763 285,318 369,340 270,865 317,206 438,220 226,546 291,388 291,216 280,261 310,266
3.4% 3.1% 4.6% 4.1% 4.5% 4.2% 3.5% 3.1% 2.8% 2.8% 3.2% 4.8% 3.6% 4.4% 3.2% 4.0% 5.7% 3.4% 4.0% 4.3% 3.5% 3.7%
370.66 290.34 457.98 430.14 440.14 451.46 374.71 348.37 268.72 243.63 276.32 433.32 364.47 437.25 325.13 381.51 559.23 302.42 388.37 448.28 382.90 424.09
828,093 708,335 922,439 748,833 645,487 741,291 890,989 920,427 768,887 668,336 531,986 821,156 650,257 987,830 784,684 716,299 654,653 535,662 580,074 850,575 459,969 683,967
7.8% 8.1% 9.5% 7.6% 6.6% 7.4% 9.4% 9.1% 8.8% 8.3% 7.1% 10.5% 8.3% 11.7% 9.1% 9.0% 8.5% 8.0% 7.9% 12.6% 5.8% 8.1%
834.59 769.91 946.06 798.87 651.16 788.23 1,019.75 1,004.33 847.67 723.99 606.29 944.42 830.66 1,169.45 941.90 861.51 835.43 715.07 773.13 1,309.33 628.42 934.90
500–999 Goldendale Kettle Falls Finley Mabton Warden Brewster Chewelah Ocean Beach Freeman Cle Elum-Roslyn Raymond Rainier Onalaska Columbia (Walla Walla) San Juan Island Toledo Bridgeport Napavine Winlock Kittitas Pioneer College Place
170
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
500–999 (cont.) Ocosta Grand Coulee Dam North Beach Reardan Oroville La Conner Asotin Union Gap Colfax Griffin Concrete Wellpinit Toutle Lake Manson Mossyrock Mary Walker Adna Davenport Orcas Island South Bend Methow Valley Subtotal (43 districts)
659.00 632.95 623.83 623.15 648.29 611.45 621.76 605.03 627.57 627.79 586.90 658.34 616.45 589.10 563.81 537.01 589.13 552.30 678.95 522.05 544.16 31,530.95
7,536,232 8,245,932 6,731,834 6,433,507 6,787,160 9,818,319 6,548,442 6,070,995 6,160,239 6,681,122 7,318,315 7,654,873 6,125,967 7,069,155 5,485,570 6,213,897 5,330,375 5,752,828 7,174,585 6,851,790 6,016,731 330,140,360
337,219 314,516 338,797 173,705 257,905 341,176 186,605 344,426 267,081 150,601 225,229 265,456 248,047 374,963 208,909 247,727 272,179 188,723 136,709 311,303 199,018 12,550,976
4.5% 3.8% 5.0% 2.7% 3.8% 3.5% 2.8% 5.7% 4.3% 2.3% 3.1% 3.5% 4.0% 5.3% 3.8% 4.0% 5.1% 3.3% 1.9% 4.5% 3.3% 3.8%
511.71 496.91 543.10 278.76 397.82 557.98 300.12 569.28 425.58 239.89 383.76 403.22 402.38 636.50 370.53 461.30 462.00 341.70 201.35 596.31 365.74 398.05
668,559 881,461 687,519 631,291 700,117 1,053,002 732,783 449,445 642,565 514,164 735,591 883,683 537,342 567,726 469,794 511,932 506,203 543,083 519,979 608,035 578,118 29,522,621
8.9% 10.7% 10.2% 9.8% 10.3% 10.7% 11.2% 7.4% 10.4% 7.7% 10.1% 11.5% 8.8% 8.0% 8.6% 8.2% 9.5% 9.4% 7.2% 8.9% 9.6% 8.9%
1,014.50 1,392.63 1,102.10 1,013.07 1,079.94 1,722.15 1,178.56 742.85 1,023.89 819.01 1,253.35 1,342.28 871.67 963.72 833.25 953.29 859.24 983.30 765.85 1,164.71 1,062.41 936.31
477.17 458.70 457.62 431.90 431.61 430.07 410.80 406.44 401.64 390.36 342.93 342.22 332.07 326.15 291.87
5,454,757 5,817,960 4,853,031 5,262,191 5,538,424 7,536,009 5,237,728 4,933,938 4,368,969 4,773,408 3,231,134 4,563,081 3,775,661 4,457,721 3,307,916
162,731 170,335 201,731 246,311 178,577 350,288 153,851 217,250 124,477 173,776 103,401 165,355 161,547 150,137 147,849
3.0% 2.9% 4.2% 4.7% 3.2% 4.6% 2.9% 4.4% 2.8% 3.6% 3.2% 3.6% 4.3% 3.4% 4.5%
341.04 371.34 440.82 570.30 413.75 814.49 374.51 534.52 309.92 445.16 301.53 483.18 486.49 460.33 506.55
665,685 578,352 516,361 463,499 581,444 853,436 271,633 473,999 615,350 846,883 166,067 223,591 305,013 628,706 294,614
12.2% 9.9% 10.6% 8.8% 10.5% 11.3% 5.2% 9.6% 14.1% 17.7% 5.1% 4.9% 8.1% 14.1% 8.9%
1,395.08 1,260.84 1,128.35 1,073.17 1,347.16 1,984.42 661.22 1,166.22 1,532.09 2,169.47 484.26 653.35 918.52 1,927.64 1,009.39
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Entiat Ritzville Northport
171
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
100–499 (cont.) Quilcene Orient Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton
422.02 333.76 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77
3,987,957 2,151,093 3,737,285 4,053,714 3,745,376 2,986,268 3,746,598 4,162,254 3,206,213 2,147,299 4,096,307 3,665,563 3,411,354 3,789,472 4,534,402 3,868,002 3,456,643 3,593,887 3,045,142 3,150,419 3,542,457 3,285,728 2,182,986 3,178,570 1,972,675 2,924,596 2,426,316 3,304,250 3,355,198 3,126,929 2,688,266 2,940,712 4,028,540 2,869,517 2,486,163 1,887,033 2,686,603 2,427,947
88,543 65,065 152,757 121,980 163,942 140,812 173,083 164,838 142,734 158,793 165,303 105,475 159,956 106,041 120,329 164,663 136,565 177,473 128,396 126,791 153,588 158,944 77,799 110,409 81,679 102,924
2.2% 3.0% 4.1% 3.0% 4.4% 4.7% 4.6% 4.0% 4.5% 7.4% 4.0% 2.9% 4.7% 2.8% 2.7% 4.3% 4.0% 4.9% 4.2% 4.0% 4.3% 4.8% 3.6% 3.5% 4.1% 3.5%
209.81 194.94 479.91 383.44 517.57 453.88 566.25 541.09 473.06 529.52 568.86 382.37 584.60 392.05 450.28 627.97 543.06 798.65 583.69 583.00 714.05 755.77 371.06 542.74 402.47 509.36
152,476 141,694 166,363 122,774 134,469 222,350 75,155 125,305 58,724 114,725 92,645
4.6% 4.2% 5.3% 4.6% 4.6% 5.5% 2.6% 5.0% 3.1% 4.3% 3.8%
762.82 711.74 837.54 637.50 699.91 1,181.68 402.78 685.94 327.97 659.86 536.23
172
411,088 77,015 449,856 425,565 341,696 230,404 359,203 319,271 291,961 160,714 382,524 531,308 362,293 295,923 1,271,989 554,069 377,959 308,834 470,786 324,227 364,471 332,110 223,379 353,591 151,018 247,482 356,102 275,252 302,900 430,115 291,361 163,097 389,043 347,466 266,546 163,980 238,654 200,022
10.3% 3.6% 12.0% 10.5% 9.1% 7.7% 9.6% 7.7% 9.1% 7.5% 9.3% 14.5% 10.6% 7.8% 28.1% 14.3% 10.9% 8.6% 15.5% 10.3% 10.3% 10.1% 10.2% 11.1% 7.7% 8.5% 14.7% 8.3% 9.0% 13.8% 10.8% 5.5% 9.7% 12.1% 10.7% 8.7% 8.9% 8.2%
974.10 230.75 1,413.28 1,337.77 1,078.75 742.66 1,175.16 1,048.03 967.64 535.93 1,316.39 1,926.11 1,324.09 1,094.06 4,759.89 2,113.03 1,502.98 1,389.78 2,140.20 1,490.84 1,694.48 1,579.17 1,065.40 1,738.15 744.14 1,224.75 1,779.11 1,377.05 1,521.49 2,165.38 1,512.90 848.91 2,067.56 1,862.20 1,459.11 915.81 1,372.65 1,157.74
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
100–499 (cont.) Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
1,261,526 2,914,731 2,117,214 3,261,995 1,342,845 2,312,881 2,457,313 1,991,525 2,433,419 1,984,584 1,348,964 218,388,659
64,645 70,211 93,984 172,493 70,274 102,748 64,644 54,872 37,700 85,331 51,984 8,432,064
5.1% 2.4% 4.4% 5.3% 5.2% 4.4% 2.6% 2.8% 1.5% 4.3% 3.9% 3.9%
389.99 427.78 584.61 1,129.76 528.37 848.35 534.27 460.63 345.42 795.01 519.41 505.61
76,773 240,579 230,132 219,537 104,914 189,924 276,821 227,877 273,768 185,224 112,522 22,665,977
6.1% 8.3% 10.9% 6.7% 7.8% 8.2% 11.3% 11.4% 11.3% 9.3% 8.3% 10.4%
463.15 1,465.80 1,431.49 1,437.88 788.83 1,568.12 2,287.84 1,912.94 2,508.40 1,725.69 1,124.28 1,359.12
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 49.60 43.73
2,125,858 2,362,070 2,464,159 996,193 1,736,516 1,922,714 1,206,872 2,057,126 1,964,230 1,776,475 2,189,360 788,668 1,865,686 1,701,518 1,017,512 1,827,393 881,774 2,004,876 598,422 1,559,680 1,946,609
29,038 100,789 93,704 60,794
1.4% 4.3% 3.8% 6.1%
310.01 1,110.39 1,036.73 746.45
57,883 48,020 71,783 82,460 77,536 69,418 2,031 83,077 69,493 62,037 74,626 58,132 68,128 9,270 69,394 65,150
3.0% 4.0% 3.5% 4.2% 4.4% 3.2% 0.3% 4.5% 4.1% 6.1% 4.1% 6.6% 3.4% 1.5% 4.4% 3.3%
713.06 617.18 924.65 1,082.17 1,027.73 938.78 28.07 1,242.79 1,065.25 1,075.79 1,333.48 1,083.21 1,282.91 176.38 1,399.04 1,489.95
157,560 299,138 292,711 73,989 130,893 241,467 102,018 256,524 244,736 173,281 299,785 46,570 237,381 202,779 77,523 174,949 89,357 524,631 33,720 157,700 180,945
7.4% 12.7% 11.9% 7.4% 7.5% 12.6% 8.5% 12.5% 12.5% 9.8% 13.7% 5.9% 12.7% 11.9% 7.6% 9.6% 10.1% 26.2% 5.6% 10.1% 9.3%
1,682.13 3,295.61 3,238.55 908.46 1,610.99 2,974.65 1,311.19 3,304.33 3,211.81 2,296.80 4,054.20 643.82 3,551.10 3,108.39 1,344.33 3,126.14 1,665.03 9,879.24 641.60 3,179.36 4,138.15
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop North River Skykomish
173
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Maintenance & Operation (Activity Codes 42 & 44 Less 49) (Activity Codes 62–65 & 67) School % School Maintenance & % Maintenance Maintenance & Food Food School Food & Operation to Operation Per Operation Service to Service Per Service Pupil Total Expenditures Pupil Total Expenditures
Under 100 (cont.) Mount Pleasant Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
52.06 43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
564,363 1,043,996 634,174 480,317 896,332 558,492 637,818 452,925 607,047 861,148 899,987 1,145,937 485,925 737,310 379,900 181,204 564,002 389,518 326,435 406,393 47,246,935
1,383 27,987
0.2% 2.7%
26.56 641.73
44,705
5.0%
1,188.62
191 2,265 16,097 44,737 77,938 47,768 3,646 28,231
0.0% 0.5% 2.7% 5.2% 8.7% 4.2% 0.8% 3.8%
6.11 75.40 546.68 1,679.40 3,208.41 1,999.60 155.51 1,427.43
18,717 24,554
3.3% 6.3%
1,115.56 1,630.90
15,547 1,606,527
3.8% 3.4%
1,554.67 796.78
174
53,458 191,831 42,246 55,521 89,348 36,711 88,493 37,825 50,712 111,858 122,498 101,848 45,633 91,203 34,503 14,845 60,959 28,523 41,804 58,798 5,356,276
9.5% 18.4% 6.7% 11.6% 10.0% 6.6% 13.9% 8.4% 8.4% 13.0% 13.6% 8.9% 9.4% 12.4% 9.1% 8.2% 10.8% 7.3% 12.8% 14.5% 11.3%
1,026.93 4,398.67 1,013.56 1,420.22 2,375.58 1,166.46 2,825.51 1,259.07 1,722.28 4,199.03 5,042.82 4,263.42 1,946.42 4,611.38 1,779.53 835.04 3,633.31 1,894.49 3,344.32 5,879.76 2,656.51
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name State Total
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
1,017,158.42
9,860,397,372
311,571,821
3.2%
306.32
812,074,971
8.2%
798.38
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,827,393 406,393 34,334,607 3,285,728 4,457,721 44,311,843
74,626 15,547 1,814,685 158,944 150,137 2,213,938
4.1% 3.8% 5.3% 4.8% 3.4% 5.0%
1,333.48 1,554.67 482.06 755.77 460.33 506.99
174,949 58,798 2,883,889 332,110 628,706 4,078,452
9.6% 14.5% 8.4% 10.1% 14.1% 9.2%
3,126.14 5,879.76 766.09 1,579.17 1,927.64 933.95
Asotin Co. Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
25,793,141 6,548,442 32,341,583
948,748 186,605 1,135,353
3.7% 2.8% 3.5%
349.52 300.12 340.31
2,165,720 732,783 2,898,503
8.4% 11.2% 9.0%
797.85 1,178.56 868.80
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
142,010,290 1,348,964 15,170,513 9,728,144 28,979,236 97,536,741 294,773,888
4,905,084 51,984 391,479 446,548 1,105,470 2,684,555 9,585,121
3.5% 3.9% 2.6% 4.6% 3.8% 2.8% 3.3%
306.78 519.41 271.94 457.98 385.09 247.00 297.28
9,390,509 112,522 1,702,724 922,439 2,422,523 8,922,008 23,472,725
6.6% 8.3% 11.2% 9.5% 8.4% 9.1% 8.0%
587.32 1,124.28 1,182.79 946.06 843.88 820.89 728.00
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
7,069,155 181,204 3,775,661 14,629,845 12,339,200 11,563,974 70,191,602 119,750,641
374,963
5.3%
636.50
161,547 636,875 471,878 497,116 2,715,230 4,857,609
4.3% 4.4% 3.8% 4.3% 3.9% 4.1%
486.49 483.94 337.87 414.07 345.92 382.44
567,726 14,845 305,013 1,359,956 1,249,037 975,292 5,025,980 9,497,849
8.0% 8.2% 8.1% 9.3% 10.1% 8.4% 7.2% 7.9%
963.72 835.04 918.52 1,033.38 894.33 812.36 640.31 747.77
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
37,748,035 3,231,134 24,108,972 7,536,009 25,147,780 97,771,931
1,374,359 103,401 879,716 350,288 422,981 3,130,746
3.6% 3.2% 3.6% 4.6% 1.7% 3.2%
348.71 301.53 314.56 814.49 117.66 281.91
3,009,618 166,067 2,052,168 853,436 1,125,073 7,206,362
8.0% 5.1% 8.5% 11.3% 4.5% 7.4%
763.63 484.26 733.80 1,984.42 312.97 648.89
175
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
206,716,765 16,322,609 12,511,167 1,342,845 26,370,955 234,678,911 49,121,719 114,693,045 16,815,476 678,573,493
6,516,377 664,173 358,283 70,274 517,393 7,006,636 714,310 3,196,235 459,915 19,503,597
3.2% 4.1% 2.9% 5.2% 2.0% 3.0% 1.5% 2.8% 2.7% 2.9%
298.30 346.02 237.32 528.37 181.14 269.90 122.92 246.00 221.57 259.69
19,012,451 1,438,060 922,678 104,914 2,104,303 15,116,607 3,860,295 9,632,518 1,469,590 53,661,416
9.2% 8.8% 7.4% 7.8% 8.0% 6.4% 7.9% 8.4% 8.7% 7.9%
870.34 749.19 611.17 788.83 736.71 582.30 664.28 741.37 707.99 714.50
Columbia Co. Dayton Starbuck County Totals
477.17 23.44 500.61
5,454,757 485,925 5,940,682
162,731 3,646 166,377
3.0% 0.8% 2.8%
341.04 155.51 332.35
665,685 45,633 711,317
12.2% 9.4% 12.0%
1,395.08 1,946.42 1,420.90
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
64,943,846 6,125,967 11,944,426 7,911,273 20,235,813 45,299,347 156,460,671
2,237,270 248,047 422,084 287,898 664,840 1,698,933 5,559,072
3.4% 4.0% 3.5% 3.6% 3.3% 3.8% 3.6%
332.92 402.38 320.52 284.43 322.39 348.19 334.74
6,323,477 537,342 1,191,997 738,036 1,639,901 3,899,694 14,330,447
9.7% 8.8% 10.0% 9.3% 8.1% 8.6% 9.2%
940.99 871.67 905.18 729.14 795.21 799.23 862.91
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,940,712 7,721,528 564,002 49,767,776 1,964,230 3,789,472 66,747,720
134,469 438,220 18,717 1,926,135 82,460 106,041 2,706,042
4.6% 5.7% 3.3% 3.9% 4.2% 2.8% 4.1%
699.91 559.23 1,115.56 354.69 1,082.17 392.05 399.73
163,097 654,653 60,959 3,318,230 244,736 295,923 4,737,598
5.5% 8.5% 10.8% 6.7% 12.5% 7.8% 7.1%
848.91 835.43 3,633.31 611.05 3,211.81 1,094.06 699.83
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
1,145,937 3,045,142 2,151,093 3,304,250 4,773,408 14,419,829
47,768 128,396 65,065 152,476 173,776 567,481
4.2% 4.2% 3.0% 4.6% 3.6% 3.9%
1,999.60 583.69 194.94 762.82 445.16 485.91
101,848 470,786 77,015 275,252 846,883 1,771,784
8.9% 15.5% 3.6% 8.3% 17.7% 12.3%
4,263.42 2,140.20 230.75 1,377.05 2,169.47 1,517.10
176
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
14,466.08 2,024.12 12.50 53.10 16,555.80
137,737,518 18,872,633 326,435 2,004,876 158,941,461
5,148,102 655,133
3.7% 3.5%
355.87 323.66
68,128 5,871,363
3.4% 3.7%
Garfield Co. Pomeroy County Totals
318.12 318.12
4,053,714 4,053,714
121,980 121,980
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
20,819,539 26,612,943 9,773,495 2,688,266 5,262,191 14,248,307 71,365,902 20,145,022 2,312,881 8,245,932 181,474,478
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
35,846,681 18,419,251 6,731,834 2,986,268 11,040,590 15,991,192 4,028,540 3,126,929 2,117,214 598,422 1,991,525 7,536,232 4,534,402 114,949,080
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
1,282.91 354.64
11,753,436 1,483,108 41,804 524,631 13,802,979
8.5% 7.9% 12.8% 26.2% 8.7%
812.48 732.72 3,344.32 9,879.24 833.72
3.0% 3.0%
383.44 383.44
425,565 425,565
10.5% 10.5%
1,337.77 1,337.77
848,966 1,121,014 436,308 122,774 246,311 529,939 2,914,795 720,237 102,748 314,516 7,357,609
4.1% 4.2% 4.5% 4.6% 4.7% 3.7% 4.1% 3.6% 4.4% 3.8% 4.1%
416.59 427.56 440.14 637.50 570.30 349.64 384.66 320.25 848.35 496.91 400.48
1,639,772 1,993,356 645,487 291,361 463,499 1,206,657 4,921,775 1,595,942 189,924 881,461 13,829,233
7.9% 7.5% 6.6% 10.8% 8.8% 8.5% 6.9% 7.9% 8.2% 10.7% 7.6%
804.64 760.28 651.16 1,512.90 1,073.17 796.12 649.52 709.62 1,568.12 1,392.63 752.74
1,713,382 782,078 338,797 140,812 389,408 576,229 222,350 166,363 93,984 9,270 54,872 337,219 120,329 4,945,093
4.8% 4.2% 5.0% 4.7% 3.5% 3.6% 5.5% 5.3% 4.4% 1.5% 2.8% 4.5% 2.7% 4.3%
522.43 444.05 543.10 453.88 318.62 357.49 1,181.68 837.54 584.61 176.38 460.63 511.71 450.28 473.01
3,009,170 1,870,559 687,519 230,404 914,303 1,170,896 389,043 430,115 230,132 33,720 227,877 668,559 1,271,989 11,134,287
8.4% 10.2% 10.2% 7.7% 8.3% 7.3% 9.7% 13.8% 10.9% 5.6% 11.4% 8.9% 28.1% 9.7%
917.54 1,062.07 1,102.10 742.66 748.09 726.43 2,067.56 2,165.38 1,431.49 641.60 1,912.94 1,014.50 4,759.89 1,065.03
177
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
Island Co. Oak Harbor Coupeville South Whidbey County Totals
5,519.98 1,006.78 1,605.53 8,132.29
48,199,814 9,697,335 15,585,938 73,483,087
1,840,031 202,288 277,786 2,320,105
3.8% 2.1% 1.8% 3.2%
333.34 200.93 173.02 285.30
3,788,211 935,662 1,512,793 6,236,665
7.9% 9.6% 9.7% 8.5%
686.27 929.36 942.24 766.90
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
899,987 896,332 3,987,957 11,079,476 13,386,765 30,250,516
77,938 44,705 88,543 321,325 384,297 916,809
8.7% 5.0% 2.2% 2.9% 2.9% 3.0%
3,208.41 1,188.62 209.81 288.65 291.18 314.31
122,498 89,348 411,088 1,096,598 1,339,627 3,059,159
13.6% 10.0% 10.3% 9.9% 10.0% 10.1%
5,042.82 2,375.58 974.10 985.09 1,015.02 1,048.77
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
529,640,330 204,535,009 41,032,170 40,753,989 181,631,450 14,646,115 130,834,279 1,946,609 173,509,493 30,793,463 28,039,574 134,756,391 64,000,195 51,525,227 150,054,391 86,230,947 218,728,210 245,272,373 180,421,154 2,508,351,370
11,000,110 6,466,974 1,377,284 1,530,256 6,199,118 433,129 4,074,912 65,150 4,329,945 1,231,462 657,247 4,459,687 1,109,598 1,488,919 3,660,135 2,048,368 6,672,971 8,779,128 5,000,401 70,584,794
2.1% 3.2% 3.4% 3.8% 3.4% 3.0% 3.1% 3.3% 2.5% 4.0% 2.3% 3.3% 1.7% 2.9% 2.4% 2.4% 3.1% 3.6% 2.8% 2.8%
239.72 301.32 314.34 376.08 345.36 287.89 289.15 1,489.95 245.22 430.21 215.19 313.74 154.23 252.92 218.83 236.19 277.91 332.61 265.32 276.90
46,882,449 13,559,280 3,908,866 3,522,356 16,004,310 1,342,752 10,691,505 180,945 14,522,199 3,289,587 2,132,423 10,486,157 5,431,738 4,919,236 12,625,545 7,297,871 14,831,509 18,127,767 12,841,322 202,597,817
8.9% 6.6% 9.5% 8.6% 8.8% 9.2% 8.2% 9.3% 8.4% 10.7% 7.6% 7.8% 8.5% 9.5% 8.4% 8.5% 6.8% 7.4% 7.1% 8.1%
1,021.70 631.78 892.13 865.66 891.61 892.48 758.65 4,138.15 822.45 1,149.22 698.17 737.70 754.97 835.63 754.84 841.50 617.69 686.79 681.35 794.78
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
52,868,019 36,521,399 62,376,681 111,441,962 89,948,851 353,156,912
1,913,667 798,193 1,732,370 3,046,440 2,826,209 10,316,880
3.6% 2.2% 2.8% 2.7% 3.1% 2.9%
366.41 205.30 269.97 268.39 292.20 282.26
4,838,296 3,593,735 5,693,055 8,459,241 8,031,465 30,615,791
9.2% 9.8% 9.1% 7.6% 8.9% 8.7%
926.38 924.32 887.20 745.25 830.37 837.63
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
178
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
480,317 1,922,714 2,914,731 27,166,438 6,731,183 8,058,659 47,274,042
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
1,701,518 1,736,516 996,193 2,426,316 1,865,686 1,984,584 452,925 10,674,532 11,773,928 3,745,376 37,357,576
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
6,655,511 558,492 5,485,570 4,096,307 5,330,375 7,366,688 1,206,872 7,930,672 7,830,041 3,206,213 27,623,863 4,933,938 34,329,390 116,553,933
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
57,883 70,211 881,425 291,216 224,905 1,525,639
3.0% 2.4% 3.2% 4.3% 2.8% 3.2%
713.06 427.78 299.14 448.28 243.63 317.60
69,493
4.1%
1,065.25
60,794
6.1%
746.45
83,077 85,331 2,265 367,776 335,260 163,942 1,167,937
4.5% 4.3% 0.5% 3.4% 2.8% 4.4% 3.1%
1,242.79 795.01 75.40 370.66 280.14 517.57 372.19
226,546
3.4%
302.42
208,909 165,303 272,179 291,388 48,020 317,206 285,318 142,734 456,487 217,250 699,821 3,331,160
3.8% 4.0% 5.1% 4.0% 4.0% 4.0% 3.6% 4.5% 1.7% 4.4% 2.0% 2.9%
370.53 568.86 462.00 388.37 617.18 381.51 364.47 473.06 160.28 534.52 205.77 286.59
179
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil 55,521 241,467 240,579 2,747,084 850,575 668,336 4,803,562
11.6% 12.6% 8.3% 10.1% 12.6% 8.3% 10.2%
1,420.22 2,974.65 1,465.80 932.31 1,309.33 723.99 999.98
202,779 130,893 73,989 356,102 237,381 185,224 37,825 828,093 934,601 341,696 3,328,585
11.9% 7.5% 7.4% 14.7% 12.7% 9.3% 8.4% 7.8% 7.9% 9.1% 8.9%
3,108.39 1,610.99 908.46 1,779.11 3,551.10 1,725.69 1,259.07 834.59 780.94 1,078.75 1,060.72
535,662 36,711 469,794 382,524 506,203 580,074 102,018 716,299 650,257 291,961 1,848,588 473,999 3,922,247 10,516,338
8.0% 6.6% 8.6% 9.3% 9.5% 7.9% 8.5% 9.0% 8.3% 9.1% 6.7% 9.6% 11.4% 9.0%
715.07 1,166.46 833.25 1,316.39 859.24 773.13 1,311.19 861.51 830.66 967.64 649.08 1,166.22 1,153.30 904.75
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
1,776,475 6,433,507 2,057,126 2,125,858 3,178,570 3,456,643 2,457,313 5,752,828 27,238,319
77,536 173,705 71,783 29,038 110,409 136,565 64,644 188,723 852,404
4.4% 2.7% 3.5% 1.4% 3.5% 4.0% 2.6% 3.3% 3.1%
1,027.73 278.76 924.65 310.01 542.74 543.06 534.27 341.70 426.61
173,281 631,291 256,524 157,560 353,591 377,959 276,821 543,083 2,770,109
9.8% 9.8% 12.5% 7.4% 11.1% 10.9% 11.3% 9.4% 10.2%
2,296.80 1,013.07 3,304.33 1,682.13 1,738.15 1,502.98 2,287.84 983.30 1,386.38
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
2,182,986 1,972,675 42,731,278 2,486,163 7,943,701 19,815,611 4,563,081 81,695,494
77,799 81,679 1,236,130 125,305 280,261 671,869 165,355 2,638,398
3.6% 4.1% 2.9% 5.0% 3.5% 3.4% 3.6% 3.2%
371.06 402.47 295.79 685.94 382.90 315.50 483.18 330.71
223,379 151,018 4,662,899 266,546 459,969 1,525,070 223,591 7,512,473
10.2% 7.7% 10.9% 10.7% 5.8% 7.7% 4.9% 9.2%
1,065.40 744.14 1,115.77 1,459.11 628.42 716.15 653.35 941.64
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,261,995 21,399,953 10,048,203 10,059,434 3,746,598 6,016,731 10,358,451 6,787,160 71,678,525
172,493 414,599 137,990 424,579 173,083 199,018 410,357 257,905 2,190,025
5.3% 1.9% 1.4% 4.2% 4.6% 3.3% 4.0% 3.8% 3.1%
1,129.76 161.57 129.11 451.46 566.25 365.74 370.70 397.82 298.65
219,537 1,232,657 857,461 741,291 359,203 578,118 890,244 700,117 5,578,628
6.7% 5.8% 8.5% 7.4% 9.6% 9.6% 8.6% 10.3% 7.8%
1,437.88 480.38 802.30 788.23 1,175.16 1,062.41 804.20 1,079.94 760.76
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
10,153,762 7,509,318 6,851,790 5,237,728 4,162,254 1,559,680 35,474,532
319,264 242,460 311,303 153,851 164,838 69,394 1,261,109
3.1% 3.2% 4.5% 2.9% 4.0% 4.4% 3.6%
348.37 276.32 596.31 374.51 541.09 1,399.04 409.32
920,427 531,986 608,035 271,633 319,271 157,700 2,809,052
9.1% 7.1% 8.9% 5.2% 7.7% 10.1% 7.9%
1,004.33 606.29 1,164.71 661.22 1,048.03 3,179.36 911.73
180
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name Pend Oreille Co. Newport Cusick Selkirk County Totals
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
1,158.66 275.85 262.22 1,696.73
11,368,969 3,665,563 3,868,002 18,902,534
421,711 105,475 164,663 691,849
3.7% 2.9% 4.3% 3.7%
363.96 382.37 627.97 407.76
836,874 531,308 554,069 1,922,252
7.4% 14.5% 14.3% 10.2%
722.27 1,926.11 2,113.03 1,132.92
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
34,298,198 185,827,291 323,113,381 1,887,033 48,555,040 74,401,499 13,980,484 19,486,901 134,434,144 80,641,122 74,056,302 164,008,098 18,264,721 35,750,923 32,524,206 1,241,229,341
31,227 4,459,215 11,012,530 58,724 1,847,809 2,517,915 215,440 477,686 4,806,932 2,165,875 2,746,865 5,310,133 332,576 1,087,706 1,009,016 38,079,649
0.1% 2.4% 3.4% 3.1% 3.8% 3.4% 1.5% 2.5% 3.6% 2.7% 3.7% 3.2% 1.8% 3.0% 3.1% 3.1%
6.94 210.94 388.80 327.97 341.52 318.11 157.01 214.94 414.87 241.93 372.74 306.08 171.07 278.31 297.21 303.27
2,436,939 16,116,606 26,787,457 163,980 3,721,183 6,630,308 1,156,927 1,645,473 10,997,944 6,738,891 5,535,471 12,109,139 1,969,171 2,802,593 3,356,599 102,168,679
7.1% 8.7% 8.3% 8.7% 7.7% 8.9% 8.3% 8.4% 8.2% 8.4% 7.5% 7.4% 10.8% 7.8% 10.3% 8.2%
541.87 762.39 945.75 915.81 687.77 837.67 843.14 740.40 949.21 752.73 751.14 697.98 1,012.91 717.11 988.71 813.67
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
19.39 678.95 215.09 833.09 1,746.53
379,900 7,174,585 3,542,457 8,580,137 19,677,079
136,709 153,588 270,865 561,162
1.9% 4.3% 3.2% 2.9%
201.35 714.05 325.13 321.30
34,503 519,979 364,471 784,684 1,703,636
9.1% 7.2% 10.3% 9.1% 8.7%
1,779.53 765.85 1,694.48 941.90 975.44
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
7,318,315 36,716,030 39,280,176 25,980,364 9,818,319 4,368,969 64,537,756 188,019,928
225,229 1,301,825 1,420,028 681,636 341,176 124,477 2,260,415 6,354,786
3.1% 3.5% 3.6% 2.6% 3.5% 2.8% 3.5% 3.4%
383.76 345.55 349.79 254.95 557.98 309.92 361.49 346.24
735,591 2,934,792 3,078,355 2,048,143 1,053,002 615,350 5,302,016 15,767,248
10.1% 8.0% 7.8% 7.9% 10.7% 14.1% 8.2% 8.4%
1,253.35 779.01 758.27 766.07 1,722.15 1,532.09 847.91 859.08
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
181
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
53.67 52.06 57.67 1,265.95 1,429.34
881,774 564,363 1,017,512 13,268,938 15,732,587
58,132 1,383 62,037 450,596 572,148
6.6% 0.2% 6.1% 3.4% 3.6%
1,083.21 26.56 1,075.79 355.93 400.29
89,357 53,458 77,523 967,443 1,187,781
10.1% 9.5% 7.6% 7.3% 7.5%
1,665.03 1,026.93 1,344.33 764.20 831.00
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
179,976,121 66,902,696 138,239,712 181,942,595 45,550,452 113,182,066 607,047 65,088,157 89,651,631 21,349,973 19,859,260 5,817,960 19,864,112 45,294,665 993,326,447
5,206,797 2,140,054 4,258,672 4,110,279 1,381,838 3,562,440 16,097 1,515,652 2,416,446 621,638 691,466 170,335 617,494 1,383,729 28,092,936
2.9% 3.2% 3.1% 2.3% 3.0% 3.1% 2.7% 2.3% 2.7% 2.9% 3.5% 2.9% 3.1% 3.1% 2.8%
284.35 277.92 292.49 206.06 262.37 320.45 546.68 198.60 249.50 270.05 311.16 371.34 277.67 285.95 264.29
12,955,008 5,543,921 12,379,609 13,891,394 3,462,070 9,182,602 50,712 4,717,789 6,442,242 1,793,822 1,435,307 578,352 1,749,140 3,675,363 77,857,328
7.2% 8.3% 9.0% 7.6% 7.6% 8.1% 8.4% 7.2% 7.2% 8.4% 7.2% 9.9% 8.8% 8.1% 7.8%
707.48 719.95 850.24 696.41 657.34 825.99 1,722.28 618.17 665.16 779.27 645.89 1,260.84 786.53 759.51 732.46
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
301,315,706 788,668 634,174 14,357,544 19,189,045 80,887,177 109,222,071 8,712,718 37,721,976 43,546,185 5,538,424 35,259,201 22,416,218 16,655,801 696,244,908
10,643,298 2,031
3.5% 0.3%
367.76 28.07
506,815 536,471 2,707,797 3,988,626 243,749 1,227,492 1,678,466 178,577 1,013,349 779,578 569,865 24,076,113
3.5% 2.8% 3.3% 3.7% 2.8% 3.3% 3.9% 3.2% 2.9% 3.5% 3.4% 3.5%
318.85 274.29 290.62 328.43 268.72 314.70 365.83 413.75 272.60 309.81 364.42 335.85
25,694,309 46,570 42,246 1,168,360 1,596,940 6,552,345 8,708,032 768,887 2,903,329 3,943,865 581,444 3,722,401 1,999,274 1,362,517 59,090,519
8.5% 5.9% 6.7% 8.1% 8.3% 8.1% 8.0% 8.8% 7.7% 9.1% 10.5% 10.6% 8.9% 8.2% 8.5%
887.81 643.82 1,013.56 735.05 816.50 703.25 717.03 847.67 744.34 859.58 1,347.16 1,001.36 794.53 871.30 824.29
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
182
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
1,043,996 9,429,942 7,654,873 12,966,639 24,731,277 2,147,299 1,261,526 389,518 3,355,198 6,213,897 3,307,916 8,731,450 81,233,532
27,987 327,392 265,456 138,774 740,227 158,793 64,645 24,554 141,694 247,727 147,849 267,117 2,552,216
2.7% 3.5% 3.5% 1.1% 3.0% 7.4% 5.1% 6.3% 4.2% 4.0% 4.5% 3.1% 3.1%
641.73 374.71 403.22 105.18 259.54 529.52 389.99 1,630.90 711.74 461.30 506.55 290.34 312.16
191,831 890,989 883,683 590,974 2,004,876 160,714 76,773 28,523 302,900 511,932 294,614 708,335 6,646,144
18.4% 9.4% 11.5% 4.6% 8.1% 7.5% 6.1% 7.3% 9.0% 8.2% 8.9% 8.1% 8.2%
4,398.67 1,019.75 1,342.28 447.89 702.95 535.93 463.15 1,894.49 1,521.49 953.29 1,009.39 769.91 812.89
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
46,756,834 122,898,216 59,595,207 84,851,959 7,824,255 6,681,122 21,082,974 12,348,417 362,038,984
1,612,361 4,182,744 1,683,180 2,480,714 376,763 150,601 780,525 449,510 11,716,398
3.4% 3.4% 2.8% 2.9% 4.8% 2.3% 3.7% 3.6% 3.2%
304.83 303.79 252.70 277.23 433.32 239.89 362.41 368.38 296.33
4,017,630 9,254,342 5,057,805 7,859,145 821,156 514,164 1,605,787 914,336 30,044,366
8.6% 7.5% 8.5% 9.3% 10.5% 7.7% 7.6% 7.4% 8.3%
759.57 672.13 759.33 878.28 944.42 819.01 745.60 749.31 759.88
Wahkiakum Co. Wahkiakum County Totals
457.62 457.62
4,853,031 4,853,031
201,731 201,731
4.2% 4.2%
440.82 440.82
516,361 516,361
10.6% 10.6%
1,128.35 1,128.35
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
861,148 61,302,961 8,406,250 3,411,354 8,442,210 3,737,285 3,593,887 89,755,095
44,737 2,146,550 310,266 159,956 369,340 152,757 177,473 3,361,079
5.2% 3.5% 3.7% 4.7% 4.4% 4.1% 4.9% 3.7%
1,679.40 345.93 424.09 584.60 437.25 479.91 798.65 389.82
111,858 5,224,322 683,967 362,293 987,830 449,856 308,834 8,128,959
13.0% 8.5% 8.1% 10.6% 11.7% 12.0% 8.6% 9.1%
4,199.03 841.94 934.90 1,324.09 1,169.45 1,413.28 1,389.78 942.80
183
Washington State School Districts Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County Fiscal Year 2010–2011 School Food Service (Activity Codes 42 & 44 Less 49)
County District Name Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
Total Enrollment
Total General Fund Expenditures
School Food Service Expenditures
% School Food Service to Total
School Food Service Per Pupil
Maintenance & Operation (Activity Codes 62–65 & 67) Maintenance & % Maintenance Maintenance & Operation & Operation Operation Expenditures to Total Per Pupil
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
103,177,221 48,875,126 20,506,459 23,980,645 16,419,318 15,986,934 22,034,872 250,980,576
3,180,064 1,391,963 582,585 715,920 481,338 552,922 742,371 7,647,164
3.1% 2.8% 2.8% 3.0% 2.9% 3.5% 3.4% 3.0%
303.55 273.73 277.39 260.17 211.39 365.61 358.35 291.05
8,610,953 3,494,539 1,963,574 1,841,704 1,241,132 1,472,483 1,683,700 20,308,085
8.3% 7.1% 9.6% 7.7% 7.6% 9.2% 7.6% 8.1%
821.95 687.20 934.91 669.28 545.07 973.65 812.73 772.92
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
2,464,159 737,310 2,924,596 20,381,809 6,160,239 2,869,517 2,362,070 637,818 2,427,947 2,189,360 3,150,419 2,686,603 2,433,419 51,425,265
93,704 28,231 102,924 764,334 267,081 75,155 100,789 191 92,645 69,418 126,791 114,725 37,700 1,873,688
3.8% 3.8% 3.5% 3.8% 4.3% 2.6% 4.3% 0.0% 3.8% 3.2% 4.0% 4.3% 1.5% 3.6%
1,036.73 1,427.43 509.36 326.87 425.58 402.78 1,110.39 6.11 536.23 938.78 583.00 659.86 345.42 432.32
292,711 91,203 247,482 2,395,001 642,565 347,466 299,138 88,493 200,022 299,785 324,227 238,654 273,768 5,740,515
11.9% 12.4% 8.5% 11.8% 10.4% 12.1% 12.7% 13.9% 8.2% 13.7% 10.3% 8.9% 11.3% 11.2%
3,238.55 4,611.38 1,224.75 1,024.22 1,023.89 1,862.20 3,295.61 2,825.51 1,157.74 4,054.20 1,490.84 1,372.65 2,508.40 1,324.52
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
6,070,995 12,349,967 154,661,506 25,075,078 30,154,982 9,868,862 32,748,861 60,172,308 35,219,230 11,345,353 15,761,151 11,022,344 33,044,887 43,515,849 12,941,371 493,952,744
344,426 439,774 5,856,300 970,123 879,150 403,197 1,427,342 3,312,224 1,783,786 500,459 794,198 509,757 1,573,191 1,606,535 563,801 20,964,264
5.7% 3.6% 3.8% 3.9% 2.9% 4.1% 4.4% 5.5% 5.1% 4.4% 5.0% 4.6% 4.8% 3.7% 4.4% 4.2%
569.28 315.20 384.47 349.73 263.28 430.14 403.67 527.45 493.25 422.78 520.29 388.19 466.51 335.71 553.70 411.76
449,445 1,064,773 11,572,948 2,054,300 2,297,374 748,833 2,370,255 4,279,350 3,271,334 1,113,289 1,188,855 951,723 2,348,128 4,467,394 1,428,400 39,606,401
7.4% 8.6% 7.5% 8.2% 7.6% 7.6% 7.2% 7.1% 9.3% 9.8% 7.5% 8.6% 7.1% 10.3% 11.0% 8.0%
742.85 763.15 759.77 740.57 688.01 798.87 670.34 681.46 904.59 940.49 778.84 724.75 696.31 933.54 1,402.81 777.91
184
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011 Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91)
District Name
Total Enrollment
Total Other Expenditures
% Other to Total
Other Per Pupil
State Total
1,017,158.42
9,860,397,372
364,832,885
3.7%
358.68
266,739,703
2.7%
262.24
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
529,640,330 301,315,706 323,113,381 245,272,373 234,678,911 218,728,210 206,716,765 204,535,009 185,827,291 2,449,827,977
29,541,885 8,604,246 9,070,303 6,483,513 8,419,484 6,013,084 6,074,651 6,284,340 7,705,051 88,196,557
5.6% 2.9% 2.8% 2.6% 3.6% 2.7% 2.9% 3.1% 4.1% 3.6%
643.80 297.30 320.23 245.64 324.32 250.43 278.08 292.81 364.49 361.51
9,912,507 13,875,935 6,531,597 9,280,396 6,447,204 4,041,773 4,713,975 3,482,650 5,526,936 63,812,972
1.9% 4.6% 2.0% 3.8% 2.7% 1.8% 2.3% 1.7% 3.0% 2.6%
216.02 479.45 230.60 351.60 248.35 168.33 215.79 162.27 261.45 261.57
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
181,942,595 180,421,154 179,976,121 181,631,450 173,509,493 164,008,098 150,054,391 142,010,290 154,661,506 138,239,712 137,737,518 134,756,391 130,834,279 122,898,216 114,693,045 109,222,071 134,434,144 111,441,962 113,182,066 97,536,741 103,177,221 2,956,368,465
6,031,727 5,729,978 6,529,879 4,922,392 4,005,234 8,787,702 6,309,701 4,054,226 2,128,817 4,229,737 4,498,821 4,968,428 4,407,679 4,332,447 6,743,026 3,169,623 4,872,212 4,449,506 3,566,559 2,832,774 2,592,379 99,162,845
3.3% 3.2% 3.6% 2.7% 2.3% 5.4% 4.2% 2.9% 1.4% 3.1% 3.3% 3.7% 3.4% 3.5% 5.9% 2.9% 3.6% 4.0% 3.2% 2.9% 2.5% 3.4%
302.38 304.03 356.60 274.23 226.83 506.53 377.24 253.57 139.76 290.50 310.99 349.53 312.76 314.66 518.98 260.99 420.51 392.00 320.82 260.64 247.45 320.24
4,537,098 4,812,671 3,816,660 5,666,836 6,963,542 4,927,479 7,290,399 5,246,471 3,315,675 3,504,011 3,842,811 1,880,558 3,448,987 2,594,893 1,936,821 3,436,792 5,106,107 4,383,907 3,342,159 5,404,062 2,090,014 87,547,953
2.5% 2.7% 2.1% 3.1% 4.0% 3.0% 4.9% 3.7% 2.1% 2.5% 2.8% 1.4% 2.6% 2.1% 1.7% 3.1% 3.8% 3.9% 3.0% 5.5% 2.0% 3.0%
227.46 255.36 208.43 315.70 394.37 284.03 435.87 328.14 217.68 240.66 265.64 132.30 244.74 188.46 149.07 282.99 440.70 386.22 300.63 497.21 199.50 282.73
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
185
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
89,651,631 89,948,851 80,887,177 80,641,122 84,851,959 86,230,947 74,401,499 70,191,602 66,902,696 65,088,157 71,365,902 74,056,302 64,000,195 64,943,846 59,595,207 62,376,681 60,172,308 64,537,756 61,302,961 51,525,227 49,121,719 48,199,814 49,767,776 48,555,040 46,756,834 45,550,452 52,868,019 48,875,126 1,812,366,804
4,251,344 3,979,095 3,708,274 3,720,287 2,641,258 2,826,056 2,954,789 1,191,995 3,568,239 2,623,589 2,740,074 3,017,594 3,171,522 2,046,393 2,148,271 2,770,979 1,736,933 1,886,438 1,034,757 2,041,595 2,185,243 1,511,866 1,073,943 1,283,905 2,092,838 2,162,147 1,343,538 1,976,584 67,689,549
4.7% 4.4% 4.6% 4.6% 3.1% 3.3% 4.0% 1.7% 5.3% 4.0% 3.8% 4.1% 5.0% 3.2% 3.6% 4.4% 2.9% 2.9% 1.7% 4.0% 4.4% 3.1% 2.2% 2.6% 4.5% 4.7% 2.5% 4.0% 3.7%
438.95 411.40 398.00 415.55 295.17 325.87 373.31 151.86 463.38 343.77 361.60 409.48 440.82 304.52 322.52 431.83 276.60 301.68 166.76 346.80 376.04 273.89 197.76 237.30 395.67 410.52 257.25 388.69 345.45
1,962,462 2,541,114 2,006,367 1,592,832 1,773,429 3,777,713 2,819,205 1,918,203 1,414,974 1,487,006 1,216,290 1,346,976 1,383,389 2,015,110 924,830 1,321,679 2,104,628 1,034,901 1,663,373 1,300,130 1,832,234 1,084,329 1,815,171 1,246,648 1,280,881 554,412 1,761,534 1,340,017 46,519,837
2.2% 2.8% 2.5% 2.0% 2.1% 4.4% 3.8% 2.7% 2.1% 2.3% 1.7% 1.8% 2.2% 3.1% 1.6% 2.1% 3.5% 1.6% 2.7% 2.5% 3.7% 2.2% 3.6% 2.6% 2.7% 1.2% 3.3% 2.7% 2.6%
202.62 262.73 215.34 177.92 198.19 435.60 356.18 244.38 183.75 194.84 160.51 182.78 192.28 299.87 138.85 205.97 335.15 165.50 268.07 220.85 315.29 196.44 334.26 230.41 242.16 105.27 337.28 263.51 237.41
4,879.33 4,839.11 4,785.45
45,299,347 45,294,665 43,515,849
1,297,038 2,295,800 1,175,978
2.9% 5.1% 2.7%
265.82 474.43 245.74
1,087,743 759,173 1,687,349
2.4% 1.7% 3.9%
222.93 156.88 352.60
3,000–4,999 Kelso Stanwood West Valley (Yakima)
186
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
3,000–4,999 (cont.) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
4,588.12 4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
43,546,185 34,298,198 41,032,170 42,731,278 40,753,989 39,280,176 37,748,035 35,750,923 37,721,976 36,521,399 36,716,030 34,334,607 35,259,201 35,219,230 25,147,780 32,748,861 34,329,390 32,524,206 33,044,887 30,154,982 35,846,681 28,039,574 916,859,620
1,754,407 1,131,470 2,041,431 1,780,521 1,431,915 1,749,025 1,324,408 1,710,211 1,457,244 1,347,185 1,387,606 969,983 892,544 692,860 368,114 669,125 1,198,981 1,521,621 1,034,560 682,197 770,138 1,444,657 32,129,020
4.0% 3.3% 5.0% 4.2% 3.5% 4.5% 3.5% 4.8% 3.9% 3.7% 3.8% 2.8% 2.5% 2.0% 1.5% 2.0% 3.5% 4.7% 3.1% 2.3% 2.1% 5.2% 3.5%
382.38 251.59 465.92 426.05 351.91 430.83 336.04 437.60 373.60 346.50 368.32 257.67 240.10 191.59 102.40 189.24 352.55 448.21 306.79 204.30 234.83 472.99 328.67
1,220,962 908,101 940,123 1,892,504 1,352,793 476,848 581,639 1,439,105 1,032,862 980,445 1,115,933 405,177 472,671 1,197,319 503,075 1,287,856 910,738 604,196 1,096,561 973,829 1,092,334 774,857 24,794,193
2.8% 2.6% 2.3% 4.4% 3.3% 1.2% 1.5% 4.0% 2.7% 2.7% 3.0% 1.2% 1.3% 3.4% 2.0% 3.9% 2.7% 1.9% 3.3% 3.2% 3.0% 2.8% 2.7%
266.11 201.92 214.57 452.85 332.47 117.46 147.58 368.23 264.80 252.17 296.21 107.63 127.15 331.08 139.94 364.23 267.79 177.97 325.17 291.64 333.07 253.69 253.64
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,516.30
27,166,438 28,979,236 30,793,463 26,370,955 24,731,277 27,623,863 24,108,972 25,075,078 23,980,645 25,793,141 25,980,364 26,612,943 22,416,218
911,882 941,464 674,168 1,159,541 1,346,960 639,821 844,854 881,997 821,454 643,717 731,179 1,101,672 909,908
3.4% 3.2% 2.2% 4.4% 5.4% 2.3% 3.5% 3.5% 3.4% 2.5% 2.8% 4.1% 4.1%
309.48 327.96 235.52 405.95 472.27 224.66 302.10 317.96 298.52 237.14 273.48 420.18 361.61
1,175,589 861,073 1,155,946 871,017 423,425 797,877 488,483 502,727 447,944 592,006 592,272 914,020 557,461
4.3% 3.0% 3.8% 3.3% 1.7% 2.9% 2.0% 2.0% 1.9% 2.3% 2.3% 3.4% 2.5%
398.98 299.95 403.83 304.94 148.46 280.15 174.67 181.23 162.78 218.09 221.53 348.61 221.54
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Deer Park
187
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
2,000–2,999 (cont.) Omak Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
2,566.00 2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
21,399,953 20,381,809 21,349,973 16,419,318 20,145,022 19,864,112 19,486,901 19,859,260 21,082,974 19,815,611 20,506,459 16,815,476 22,034,872 20,235,813 20,819,539 18,872,633 658,722,319
468,334 760,777 977,743 586,432 770,903 889,913 816,451 919,760 1,565,849 1,446,485 800,066 520,038 1,225,696 2,996,659 671,868 991,171 28,016,764
2.2% 3.7% 4.6% 3.6% 3.8% 4.5% 4.2% 4.6% 7.4% 7.3% 3.9% 3.1% 5.6% 14.8% 3.2% 5.3% 4.3%
182.52 325.35 424.75 257.55 342.77 400.16 367.37 413.89 727.06 679.25 380.93 250.54 591.65 1,453.13 329.69 489.68 393.82
443,634 730,889 400,137 398,408 554,346 504,757 508,673 258,494 288,907 418,761 237,707 504,319 500,902 639,697 627,034 496,445 16,892,951
2.1% 3.6% 1.9% 2.4% 2.8% 2.5% 2.6% 1.3% 1.4% 2.1% 1.2% 3.0% 2.3% 3.2% 3.0% 2.6% 2.6%
172.89 312.56 173.83 174.97 246.48 226.97 228.88 116.32 134.15 196.64 113.18 242.96 241.79 310.20 307.69 245.26 237.46
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,319.80
19,189,045 18,264,721 16,322,609 18,419,251 15,991,192 15,585,938 14,357,544 16,655,801 15,761,151 14,248,307 15,986,934 12,511,167 14,646,115 15,170,513 12,339,200 12,349,967 13,386,765
925,789 924,626 1,249,622 892,193 507,356 941,759 727,664 1,512,854 239,439 646,010 672,444 390,290 590,132 416,014 291,693 584,760 610,516
4.8% 5.1% 7.7% 4.8% 3.2% 6.0% 5.1% 9.1% 1.5% 4.5% 4.2% 3.1% 4.0% 2.7% 2.4% 4.7% 4.6%
473.35 475.61 651.02 506.57 314.76 586.57 457.79 967.44 156.86 426.22 444.64 258.52 392.24 288.98 208.86 419.11 462.58
592,861 299,857 401,508 440,878 250,641 463,860 371,085 460,072 374,027 417,320 259,904 210,805 753,104 535,360 279,388 358,219 268,828
3.1% 1.6% 2.5% 2.4% 1.6% 3.0% 2.6% 2.8% 2.4% 2.9% 1.6% 1.7% 5.1% 3.5% 2.3% 2.9% 2.0%
303.13 154.24 209.18 250.32 155.50 288.91 233.46 294.21 245.03 275.34 171.86 139.63 500.56 371.89 200.05 256.74 203.69
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Port Townsend
188
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
1,000–1,999 (cont.) Dieringer Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
1,372.17 1,319.45 1,316.86 1,316.03 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
13,980,484 12,966,639 11,944,426 14,629,845 11,022,344 13,268,938 11,040,590 12,348,417 11,563,974 11,773,928 11,345,353 11,368,969 11,079,476 10,358,451 10,048,203 12,941,371 7,911,273 9,697,335 470,476,234
580,490 651,027 638,073 540,918 223,482 341,897 378,455 964,278 673,557 463,822 490,220 889,483 793,569 633,788 320,647 574,804 138,592 259,437 21,679,701
4.2% 5.0% 5.3% 3.7% 2.0% 2.6% 3.4% 7.8% 5.8% 3.9% 4.3% 7.8% 7.2% 6.1% 3.2% 4.4% 1.8% 2.7% 4.6%
423.04 493.41 484.54 411.02 170.18 270.07 309.66 790.24 561.04 387.56 414.13 767.68 712.88 572.53 300.02 564.51 136.92 257.69 447.16
534,180 1,240,266 200,398 376,721 388,130 306,703 146,416 282,420 248,629 243,385 304,505 254,533 217,820 130,683 129,920 166,732 166,977 312,777 12,388,911
3.8% 9.6% 1.7% 2.6% 3.5% 2.3% 1.3% 2.3% 2.2% 2.1% 2.7% 2.2% 2.0% 1.3% 1.3% 1.3% 2.1% 3.2% 2.6%
389.30 939.98 152.18 286.26 295.57 242.27 119.80 231.45 207.09 203.37 257.24 219.68 195.67 118.05 121.56 163.75 164.96 310.67 255.53
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 873.73 869.48 844.69 833.09 831.44 782.82 749.10 877.45 783.61
10,674,532 9,773,495 9,728,144 10,059,434 9,868,862 8,058,659 8,731,450 10,153,762 8,712,718 9,429,942 7,824,255 8,442,210 8,580,137 7,930,672 7,830,041 6,655,511 7,509,318 7,721,528
359,778 213,681 313,051 158,700 136,994 275,241 496,957 584,542 555,958 433,897 318,422 360,398 210,762 355,484 437,680 201,437 315,522 159,951
3.4% 2.2% 3.2% 1.6% 1.4% 3.4% 5.7% 5.8% 6.4% 4.6% 4.1% 4.3% 2.5% 4.5% 5.6% 3.0% 4.2% 2.1%
362.60 215.56 321.07 168.75 146.15 298.16 540.15 637.82 612.92 496.60 366.22 426.66 252.99 427.55 559.11 268.90 359.59 204.12
218,846 146,828 334,648 463,059 306,383 228,376 128,731 423,037 271,357 155,954 187,858 127,249 375,298 207,565 202,613 152,810 126,109 297,784
2.1% 1.5% 3.4% 4.6% 3.1% 2.8% 1.5% 4.2% 3.1% 1.7% 2.4% 1.5% 4.4% 2.6% 2.6% 2.3% 1.7% 3.9%
220.56 148.12 343.22 492.38 326.86 247.39 139.92 461.60 299.16 178.49 216.06 150.64 450.49 249.64 258.82 203.99 143.72 380.01
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Onalaska Napavine Raymond Bridgeport
189
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
500–999 (cont.) Winlock Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
750.29 731.95 731.60 678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
7,366,688 7,943,701 8,406,250 7,174,585 7,536,232 7,654,873 6,731,183 6,787,160 8,245,932 6,681,122 6,160,239 6,731,834 6,433,507 6,548,442 6,125,967 9,818,319 6,070,995 5,330,375 7,069,155 7,318,315 5,485,570 5,752,828 6,016,731 6,213,897 6,851,790 330,140,360
362,986 489,096 241,704 88,061 279,663 180,493 287,690 144,541 369,634 544,338 338,919 333,374 511,111 299,519 292,511 322,735 64,564 337,814 194,459 460,256 252,776 359,699 350,641 362,030 316,770 13,673,838
4.9% 6.2% 2.9% 1.2% 3.7% 2.4% 4.3% 2.1% 4.5% 8.1% 5.5% 5.0% 7.9% 4.6% 4.8% 3.3% 1.1% 6.3% 2.8% 6.3% 4.6% 6.3% 5.8% 5.8% 4.6% 4.1%
483.79 668.21 330.38 129.70 424.37 274.16 442.85 222.96 583.99 867.07 540.05 534.40 820.21 481.73 474.50 527.82 106.71 573.41 330.10 784.22 448.34 651.27 644.37 674.15 606.79 433.66
95,340 103,925 159,260 103,111 127,056 166,109 160,293 97,917 128,555 157,961 200,987 118,801 114,994 81,695 114,016 96,298 129,973 93,676 227,235 47,574 146,102 83,037 158,984 101,507 101,905 7,470,819
1.3% 1.3% 1.9% 1.4% 1.7% 2.2% 2.4% 1.4% 1.6% 2.4% 3.3% 1.8% 1.8% 1.2% 1.9% 1.0% 2.1% 1.8% 3.2% 0.7% 2.7% 1.4% 2.6% 1.6% 1.5% 2.3%
127.07 141.98 217.69 151.87 192.80 252.31 246.75 151.04 203.11 251.62 320.26 190.44 184.54 131.39 184.96 157.49 214.82 159.01 385.73 81.06 259.13 150.35 292.17 189.02 195.20 236.94
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36
5,454,757 5,817,960 4,853,031 5,262,191 5,538,424 7,536,009 3,987,957 5,237,728 4,933,938 4,368,969 4,773,408
209,040 171,895 198,361 233,330 417,886 206,357 120,591 290,306 281,436 139,458 214,919
3.8% 3.0% 4.1% 4.4% 7.5% 2.7% 3.0% 5.5% 5.7% 3.2% 4.5%
438.09 374.74 433.46 540.25 968.21 479.82 285.75 706.68 692.44 347.22 550.56
135,148 114,929 95,160 209,368 123,360 153,315 24,381 11,945 66,729 39,702 159,201
2.5% 2.0% 2.0% 4.0% 2.2% 2.0% 0.6% 0.2% 1.4% 0.9% 3.3%
283.23 250.55 207.94 484.76 285.82 356.49 57.77 29.08 164.18 98.85 407.83
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic
190
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
100–499 (cont.) Crescent Hood Canal Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado
342.93 342.22 333.76 332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06
3,231,134 4,563,081 2,151,093 3,775,661 4,457,721 3,737,285 4,053,714 3,745,376 2,986,268 3,746,598 4,162,254 3,206,213 2,147,299 3,307,916 4,096,307 3,665,563 3,411,354 3,789,472 4,534,402 3,868,002 3,456,643 3,593,887 3,045,142 3,150,419 3,542,457 3,285,728 2,182,986 3,178,570 1,972,675 2,924,596 2,426,316 3,304,250 3,355,198 3,126,929 2,688,266 2,940,712 4,028,540 2,869,517 2,486,163 1,887,033
73,938 329,007 293,180 125,492 396,001 79,895 211,701 204,881 149,863 117,456 306,384 137,556
2.3% 7.2% 13.6% 3.3% 8.9% 2.1% 5.2% 5.5% 5.0% 3.1% 7.4% 4.3%
215.61 961.38 878.41 377.91 1,214.16 251.00 665.48 646.82 483.05 384.27 1,005.73 455.90
181,612 130,949 206,845 76,398 262,644 153,968 260,119 286,331 222,038 106,360 185,911 125,968 340,594 51,411 238,039 95,999 83,144 90,827 149,681 278,655 209,630 188,546 150,981 75,694 12,397 178,271 75,780
5.5% 3.2% 5.6% 2.2% 6.9% 3.4% 6.7% 8.3% 6.2% 3.5% 5.9% 3.6% 10.4% 2.4% 7.5% 4.9% 2.8% 3.7% 4.5% 8.3% 6.7% 7.0% 5.1% 1.9% 0.4% 7.2% 4.0%
622.23 450.64 749.86 279.22 971.03 576.16 992.00 1,138.61 999.20 483.51 854.84 585.64 1,619.51 245.20 1,170.13 473.03 411.47 453.78 748.84 1,399.70 1,055.37 979.03 785.85 402.28 66.44 975.88 423.22
191
58,128 126,886 42,659 181,025 71,292 87,472 161,275 63,210 76,705 190,464 65,465 62,391 96,432 125,585 73,286 54,724 152,254 96,764 76,035 67,214 88,509 93,383 52,123 54,931 65,368 117,406 28,873 72,132 55,117 177,497 45,730 90,753 67,642 68,493 51,394 45,754 94,476 298,970 63,602 22,370
1.8% 2.8% 2.0% 4.8% 1.6% 2.3% 4.0% 1.7% 2.6% 5.1% 1.6% 1.9% 4.5% 3.8% 1.8% 1.5% 4.5% 2.6% 1.7% 1.7% 2.6% 2.6% 1.7% 1.7% 1.8% 3.6% 1.3% 2.3% 2.8% 6.1% 1.9% 2.7% 2.0% 2.2% 1.9% 1.6% 2.3% 10.4% 2.6% 1.2%
169.50 370.77 127.81 545.14 218.58 274.80 506.97 199.56 247.24 623.12 214.90 206.78 321.57 430.27 252.20 198.39 556.45 357.75 284.53 256.33 351.96 420.23 236.95 252.58 303.91 558.26 137.71 354.58 271.59 878.41 228.47 454.02 339.77 344.82 266.87 238.15 502.09 1,602.29 348.17 124.93
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
100–499 (cont.) Colton St. John Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
172.77 173.86 165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
2,427,947 2,686,603 1,261,526 2,914,731 2,117,214 3,261,995 1,342,845 2,312,881 2,457,313 1,991,525 2,433,419 1,984,584 1,348,964 218,388,659
109,014 381,185 46,643 46,869 69,845 115,871 98,518 176,250 178,449 66,403 227,329 76,825 159,936 11,080,862
4.5% 14.2% 3.7% 1.6% 3.3% 3.6% 7.3% 7.6% 7.3% 3.3% 9.3% 3.9% 11.9% 5.1%
630.98 2,192.44 281.39 285.57 434.45 758.91 740.74 1,455.22 1,474.83 557.43 2,082.91 715.76 1,598.03 664.44
168,014 79,085 25,145 32,872 26,112 191,289 43,758 109,831 70,919 49,997 206,819 42,090 13,711 5,776,667
6.9% 2.9% 2.0% 1.1% 1.2% 5.9% 3.3% 4.7% 2.9% 2.5% 8.5% 2.1% 1.0% 2.6%
972.48 454.87 151.69 200.29 162.42 1,252.87 329.01 906.83 586.13 419.70 1,894.98 392.14 136.99 346.39
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60 43.73 43.61 41.68
2,125,858 2,362,070 2,464,159 996,193 1,736,516 1,922,714 1,206,872 2,057,126 1,964,230 1,776,475 2,189,360 788,668 1,865,686 1,701,518 1,017,512 1,827,393 881,774 2,004,876 598,422 564,363 1,559,680 1,946,609 1,043,996 634,174
116,935 213,334 140,148 89,940 145,092 92,553 148,134 137,090 110,459 114,933 147,322 19,294 60,627 32,501 100,766 140,132 57,307 61,619
5.5% 9.0% 5.7% 9.0% 8.4% 4.8% 12.3% 6.7% 5.6% 6.5% 6.7% 2.4% 3.2% 1.9% 9.9% 7.7% 6.5% 3.1%
1,248.41 2,350.30 1,550.60 1,104.31 1,785.75 1,140.17 1,903.89 1,765.88 1,449.62 1,523.41 1,992.34 266.74 906.95 498.20 1,747.38 2,503.99 1,067.82 1,160.33
31,137 86,875 53,495 102,768 69,347
5.5% 5.6% 2.7% 9.8% 10.9%
598.15 1,751.47 1,223.40 2,356.46 1,663.75
61,686 98,664 45,037 22,786 22,420 38,161 33,565 83,422 105,278 38,408 76,880 40,100 45,712 67,283 20,207 80,893 18,836 111,089 14,742 16,944 89,123 19,478 24,667 15,492
2.9% 4.2% 1.8% 2.3% 1.3% 2.0% 2.8% 4.1% 5.4% 2.2% 3.5% 5.1% 2.5% 4.0% 2.0% 4.4% 2.1% 5.5% 2.5% 3.0% 5.7% 1.0% 2.4% 2.4%
658.57 1,086.98 498.29 279.77 275.94 470.10 431.40 1,074.58 1,381.61 509.08 1,039.70 554.38 683.83 1,031.37 350.40 1,445.46 350.98 2,091.90 280.50 325.50 1,796.79 445.44 565.61 371.68
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern
192
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups Fiscal Year 2010–2011
District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56 less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other to Total
Other Per Pupil
Under 100 (cont.) Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
480,317 896,332 558,492 637,818 452,925 607,047 861,148 899,987 1,145,937 485,925 737,310 379,900 181,204 564,002 389,518 326,435 406,393 47,246,935
73,037 13,960 61,258 64,732 59,871 101,087 33,880 149,252 63,824 65,919
8.1% 2.5% 9.6% 14.3% 9.9% 11.7% 3.8% 13.0% 13.1% 8.9%
1,941.89 443.58 1,955.92 2,154.75 2,033.36 3,794.70 1,394.73 6,247.76 2,722.36 3,332.97
68,717 49,625 66,839 59,941 3,203,749
12.2% 12.7% 20.5% 14.7% 6.8%
4,095.74 3,296.09 5,347.10 5,994.14 1,588.94
193
2,599 21,630 13,841 28,054 12,927 9,607 8,311 42,516 39,891 13,875 66,302 1,161 18,932 11,479 19,332 13,873 20,200 1,535,400
0.5% 2.4% 2.5% 4.4% 2.9% 1.6% 1.0% 4.7% 3.5% 2.9% 9.0% 0.3% 10.4% 2.0% 5.0% 4.2% 5.0% 3.2%
66.48 575.08 439.79 895.74 430.31 326.27 312.00 1,750.24 1,669.84 591.82 3,352.37 59.88 1,064.90 684.20 1,284.03 1,109.80 2,019.99 761.50
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011 Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91)
Total Enrollment
Total General Fund Expenditures
1,017,158.42
9,860,397,372
364,832,885
3.7%
358.68
266,739,703
2.7%
262.24
Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,827,393 406,393 34,334,607 3,285,728 4,457,721 44,311,843
140,132 59,941 969,983 340,594 396,001 1,906,651
7.7% 14.7% 2.8% 10.4% 8.9% 4.3%
2,503.99 5,994.14 257.67 1,619.51 1,214.16 436.62
80,893 20,200 405,177 117,406 71,292 694,967
4.4% 5.0% 1.2% 3.6% 1.6% 1.6%
1,445.46 2,019.99 107.63 558.26 218.58 159.15
Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
25,793,141 6,548,442 32,341,583
643,717 299,519 943,236
2.5% 4.6% 2.9%
237.14 481.73 282.73
592,006 81,695 673,702
2.3% 1.2% 2.1%
218.09 131.39 201.94
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
142,010,290 1,348,964 15,170,513 9,728,144 28,979,236 97,536,741 294,773,888
4,054,226 159,936 416,014 313,051 941,464 2,832,774 8,717,466
2.9% 11.9% 2.7% 3.2% 3.2% 2.9% 3.0%
253.57 1,598.03 288.98 321.07 327.96 260.64 270.37
5,246,471 13,711 535,360 334,648 861,073 5,404,062 12,395,324
3.7% 1.0% 3.5% 3.4% 3.0% 5.5% 4.2%
328.14 136.99 371.89 343.22 299.95 497.21 384.44
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
7,069,155 181,204 3,775,661 14,629,845 12,339,200 11,563,974 70,191,602 119,750,641
194,459
2.8%
330.10
125,492 540,918 291,693 673,557 1,191,995 3,018,113
3.3% 3.7% 2.4% 5.8% 1.7% 2.5%
377.91 411.02 208.86 561.04 151.86 237.62
227,235 18,932 181,025 376,721 279,388 248,629 1,918,203 3,250,133
3.2% 10.4% 4.8% 2.6% 2.3% 2.2% 2.7% 2.7%
385.73 1,064.90 545.14 286.26 200.05 207.09 244.38 255.89
Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
37,748,035 3,231,134 24,108,972 7,536,009 25,147,780 97,771,931
1,324,408 73,938 844,854 206,357 368,114 2,817,672
3.5% 2.3% 3.5% 2.7% 1.5% 2.9%
336.04 215.61 302.10 479.82 102.40 253.71
581,639 58,128 488,483 153,315 503,075 1,784,641
1.5% 1.8% 2.0% 2.0% 2.0% 1.8%
147.58 169.50 174.67 356.49 139.94 160.70
County District Name State Total
Total Other Expenditures
% Other Other to Total Per Pupil
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
194
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
206,716,765 16,322,609 12,511,167 1,342,845 26,370,955 234,678,911 49,121,719 114,693,045 16,815,476 678,573,493
6,074,651 1,249,622 390,290 98,518 1,159,541 8,419,484 2,185,243 6,743,026 520,038 26,840,414
2.9% 7.7% 3.1% 7.3% 4.4% 3.6% 4.4% 5.9% 3.1% 4.0%
278.08 651.02 258.52 740.74 405.95 324.32 376.04 518.98 250.54 357.38
4,713,975 401,508 210,805 43,758 871,017 6,447,204 1,832,234 1,936,821 504,319 16,961,640
2.3% 2.5% 1.7% 3.3% 3.3% 2.7% 3.7% 1.7% 3.0% 2.5%
215.79 209.18 139.63 329.01 304.94 248.35 315.29 149.07 242.96 225.84
Dayton Starbuck County Totals
477.17 23.44 500.61
5,454,757 485,925 5,940,682
209,040 63,824 272,864
3.8% 13.1% 4.6%
438.09 2,722.36 545.06
135,148 13,875 149,023
2.5% 2.9% 2.5%
283.23 591.82 297.68
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
64,943,846 6,125,967 11,944,426 7,911,273 20,235,813 45,299,347 156,460,671
2,046,393 292,511 638,073 138,592 2,996,659 1,297,038 7,409,266
3.2% 4.8% 5.3% 1.8% 14.8% 2.9% 4.7%
304.52 474.50 484.54 136.92 1,453.13 265.82 446.15
2,015,110 114,016 200,398 166,977 639,697 1,087,743 4,223,941
3.1% 1.9% 1.7% 2.1% 3.2% 2.4% 2.7%
299.87 184.96 152.18 164.96 310.20 222.93 254.35
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,940,712 7,721,528 564,002 49,767,776 1,964,230 3,789,472 66,747,720
150,981 159,951 68,717 1,073,943 110,459 262,644 1,826,697
5.1% 2.1% 12.2% 2.2% 5.6% 6.9% 2.7%
785.85 204.12 4,095.74 197.76 1,449.62 971.03 269.84
45,754 297,784 11,479 1,815,171 105,278 96,764 2,372,230
1.6% 3.9% 2.0% 3.6% 5.4% 2.6% 3.6%
238.15 380.01 684.20 334.26 1,381.61 357.75 350.42
Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
1,145,937 3,045,142 2,151,093 3,304,250 4,773,408 14,419,829
149,252 106,360 293,180 149,681 214,919 913,391
13.0% 3.5% 13.6% 4.5% 4.5% 6.3%
6,247.76 483.51 878.41 748.84 550.56 782.10
39,891 52,123 42,659 90,753 159,201 384,626
3.5% 1.7% 2.0% 2.7% 3.3% 2.7%
1,669.84 236.95 127.81 454.02 407.83 329.34
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
195
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
14,466.08 2,024.12 12.50 53.10 16,555.80
137,737,518 18,872,633 326,435 2,004,876 158,941,461
4,498,821 991,171 66,839 61,619 5,618,449
3.3% 5.3% 20.5% 3.1% 3.5%
310.99 489.68 5,347.10 1,160.33 339.36
3,842,811 496,445 13,873 111,089 4,464,218
2.8% 2.6% 4.2% 5.5% 2.8%
265.64 245.26 1,109.80 2,091.90 269.65
Pomeroy County Totals
318.12 318.12
4,053,714 4,053,714
211,701 211,701
5.2% 5.2%
665.48 665.48
161,275 161,275
4.0% 4.0%
506.97 506.97
Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
20,819,539 26,612,943 9,773,495 2,688,266 5,262,191 14,248,307 71,365,902 20,145,022 2,312,881 8,245,932 181,474,478
671,868 1,101,672 213,681 188,546 233,330 646,010 2,740,074 770,903 176,250 369,634 7,111,968
3.2% 4.1% 2.2% 7.0% 4.4% 4.5% 3.8% 3.8% 7.6% 4.5% 3.9%
329.69 420.18 215.56 979.03 540.25 426.22 361.60 342.77 1,455.22 583.99 387.11
627,034 914,020 146,828 51,394 209,368 417,320 1,216,290 554,346 109,831 128,555 4,374,987
3.0% 3.4% 1.5% 1.9% 4.0% 2.9% 1.7% 2.8% 4.7% 1.6% 2.4%
307.69 348.61 148.12 266.87 484.76 275.34 160.51 246.48 906.83 203.11 238.14
Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
35,846,681 18,419,251 6,731,834 2,986,268 11,040,590 15,991,192 4,028,540 3,126,929 2,117,214 598,422 1,991,525 7,536,232 4,534,402 114,949,080
770,138 892,193 333,374 149,863 378,455 507,356 75,694 209,630 69,845
2.1% 4.8% 5.0% 5.0% 3.4% 3.2% 1.9% 6.7% 3.3%
234.83 506.57 534.40 483.05 309.66 314.76 402.28 1,055.37 434.45
66,403 279,663 153,968 3,886,583
3.3% 3.7% 3.4% 3.4%
557.43 424.37 576.16 371.76
1,092,334 440,878 118,801 76,705 146,416 250,641 94,476 68,493 26,112 14,742 49,997 127,056 76,035 2,582,686
3.0% 2.4% 1.8% 2.6% 1.3% 1.6% 2.3% 2.2% 1.2% 2.5% 2.5% 1.7% 1.7% 2.2%
333.07 250.32 190.44 247.24 119.80 155.50 502.09 344.82 162.42 280.50 419.70 192.80 284.53 247.04
Garfield Co.
Grant Co.
Grays Harbor Co.
196
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Island Co. Oak Harbor Coupeville South Whidbey County Totals
5,519.98 1,006.78 1,605.53 8,132.29
48,199,814 9,697,335 15,585,938 73,483,087
1,511,866 259,437 941,759 2,713,063
3.1% 2.7% 6.0% 3.7%
273.89 257.69 586.57 333.62
1,084,329 312,777 463,860 1,860,967
2.2% 3.2% 3.0% 2.5%
196.44 310.67 288.91 228.84
Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
899,987 896,332 3,987,957 11,079,476 13,386,765 30,250,516
33,880 73,037 120,591 793,569 610,516 1,631,594
3.8% 8.1% 3.0% 7.2% 4.6% 5.4%
1,394.73 1,941.89 285.75 712.88 462.58 559.36
42,516 21,630 24,381 217,820 268,828 575,175
4.7% 2.4% 0.6% 2.0% 2.0% 1.9%
1,750.24 575.08 57.77 195.67 203.69 197.19
Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
529,640,330 204,535,009 41,032,170 40,753,989 181,631,450 14,646,115 130,834,279 1,946,609 173,509,493 30,793,463 28,039,574 134,756,391 64,000,195 51,525,227 150,054,391 86,230,947 218,728,210 245,272,373 180,421,154 2,508,351,370
29,541,885 6,284,340 2,041,431 1,431,915 4,922,392 590,132 4,407,679 53,495 4,005,234 674,168 1,444,657 4,968,428 3,171,522 2,041,595 6,309,701 2,826,056 6,013,084 6,483,513 5,729,978 92,941,205
5.6% 3.1% 5.0% 3.5% 2.7% 4.0% 3.4% 2.7% 2.3% 2.2% 5.2% 3.7% 5.0% 4.0% 4.2% 3.3% 2.7% 2.6% 3.2% 3.7%
643.80 292.81 465.92 351.91 274.23 392.24 312.76 1,223.40 226.83 235.52 472.99 349.53 440.82 346.80 377.24 325.87 250.43 245.64 304.03 364.60
9,912,507 3,482,650 940,123 1,352,793 5,666,836 753,104 3,448,987 19,478 6,963,542 1,155,946 774,857 1,880,558 1,383,389 1,300,130 7,290,399 3,777,713 4,041,773 9,280,396 4,812,671 68,237,851
1.9% 1.7% 2.3% 3.3% 3.1% 5.1% 2.6% 1.0% 4.0% 3.8% 2.8% 1.4% 2.2% 2.5% 4.9% 4.4% 1.8% 3.8% 2.7% 2.7%
216.02 162.27 214.57 332.47 315.70 500.56 244.74 445.44 394.37 403.83 253.69 132.30 192.28 220.85 435.87 435.60 168.33 351.60 255.36 267.69
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
52,868,019 36,521,399 62,376,681 111,441,962 89,948,851 353,156,912
1,343,538 1,347,185 2,770,979 4,449,506 3,979,095 13,890,303
2.5% 3.7% 4.4% 4.0% 4.4% 3.9%
257.25 346.50 431.83 392.00 411.40 380.03
1,761,534 980,445 1,321,679 4,383,907 2,541,114 10,988,679
3.3% 2.7% 2.1% 3.9% 2.8% 3.1%
337.28 252.17 205.97 386.22 262.73 300.64
Jefferson Co.
King Co.
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
197
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
480,317 1,922,714 2,914,731 27,166,438 6,731,183 8,058,659 47,274,042
92,553 46,869 911,882 287,690 275,241 1,614,236
4.8% 1.6% 3.4% 4.3% 3.4% 3.4%
1,140.17 285.57 309.48 442.85 298.16 336.04
2,599 38,161 32,872 1,175,589 160,293 228,376 1,637,891
0.5% 2.0% 1.1% 4.3% 2.4% 2.8% 3.5%
66.48 470.10 200.29 398.98 246.75 247.39 340.97
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
1,701,518 1,736,516 996,193 2,426,316 1,865,686 1,984,584 452,925 10,674,532 11,773,928 3,745,376 37,357,576
32,501 145,092 89,940 90,827 60,627 76,825 64,732 359,778 463,822 204,881 1,589,026
1.9% 8.4% 9.0% 3.7% 3.2% 3.9% 14.3% 3.4% 3.9% 5.5% 4.3%
498.20 1,785.75 1,104.31 453.78 906.95 715.76 2,154.75 362.60 387.56 646.82 506.37
67,283 22,420 22,786 45,730 45,712 42,090 12,927 218,846 243,385 63,210 784,387
4.0% 1.3% 2.3% 1.9% 2.5% 2.1% 2.9% 2.1% 2.1% 1.7% 2.1%
1,031.37 275.94 279.77 228.47 683.83 392.14 430.31 220.56 203.37 199.56 249.96
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
6,655,511 558,492 5,485,570 4,096,307 5,330,375 7,366,688 1,206,872 7,930,672 7,830,041 3,206,213 27,623,863 4,933,938 34,329,390 116,553,933
201,437 13,960 252,776 130,949 337,814 362,986 148,134 355,484 437,680 137,556 639,821 281,436 1,198,981 4,499,012
3.0% 2.5% 4.6% 3.2% 6.3% 4.9% 12.3% 4.5% 5.6% 4.3% 2.3% 5.7% 3.5% 3.9%
268.90 443.58 448.34 450.64 573.41 483.79 1,903.89 427.55 559.11 455.90 224.66 692.44 352.55 387.06
152,810 13,841 146,102 73,286 93,676 95,340 33,565 207,565 202,613 62,391 797,877 66,729 910,738 2,856,533
2.3% 2.5% 2.7% 1.8% 1.8% 1.3% 2.8% 2.6% 2.6% 1.9% 2.9% 1.4% 2.7% 2.5%
203.99 439.79 259.13 252.20 159.01 127.07 431.40 249.64 258.82 206.78 280.15 164.18 267.79 245.75
Klickitat Co.
Lewis Co.
198
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
1,776,475 6,433,507 2,057,126 2,125,858 3,178,570 3,456,643 2,457,313 5,752,828 27,238,319
114,933 511,111 137,090 116,935 238,039 286,331 178,449 359,699 1,942,587
6.5% 7.9% 6.7% 5.5% 7.5% 8.3% 7.3% 6.3% 7.1%
1,523.41 820.21 1,765.88 1,248.41 1,170.13 1,138.61 1,474.83 651.27 972.22
38,408 114,994 83,422 61,686 72,132 88,509 70,919 83,037 613,108
2.2% 1.8% 4.1% 2.9% 2.3% 2.6% 2.9% 1.4% 2.3%
509.08 184.54 1,074.58 658.57 354.58 351.96 586.13 150.35 306.85
Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
2,182,986 1,972,675 42,731,278 2,486,163 7,943,701 19,815,611 4,563,081 81,695,494
51,411 95,999 1,780,521 178,271 489,096 1,446,485 329,007 4,370,790
2.4% 4.9% 4.2% 7.2% 6.2% 7.3% 7.2% 5.4%
245.20 473.03 426.05 975.88 668.21 679.25 961.38 547.85
28,873 55,117 1,892,504 63,602 103,925 418,761 126,886 2,689,668
1.3% 2.8% 4.4% 2.6% 1.3% 2.1% 2.8% 3.3%
137.71 271.59 452.85 348.17 141.98 196.64 370.77 337.13
Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,261,995 21,399,953 10,048,203 10,059,434 3,746,598 6,016,731 10,358,451 6,787,160 71,678,525
115,871 468,334 320,647 158,700 117,456 350,641 633,788 144,541 2,309,978
3.6% 2.2% 3.2% 1.6% 3.1% 5.8% 6.1% 2.1% 3.2%
758.91 182.52 300.02 168.75 384.27 644.37 572.53 222.96 315.01
191,289 443,634 129,920 463,059 190,464 158,984 130,683 97,917 1,805,951
5.9% 2.1% 1.3% 4.6% 5.1% 2.6% 1.3% 1.4% 2.5%
1,252.87 172.89 121.56 492.38 623.12 292.17 118.05 151.04 246.28
Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
10,153,762 7,509,318 6,851,790 5,237,728 4,162,254 1,559,680 35,474,532
584,542 315,522 316,770 290,306 306,384 86,875 1,900,399
5.8% 4.2% 4.6% 5.5% 7.4% 5.6% 5.4%
637.82 359.59 606.79 706.68 1,005.73 1,751.47 616.81
423,037 126,109 101,905 11,945 65,465 89,123 817,584
4.2% 1.7% 1.5% 0.2% 1.6% 5.7% 2.3%
461.60 143.72 195.20 29.08 214.90 1,796.79 265.36
Mason Co.
Okanogan Co.
Pacific Co.
199
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Pend Oreille Co. Newport Cusick Selkirk County Totals
1,158.66 275.85 262.22 1,696.73
11,368,969 3,665,563 3,868,002 18,902,534
889,483 206,845 260,119 1,356,447
7.8% 5.6% 6.7% 7.2%
767.68 749.86 992.00 799.45
254,533 54,724 67,214 376,471
2.2% 1.5% 1.7% 2.0%
219.68 198.39 256.33 221.88
Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
34,298,198 185,827,291 323,113,381 1,887,033 48,555,040 74,401,499 13,980,484 19,486,901 134,434,144 80,641,122 74,056,302 164,008,098 18,264,721 35,750,923 32,524,206 1,241,229,341
1,131,470 7,705,051 9,070,303 75,780 1,283,905 2,954,789 580,490 816,451 4,872,212 3,720,287 3,017,594 8,787,702 924,626 1,710,211 1,521,621 48,172,492
3.3% 4.1% 2.8% 4.0% 2.6% 4.0% 4.2% 4.2% 3.6% 4.6% 4.1% 5.4% 5.1% 4.8% 4.7% 3.9%
251.59 364.49 320.23 423.22 237.30 373.31 423.04 367.37 420.51 415.55 409.48 506.53 475.61 437.60 448.21 383.65
908,101 5,526,936 6,531,597 22,370 1,246,648 2,819,205 534,180 508,673 5,106,107 1,592,832 1,346,976 4,927,479 299,857 1,439,105 604,196 33,414,262
2.6% 3.0% 2.0% 1.2% 2.6% 3.8% 3.8% 2.6% 3.8% 2.0% 1.8% 3.0% 1.6% 4.0% 1.9% 2.7%
201.92 261.45 230.60 124.93 230.41 356.18 389.30 228.88 440.70 177.92 182.78 284.03 154.24 368.23 177.97 266.11
Shaw Island Orcas Island Lopez Island San Juan Island County Totals
19.39 678.95 215.09 833.09 1,746.53
379,900 7,174,585 3,542,457 8,580,137 19,677,079
88,061 125,968 210,762 424,791
1.2% 3.6% 2.5% 2.2%
129.70 585.64 252.99 243.22
1,161 103,111 65,368 375,298 544,938
0.3% 1.4% 1.8% 4.4% 2.8%
59.88 151.87 303.91 450.49 312.01
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
7,318,315 36,716,030 39,280,176 25,980,364 9,818,319 4,368,969 64,537,756 188,019,928
460,256 1,387,606 1,749,025 731,179 322,735 139,458 1,886,438 6,676,698
6.3% 3.8% 4.5% 2.8% 3.3% 3.2% 2.9% 3.6%
784.22 368.32 430.83 273.48 527.82 347.22 301.68 363.78
47,574 1,115,933 476,848 592,272 96,298 39,702 1,034,901 3,403,529
0.7% 3.0% 1.2% 2.3% 1.0% 0.9% 1.6% 1.8%
81.06 296.21 117.46 221.53 157.49 98.85 165.50 185.44
Pierce Co.
San Juan Co.
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
200
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
53.67 52.06 57.67 1,265.95 1,429.34
881,774 564,363 1,017,512 13,268,938 15,732,587
57,307 31,137 100,766 341,897 531,106
6.5% 5.5% 9.9% 2.6% 3.4%
1,067.82 598.15 1,747.38 270.07 371.57
18,836 16,944 20,207 306,703 362,690
2.1% 3.0% 2.0% 2.3% 2.3%
350.98 325.50 350.40 242.27 253.75
Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
179,976,121 66,902,696 138,239,712 181,942,595 45,550,452 113,182,066 607,047 65,088,157 89,651,631 21,349,973 19,859,260 5,817,960 19,864,112 45,294,665 993,326,447
6,529,879 3,568,239 4,229,737 6,031,727 2,162,147 3,566,559 59,871 2,623,589 4,251,344 977,743 919,760 171,895 889,913 2,295,800 38,278,204
3.6% 5.3% 3.1% 3.3% 4.7% 3.2% 9.9% 4.0% 4.7% 4.6% 4.6% 3.0% 4.5% 5.1% 3.9%
356.60 463.38 290.50 302.38 410.52 320.82 2,033.36 343.77 438.95 424.75 413.89 374.74 400.16 474.43 360.11
3,816,660 1,414,974 3,504,011 4,537,098 554,412 3,342,159 9,607 1,487,006 1,962,462 400,137 258,494 114,929 504,757 759,173 22,665,880
2.1% 2.1% 2.5% 2.5% 1.2% 3.0% 1.6% 2.3% 2.2% 1.9% 1.3% 2.0% 2.5% 1.7% 2.3%
208.43 183.75 240.66 227.46 105.27 300.63 326.27 194.84 202.62 173.83 116.32 250.55 226.97 156.88 213.23
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
301,315,706 788,668 634,174 14,357,544 19,189,045 80,887,177 109,222,071 8,712,718 37,721,976 43,546,185 5,538,424 35,259,201 22,416,218 16,655,801 696,244,908
8,604,246 19,294 69,347 727,664 925,789 3,708,274 3,169,623 555,958 1,457,244 1,754,407 417,886 892,544 909,908 1,512,854 24,725,039
2.9% 2.4% 10.9% 5.1% 4.8% 4.6% 2.9% 6.4% 3.9% 4.0% 7.5% 2.5% 4.1% 9.1% 3.6%
297.30 266.74 1,663.75 457.79 473.35 398.00 260.99 612.92 373.60 382.38 968.21 240.10 361.61 967.44 344.90
13,875,935 40,100 15,492 371,085 592,861 2,006,367 3,436,792 271,357 1,032,862 1,220,962 123,360 472,671 557,461 460,072 24,477,377
4.6% 5.1% 2.4% 2.6% 3.1% 2.5% 3.1% 3.1% 2.7% 2.8% 2.2% 1.3% 2.5% 2.8% 3.5%
479.45 554.38 371.68 233.46 303.13 215.34 282.99 299.16 264.80 266.11 285.82 127.15 221.54 294.21 341.45
Snohomish Co.
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
201
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
1,043,996 9,429,942 7,654,873 12,966,639 24,731,277 2,147,299 1,261,526 389,518 3,355,198 6,213,897 3,307,916 8,731,450 81,233,532
102,768 433,897 180,493 651,027 1,346,960
9.8% 4.6% 2.4% 5.0% 5.4%
2,356.46 496.60 274.16 493.41 472.27 281.39 3,296.09 1,399.70 674.15 622.23 540.15 505.22
24,667 155,954 166,109 1,240,266 423,425 96,432 25,145 19,332 67,642 101,507 125,585 128,731 2,574,794
2.4% 1.7% 2.2% 9.6% 1.7% 4.5% 2.0% 5.0% 2.0% 1.6% 3.8% 1.5% 3.2%
565.61 178.49 252.31 939.98 148.46 321.57 151.69 1,284.03 339.77 189.02 430.27 139.92 314.92
46,643 49,625 278,655 362,030 181,612 496,957 4,130,667
3.7% 12.7% 8.3% 5.8% 5.5% 5.7% 5.1%
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
46,756,834 122,898,216 59,595,207 84,851,959 7,824,255 6,681,122 21,082,974 12,348,417 362,038,984
2,092,838 4,332,447 2,148,271 2,641,258 318,422 544,338 1,565,849 964,278 14,607,702
4.5% 3.5% 3.6% 3.1% 4.1% 8.1% 7.4% 7.8% 4.0%
395.67 314.66 322.52 295.17 366.22 867.07 727.06 790.24 369.46
1,280,881 2,594,893 924,830 1,773,429 187,858 157,961 288,907 282,420 7,491,180
2.7% 2.1% 1.6% 2.1% 2.4% 2.4% 1.4% 2.3% 2.1%
242.16 188.46 138.85 198.19 216.06 251.62 134.15 231.45 189.47
Wahkiakum County Totals
457.62 457.62
4,853,031 4,853,031
198,361 198,361
4.1% 4.1%
433.46 433.46
95,160 95,160
2.0% 2.0%
207.94 207.94
Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
861,148 61,302,961 8,406,250 3,411,354 8,442,210 3,737,285 3,593,887 89,755,095
101,087 1,034,757 241,704 76,398 360,398 79,895 222,038 2,116,276
11.7% 1.7% 2.9% 2.2% 4.3% 2.1% 6.2% 2.4%
3,794.70 166.76 330.38 279.22 426.66 251.00 999.20 245.45
8,311 1,663,373 159,260 152,254 127,249 87,472 93,383 2,291,302
1.0% 2.7% 1.9% 4.5% 1.5% 2.3% 2.6% 2.6%
312.00 268.07 217.69 556.45 150.64 274.80 420.23 265.75
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
202
Washington State School Districts Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County Fiscal Year 2010–2011
County District Name
Total Enrollment
Total General Fund Expenditures
Pupil Transportation (Activity Codes 52, 53, 56, less 59) Pupil % Pupil Pupil Transportation Transportation Transportation Expenditures to Total Per Pupil
Other (Activity Codes 68 & 72–91) Total Other Expenditures
% Other Other to Total Per Pupil
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
103,177,221 48,875,126 20,506,459 23,980,645 16,419,318 15,986,934 22,034,872 250,980,576
2,592,379 1,976,584 800,066 821,454 586,432 672,444 1,225,696 8,675,055
2.5% 4.0% 3.9% 3.4% 3.6% 4.2% 5.6% 3.5%
247.45 388.69 380.93 298.52 257.55 444.64 591.65 330.17
2,090,014 1,340,017 237,707 447,944 398,408 259,904 500,902 5,274,896
2.0% 2.7% 1.2% 1.9% 2.4% 1.6% 2.3% 2.1%
199.50 263.51 113.18 162.78 174.97 171.86 241.79 200.76
Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
2,464,159 737,310 2,924,596 20,381,809 6,160,239 2,869,517 2,362,070 637,818 2,427,947 2,189,360 3,150,419 2,686,603 2,433,419 51,425,265
140,148 65,919 83,144 760,777 338,919 12,397 213,334 61,258 109,014 147,322 185,911 381,185 227,329 2,726,658
5.7% 8.9% 2.8% 3.7% 5.5% 0.4% 9.0% 9.6% 4.5% 6.7% 5.9% 14.2% 9.3% 5.3%
1,550.60 3,332.97 411.47 325.35 540.05 66.44 2,350.30 1,955.92 630.98 1,992.34 854.84 2,192.44 2,082.91 629.13
45,037 66,302 177,497 730,889 200,987 298,970 98,664 28,054 168,014 76,880 54,931 79,085 206,819 2,232,129
1.8% 9.0% 6.1% 3.6% 3.3% 10.4% 4.2% 4.4% 6.9% 3.5% 1.7% 2.9% 8.5% 4.3%
498.29 3,352.37 878.41 312.56 320.26 1,602.29 1,086.98 895.74 972.48 1,039.70 252.58 454.87 1,894.98 515.02
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
6,070,995 12,349,967 154,661,506 25,075,078 30,154,982 9,868,862 32,748,861 60,172,308 35,219,230 11,345,353 15,761,151 11,022,344 33,044,887 43,515,849 12,941,371 493,952,744
64,564 584,760 2,128,817 881,997 682,197 136,994 669,125 1,736,933 692,860 490,220 239,439 223,482 1,034,560 1,175,978 574,804 11,316,729
1.1% 4.7% 1.4% 3.5% 2.3% 1.4% 2.0% 2.9% 2.0% 4.3% 1.5% 2.0% 3.1% 2.7% 4.4% 2.3%
106.71 419.11 139.76 317.96 204.30 146.15 189.24 276.60 191.59 414.13 156.86 170.18 306.79 245.74 564.51 222.27
129,973 358,219 3,315,675 502,727 973,829 306,383 1,287,856 2,104,628 1,197,319 304,505 374,027 388,130 1,096,561 1,687,349 166,732 14,193,910
2.1% 2.9% 2.1% 2.0% 3.2% 3.1% 3.9% 3.5% 3.4% 2.7% 2.4% 3.5% 3.3% 3.9% 1.3% 2.9%
214.82 256.74 217.68 181.23 291.64 326.86 364.23 335.15 331.08 257.24 245.03 295.57 325.17 352.60 163.75 278.78
Whitman Co.
Yakima Co.
203
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name State Total
Certificated Salaries % $/Pupil 45.4%
4,405.47
Classified Salaries % $/Pupil 16.9%
1,639.39
Employee Benefits % $/Pupil 20.3%
1,971.76
Supplies and Instruct. Materials % $/Pupil 6.0%
577.17
Purchased Services % $/Pupil 10.7%
1,034.78
Travel % $/Pupil
Capital Outlay % $/Pupil
0.2%
0.4%
41.66
23.84
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts)
45.8% 48.3% 47.9% 46.3% 50.0% 49.4% 44.0% 48.1% 46.7% 47.3%
5,291.88 5,025.40 5,469.14 4,303.02 4,519.83 4,498.92 4,160.76 4,586.72 4,109.36 4,747.88
17.8% 15.8% 16.3% 17.0% 13.6% 14.4% 19.2% 16.9% 19.2% 16.7%
2,053.70 1,646.93 1,861.39 1,576.94 1,231.80 1,314.95 1,816.82 1,611.03 1,688.76 1,679.59
19.3% 19.9% 20.6% 21.3% 20.4% 20.1% 20.8% 21.0% 19.9% 20.2%
2,228.74 2,073.64 2,346.24 1,980.08 1,846.54 1,827.03 1,968.60 1,998.88 1,752.83 2,032.12
4.3% 6.2% 5.3% 6.3% 4.9% 4.5% 7.0% 4.7% 4.9% 5.2%
490.64 648.38 607.62 586.99 441.20 408.02 665.82 449.03 428.46 526.60
12.6% 9.1% 9.1% 8.8% 10.8% 11.5% 8.6% 8.3% 9.0% 10.1%
1,450.19 948.50 1,042.20 814.72 980.34 1,047.79 812.07 792.88 788.02 1,012.61
0.2% 0.3% 0.3% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.2%
18.24 26.67 37.75 9.41 10.34 10.65 19.27 20.99 9.30 18.52
0.1% 0.4% 0.4% 0.2% 0.1% 0.0% 0.2% 0.7% 0.2% 0.2%
8.94 41.83 43.39 21.32 9.87 2.08 19.64 70.49 13.81 24.40
48.5% 49.3% 51.5% 44.4% 47.4% 45.2% 45.8% 47.6% 44.9% 50.1% 43.8% 47.9% 46.0% 48.2% 44.8% 48.8% 43.4% 46.9% 48.1% 44.8% 47.8% 47.0%
4,428.04 4,716.51 5,059.66 4,494.82 4,658.50 4,273.19 4,107.46 4,229.81 4,563.27 4,754.62 4,168.02 4,542.99 4,273.02 4,302.79 3,956.69 4,389.57 5,032.47 4,601.30 4,897.87 4,019.07 4,702.90 4,485.74
18.1% 17.6% 14.8% 18.3% 16.0% 18.5% 17.8% 15.4% 15.3% 14.8% 15.6% 18.8% 17.0% 16.4% 13.9% 16.2% 18.3% 19.3% 18.3% 15.9% 16.1% 16.8%
1,654.21 1,682.73 1,451.66 1,850.52 1,568.28 1,752.93 1,596.26 1,370.00 1,554.80 1,406.67 1,484.00 1,779.39 1,581.26 1,459.51 1,223.07 1,453.95 2,123.23 1,897.74 1,864.73 1,423.05 1,585.66 1,605.12
21.6% 20.1% 19.5% 20.1% 20.2% 20.2% 20.2% 21.1% 20.3% 20.0% 21.1% 20.5% 20.6% 21.5% 19.3% 22.1% 19.9% 20.8% 20.4% 19.8% 20.0% 20.4%
1,974.38 1,922.81 1,918.64 2,038.85 1,981.68 1,908.28 1,815.00 1,875.57 2,057.09 1,895.26 2,010.09 1,944.97 1,908.43 1,916.88 1,705.11 1,988.50 2,313.84 2,045.39 2,081.98 1,778.18 1,966.97 1,951.08
3.8% 5.3% 3.6% 6.0% 5.6% 6.5% 6.4% 4.8% 8.5% 5.6% 9.0% 4.9% 5.5% 5.2% 4.5% 5.9% 9.2% 5.0% 3.0% 5.7% 5.5% 5.7%
342.26 508.82 355.59 602.96 545.98 612.43 570.14 422.69 863.63 531.11 857.33 460.81 513.57 463.34 398.59 527.14 1,068.83 486.03 308.60 508.45 537.65 542.04
7.6% 7.5% 10.3% 10.9% 10.4% 9.3% 9.3% 9.7% 9.9% 9.4% 8.7% 7.8% 10.1% 8.5% 17.0% 6.5% 8.3% 7.8% 9.9% 11.8% 9.8% 9.5%
693.77 716.76 1,009.73 1,099.08 1,020.68 875.71 836.53 865.17 1,007.71 887.99 831.79 735.14 933.25 757.91 1,499.61 587.84 959.70 766.25 1,009.30 1,055.04 961.59 904.76
0.1% 0.1% 0.2% 0.2% 0.4% 0.2% 0.1% 0.2% 0.4% 0.1% 0.5% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.4% 0.3% 0.2%
7.27 8.44 15.43 19.34 36.42 22.12 12.23 15.94 37.29 7.24 48.78 7.74 12.53 13.83 18.62 19.23 17.49 12.62 14.82 33.59 26.08 19.06
0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.4% 1.2% 0.7% 0.1% 1.3% 0.1% 0.7% 0.1% 0.3% 0.3% 0.8% 0.1% 0.% 1.7% 0.7% 0.4%
21.29 16.96 17.94 13.26 14.97 8.95 33.66 102.73 69.80 11.50 121.40 9.11 61.78 11.62 25.76 27.32 87.12 8.58 3.61 156.69 67.82 39.75
10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
204
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
48.3% 47.0% 48.9% 48.3% 46.0% 44.3% 43.3% 44.5% 45.9% 45.1% 44.8% 45.0% 45.6% 43.7% 45.0% 45.0% 42.3% 40.8% 42.2% 46.7% 46.2% 45.2% 45.0% 49.9% 44.3% 47.4% 43.0% 45.6% 45.4%
4,470.73 4,371.06 4,247.07 4,347.01 4,365.33 4,400.62 4,072.67 3,983.78 3,990.17 3,842.67 4,217.32 4,519.93 4,057.97 4,225.63 4,027.86 4,370.40 4,056.87 4,207.76 4,170.22 4,091.06 3,903.59 3,947.59 4,122.13 4,476.65 3,912.81 4,099.17 4,355.23 4,380.37 4,198.72
16.2% 16.9% 15.9% 15.5% 17.4% 20.9% 19.2% 17.5% 18.1% 14.3% 16.7% 16.9% 16.6% 17.6% 16.9% 18.8% 18.1% 18.8% 17.6% 14.8% 17.6% 17.6% 16.7% 15.4% 18.1% 17.6% 16.8% 16.6% 17.2%
1,502.91 1,575.96 1,376.60 1,391.74 1,646.78 2,076.94 1,808.02 1,567.88 1,571.07 1,217.34 1,571.34 1,698.96 1,472.48 1,696.59 1,512.70 1,831.67 1,735.34 1,940.05 1,738.10 1,295.97 1,491.44 1,536.93 1,528.70 1,378.31 1,597.00 1,523.14 1,697.42 1,597.23 1,591.77
20.7% 20.8% 21.2% 19.7% 21.3% 21.5% 20.6% 21.1% 21.2% 18.3% 22.1% 20.6% 20.5% 20.1% 19.6% 20.6% 20.8% 20.5% 21.0% 19.7% 21.7% 20.1% 20.3% 20.3% 21.7% 21.2% 20.1% 19.8% 20.6%
1,918.68 1,934.13 1,843.53 1,777.75 2,020.61 2,142.66 1,939.39 1,890.48 1,838.06 1,559.98 2,079.18 2,072.89 1,820.24 1,937.86 1,755.82 2,005.46 1,995.08 2,112.61 2,076.02 1,723.67 1,830.83 1,756.92 1,861.57 1,817.91 1,918.88 1,837.39 2,038.14 1,903.04 1,909.75
4.7% 5.5% 6.5% 4.9% 5.7% 5.0% 6.9% 6.4% 5.2% 3.4% 7.8% 7.5% 5.5% 7.3% 6.1% 6.0% 7.7% 6.2% 6.4% 5.6% 4.2% 7.2% 6.9% 5.7% 6.7% 5.2% 7.9% 5.8% 6.0%
434.17 508.37 566.25 439.37 543.22 501.70 651.23 571.54 450.87 287.36 737.81 756.13 486.26 710.01 544.55 586.35 740.23 639.61 628.06 486.18 354.86 627.97 631.16 515.25 590.91 450.22 804.09 562.23 558.21
9.9% 9.5% 7.1% 11.4% 9.4% 8.1% 9.7% 9.5% 8.6% 18.5% 8.1% 9.4% 10.2% 10.9% 11.9% 9.0% 9.9% 13.2% 11.1% 12.6% 9.8% 9.5% 9.2% 8.3% 8.1% 7.6% 11.5% 11.6% 10.1%
913.22 882.84 616.06 1,023.83 888.69 804.08 915.07 848.68 747.18 1,579.79 765.32 942.24 904.86 1,055.53 1,067.36 875.76 952.71 1,365.18 1,098.72 1,100.97 827.56 829.88 840.80 748.46 713.51 658.69 1,166.07 1,116.39 933.12
0.1% 0.2% 0.3% 0.1% 0.2% 0.1% 0.1% 0.2% 0.1% 0.1% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.5% 0.2% 0.5% 0.1% 0.1% 0.2% 0.5% 0.1% 0.2% 0.2% 0.4% 0.2% 0.2%
12.28 19.17 22.31 10.66 16.43 9.31 10.93 18.73 12.82 11.39 27.32 30.58 18.25 18.72 17.73 19.53 50.66 21.24 45.23 12.63 12.50 16.14 41.63 11.52 15.65 17.12 39.04 18.14 19.97
0.0% 0.1% 0.1% 0.2% 0.0% 0.1% 0.0% 0.7% 0.9% 0.4% 0.2% 0.3% 1.5% 0.2% 0.2% 0.3% 0.5% 0.3% 1.2% 0.5% 0.4% 0.2% 1.5% 0.3% 1.0% 0.7% 0.2% 0.4% 0.4%
4.48 8.30 9.65 17.23 1.36 7.76 2.53 61.26 78.04 29.97 19.78 28.45 135.51 19.85 21.08 31.57 51.23 34.60 123.10 42.08 32.11 16.45 138.65 26.09 91.09 62.90 22.58 33.87 37.83
43.7% 46.9% 45.1% 44.1%
4,061.70 4,388.70 4,098.97 4,183.50
17.5% 17.3% 16.5% 17.9%
1,628.80 1,615.66 1,496.88 1,697.40
20.2% 20.7% 20.1% 21.0%
1,875.93 1,936.19 1,832.30 1,989.90
7.5% 6.0% 7.7% 6.3%
699.14 564.60 698.17 593.47
10.5% 8.3% 8.9% 10.3%
975.39 778.36 808.09 973.04
0.3% 0.1% 0.2% 0.5%
27.42 11.04 18.51 43.97
0.2% 0.7% 1.5% 0.1%
15.54 65.56 140.45 9.78
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane)
205
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
3,000–4,999 (cont.) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (23 districts)
44.8% 43.0% 42.0% 44.8% 45.4% 43.9% 43.3% 48.5% 48.0% 43.7% 39.6% 44.1% 39.3% 20.2% 41.4% 40.0% 44.6% 43.0% 46.4% 42.2% 45.1% 43.3%
3,416.31 4,024.01 4,294.98 4,487.12 4,395.35 4,203.65 3,962.01 4,687.87 4,511.86 4,258.83 3,608.89 4,186.95 3,830.45 1,415.22 3,837.45 4,035.60 4,271.97 4,213.73 4,187.44 4,611.04 4,141.21 4,058.00
9.7% 17.8% 17.4% 18.1% 18.5% 17.4% 19.7% 15.8% 17.4% 19.3% 17.0% 17.9% 15.9% 9.9% 17.1% 16.4% 15.7% 17.8% 16.0% 17.7% 18.6% 16.9%
741.56 1,662.54 1,780.38 1,808.72 1,791.37 1,669.89 1,805.10 1,524.24 1,635.94 1,884.43 1,546.66 1,700.24 1,544.00 693.93 1,583.90 1,653.70 1,507.48 1,744.53 1,443.92 1,939.68 1,711.66 1,588.76
17.0% 19.8% 21.1% 19.3% 20.5% 20.3% 20.3% 20.9% 20.6% 21.0% 20.6% 23.2% 20.7% 10.5% 20.9% 19.6% 19.3% 21.8% 20.8% 21.5% 20.1% 20.2%
1,299.68 1,855.51 2,153.84 1,933.70 1,987.56 1,944.13 1,859.36 2,025.83 1,931.10 2,048.16 1,875.40 2,197.91 2,020.62 731.28 1,931.54 1,980.65 1,844.34 2,137.46 1,874.00 2,348.40 1,844.48 1,894.39
4.2% 5.8% 8.3% 5.8% 5.8% 4.6% 6.8% 6.2% 4.2% 6.0% 9.9% 7.2% 10.8% 4.2% 8.4% 4.4% 8.1% 7.8% 5.9% 7.8% 6.9% 6.7%
322.44 540.20 848.66 576.31 564.11 441.66 626.19 600.09 398.86 585.33 900.36 685.69 1,055.57 292.04 775.47 442.09 773.47 768.17 532.51 853.00 635.26 626.82
23.2% 13.4% 10.7% 11.3% 8.6% 13.0% 9.2% 7.8% 9.4% 9.5% 9.2% 6.8% 12.4% 53.8% 10.7% 18.7% 12.1% 8.9% 9.6% 10.3% 8.8% 12.0%
1,772.56 1,253.83 1,097.03 1,136.54 835.97 1,243.80 844.70 759.11 882.98 927.92 836.58 646.29 1,212.02 3,760.24 987.33 1,888.68 1,155.71 875.50 863.91 1,125.67 804.21 1,128.28
0.3% 0.1% 0.2% 0.1% 0.2% 0.4% 0.2% 0.3% 0.2% 0.3% 0.6% 0.5% 0.7% 0.4% 0.4% 0.1% 0.2% 0.6% 0.3% 0.3% 0.5% 0.3%
25.84 10.73 23.95 15.02 19.85 39.43 21.21 27.24 17.87 28.62 53.11 46.95 65.92 27.22 39.95 12.23 15.97 59.69 24.70 36.74 42.21 29.52
0.6% 0.2% 0.3% 0.6% 0.8% 0.4% 0.3% 0.5% 0.2% 0.1% 3.3% 0.2% 0.1% 1.1% 1.1% 0.8% 0.1%
48.11 18.00 26.15 58.41 81.44 35.19 29.14 46.60 14.84 12.57 299.76 21.08 10.24 75.63 106.23 81.24 11.33
1.2% 0.1% 0.0% 0.6%
104.19 15.60 1.34 53.52
43.8% 44.5% 43.3% 43.1% 36.9% 45.6% 44.8% 45.9% 44.0% 42.4% 45.0% 41.8% 40.0% 42.4% 42.9%
4,034.99 4,492.60 4,655.41 3,983.37 3,198.48 4,421.04 3,862.92 4,147.05 3,838.04 4,029.99 4,376.34 4,242.03 3,335.06 3,773.62 3,737.00
17.4% 16.5% 15.1% 18.0% 14.3% 15.9% 15.5% 15.7% 17.1% 18.4% 18.6% 18.5% 14.4% 19.7% 17.6%
1,605.07 1,669.59 1,623.90 1,662.09 1,239.80 1,544.51 1,334.31 1,421.89 1,489.86 1,752.93 1,811.37 1,873.80 1,197.54 1,755.33 1,533.16
19.0% 22.0% 18.7% 21.3% 16.7% 21.3% 20.6% 20.9% 20.2% 20.9% 19.3% 21.1% 19.4% 20.7% 20.4%
1,755.64 2,218.53 2,016.28 1,965.92 1,448.40 2,065.39 1,772.24 1,892.72 1,762.17 1,988.12 1,879.02 2,140.42 1,616.69 1,847.25 1,776.04
8.5% 7.8% 7.1% 3.7% 9.6% 3.5% 6.7% 7.6% 6.3% 6.7% 6.2% 7.8% 4.0% 9.2% 7.8%
780.58 783.23 764.25 344.78 832.32 340.50 576.89 683.67 551.67 634.30 598.03 791.14 331.29 820.26 676.66
11.0% 7.8% 14.3% 13.5% 22.0% 11.5% 10.6% 9.2% 11.4% 10.7% 9.9% 8.9% 21.6% 7.8% 11.0%
1,013.54 784.85 1,533.69 1,246.92 1,909.86 1,118.78 914.00 833.74 996.72 1,019.21 961.10 900.94 1,805.19 692.88 955.00
0.3% 0.3% 0.1% 0.3% 0.5% 0.5% 0.3% 0.2% 0.3% 0.6% 0.4% 0.3% 0.5% 0.2% 0.4%
25.31 27.37 14.45 25.53 42.44 49.24 25.85 13.86 22.86 58.82 36.66 34.86 39.92 19.08 38.41
0.1% 1.2% 1.4% 0.0%
4.69 118.73 149.77 3.71
1.6% 1.6% 0.5% 0.6% 0.2% 0.6% 1.6% 0.2%
159.93 134.55 46.54 53.33 18.76 54.98 167.12 14.12
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman
206
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
2,000–2,999 (cont.) Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
45.8% 40.7% 42.9% 47.1% 42.5% 42.8% 43.5% 43.9% 45.0% 41.5% 44.6% 38.6% 41.7% 41.6% 43.1%
4,244.37 2,935.53 3,839.43 4,209.88 3,722.23 3,824.18 4,262.41 4,086.11 4,393.58 3,363.71 4,744.12 3,787.54 4,260.77 3,882.19 3,993.76
18.8% 17.2% 18.2% 13.7% 17.3% 16.4% 11.8% 17.7% 19.2% 9.4% 18.3% 22.0% 17.2% 18.4% 16.9%
1,744.85 1,239.06 1,628.35 1,222.93 1,515.89 1,465.66 1,150.65 1,648.09 1,875.20 757.57 1,949.83 2,156.92 1,760.96 1,715.55 1,561.84
21.6% 19.1% 22.0% 20.4% 19.7% 19.7% 18.7% 21.3% 21.3% 16.1% 22.1% 22.4% 20.2% 22.3% 20.3%
1,998.90 1,380.63 1,972.33 1,823.04 1,729.44 1,758.18 1,835.45 1,982.13 2,081.19 1,306.91 2,345.82 2,193.93 2,068.58 2,076.61 1,883.96
3.6% 7.8% 10.0% 4.4% 5.7% 4.6% 6.5% 7.4% 4.4% 4.5% 5.7% 8.0% 10.6% 7.5% 6.7%
329.65 561.88 891.33 395.27 496.64 413.94 639.45 688.27 431.53 364.49 602.51 784.03 1,082.22 698.19 617.35
9.9% 14.3% 6.5% 14.0% 12.8% 16.4% 18.4% 9.3% 9.2% 28.0% 8.5% 8.8% 9.0% 7.9% 12.1%
917.29 1,030.44 577.88 1,254.87 1,123.02 1,468.61 1,800.44 865.14 900.67 2,270.99 903.81 868.07 922.38 737.98 1,116.27
0.1% 0.3% 0.1% 0.3% 0.2% 0.1% 0.4% 0.1% 0.2% 0.3% 0.2% 0.2% 0.3% 0.6% 0.3%
10.30 23.83 12.43 26.23 13.42 6.16 40.70 13.54 20.53 28.18 20.40 14.96 32.06 59.27 27.78
45.0% 39.8% 40.2% 40.7% 44.2% 43.1% 46.9% 41.4% 37.5% 40.5% 43.7% 44.6% 44.4% 41.2% 45.6% 46.6% 43.1% 39.3% 42.4%
4,414.30 3,735.15 3,419.26 4,255.23 4,384.41 4,182.52 4,232.66 4,407.80 3,874.38 3,806.89 4,614.36 3,697.49 4,326.66 4,341.97 4,027.15 4,123.77 4,370.59 3,560.60 4,710.28
17.3% 17.2% 10.6% 18.7% 17.4% 17.8% 13.9% 15.1% 17.3% 18.0% 20.2% 11.3% 14.1% 15.9% 16.1% 16.3% 18.1% 19.3% 17.1%
1,693.73 1,616.32 905.59 1,959.86 1,726.68 1,726.43 1,257.46 1,612.75 1,784.68 1,693.30 2,138.79 934.88 1,373.10 1,672.14 1,420.17 1,446.39 1,835.02 1,752.27 1,903.94
20.3% 20.8% 16.5% 21.5% 22.1% 20.5% 20.0% 20.9% 21.6% 21.2% 21.5% 17.9% 18.9% 20.0% 21.3% 20.9% 20.4% 21.6% 19.0%
1,993.54 1,955.07 1,401.52 2,248.69 2,189.49 1,989.11 1,810.95 2,230.14 2,227.90 1,992.61 2,274.23 1,484.54 1,835.91 2,110.48 1,878.30 1,851.65 2,067.92 1,962.05 2,115.90
6.8% 4.8% 5.3% 7.8% 6.7% 4.3% 4.6% 5.8% 11.6% 11.2% 6.0% 5.5% 5.9% 7.2% 6.5% 6.3% 5.8% 6.5% 7.1%
663.09 455.65 450.07 812.38 667.34 418.37 414.80 616.43 1,195.80 1,048.36 638.88 458.65 571.63 758.45 578.40 561.52 593.14 586.74 791.07
8.6% 15.4% 27.0% 10.6% 7.0% 13.9% 14.3% 16.3% 10.1% 8.3% 8.2% 20.0% 14.6% 12.4% 9.3% 9.3% 11.9% 12.5% 13.6%
848.41 1,447.95 2,298.99 1,109.88 697.14 1,349.64 1,291.05 1,732.20 1,042.00 781.35 868.55 1,656.63 1,419.12 1,311.43 820.18 820.53 1,209.51 1,129.34 1,517.35
0.4% 0.1% 0.1% 0.5% 0.3% 0.4% 0.3% 0.5% 1.2% 0.4% 0.2% 0.2% 0.1% 0.5% 0.2% 0.1% 0.4% 0.6% 0.7%
40.35 8.25 11.83 55.07 25.71 41.59 25.83 51.77 122.85 38.48 16.86 15.02 5.63 47.66 16.43 13.09 36.17 52.39 78.14
0.3% 0.5% 0.4%
29.46 39.57 35.50
1.9%
167.75
0.6% 0.2% 0.6% 0.1% 0.7% 0.1% 0.9% 1.7% 0.6%
60.15 21.84 61.01 9.24 69.89 7.21 89.26 154.08 58.49
1.6% 1.9% 0.2% 0.2% 2.3%
157.80 176.64 16.42 17.00 230.19
0.8% 0.4% 0.2% 0.5% 2.1% 2.8% 1.1% 0.4% 0.3% 0.3%
77.75 39.69 19.42 39.97 202.70 296.04 94.46 34.57 30.66 27.03
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Port Townsend Castle Rock Lake Chelan
207
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
1,000–1,999 (cont.) Dieringer Valley Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
42.8% 23.0% 46.6% 31.3% 42.3% 42.3% 43.5% 37.3% 44.3% 42.6% 41.5% 41.1% 39.3% 39.1% 40.8% 46.4% 41.5%
4,363.33 2,256.87 3,915.55 3,280.26 3,821.87 4,280.53 4,187.36 3,664.75 4,247.59 4,176.18 4,134.59 3,842.26 3,694.74 4,973.56 3,186.65 4,466.87 4,030.67
16.7% 20.4% 16.7% 16.7% 18.2% 13.5% 17.9% 17.3% 17.4% 14.4% 19.4% 18.2% 21.8% 17.3% 10.6% 14.8% 16.7%
1,706.44 2,003.59 1,403.46 1,754.92 1,646.60 1,363.11 1,725.62 1,698.88 1,668.11 1,410.01 1,926.19 1,706.93 2,052.66 2,202.31 829.42 1,421.87 1,620.08
19.1% 15.2% 21.5% 17.1% 22.5% 19.9% 21.0% 18.2% 21.0% 18.4% 21.4% 20.9% 21.8% 20.1% 17.0% 18.7% 20.1%
1,941.25 1,494.67 1,807.55 1,791.59 2,028.31 2,016.58 2,023.98 1,789.71 2,011.11 1,805.10 2,126.22 1,952.83 2,051.48 2,548.50 1,330.38 1,803.02 1,946.75
4.5% 19.0% 6.5% 5.7% 5.5% 4.7% 5.7% 6.0% 8.6% 7.2% 5.8% 7.6% 5.4% 8.8% 4.9% 5.3% 6.8%
457.20 1,862.46 548.58 601.61 493.23 470.82 550.68 589.17 824.88 702.44 581.65 708.56 504.17 1,124.42 379.15 511.36 659.52
16.5% 20.8% 7.5% 28.5% 11.1% 19.2% 10.9% 20.6% 8.0% 15.6% 11.8% 9.5% 11.2% 13.4% 24.3% 14.2% 13.8%
1,683.03 2,042.29 628.31 2,983.83 1,004.49 1,945.18 1,048.98 2,025.99 766.38 1,533.16 1,171.99 884.86 1,057.45 1,700.69 1,901.86 1,365.42 1,338.56
0.1% 0.8% 0.1% 0.4% 0.4% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 0.8% 0.4% 1.1% 0.4% 0.4% 0.4%
7.43 80.06 8.86 40.22 33.65 22.86 24.32 27.31 27.55 23.03 12.26 77.99 41.32 134.18 32.61 36.85 37.05
0.3% 0.9% 1.0% 0.3% 0.1% 0.2% 0.7% 0.4% 0.4% 1.7%
29.88 87.33 81.34 28.95 5.40 20.63 71.22 42.27 38.81 162.21
2.0%
183.91
0.2% 2.0% 0.3% 0.7%
25.91 155.83 26.67 71.29
41.1% 41.6% 45.5% 41.4% 42.9% 45.5% 39.8% 34.3% 43.5% 43.4% 42.7% 40.8% 42.8% 41.4% 38.3% 37.3% 40.3% 45.8% 40.7% 40.6%
4,425.28 4,105.82 4,539.08 4,432.30 4,512.78 3,970.93 3,776.85 3,804.41 4,174.28 4,681.44 3,845.83 4,074.89 4,408.22 3,944.20 3,777.11 3,726.65 3,956.60 4,071.46 4,421.88 4,206.46
16.4% 19.2% 14.4% 17.0% 16.4% 18.6% 18.8% 16.3% 16.9% 18.0% 17.2% 16.7% 17.3% 13.9% 15.7% 18.9% 17.8% 13.5% 14.5% 16.2%
1,765.92 1,889.45 1,436.48 1,819.55 1,727.11 1,626.69 1,782.14 1,809.10 1,618.63 1,943.56 1,548.22 1,670.02 1,786.48 1,327.64 1,547.80 1,886.13 1,742.97 1,196.97 1,578.80 1,682.39
18.8% 20.6% 19.5% 20.2% 19.3% 21.0% 20.8% 19.1% 19.7% 20.4% 20.9% 21.3% 19.6% 18.4% 22.1% 20.8% 20.9% 20.8% 19.5% 19.4%
2,027.52 2,033.55 1,948.27 2,160.24 2,029.95 1,834.48 1,970.11 2,115.85 1,888.20 2,200.31 1,884.66 2,128.19 2,016.19 1,759.13 2,180.05 2,082.12 2,048.22 1,849.69 2,116.15 2,013.66
6.7% 8.1% 9.6% 7.2% 8.2% 5.3% 6.8% 6.2% 6.1% 9.5% 5.0% 7.6% 6.0% 5.2% 9.3% 7.7% 3.8% 4.2% 6.2% 10.1%
720.05 796.68 954.28 774.38 866.31 459.30 642.57 691.94 581.45 1,024.25 449.67 762.98 621.71 499.54 918.54 771.44 377.09 376.71 673.41 1,043.26
15.7% 9.0% 10.7% 13.3% 12.6% 9.2% 11.9% 22.1% 13.6% 6.7% 13.4% 12.7% 13.3% 19.7% 11.3% 14.2% 16.6% 15.6% 18.8% 12.9%
1,688.85 887.74 1,062.84 1,422.09 1,324.84 805.45 1,125.42 2,453.68 1,306.71 721.02 1,204.05 1,272.32 1,371.62 1,877.99 1,112.16 1,417.06 1,634.27 1,386.55 2,039.66 1,341.65
0.6% 1.0% 0.4% 0.5% 0.6% 0.3% 1.0% 1.3% 0.2% 0.7% 0.3% 0.3% 0.7% 0.1% 2.6% 0.2% 0.1% 0.0% 0.2% 0.3%
64.79 98.87 36.27 53.41 67.30 26.74 99.28 142.17 20.37 79.83 26.17 34.38 67.62 12.93 254.78 20.83 11.67 3.26 22.92 31.83
0.6% 0.5%
65.85 47.30
0.3%
34.41
0.1% 1.0% 0.6% 0.2% 1.3% 0.4% 0.5% 0.3% 1.2% 0.6% 1.0% 0.5%
6.10 94.04 62.14 15.75 142.32 40.14 51.63 27.34 117.03 63.29 98.13 47.59
0.4%
42.33
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer Kittitas
208
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
500–999 (cont.) Raymond College Place Orcas Island Ocosta Wellpinit Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
36.0% 40.1% 43.3% 44.2% 36.1% 40.2% 34.5% 38.3% 43.2% 40.2% 39.6% 40.9% 38.5% 42.8% 39.1% 41.3% 40.9% 41.2% 41.3% 40.2% 41.3% 37.3% 38.7% 40.7%
3,082.37 4,603.95 4,575.69 5,055.61 4,202.82 4,212.93 4,497.01 4,081.23 4,235.86 4,341.95 4,083.68 4,309.62 3,829.13 6,864.91 3,928.37 3,739.51 4,908.58 5,141.48 4,016.38 4,190.87 4,561.34 4,313.35 5,072.82 4,030.67
17.5% 16.1% 16.7% 17.6% 20.6% 18.8% 22.1% 16.8% 17.2% 18.4% 18.9% 15.9% 18.1% 14.7% 18.3% 10.9% 17.3% 17.6% 17.9% 18.3% 18.8% 19.7% 19.3% 17.2%
1,498.08 1,850.07 1,769.78 2,013.99 2,398.33 1,972.59 2,881.35 1,787.80 1,692.76 1,981.98 1,953.42 1,674.02 1,796.22 2,353.76 1,832.82 986.75 2,073.05 2,200.39 1,743.61 1,900.99 2,080.07 2,278.29 2,530.74 1,802.33
20.9% 20.8% 20.7% 22.0% 17.4% 21.7% 21.7% 18.5% 19.5% 22.2% 20.0% 18.7% 20.1% 18.5% 20.0% 18.7% 20.6% 19.9% 20.6% 20.7% 20.6% 20.6% 22.4% 20.2%
1,787.23 2,389.48 2,190.17 2,517.94 2,025.84 2,266.74 2,822.61 1,971.51 1,918.61 2,396.28 2,064.57 1,968.46 1,998.42 2,966.59 2,003.73 1,691.77 2,474.70 2,486.14 2,007.28 2,160.21 2,283.20 2,379.73 2,936.83 2,115.00
8.2% 5.3% 5.9% 6.7% 7.3% 8.9% 7.9% 6.6% 8.5% 6.6% 6.9% 10.5% 6.5% 10.7% 8.0% 2.5% 7.3% 8.0% 7.2% 7.5% 6.2% 10.1% 5.0% 7.2%
704.31 613.99 625.09 761.58 843.05 936.37 1,033.78 699.39 838.55 713.30 707.51 1,101.42 645.87 1,721.49 807.07 224.57 876.17 993.12 696.79 785.21 686.58 1,163.90 654.50 753.48
15.9% 16.4% 12.0% 8.1% 17.0% 8.9% 12.4% 19.4% 11.2% 11.7% 14.1% 12.6% 16.6% 12.4% 11.6% 25.4% 13.7% 12.0% 12.6% 13.0% 12.8% 10.9% 12.2% 13.6%
1,359.46 1,885.06 1,264.00 926.15 1,974.82 935.60 1,616.59 2,064.47 1,096.14 1,259.81 1,456.55 1,324.60 1,652.93 1,996.92 1,161.67 2,297.94 1,640.95 1,500.86 1,227.25 1,352.06 1,409.96 1,256.40 1,596.92 1,420.19
0.4% 0.4% 0.7% 0.6% 1.3% 0.7% 1.0% 0.2% 0.3% 0.6% 0.5% 0.8% 0.1% 1.0% 0.4% 0.1% 0.2% 0.1% 0.2% 0.2% 0.3% 1.3% 0.6% 0.6%
35.39 47.94 70.88 69.46 147.05 69.31 131.07 22.99 34.08 66.81 48.03 83.07 5.22 153.87 40.37 7.78 26.54 13.33 18.31 16.52 35.82 153.18 76.33 59.74
38.6% 39.8% 35.5% 41.0% 39.9% 39.3% 41.0% 38.5% 39.1% 35.5% 37.6% 39.2%
4,418.29 5,047.84 3,764.02 4,991.95 5,122.89 6,884.11 5,221.86 4,673.25 4,258.47 4,340.06 4,270.94 5,523.96
15.9% 16.8% 15.3% 17.6% 20.0% 19.7% 14.9% 19.9% 16.1% 16.5% 19.0% 19.1%
1,812.45 2,124.60 1,617.29 2,144.06 2,569.37 3,452.73 1,904.63 2,411.08 1,749.32 2,014.11 2,156.04 2,698.86
18.8% 19.9% 18.4% 21.2% 20.5% 21.7% 19.2% 20.7% 18.7% 17.0% 20.4% 20.8%
2,146.44 2,518.92 1,947.28 2,578.20 2,632.97 3,796.34 2,443.10 2,518.82 2,035.33 2,077.43 2,316.23 2,926.13
5.5% 5.6% 9.9% 7.9% 7.8% 7.3% 8.5% 4.6% 3.5% 7.4% 7.3% 8.8%
630.64 714.51 1,049.03 962.27 1,002.63 1,272.68 1,086.14 562.74 383.98 905.19 830.64 1,236.62
20.9% 17.6% 20.0% 11.7% 10.7% 10.8% 13.3% 15.6% 22.4% 18.3% 14.2% 12.1%
2,387.01 2,235.04 2,121.53 1,427.47 1,376.98 1,895.58 1,692.24 1,894.44 2,432.36 2,231.69 1,615.75 1,703.24
0.3% 0.3% 0.3% 0.4% 0.3% 0.7% 1.2% 0.5% 0.0% 1.1% 0.2% 0.1%
36.75 42.07 26.94 46.71 43.61 126.40 159.26 65.76 2.41 135.61 27.02 7.95
1.1% 0.9% 0.7% 0.8% 0.3% 0.7% 0.3% 0.1%
91.29 99.78 71.49 91.08 35.57 75.80 45.42 14.92
0.3% 0.1% 0.7% 0.1%
31.06 10.49 70.89 9.62
2.6% 1.1%
260.25 99.58
1.1% 0.2% 0.1%
134.13 19.85 10.20
0.2% 2.0% 0.5%
26.34 256.73 54.82
0.0% 0.7% 0.3% 0.7% 0.5% 1.9% 0.1% 0.1% 4.3% 1.3%
0.50 78.77 33.25 83.68 94.97 242.75 13.29 15.91 524.01 153.49
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Naselle-Grays River White Pass Conway Republic Entiat Morton
209
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
100–499 (cont.) Quilcene Crescent Hood Canal Orient Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Colton
33.7% 40.2% 39.1% 26.9% 37.2% 42.2% 37.8% 34.2% 35.0% 39.2% 41.8% 41.2% 32.8% 33.3% 38.5% 43.6% 35.7% 29.6% 39.0% 41.5% 39.8% 36.8% 42.3% 40.8% 35.1% 31.4% 39.5% 42.2% 45.3% 36.4% 40.7% 39.1% 35.6% 38.4% 34.0% 35.0% 37.3% 39.6% 44.2%
3,181.78 3,791.16 5,213.62 1,733.43 5,090.75 4,954.46 4,815.90 4,040.82 3,370.52 4,801.36 5,715.87 4,377.21 2,351.10 3,771.30 5,122.58 5,441.12 4,994.66 5,016.85 5,750.32 5,705.05 6,429.86 5,100.48 6,131.58 6,713.26 5,489.68 3,267.48 6,178.84 4,099.08 6,563.27 4,408.31 6,724.84 6,593.00 5,598.76 5,362.04 5,204.42 7,486.12 5,736.85 5,388.80 6,217.22
16.5% 16.8% 16.2% 18.2% 16.6% 17.3% 18.9% 18.8% 19.0% 16.7% 18.4% 17.4% 15.6% 20.0% 17.2% 14.5% 16.7% 14.5% 18.1% 17.3% 17.2% 16.5% 17.2% 19.2% 16.5% 19.0% 17.3% 13.5% 14.4% 14.6% 17.2% 17.3% 20.5% 19.3% 20.8% 19.6% 23.5% 16.1% 16.7%
1,559.81 1,581.11 2,164.17 1,171.00 2,266.09 2,029.27 2,411.75 2,228.63 1,824.32 2,048.22 2,512.44 1,852.88 1,119.44 2,267.48 2,289.65 1,813.50 2,337.50 2,454.98 2,669.96 2,376.43 2,776.79 2,288.25 2,489.44 3,158.41 2,579.03 1,976.13 2,703.09 1,316.79 2,088.75 1,768.47 2,841.11 2,912.14 3,228.77 2,699.11 3,176.17 4,193.42 3,618.21 2,190.06 2,351.54
16.4% 19.9% 19.9% 15.7% 19.3% 20.2% 19.5% 19.1% 21.3% 18.3% 21.0% 21.6% 15.5% 19.8% 19.9% 18.6% 17.2% 16.7% 20.3% 19.2% 21.6% 19.1% 19.8% 19.1% 19.3% 19.3% 20.2% 19.7% 18.4% 17.4% 21.4% 19.7% 23.0% 19.0% 19.2% 19.4% 18.4% 19.9% 18.5%
1,553.83 1,877.08 2,653.86 1,012.96 2,634.30 2,368.44 2,481.20 2,257.87 2,054.13 2,247.73 2,869.70 2,294.53 1,106.86 2,243.01 2,639.39 2,324.12 2,405.81 2,835.38 2,987.52 2,636.10 3,488.71 2,648.66 2,867.02 3,140.99 3,018.96 2,011.72 3,148.70 1,914.31 2,661.77 2,103.73 3,542.86 3,324.86 3,622.79 2,646.89 2,943.60 4,157.89 2,836.06 2,710.58 2,596.37
210
8.0% 7.0% 8.3% 13.7% 7.7% 6.8% 8.8% 6.7% 7.0% 12.7% 6.8% 5.4% 20.6% 10.1% 6.7% 7.3% 5.8% 5.7% 12.4% 7.2% 8.5% 8.4% 6.7% 5.0% 9.5% 3.1% 8.1% 6.8% 7.2% 4.9% 6.7% 11.4% 6.9% 10.3% 7.5% 12.3% 5.8% 7.1% 6.7%
751.62 661.46 1,101.07 879.87 1,049.00 801.45 1,125.92 796.25 677.23 1,550.58 925.55 570.57 1,474.37 1,139.52 883.85 910.18 805.69 961.32 1,826.66 987.57 1,367.62 1,159.27 967.65 817.01 1,490.97 319.63 1,269.42 659.06 1,048.69 599.44 1,110.05 1,924.99 1,089.06 1,442.23 1,140.59 2,637.08 892.48 970.69 941.76
19.8% 15.5% 16.1% 24.2% 19.1% 12.3% 13.7% 20.7% 17.3% 11.5% 10.0% 14.1% 15.2% 15.3% 17.1% 15.0% 24.5% 32.4% 10.0% 14.7% 12.6% 18.5% 12.8% 14.7% 18.0% 27.1% 14.1% 17.6% 13.8% 25.3% 12.5% 11.3% 11.3% 12.2% 18.2% 12.4% 13.1% 16.1% 12.6%
1,870.76 1,457.17 2,149.11 1,560.59 2,608.97 1,448.75 1,750.38 2,453.27 1,661.47 1,410.22 1,369.01 1,502.05 1,084.94 1,731.71 2,270.13 1,867.30 3,432.11 5,503.35 1,472.06 2,017.66 2,036.03 2,554.28 1,858.53 2,424.33 2,809.06 2,821.05 2,208.53 1,715.48 1,993.82 3,067.94 2,064.05 1,902.18 1,776.95 1,696.78 2,784.77 2,645.80 2,017.64 2,197.82 1,774.36
1.7% 0.6% 0.4% 1.4% 0.1% 0.2% 0.2% 0.4% 0.4% 1.0% 0.4% 0.3% 0.0% 1.6% 0.6% 0.2% 0.2% 0.9% 0.3% 0.2% 0.5% 0.7% 0.4% 0.8% 0.7% 0.2% 0.7% 0.2% 0.3% 0.5% 0.8% 0.8% 0.4% 0.8% 0.3% 0.6% 1.3% 0.5% 0.9%
164.56 54.28 51.85 89.65 18.48 24.30 30.99 47.49 37.93 117.39 60.44 29.11 2.64 180.37 82.86 29.60 34.36 148.77 37.43 22.76 73.83 92.33 64.86 139.56 108.00 15.69 116.30 15.55 46.44 66.35 139.19 142.49 66.61 111.81 40.85 135.21 195.96 64.90 126.21
3.9%
(0.0%)
367.35
(2.49)
1.0% 1.0%
114.50 126.77
0.7% 1.5%
81.79 209.91
0.3%
21.21
0.7%
81.87
0.3% 0.0%
47.47 7.28
0.7% 0.5% 0.8%
106.97 75.84 127.77
0.5% 0.9% 0.7% 0.3% 2.3%
70.68 107.77 108.66 53.72 359.36
0.1% 0.7% 0.5% 0.6% 0.3%
15.84 154.09 81.61 86.80 45.64
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
100–499 (cont.) Carbonado St. John Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
40.0% 36.0% 35.3% 43.8% 32.6% 24.3% 34.5% 39.6% 37.6% 40.4% 34.7% 40.8% 40.1% 38.0%
4,210.33 5,565.56 2,685.61 7,770.15 4,297.74 5,191.44 3,480.13 7,569.06 7,629.06 6,747.85 7,737.05 7,543.91 5,398.46 4,973.87
16.6% 21.7% 14.8% 15.9% 17.3% 17.8% 17.4% 21.5% 17.6% 20.4% 19.7% 19.6% 16.1% 17.6%
1,748.02 3,351.87 1,129.82 2,815.03 2,278.22 3,810.13 1,757.42 4,112.09 3,566.71 3,405.78 4,397.98 3,629.19 2,175.25 2,308.49
20.3% 16.7% 16.5% 20.1% 18.3% 16.1% 20.1% 19.9% 17.5% 20.6% 18.3% 19.2% 17.8% 19.4%
2,137.09 2,577.53 1,255.42 3,576.03 2,410.40 3,448.91 2,027.06 3,797.51 3,560.62 3,440.85 4,084.89 3,545.94 2,397.15 2,535.62
5.3% 12.6% 11.9% 4.9% 5.5% 9.1% 5.4% 9.3% 8.6% 6.0% 8.3% 6.4% 11.3% 7.8%
555.18 1,943.68 909.37 876.23 719.60 1,941.57 547.88 1,775.89 1,738.10 1,005.84 1,853.51 1,180.45 1,523.45 1,017.35
16.4% 11.9% 20.7% 14.3% 25.4% 29.3% 20.7% 8.5% 17.5% 12.5% 16.8% 13.4% 13.6% 16.1%
1,728.81 1,841.22 1,572.39 2,540.51 3,339.35 6,255.11 2,093.91 1,620.82 3,545.72 2,082.14 3,747.40 2,485.05 1,829.15 2,105.25
0.1% 0.1% 0.8% 0.7% 0.4% 0.8% 0.2% 0.6% 0.5% 0.2% 0.4% 0.6% 0.6% 0.5%
13.69 18.06 57.89 129.88 48.65 170.46 15.93 123.73 96.67 35.55 91.53 105.37 84.09 70.87
41.2% 44.0% 34.7% 32.5% 47.5% 40.2% 32.9% 34.9% 40.0% 37.1% 41.2% 48.1% 36.3% 39.2% 30.4% 44.4% 29.9% 37.8% 38.5% 43.7% 39.8%
9,341.61 12,007.55 9,034.02 3,980.38 10,161.66 9,522.79 5,101.01 9,258.89 10,322.69 8,733.27 12,189.33 5,239.78 10,138.00 10,225.62 5,358.56 14,513.16 4,914.04 14,257.89 4,380.60 13,755.34 17,731.09
18.6% 16.4% 22.5% 21.0% 15.5% 17.8% 21.9% 15.6% 16.5% 19.6% 18.2% 9.3% 21.1% 21.5% 27.7% 17.9% 27.7% 12.1% 15.3% 16.8% 14.8%
4,210.30 4,477.64 5,850.81 2,568.65 3,322.36 4,205.04 3,398.30 4,126.42 4,252.15 4,607.80 5,387.13 1,009.42 5,877.01 5,600.18 4,884.67 5,858.29 4,555.78 4,552.62 1,741.46 5,286.66 6,608.05
20.7% 17.0% 17.0% 21.8% 22.7% 20.9% 19.3% 18.1% 19.3% 20.1% 17.9% 17.9% 18.5% 22.8% 21.7% 19.2% 19.1% 16.1% 15.3% 21.8% 19.6%
4,708.69 4,630.85 4,432.80 2,668.38 4,846.92 4,944.70 2,994.43 4,795.08 4,971.61 4,743.36 5,286.08 1,954.01 5,154.86 5,949.04 3,823.43 6,256.60 3,143.96 6,077.12 1,744.45 6,851.21 8,726.58
6.6% 8.3% 11.5% 7.0% 4.0% 6.5% 5.4% 7.1% 11.9% 6.8% 8.8% 5.0% 5.9% 5.6% 5.4% 6.9% 5.0% 5.4% 6.7% 8.5% 8.9%
1,497.95 2,249.33 2,990.99 853.08 854.77 1,546.13 839.90 1,891.34 3,080.21 1,612.49 2,609.58 550.33 1,657.50 1,465.81 960.16 2,251.35 821.35 2,045.99 764.92 2,675.75 3,942.94
12.8% 13.0% 12.0% 17.3% 8.6% 12.7% 19.2% 22.3% 10.5% 14.9% 11.9% 17.7% 16.7% 10.5% 14.6% 11.2% 18.0% 12.2% 23.8% 8.7% 16.7%
2,908.77 3,556.85 3,116.90 2,119.77 1,836.61 3,003.15 2,975.90 5,907.21 2,713.31 3,509.43 3,520.43 1,929.36 4,673.47 2,742.09 2,579.16 3,665.12 2,963.62 4,592.55 2,712.83 2,729.87 7,443.67
0.1% 0.3% 0.0% 0.3% 0.3% 1.3% 0.2% 0.6% 1.0% 0.1% 0.1% 1.3% 0.4% 0.2% 0.1% 0.3% 0.2% 0.3% 0.4% 0.3% 0.1%
28.66 82.08 11.23 41.30 54.74 297.65 24.93 165.07 244.93 32.89 37.97 141.07 118.07 62.48 13.18 85.70 31.82 128.26 42.20 102.10 65.90
1.4% 1.0%
145.69 154.47
0.3% 0.6% 2.6% 1.7% 0.5% 0.8%
51.08 75.75 547.22 174.24 97.39 172.05
1.7%
383.84
0.5% 0.6%
70.86 83.76
1.0% 2.3%
259.13 586.15
1.4% 0.7% 1.1% 1.3% 0.7% 1.3% 2.0% 0.7% 1.0% 0.1% 0.1% 0.1%
295.45 166.58 176.92 354.16 192.77 307.55 577.65 79.29 290.79 37.24 25.57 23.20
16.2%
6,099.01
0.1%
43.51
Under 100 Creston Lacrosse Garfield Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop North River Skykomish
211
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups Fiscal Year 2010–2011
District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
Travel % $/Pupil
Capital Outlay % $/Pupil
Under 100 (cont.) Mount Pleasant Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
38.2% 29.3% 34.2% 26.6% 33.1% 30.4% 37.0% 31.5% 31.2% 16.6% 28.4% 19.6% 28.1% 31.2% 43.2% 40.7% 31.2% 33.7% 30.1% 33.6% 36.8%
4,144.86 7,017.83 5,206.19 3,268.21 7,877.92 5,388.31 7,541.52 4,746.57 6,441.53 5,363.33 10,539.95 9,422.72 5,818.29 11,612.72 8,467.52 4,146.83 10,498.63 8,730.18 7,851.60 13,671.67 8,625.08
14.1% 20.8% 12.1% 13.3% 16.5% 21.4% 17.5% 20.9% 19.4% 22.9% 21.0% 15.7% 16.4% 18.7% 17.6% 13.7% 17.1% 15.6% 18.2% 12.7% 18.1%
1,524.15 4,975.26 1,841.06 1,629.99 3,938.05 3,799.38 3,561.68 3,156.61 4,005.03 7,406.72 7,781.57 7,542.84 3,401.78 6,977.69 3,446.42 1,391.98 5,734.05 4,024.86 4,742.23 5,142.24 4,239.07
18.5% 18.0% 13.0% 10.8% 17.6% 13.1% 18.1% 23.8% 17.4% 18.2% 21.7% 15.1% 14.7% 17.4% 16.7% 18.3% 23.9% 20.6% 18.9% 16.4% 18.9%
2,008.20 4,311.95 1,981.07 1,332.83 4,190.80 2,330.33 3,680.60 3,584.31 3,591.00 5,878.82 8,037.89 7,261.08 3,043.11 6,476.49 3,262.69 1,869.05 8,038.20 5,335.71 4,940.83 6,678.38 4,418.20
212
4.3% 7.6% 5.4% 3.1% 9.8% 4.0% 9.0% 7.5% 5.7% 10.3% 7.1% 10.2% 13.0% 5.5% 5.0% 4.7% 9.5% 5.3% 7.3% 9.7% 7.4%
465.17 1,818.85 828.50 381.95 2,323.98 703.70 1,841.87 1,129.47 1,170.67 3,334.88 2,648.21 4,880.61 2,685.74 2,034.62 984.24 476.36 3,188.78 1,381.67 1,918.58 3,935.12 1,732.64
24.8% 23.7% 35.1% 40.8% 22.7% 31.1% 18.1% 15.3% 24.2% 30.5% 20.3% 38.6% 15.3% 27.2% 11.0% 22.4% 17.9% 24.1% 23.2% 27.6% 16.9%
2,687.00 5,673.32 5,347.57 5,008.44 5,406.44 5,523.82 3,694.94 2,311.35 4,989.82 9,865.87 7,503.33 18,499.63 3,163.48 10,128.86 2,157.31 2,283.58 6,014.70 6,226.90 6,052.41 11,211.92 3,966.29
0.1% 0.3% 0.1%
12.17 60.12 10.51
0.4%
94.39
0.2% 1.0% 0.3% 0.6% 1.1% 0.8% 0.7% 0.1% 3.0% 0.2% 0.4% 0.7% 0.5%
44.30 147.16 63.26 181.50 403.79 362.58 140.05 49.37 583.62 24.95 141.67 172.73 120.96
0.4%
93.71
0.3%
81.42
5.4%
665.01
0.0% 1.7% 0.9% 0.4%
1.10 355.37 295.62 134.44
11.9%
2,474.22
3.5%
691.88
1.9%
488.15
1.5%
357.66
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
State Total
45.4%
4,405.47
16.9%
1,639.39
20.3%
1,971.76
6.0%
577.17
10.7%
1,034.78
0.2%
23.84
0.4%
41.66
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
44.4% 33.6% 39.6% 35.1% 37.2% 39.2%
14,513.16 13,671.67 3,608.89 5,489.68 5,090.75 3,972.94
17.9% 12.7% 17.0% 16.5% 16.6% 16.9%
5,858.29 5,142.24 1,546.66 2,579.03 2,266.09 1,713.60
19.2% 16.4% 20.6% 19.3% 19.3% 20.2%
6,256.60 6,678.38 1,875.40 3,018.96 2,634.30 2,054.30
6.9% 9.7% 9.9% 9.5% 7.7% 9.5%
2,251.35 3,935.12 900.36 1,490.97 1,049.00 964.17
11.2% 27.6% 9.2% 18.0% 19.1% 11.1%
3,665.12 11,211.92 836.58 2,809.06 2,608.97 1,123.96
0.3%
85.70
0.1%
23.20
0.6% 0.7% 0.1% 0.5%
53.11 108.00 18.48 53.46
3.3% 0.8%
299.76 127.77
2.6%
264.86
Asotin Co. Clarkston Asotin County Totals
42.4% 40.9% 42.1%
4,029.99 4,309.62 4,082.11
18.4% 15.9% 17.9%
1,752.93 1,674.02 1,738.22
20.9% 18.7% 20.5%
1,988.12 1,968.46 1,984.46
6.7% 10.5% 7.4%
634.30 1,101.42 721.36
10.7% 12.6% 11.1%
1,019.21 1,324.60 1,076.13
0.6% 0.8% 0.7%
58.82 83.07 63.34
0.2% 0.7% 0.3%
18.76 70.89 28.48
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
47.6% 40.1% 41.2% 45.5% 44.5% 44.8% 45.9%
4,229.81 5,398.46 4,341.97 4,539.08 4,492.60 4,019.07 4,200.16
15.4% 16.1% 15.9% 14.4% 16.5% 15.9% 15.7%
1,370.00 2,175.25 1,672.14 1,436.48 1,669.59 1,423.05 1,432.56
21.1% 17.8% 20.0% 19.5% 22.0% 19.8% 20.6%
1,875.57 2,397.15 2,110.48 1,948.27 2,218.53 1,778.18 1,887.58
4.8% 11.3% 7.2% 9.6% 7.8% 5.7% 5.7%
422.69 1,523.45 758.45 954.28 783.23 508.45 518.18
9.7% 13.6% 12.4% 10.7% 7.8% 11.8% 10.4%
865.17 1,829.15 1,311.43 1,062.84 784.85 1,055.04 950.92
0.2% 0.6% 0.5% 0.4% 0.3% 0.4% 0.3%
15.94 84.09 47.66 36.27 27.37 33.59 25.15
1.2% 0.5% 2.8%
102.73 70.86 296.04
1.2% 1.7% 1.4%
118.73 156.69 127.77
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
40.9% 40.7% 37.6% 42.4% 45.6% 43.5% 44.5% 43.8%
4,908.58 4,146.83 4,270.94 4,710.28 4,027.15 4,187.36 3,983.78 4,133.69
17.3% 13.7% 19.0% 17.1% 16.1% 17.9% 17.5% 17.4%
2,073.05 1,391.98 2,156.04 1,903.94 1,420.17 1,725.62 1,567.88 1,639.93
20.6% 18.3% 20.4% 19.0% 21.3% 21.0% 21.1% 20.8%
2,474.70 1,869.05 2,316.23 2,115.90 1,878.30 2,023.98 1,890.48 1,963.31
7.3% 4.7% 7.3% 7.1% 6.5% 5.7% 6.4% 6.5%
876.17 476.36 830.64 791.07 578.40 550.68 571.54 613.84
13.7% 22.4% 14.2% 13.6% 9.3% 10.9% 9.5% 10.5%
1,640.95 2,283.58 1,615.75 1,517.35 820.18 1,048.98 848.68 992.57
0.2% 0.2% 0.2% 0.7% 0.2% 0.3% 0.2% 0.3%
26.54 24.95 27.02 78.14 16.43 24.32 18.73 25.75
1.3%
153.49
1.1% 0.7% 0.7% 0.6%
94.46 71.22 61.26 58.99
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
43.9% 40.2% 44.8% 39.3% 20.2% 37.6%
4,203.65 3,791.16 3,862.92 6,884.11 1,415.22 3,306.31
17.4% 16.8% 15.5% 19.7% 9.9% 15.2%
1,669.89 1,581.11 1,334.31 3,452.73 693.93 1,335.77
20.3% 19.9% 20.6% 21.7% 10.5% 17.9%
1,944.13 1,877.08 1,772.24 3,796.34 731.28 1,577.91
4.6% 7.0% 6.7% 7.3% 4.2% 5.3%
441.66 661.46 576.89 1,272.68 292.04 466.25
13.0% 15.5% 10.6% 10.8% 53.8% 22.8%
1,243.80 1,457.17 914.00 1,895.58 3,760.24 2,007.13
0.4% 0.6% 0.3% 0.7% 0.4% 0.4%
39.43 54.28 25.85 126.40 27.22 35.88
0.4%
35.19
1.6% 0.5% 1.1% 0.8%
134.55 94.97 75.63 74.53
213
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
44.0% 40.2% 44.6% 34.5% 43.1% 50.0% 46.2% 44.8% 41.5% 46.2%
4,160.76 3,419.26 3,697.49 3,480.13 3,983.37 4,519.83 3,903.59 3,956.69 3,363.71 4,171.43
19.2% 10.6% 11.3% 17.4% 18.0% 13.6% 17.6% 13.9% 9.4% 15.6%
1,816.82 905.59 934.88 1,757.42 1,662.09 1,231.80 1,491.44 1,223.07 757.57 1,410.42
20.8% 16.5% 17.9% 20.1% 21.3% 20.4% 21.7% 19.3% 16.1% 20.2%
1,968.60 1,401.52 1,484.54 2,027.06 1,965.92 1,846.54 1,830.83 1,705.11 1,306.91 1,827.66
7.0% 5.3% 5.5% 5.4% 3.7% 4.9% 4.2% 4.5% 4.5% 5.4%
665.82 450.07 458.65 547.88 344.78 441.20 354.86 398.59 364.49 487.46
8.6% 27.0% 20.0% 20.7% 13.5% 10.8% 9.8% 17.0% 28.0% 12.2%
812.07 2,298.99 1,656.63 2,093.91 1,246.92 980.34 827.56 1,499.61 2,270.99 1,104.49
0.2% 0.1% 0.2% 0.2% 0.3% 0.1% 0.1% 0.2% 0.3% 0.2%
19.27 11.83 15.02 15.93 25.53 10.34 12.50 18.62 28.18 15.75
0.2% 0.2% 0.5% 1.7% 0.0% 0.1% 0.4% 0.3% 0.1% 0.2%
19.64 16.42 39.97 174.24 3.71 9.87 32.11 25.76 9.24 17.99
Columbia Co. Dayton Starbuck County Totals
38.6% 28.1% 37.8%
4,418.29 5,818.29 4,483.86
15.9% 16.4% 15.9%
1,812.45 3,401.78 1,886.88
18.8% 14.7% 18.4%
2,146.44 3,043.11 2,188.43
5.5% 13.0% 6.1%
630.64 2,685.74 726.89
20.9% 15.3% 20.4%
2,387.01 3,163.48 2,423.37
0.3% 0.7% 0.4%
36.75 140.05 41.59
11.9% 1.0%
2,474.22 115.87
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
43.7% 38.5% 39.3% 40.8% 38.6% 43.7% 42.4%
4,225.63 3,829.13 3,560.60 3,186.65 3,787.54 4,061.70 3,992.29
17.6% 18.1% 19.3% 10.6% 22.0% 17.5% 17.9%
1,696.59 1,796.22 1,752.27 829.42 2,156.92 1,628.80 1,689.09
20.1% 20.1% 21.6% 17.0% 22.4% 20.2% 20.4%
1,937.86 1,998.42 1,962.05 1,330.38 2,193.93 1,875.93 1,918.60
7.3% 6.5% 6.5% 4.9% 8.0% 7.5% 7.3%
710.01 645.87 586.74 379.15 784.03 699.14 683.69
10.9% 16.6% 12.5% 24.3% 8.8% 10.5% 11.6%
1,055.53 1,652.93 1,129.34 1,901.86 868.07 975.39 1,088.32
0.2% 0.1% 0.6% 0.4% 0.2% 0.3% 0.3%
18.72 5.22 52.39 32.61 14.96 27.42 23.83
0.2% 0.1% 0.3% 2.0% 0.1% 0.2% 0.3%
19.85 9.62 27.03 155.83 7.21 15.54 25.49
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
34.0% 38.3% 31.2% 45.0% 40.0% 35.7% 42.9%
5,204.42 3,777.11 10,498.63 4,122.13 10,322.69 4,994.66 4,233.37
20.8% 15.7% 17.1% 16.7% 16.5% 16.7% 16.7%
3,176.17 1,547.80 5,734.05 1,528.70 4,252.15 2,337.50 1,651.06
19.2% 22.1% 23.9% 20.3% 19.3% 17.2% 20.3%
2,943.60 2,180.05 8,038.20 1,861.57 4,971.61 2,405.81 2,001.20
7.5% 9.3% 9.5% 6.9% 11.9% 5.8% 7.3%
1,140.59 918.54 3,188.78 631.16 3,080.21 805.69 719.76
18.2% 11.3% 17.9% 9.2% 10.5% 24.5% 10.8%
2,784.77 1,112.16 6,014.70 840.80 2,713.31 3,432.11 1,064.82
0.3% 2.6% 0.4% 0.5% 1.0% 0.2% 0.7%
40.85 254.78 141.67 41.63 244.93 34.36 68.53
0.1% 0.6%
15.84 63.29
1.5% 0.7%
138.65 192.77
1.2%
121.17
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
19.6% 36.8% 26.9% 40.7% 35.5% 34.4%
9,422.72 5,100.48 1,733.43 6,724.84 4,340.06 4,250.48
15.7% 16.5% 18.2% 17.2% 16.5% 16.8%
7,542.84 2,288.25 1,171.00 2,841.11 2,014.11 2,079.43
15.1% 19.1% 15.7% 21.4% 17.0% 18.1%
7,261.08 2,648.66 1,012.96 3,542.86 2,077.43 2,237.66
10.2% 8.4% 13.7% 6.7% 7.4% 8.6%
4,880.61 1,159.27 879.87 1,110.05 905.19 1,062.19
38.6% 18.5% 24.2% 12.5% 18.3% 19.5%
18,499.63 2,554.28 1,560.59 2,064.05 2,231.69 2,404.73
0.8% 0.7% 1.4% 0.8% 1.1% 1.0%
362.58 92.33 89.65 139.19 135.61 119.58
0.0% 0.7% 4.3% 1.6%
(2.49) 108.66 524.01 193.04
214
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
43.8% 41.6% 30.1% 37.8% 43.4%
4,168.02 3,882.19 7,851.60 14,257.89 4,168.22
15.6% 18.4% 18.2% 12.1% 15.9%
1,484.00 1,715.55 4,742.23 4,552.62 1,524.61
21.1% 22.3% 18.9% 16.1% 21.2%
2,010.09 2,076.61 4,940.83 6,077.12 2,033.48
9.0% 7.5% 7.3% 5.4% 8.8%
857.33 698.19 1,918.58 2,045.99 842.49
8.7% 7.9% 23.2% 12.2% 8.7%
831.79 737.98 6,052.41 4,592.55 836.32
0.5% 0.6% 0.5% 0.3% 0.5%
48.78 59.27 120.96 128.26 50.37
1.3% 1.7% 1.9% 16.2% 1.5%
121.40 154.08 488.15 6,099.01 144.85
Garfield Co. Pomeroy County Totals
37.8% 37.8%
4,815.90 4,815.90
18.9% 18.9%
2,411.75 2,411.75
19.5% 19.5%
2,481.20 2,481.20
8.8% 8.8%
1,125.92 1,125.92
13.7% 13.7%
1,750.38 1,750.38
0.2% 0.2%
30.99 30.99
1.0% 1.0%
126.77 126.77
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
41.7% 41.8% 41.6% 38.4% 41.0% 40.5% 44.8% 42.9% 39.6% 34.5% 42.5%
4,260.77 4,242.03 4,105.82 5,362.04 4,991.95 3,806.89 4,217.32 3,839.43 7,569.06 4,497.01 4,201.47
17.2% 18.5% 19.2% 19.3% 17.6% 18.0% 16.7% 18.2% 21.5% 22.1% 17.8%
1,760.96 1,873.80 1,889.45 2,699.11 2,144.06 1,693.30 1,571.34 1,628.35 4,112.09 2,881.35 1,756.91
20.2% 21.1% 20.6% 19.0% 21.2% 21.2% 22.1% 22.0% 19.9% 21.7% 21.4%
2,068.58 2,140.42 2,033.55 2,646.89 2,578.20 1,992.61 2,079.18 1,972.33 3,797.51 2,822.61 2,118.68
10.6% 7.8% 8.1% 10.3% 7.9% 11.2% 7.8% 10.0% 9.3% 7.9% 8.7%
1,082.22 791.14 796.68 1,442.23 962.27 1,048.36 737.81 891.33 1,775.89 1,033.78 860.91
9.0% 8.9% 9.0% 12.2% 11.7% 8.3% 8.1% 6.5% 8.5% 12.4% 8.6%
922.38 900.94 887.74 1,696.78 1,427.47 781.35 765.32 577.88 1,620.82 1,616.59 847.37
0.3% 0.3% 1.0% 0.8% 0.4% 0.4% 0.3% 0.1% 0.6% 1.0% 0.4%
32.06 34.86 98.87 111.81 46.71 38.48 27.32 12.43 123.73 131.07 37.43
0.9% 1.6% 0.5%
89.26 167.12 47.30
0.3% 0.4% 0.2% 0.4% 0.5% 0.3% 0.6%
33.25 39.69 19.78 35.50 97.39 45.42 55.07
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
42.2% 40.7% 40.2% 35.0% 42.3% 44.2% 35.0% 35.6% 32.6% 38.5% 40.4% 44.2% 29.6% 40.9%
4,611.04 4,255.23 4,341.95 3,370.52 3,821.87 4,384.41 7,486.12 5,598.76 4,297.74 4,380.60 6,747.85 5,055.61 5,016.85 4,498.31
17.7% 18.7% 18.4% 19.0% 18.2% 17.4% 19.6% 20.5% 17.3% 15.3% 20.4% 17.6% 14.5% 18.0%
1,939.68 1,959.86 1,981.98 1,824.32 1,646.60 1,726.68 4,193.42 3,228.77 2,278.22 1,741.46 3,405.78 2,013.99 2,454.98 1,978.91
21.5% 21.5% 22.2% 21.3% 22.5% 22.1% 19.4% 23.0% 18.3% 15.3% 20.6% 22.0% 16.7% 21.4%
2,348.40 2,248.69 2,396.28 2,054.13 2,028.31 2,189.49 4,157.89 3,622.79 2,410.40 1,744.45 3,440.85 2,517.94 2,835.38 2,354.09
7.8% 7.8% 6.6% 7.0% 5.5% 6.7% 12.3% 6.9% 5.5% 6.7% 6.0% 6.7% 5.7% 7.2%
853.00 812.38 713.30 677.23 493.23 667.34 2,637.08 1,089.06 719.60 764.92 1,005.84 761.58 961.32 794.77
10.3% 10.6% 11.7% 17.3% 11.1% 7.0% 12.4% 11.3% 25.4% 23.8% 12.5% 8.1% 32.4% 11.4%
1,125.67 1,109.88 1,259.81 1,661.47 1,004.49 697.14 2,645.80 1,776.95 3,339.35 2,712.83 2,082.14 926.15 5,503.35 1,258.65
0.3% 0.5% 0.6% 0.4% 0.4% 0.3% 0.6% 0.4% 0.4% 0.4% 0.2% 0.6% 0.9% 0.4%
36.74 55.07 66.81 37.93 33.65 25.71 135.21 66.61 48.65 42.20 35.55 69.46 148.77 47.06
0.1% 0.2% 0.3%
15.60 17.00 31.06
0.1% 2.3% 0.7% 2.3% 0.6%
5.40 230.19 154.09 359.36 75.75
0.8% 0.3% 0.6%
91.08 47.47 63.45
215
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
Island Co. Oak Harbor Coupeville South Whidbey County Totals
45.2% 46.4% 43.1% 44.9%
3,947.59 4,466.87 4,182.52 4,058.26
17.6% 14.8% 17.8% 17.3%
1,536.93 1,421.87 1,726.43 1,560.10
20.1% 18.7% 20.5% 20.0%
1,756.92 1,803.02 1,989.11 1,808.47
7.2% 5.3% 4.3% 6.3%
627.97 511.36 418.37 572.16
9.5% 14.2% 13.9% 11.1%
829.88 1,365.42 1,349.64 998.79
0.2% 0.4% 0.4% 0.3%
16.14 36.85 41.59 23.73
0.2% 0.3%
16.45 26.67
0.2%
14.47
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
28.4% 33.1% 33.7% 41.5% 43.1% 40.5%
10,539.95 7,877.92 3,181.78 4,134.59 4,370.59 4,205.13
21.0% 16.5% 16.5% 19.4% 18.1% 18.4%
7,781.57 3,938.05 1,559.81 1,926.19 1,835.02 1,906.63
21.7% 17.6% 16.4% 21.4% 20.4% 20.2%
8,037.89 4,190.80 1,553.83 2,126.22 2,067.92 2,092.88
7.1% 9.8% 8.0% 5.8% 5.8% 6.3%
2,648.21 2,323.98 751.62 581.65 593.14 651.12
20.3% 22.7% 19.8% 11.8% 11.9% 13.5%
7,503.33 5,406.44 1,870.76 1,171.99 1,209.51 1,397.39
1.1% 0.4% 1.7% 0.1% 0.4% 0.5%
403.79 94.39 164.56 12.26 36.17 49.43
0.4%
134.44
3.9%
367.35
0.3% 0.7%
30.66 68.14
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45.8% 48.1% 43.0% 44.8% 44.4% 44.4% 46.0% 39.8% 47.4% 43.3% 45.1% 47.9% 45.6% 46.7% 45.8% 44.3% 49.4% 46.3% 49.3% 46.6%
5,291.88 4,586.72 4,024.01 4,487.12 4,494.82 4,326.66 4,273.02 17,731.09 4,658.50 4,655.41 4,141.21 4,542.99 4,057.97 4,091.06 4,107.46 4,400.62 4,498.92 4,303.02 4,716.51 4,585.07
17.8% 16.9% 17.8% 18.1% 18.3% 14.1% 17.0% 14.8% 16.0% 15.1% 18.6% 18.8% 16.6% 14.8% 17.8% 20.9% 14.4% 17.0% 17.6% 17.2%
2,053.70 1,611.03 1,662.54 1,808.72 1,850.52 1,373.10 1,581.26 6,608.05 1,568.28 1,623.90 1,711.66 1,779.39 1,472.48 1,295.97 1,596.26 2,076.94 1,314.95 1,576.94 1,682.73 1,694.78
19.3% 21.0% 19.8% 19.3% 20.1% 18.9% 20.6% 19.6% 20.2% 18.7% 20.1% 20.5% 20.5% 19.7% 20.2% 21.5% 20.1% 21.3% 20.1% 20.2%
2,228.74 1,998.88 1,855.51 1,933.70 2,038.85 1,835.91 1,908.43 8,726.58 1,981.68 2,016.28 1,844.48 1,944.97 1,820.24 1,723.67 1,815.00 2,142.66 1,827.03 1,980.08 1,922.81 1,986.58
4.3% 4.7% 5.8% 5.8% 6.0% 5.9% 5.5% 8.9% 5.6% 7.1% 6.9% 4.9% 5.5% 5.6% 6.4% 5.0% 4.5% 6.3% 5.3% 5.2%
490.64 449.03 540.20 576.31 602.96 571.63 513.57 3,942.94 545.98 764.25 635.26 460.81 486.26 486.18 570.14 501.70 408.02 586.99 508.82 515.48
12.6% 8.3% 13.4% 11.3% 10.9% 14.6% 10.1% 16.7% 10.4% 14.3% 8.8% 7.8% 10.2% 12.6% 9.3% 8.1% 11.5% 8.8% 7.5% 10.3%
1,450.19 792.88 1,253.83 1,136.54 1,099.08 1,419.12 933.25 7,443.67 1,020.68 1,533.69 804.21 735.14 904.86 1,100.97 836.53 804.08 1,047.79 814.72 716.76 1,013.95
0.2% 0.2% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.4% 0.1% 0.5% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2%
18.24 20.99 10.73 15.02 19.34 5.63 12.53 65.90 36.42 14.45 42.21 7.74 18.25 12.63 12.23 9.31 10.65 9.41 8.44 15.72
0.1% 0.7% 0.2% 0.6% 0.1% 2.1% 0.7%
8.94 70.49 18.00 58.41 13.26 202.70 61.78
0.2% 1.4%
14.97 149.77
0.1% 1.5% 0.5% 0.4% 0.1% 0.0% 0.2% 0.2% 0.3%
9.11 135.51 42.08 33.66 7.76 2.08 21.32 16.96 28.50
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
43.0% 48.0% 45.0% 46.9% 47.0% 46.1%
4,355.23 4,511.86 4,370.40 4,601.30 4,371.06 4,455.16
16.8% 17.4% 18.8% 19.3% 16.9% 18.1%
1,697.42 1,635.94 1,831.67 1,897.74 1,575.96 1,744.52
20.1% 20.6% 20.6% 20.8% 20.8% 20.7%
2,038.14 1,931.10 2,005.46 2,045.39 1,934.13 1,995.75
7.9% 4.2% 6.0% 5.0% 5.5% 5.6%
804.09 398.86 586.35 486.03 508.37 545.73
11.5% 9.4% 9.0% 7.8% 9.5% 9.2%
1,166.07 882.98 875.76 766.25 882.84 885.88
0.4% 0.2% 0.2% 0.1% 0.2% 0.2%
39.04 17.87 19.53 12.62 19.17 19.90
0.2% 0.2% 0.3% 0.1% 0.1% 0.2%
22.58 14.84 31.57 8.58 8.30 15.21
216
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
26.6% 40.2% 43.8% 43.8% 40.6% 45.5% 43.3%
3,268.21 9,522.79 7,770.15 4,034.99 4,206.46 3,970.93 4,259.98
13.3% 17.8% 15.9% 17.4% 16.2% 18.6% 17.3%
1,629.99 4,205.04 2,815.03 1,605.07 1,682.39 1,626.69 1,705.16
10.8% 20.9% 20.1% 19.0% 19.4% 21.0% 19.5%
1,332.83 4,944.70 3,576.03 1,755.64 2,013.66 1,834.48 1,918.33
3.1% 6.5% 4.9% 8.5% 10.1% 5.3% 7.8%
381.95 1,546.13 876.23 780.58 1,043.26 459.30 767.33
40.8% 12.7% 14.3% 11.0% 12.9% 9.2% 11.5%
5,008.44 3,003.15 2,540.51 1,013.54 1,341.65 805.45 1,136.23
1.3% 0.7% 0.3% 0.3% 0.3% 0.3%
297.65 129.88 25.31 31.83 26.74 34.44
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
39.2% 47.5% 32.5% 36.4% 36.3% 40.8% 31.5% 41.1% 37.3% 34.2% 38.5%
10,225.62 10,161.66 3,980.38 4,408.31 10,138.00 7,543.91 4,746.57 4,425.28 3,664.75 4,040.82 4,584.34
21.5% 15.5% 21.0% 14.6% 21.1% 19.6% 20.9% 16.4% 17.3% 18.8% 17.6%
5,600.18 3,322.36 2,568.65 1,768.47 5,877.01 3,629.19 3,156.61 1,765.92 1,698.88 2,228.63 2,092.68
22.8% 22.7% 21.8% 17.4% 18.5% 19.2% 23.8% 18.8% 18.2% 19.1% 19.1%
5,949.04 4,846.92 2,668.38 2,103.73 5,154.86 3,545.94 3,584.31 2,027.52 1,789.71 2,257.87 2,269.55
5.6% 4.0% 7.0% 4.9% 5.9% 6.4% 7.5% 6.7% 6.0% 6.7% 6.2%
1,465.81 854.77 853.08 599.44 1,657.50 1,180.45 1,129.47 720.05 589.17 796.25 732.22
10.5% 8.6% 17.3% 25.3% 16.7% 13.4% 15.3% 15.7% 20.6% 20.7% 17.8%
2,742.09 1,836.61 2,119.77 3,067.94 4,673.47 2,485.05 2,311.35 1,688.85 2,025.99 2,453.27 2,116.22
0.2% 0.3% 0.3% 0.5% 0.4% 0.6% 1.0% 0.6% 0.3% 0.4% 0.4%
62.48 54.74 41.30 66.35 118.07 105.37 147.16 64.79 27.31 47.49 51.24
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
45.8% 30.4% 41.3% 39.2% 41.3% 40.3% 32.9% 41.4% 37.3% 41.2% 45.6% 38.5% 40.0% 41.5%
4,071.46 5,388.31 4,016.38 5,523.96 3,739.51 3,956.60 5,101.01 3,944.20 3,726.65 4,377.21 4,421.04 4,673.25 4,035.60 4,163.14
13.5% 21.4% 17.9% 19.1% 10.9% 17.8% 21.9% 13.9% 18.9% 17.4% 15.9% 19.9% 16.4% 16.4%
1,196.97 3,799.38 1,743.61 2,698.86 986.75 1,742.97 3,398.30 1,327.64 1,886.13 1,852.88 1,544.51 2,411.08 1,653.70 1,641.43
20.8% 13.1% 20.6% 20.8% 18.7% 20.9% 19.3% 18.4% 20.8% 21.6% 21.3% 20.7% 19.6% 20.3%
1,849.69 2,330.33 2,007.28 2,926.13 1,691.77 2,048.22 2,994.43 1,759.13 2,082.12 2,294.53 2,065.39 2,518.82 1,980.65 2,033.31
4.2% 4.0% 7.2% 8.8% 2.5% 3.8% 5.4% 5.2% 7.7% 5.4% 3.5% 4.6% 4.4% 4.7%
376.71 703.70 696.79 1,236.62 224.57 377.09 839.90 499.54 771.44 570.57 340.50 562.74 442.09 467.20
15.6% 31.1% 12.6% 12.1% 25.4% 16.6% 19.2% 19.7% 14.2% 14.1% 11.5% 15.6% 18.7% 16.1%
1,386.55 5,523.82 1,227.25 1,703.24 2,297.94 1,634.27 2,975.90 1,877.99 1,417.06 1,502.05 1,118.78 1,894.44 1,888.68 1,610.04
0.0%
3.26
0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.3% 0.5% 0.5% 0.1% 0.2%
18.31 7.95 7.78 11.67 24.93 12.93 20.83 29.11 49.24 65.76 12.23 23.64
217
Capital Outlay % $/Pupil
5.4% 0.7% 0.3% 0.1% 0.4% 0.1% 0.2%
665.01 166.58 51.08 4.69 42.33 6.10 19.75
0.1% 1.4%
37.24 295.45
0.9% 1.0%
107.77 290.79
0.0% 0.6% 0.4%
1.10 65.85 42.27
0.5%
58.44
0.2%
19.85
1.1% 0.5% 1.1% 1.2% 1.0%
99.58 47.59 176.92 117.03 98.13
1.6% 0.1% 0.8% 0.9%
159.93 13.29 81.24 88.67
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
37.1% 39.6% 34.9% 41.2% 39.5% 41.5% 37.6% 40.2% 39.4%
8,733.27 4,083.68 9,258.89 9,341.61 6,178.84 5,705.05 7,629.06 4,190.87 5,368.49
19.6% 18.9% 15.6% 18.6% 17.3% 17.3% 17.6% 18.3% 18.0%
4,607.80 1,953.42 4,126.42 4,210.30 2,703.09 2,376.43 3,566.71 1,900.99 2,456.64
20.1% 20.0% 18.1% 20.7% 20.2% 19.2% 17.5% 20.7% 19.8%
4,743.36 2,064.57 4,795.08 4,708.69 3,148.70 2,636.10 3,560.62 2,160.21 2,695.10
6.8% 6.9% 7.1% 6.6% 8.1% 7.2% 8.6% 7.5% 7.3%
1,612.49 707.51 1,891.34 1,497.95 1,269.42 987.57 1,738.10 785.21 1,001.07
14.9% 14.1% 22.3% 12.8% 14.1% 14.7% 17.5% 13.0% 14.8%
3,509.43 1,456.55 5,907.21 2,908.77 2,208.53 2,017.66 3,545.72 1,352.06 2,019.87
0.1% 0.5% 0.6% 0.1% 0.7% 0.2% 0.5% 0.2% 0.4%
32.89 48.03 165.07 28.66 116.30 22.76 96.67 16.52 49.10
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
31.4% 42.2% 42.0% 39.6% 40.7% 43.9% 39.1% 41.8%
3,267.48 4,099.08 4,294.98 5,388.80 4,421.88 4,086.11 5,213.62 4,283.33
19.0% 13.5% 17.4% 16.1% 14.5% 17.7% 16.2% 17.0%
1,976.13 1,316.79 1,780.38 2,190.06 1,578.80 1,648.09 2,164.17 1,745.77
19.3% 19.7% 21.1% 19.9% 19.5% 21.3% 19.9% 20.8%
2,011.72 1,914.31 2,153.84 2,710.58 2,116.15 1,982.13 2,653.86 2,128.92
3.1% 6.8% 8.3% 7.1% 6.2% 7.4% 8.3% 7.7%
319.63 659.06 848.66 970.69 673.41 688.27 1,101.07 784.66
27.1% 17.6% 10.7% 16.1% 18.8% 9.3% 16.1% 12.2%
2,821.05 1,715.48 1,097.03 2,197.82 2,039.66 865.14 2,149.11 1,252.99
0.2% 0.2% 0.2% 0.5% 0.2% 0.1% 0.4% 0.2%
15.69 15.55 23.95 64.90 22.92 13.54 51.85 22.78
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
24.3% 40.0% 39.3% 41.4% 39.2% 41.3% 41.1% 40.2% 39.6%
5,191.44 3,335.06 3,694.74 4,432.30 4,801.36 4,561.34 3,842.26 4,212.93 3,873.15
17.8% 14.4% 21.8% 17.0% 16.7% 18.8% 18.2% 18.8% 17.4%
3,810.13 1,197.54 2,052.66 1,819.55 2,048.22 2,080.07 1,706.93 1,972.59 1,702.71
16.1% 19.4% 21.8% 20.2% 18.3% 20.6% 20.9% 21.7% 20.2%
3,448.91 1,616.69 2,051.48 2,160.24 2,247.73 2,283.20 1,952.83 2,266.74 1,971.90
9.1% 4.0% 5.4% 7.2% 12.7% 6.2% 7.6% 8.9% 6.5%
1,941.57 331.29 504.17 774.38 1,550.58 686.58 708.56 936.37 634.48
29.3% 21.6% 11.2% 13.3% 11.5% 12.8% 9.5% 8.9% 15.1%
6,255.11 1,805.19 1,057.45 1,422.09 1,410.22 1,409.96 884.86 935.60 1,478.12
0.8% 0.5% 0.4% 0.5% 1.0% 0.3% 0.8% 0.7% 0.6%
170.46 39.92 41.32 53.41 117.39 35.82 77.99 69.31 55.84
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
34.3% 36.0% 38.7% 41.0% 41.8% 43.7% 37.8%
3,804.41 3,082.37 5,072.82 5,221.86 5,715.87 13,755.34 4,351.89
16.3% 17.5% 19.3% 14.9% 18.4% 16.8% 17.2%
1,809.10 1,498.08 2,530.74 1,904.63 2,512.44 5,286.66 1,981.06
19.1% 20.9% 22.4% 19.2% 21.0% 21.8% 20.5%
2,115.85 1,787.23 2,936.83 2,443.10 2,869.70 6,851.21 2,355.78
6.2% 8.2% 5.0% 8.5% 6.8% 8.5% 6.9%
691.94 704.31 654.50 1,086.14 925.55 2,675.75 796.72
22.1% 15.9% 12.2% 13.3% 10.0% 8.7% 15.6%
2,453.68 1,359.46 1,596.92 1,692.24 1,369.01 2,729.87 1,792.56
1.3% 0.4% 0.6% 1.2% 0.4% 0.3% 0.8%
142.17 35.39 76.33 159.26 60.44 102.10 94.16
218
Capital Outlay % $/Pupil
1.3% 0.1% 1.3%
307.55 10.49 354.16
0.8% 0.1% 0.3%
172.05 10.20 41.88
0.3% 0.6%
26.15 86.80
0.2%
21.84
0.2%
21.51
2.6% 0.2%
547.22 14.12
0.3% 0.7%
34.41 81.79
2.0% 0.7% 0.6%
183.91 75.80 58.62
0.6% 1.1% 2.0% 1.9% 1.5% 0.1% 1.2%
62.14 91.29 256.73 242.75 209.91 43.51 141.81
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
Pend Oreille Co. Newport Cusick Selkirk County Totals
42.6% 38.5% 39.0% 41.1%
4,176.18 5,122.58 5,750.32 4,573.31
14.4% 17.2% 18.1% 15.7%
1,410.01 2,289.65 2,669.96 1,747.73
18.4% 19.9% 20.3% 19.1%
1,805.10 2,639.39 2,987.52 2,123.47
7.2% 6.7% 12.4% 8.1%
702.44 883.85 1,826.66 905.67
15.6% 17.1% 10.0% 14.8%
1,533.16 2,270.13 1,472.06 1,643.53
0.2% 0.6% 0.3% 0.3%
23.03 82.86 37.43 34.98
1.7%
162.21
0.0% 1.0%
7.28 111.89
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
44.8% 46.7% 47.9% 40.0% 49.9% 43.3% 42.8% 42.5% 43.4% 48.3% 45.0% 45.2% 39.8% 43.3% 44.6% 46.0%
3,416.31 4,109.36 5,469.14 4,210.33 4,476.65 4,072.67 4,363.33 3,722.23 5,032.47 4,347.01 4,519.93 4,273.19 3,735.15 3,962.01 4,271.97 4,543.72
9.7% 19.2% 16.3% 16.6% 15.4% 19.2% 16.7% 17.3% 18.3% 15.5% 16.9% 18.5% 17.2% 19.7% 15.7% 17.3%
741.56 1,688.76 1,861.39 1,748.02 1,378.31 1,808.02 1,706.44 1,515.89 2,123.23 1,391.74 1,698.96 1,752.93 1,616.32 1,805.10 1,507.48 1,711.11
17.0% 19.9% 20.6% 20.3% 20.3% 20.6% 19.1% 19.7% 19.9% 19.7% 20.6% 20.2% 20.8% 20.3% 19.3% 20.1%
1,299.68 1,752.83 2,346.24 2,137.09 1,817.91 1,939.39 1,941.25 1,729.44 2,313.84 1,777.75 2,072.89 1,908.28 1,955.07 1,859.36 1,844.34 1,989.94
4.2% 4.9% 5.3% 5.3% 5.7% 6.9% 4.5% 5.7% 9.2% 4.9% 7.5% 6.5% 4.8% 6.8% 8.1% 6.1%
322.44 428.46 607.62 555.18 515.25 651.23 457.20 496.64 1,068.83 439.37 756.13 612.43 455.65 626.19 773.47 604.98
23.2% 9.0% 9.1% 16.4% 8.3% 9.7% 16.5% 12.8% 8.3% 11.4% 9.4% 9.3% 15.4% 9.2% 12.1% 9.9%
1,772.56 788.02 1,042.20 1,728.81 748.46 915.07 1,683.03 1,123.02 959.70 1,023.83 942.24 875.71 1,447.95 844.70 1,155.71 979.72
0.3% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.1% 0.3% 0.2% 0.1% 0.2% 0.2% 0.2%
25.84 9.30 37.75 13.69 11.52 10.93 7.43 13.42 17.49 10.66 30.58 22.12 8.25 21.21 15.97 20.98
0.6% 0.2% 0.4% 1.4% 0.3% 0.0% 0.3% 1.9% 0.8% 0.2% 0.3% 0.1% 1.9% 0.3% 0.1% 0.4%
48.11 13.81 43.39 145.69 26.09 2.53 29.88 167.75 87.12 17.23 28.45 8.95 176.64 29.14 11.33 34.74
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
43.2% 43.3% 40.8% 42.8% 42.6%
8,467.52 4,575.69 6,713.26 4,408.22 4,802.27
17.6% 16.7% 19.2% 17.3% 17.5%
3,446.42 1,769.78 3,158.41 1,786.48 1,967.38
16.7% 20.7% 19.1% 19.6% 19.8%
3,262.69 2,190.17 3,140.99 2,016.19 2,236.19
5.0% 5.9% 5.0% 6.0% 5.8%
984.24 625.09 817.01 621.71 651.10
11.0% 12.0% 14.7% 13.3% 13.0%
2,157.31 1,264.00 2,424.33 1,371.62 1,468.15
3.0% 0.7% 0.8% 0.7% 0.7%
583.62 70.88 139.56 67.62 83.48
3.5% 0.7% 0.5% 0.3% 0.5%
691.88 71.49 75.84 27.34 57.85
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
41.2% 43.7% 45.4% 45.0% 42.8% 39.1% 40.8% 43.0%
5,141.48 4,258.83 4,395.35 4,376.34 6,864.91 4,258.47 4,207.76 4,403.78
17.6% 19.3% 18.5% 18.6% 14.7% 16.1% 18.8% 18.5%
2,200.39 1,884.43 1,791.37 1,811.37 2,353.76 1,749.32 1,940.05 1,894.94
19.9% 21.0% 20.5% 19.3% 18.5% 18.7% 20.5% 20.3%
2,486.14 2,048.16 1,987.56 1,879.02 2,966.59 2,035.33 2,112.61 2,076.40
8.0% 6.0% 5.8% 6.2% 10.7% 3.5% 6.2% 6.3%
993.12 585.33 564.11 598.03 1,721.49 383.98 639.61 647.46
12.0% 9.5% 8.6% 9.9% 12.4% 22.4% 13.2% 11.2%
1,500.86 927.92 835.97 961.10 1,996.92 2,432.36 1,365.18 1,148.25
0.1% 0.3% 0.2% 0.4% 1.0% 0.0% 0.2% 0.3%
13.33 28.62 19.85 36.66 153.87 2.41 21.24 28.45
1.1% 0.1% 0.8% 0.6%
134.13 12.57 81.44 54.98
0.1% 0.3% 0.4%
15.91 34.60 45.03
219
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
29.9% 38.2% 30.4% 31.3% 31.4%
4,914.04 4,144.86 5,358.56 3,280.26 3,456.94
27.7% 14.1% 27.7% 16.7% 18.0%
4,555.78 1,524.15 4,884.67 1,754.92 1,977.95
19.1% 18.5% 21.7% 17.1% 17.6%
3,143.96 2,008.20 3,823.43 1,791.59 1,932.23
5.0% 4.3% 5.4% 5.7% 5.6%
821.35 465.17 960.16 601.61 619.36
18.0% 24.8% 14.6% 28.5% 26.9%
2,963.62 2,687.00 2,579.16 2,983.83 2,955.93
0.2% 0.1% 0.1% 0.4% 0.3%
31.82 12.17 13.18 40.22 37.79
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
51.5% 45.9% 50.1% 48.5% 47.4% 48.1% 31.2% 45.1% 48.3% 45.8% 42.8% 39.8% 47.1% 46.9% 48.4%
5,059.66 3,990.17 4,754.62 4,428.04 4,099.17 4,897.87 6,441.53 3,842.67 4,470.73 4,244.37 3,824.18 5,047.84 4,209.88 4,388.70 4,524.84
14.8% 18.1% 14.8% 18.1% 17.6% 18.3% 19.4% 14.3% 16.2% 18.8% 16.4% 16.8% 13.7% 17.3% 16.5%
1,451.66 1,571.07 1,406.67 1,654.21 1,523.14 1,864.73 4,005.03 1,217.34 1,502.91 1,744.85 1,465.66 2,124.60 1,222.93 1,615.66 1,539.68
19.5% 21.2% 20.0% 21.6% 21.2% 20.4% 17.4% 18.3% 20.7% 21.6% 19.7% 19.9% 20.4% 20.7% 20.4%
1,918.64 1,838.06 1,895.26 1,974.38 1,837.39 2,081.98 3,591.00 1,559.98 1,918.68 1,998.90 1,758.18 2,518.92 1,823.04 1,936.19 1,907.60
3.6% 5.2% 5.6% 3.8% 5.2% 3.0% 5.7% 3.4% 4.7% 3.6% 4.6% 5.6% 4.4% 6.0% 4.3%
355.59 450.87 531.11 342.26 450.22 308.60 1,170.67 287.36 434.17 329.65 413.94 714.51 395.27 564.60 398.85
10.3% 8.6% 9.4% 7.6% 7.6% 9.9% 24.2% 18.5% 9.9% 9.9% 16.4% 17.6% 14.0% 8.3% 10.0%
1,009.73 747.18 887.99 693.77 658.69 1,009.30 4,989.82 1,579.79 913.22 917.29 1,468.61 2,235.04 1,254.87 778.36 938.02
0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.1% 0.1%
15.43 12.82 7.24 7.27 17.12 14.82 63.26 11.39 12.28 10.30 6.16 42.07 26.23 11.04 11.88
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
48.3% 48.1% 34.2% 46.9% 45.0% 48.9% 48.8% 43.5% 48.5% 44.1% 39.9% 44.1% 42.4% 41.4% 47.4%
5,025.40 5,239.78 5,206.19 4,232.66 4,414.30 4,247.07 4,389.57 4,174.28 4,687.87 4,183.50 5,122.89 4,186.95 3,773.62 4,407.80 4,599.27
15.8% 9.3% 12.1% 13.9% 17.3% 15.9% 16.2% 16.9% 15.8% 17.9% 20.0% 17.9% 19.7% 15.1% 16.3%
1,646.93 1,009.42 1,841.06 1,257.46 1,693.73 1,376.60 1,453.95 1,618.63 1,524.24 1,697.40 2,569.37 1,700.24 1,755.33 1,612.75 1,578.79
19.9% 17.9% 13.0% 20.0% 20.3% 21.2% 22.1% 19.7% 20.9% 21.0% 20.5% 23.2% 20.7% 20.9% 20.8%
2,073.64 1,954.01 1,981.07 1,810.95 1,993.54 1,843.53 1,988.50 1,888.20 2,025.83 1,989.90 2,632.97 2,197.91 1,847.25 2,230.14 2,016.10
6.2% 5.0% 5.4% 4.6% 6.8% 6.5% 5.9% 6.1% 6.2% 6.3% 7.8% 7.2% 9.2% 5.8% 6.3%
648.38 550.33 828.50 414.80 663.09 566.25 527.14 581.45 600.09 593.47 1,002.63 685.69 820.26 616.43 614.81
9.1% 17.7% 35.1% 14.3% 8.6% 7.1% 6.5% 13.6% 7.8% 10.3% 10.7% 6.8% 7.8% 16.3% 8.7%
948.50 1,929.36 5,347.57 1,291.05 848.41 616.06 587.84 1,306.71 759.11 973.04 1,376.98 646.29 692.88 1,732.20 843.43
0.3% 1.3% 0.1% 0.3% 0.4% 0.3% 0.2% 0.2% 0.3% 0.5% 0.3% 0.5% 0.2% 0.5% 0.3%
26.67 141.07 10.51 25.83 40.35 22.31 19.23 20.37 27.24 43.97 43.61 46.95 19.08 51.77 27.80
220
Capital Outlay % $/Pupil
0.1% 0.3% 0.2%
25.57 28.95 26.67
0.2% 0.9% 0.1% 0.2% 0.7% 0.0% 1.7% 0.4% 0.0% 0.3%
17.94 78.04 11.50 21.29 62.90 3.61 355.37 29.97 4.48 29.46
0.0%
0.50
0.7% 0.3%
65.56 24.09
0.4% 0.7%
41.83 79.29
1.6% 0.1% 0.3% 0.2% 0.5% 0.1% 0.7% 0.2%
157.80 9.65 27.32 15.75 46.60 9.78 83.68 21.08
0.3%
32.11
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
29.3% 43.4% 36.1% 23.0% 36.9% 32.8% 35.3% 33.7% 39.1% 37.3% 33.3% 39.8% 35.4%
7,017.83 4,681.44 4,202.82 2,256.87 3,198.48 2,351.10 2,685.61 8,730.18 6,593.00 4,313.35 3,771.30 3,776.85 3,516.37
20.8% 18.0% 20.6% 20.4% 14.3% 15.6% 14.8% 15.6% 17.3% 19.7% 20.0% 18.8% 17.7%
4,975.26 1,943.56 2,398.33 2,003.59 1,239.80 1,119.44 1,129.82 4,024.86 2,912.14 2,278.29 2,267.48 1,782.14 1,756.61
18.0% 20.4% 17.4% 15.2% 16.7% 15.5% 16.5% 20.6% 19.7% 20.6% 19.8% 20.8% 17.9%
4,311.95 2,200.31 2,025.84 1,494.67 1,448.40 1,106.86 1,255.42 5,335.71 3,324.86 2,379.73 2,243.01 1,970.11 1,782.65
7.6% 9.5% 7.3% 19.0% 9.6% 20.6% 11.9% 5.3% 11.4% 10.1% 10.1% 6.8% 11.0%
1,818.85 1,024.25 843.05 1,862.46 832.32 1,474.37 909.37 1,381.67 1,924.99 1,163.90 1,139.52 642.57 1,089.33
23.7% 6.7% 17.0% 20.8% 22.0% 15.2% 20.7% 24.1% 11.3% 10.9% 15.3% 11.9% 16.7%
5,673.32 721.02 1,974.82 2,042.29 1,909.86 1,084.94 1,572.39 6,226.90 1,902.18 1,256.40 1,731.71 1,125.42 1,662.60
0.3% 0.7% 1.3% 0.8% 0.5% 0.0% 0.8% 0.7% 0.8% 1.3% 1.6% 1.0% 0.8%
60.12 79.83 147.05 80.06 42.44 2.64 57.89 172.73 142.49 153.18 180.37 99.28 81.15
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
44.3% 48.2% 45.0% 46.0% 42.7% 38.3% 43.5% 42.3% 45.9%
3,912.81 4,302.79 4,027.86 4,365.33 3,845.83 4,081.23 4,262.41 4,280.53 4,202.01
18.1% 16.4% 16.9% 17.4% 17.2% 16.8% 11.8% 13.5% 16.6%
1,597.00 1,459.51 1,512.70 1,646.78 1,548.22 1,787.80 1,150.65 1,363.11 1,516.61
21.7% 21.5% 19.6% 21.3% 20.9% 18.5% 18.7% 19.9% 20.9%
1,918.88 1,916.88 1,755.82 2,020.61 1,884.66 1,971.51 1,835.45 2,016.58 1,912.29
6.7% 5.2% 6.1% 5.7% 5.0% 6.6% 6.5% 4.7% 5.7%
590.91 463.34 544.55 543.22 449.67 699.39 639.45 470.82 525.44
8.1% 8.5% 11.9% 9.4% 13.4% 19.4% 18.4% 19.2% 10.5%
713.51 757.91 1,067.36 888.69 1,204.05 2,064.47 1,800.44 1,945.18 957.69
0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.4% 0.2% 0.2%
Wahkiakum Co. Wahkiakum County Totals
35.5% 35.5%
3,764.02 3,764.02
15.3% 15.3%
1,617.29 1,617.29
18.4% 18.4%
1,947.28 1,947.28
9.9% 9.9%
1,049.03 1,049.03
20.0% 20.0%
2,121.53 2,121.53
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
16.6% 42.2% 40.1% 43.6% 40.8% 42.2% 39.8% 41.6%
5,363.33 4,170.22 4,603.95 5,441.12 4,074.89 4,954.46 6,429.86 4,328.89
22.9% 17.6% 16.1% 14.5% 16.7% 17.3% 17.2% 17.3%
7,406.72 1,738.10 1,850.07 1,813.50 1,670.02 2,029.27 2,776.79 1,798.36
18.2% 21.0% 20.8% 18.6% 21.3% 20.2% 21.6% 20.9%
5,878.82 2,076.02 2,389.48 2,324.12 2,128.19 2,368.44 3,488.71 2,174.56
10.3% 6.4% 5.3% 7.3% 7.6% 6.8% 8.5% 6.6%
3,334.88 628.06 613.99 910.18 762.98 801.45 1,367.62 682.86
30.5% 11.1% 16.4% 15.0% 12.7% 12.3% 12.6% 12.2%
9,865.87 1,098.72 1,885.06 1,867.30 1,272.32 1,448.75 2,036.03 1,271.00
221
Capital Outlay % $/Pupil
0.3% 1.3% 0.3% 0.9%
81.42 142.32 35.57 87.33
0.3%
21.21
0.2%
26.34
1.0% 0.5%
94.04 47.00
15.65 13.83 17.73 16.43 26.17 22.99 40.70 22.86 17.48
1.0% 0.1% 0.2% 0.0% 0.4% 0.1% 0.6% 0.2% 0.3%
91.09 11.62 21.08 1.36 40.14 14.92 60.15 20.63 25.13
0.3% 0.3%
26.94 26.94
0.7% 0.7%
78.77 78.77
0.6% 0.5% 0.4% 0.2% 0.3% 0.2% 0.5% 0.4%
181.50 45.23 47.94 29.60 34.38 24.30 73.83 44.29
0.9% 1.2% 0.9% 0.7% 0.5% 1.0%
295.62 123.10 99.78 81.87 51.63 114.50
1.1%
109.85
Washington State School Districts Percent and Per Pupil of General Fund Expenditures by Object by County Fiscal Year 2010–2011 County District Name
Certificated Salaries % $/Pupil
Classified Salaries % $/Pupil
Employee Benefits % $/Pupil
Supplies and Instruct. Materials % $/Pupil
Purchased Services % $/Pupil
%
Travel $/Pupil
Capital Outlay % $/Pupil
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
47.8% 45.6% 45.0% 44.0% 40.7% 43.7% 44.6% 45.8%
4,702.90 4,380.37 4,393.58 3,838.04 2,935.53 4,614.36 4,744.12 4,370.16
16.1% 16.6% 19.2% 17.1% 17.2% 20.2% 18.3% 17.1%
1,585.66 1,597.23 1,875.20 1,489.86 1,239.06 2,138.79 1,949.83 1,631.52
20.0% 19.8% 21.3% 20.2% 19.1% 21.5% 22.1% 20.3%
1,966.97 1,903.04 2,081.19 1,762.17 1,380.63 2,274.23 2,345.82 1,939.02
5.5% 5.8% 4.4% 6.3% 7.8% 6.0% 5.7% 5.7%
537.65 562.23 431.53 551.67 561.88 638.88 602.51 548.43
9.8% 11.6% 9.2% 11.4% 14.3% 8.2% 8.5% 10.3%
961.59 1,116.39 900.67 996.72 1,030.44 868.55 903.81 986.41
0.3% 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2%
26.08 18.14 20.53 22.86 23.83 16.86 20.40 22.59
0.7% 0.4% 0.6% 0.6% 0.5% 0.2% 0.7% 0.6%
67.82 33.87 61.01 53.33 39.57 19.42 69.89 54.12
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
44.0% 31.2% 45.3% 42.9% 43.2% 37.3% 34.7% 37.0% 44.2% 41.2% 42.3% 36.0% 34.7% 41.4%
12,007.55 11,612.72 6,563.27 3,737.00 4,235.86 5,736.85 9,034.02 7,541.52 6,217.22 12,189.33 6,131.58 5,565.56 7,737.05 4,911.27
16.4% 18.7% 14.4% 17.6% 17.2% 23.5% 22.5% 17.5% 16.7% 18.2% 17.2% 21.7% 19.7% 18.2%
4,477.64 6,977.69 2,088.75 1,533.16 1,692.76 3,618.21 5,850.81 3,561.68 2,351.54 5,387.13 2,489.44 3,351.87 4,397.98 2,154.74
17.0% 17.4% 18.4% 20.4% 19.5% 18.4% 17.0% 18.1% 18.5% 17.9% 19.8% 16.7% 18.3% 19.1%
4,630.85 6,476.49 2,661.77 1,776.04 1,918.61 2,836.06 4,432.80 3,680.60 2,596.37 5,286.08 2,867.02 2,577.53 4,084.89 2,271.63
8.3% 5.5% 7.2% 7.8% 8.5% 5.8% 11.5% 9.0% 6.7% 8.8% 6.7% 12.6% 8.3% 8.1%
2,249.33 2,034.62 1,048.69 676.66 838.55 892.48 2,990.99 1,841.87 941.76 2,609.58 967.65 1,943.68 1,853.51 961.23
13.0% 27.2% 13.8% 11.0% 11.2% 13.1% 12.0% 18.1% 12.6% 11.9% 12.8% 11.9% 16.8% 12.3%
3,556.85 10,128.86 1,993.82 955.00 1,096.14 2,017.64 3,116.90 3,694.94 1,774.36 3,520.43 1,858.53 1,841.22 3,747.40 1,458.46
0.3% 0.1% 0.3% 0.4% 0.3% 1.3% 0.0% 0.2% 0.9% 0.1% 0.4% 0.1% 0.4% 0.4%
82.08 49.37 46.44 38.41 34.08 195.96 11.23 44.30 126.21 37.97 64.86 18.06 91.53 50.71
1.0%
259.13
0.5%
70.68
0.5%
81.61
0.3% 2.0% 0.7% 1.0% 1.7% 0.5%
45.64 577.65 106.97 154.47 383.84 57.39
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
39.1% 46.6% 44.9% 45.9% 46.4% 42.9% 41.4% 42.3% 39.3% 44.3% 37.5% 46.6% 43.0% 45.1% 39.1% 43.6%
3,928.37 4,123.77 4,563.27 4,147.05 4,187.44 4,512.78 3,837.45 4,056.87 3,830.45 4,247.59 3,874.38 3,915.55 4,213.73 4,098.97 4,973.56 4,227.23
18.3% 16.3% 15.3% 15.7% 16.0% 16.4% 17.1% 18.1% 15.9% 17.4% 17.3% 16.7% 17.8% 16.5% 17.3% 16.4%
1,832.82 1,446.39 1,554.80 1,421.89 1,443.92 1,727.11 1,583.90 1,735.34 1,544.00 1,668.11 1,784.68 1,403.46 1,744.53 1,496.88 2,202.31 1,593.01
20.0% 20.9% 20.3% 20.9% 20.8% 19.3% 20.9% 20.8% 20.7% 21.0% 21.6% 21.5% 21.8% 20.1% 20.1% 20.6%
2,003.73 1,851.65 2,057.09 1,892.72 1,874.00 2,029.95 1,931.54 1,995.08 2,020.62 2,011.11 2,227.90 1,807.55 2,137.46 1,832.30 2,548.50 2,002.05
8.0% 6.3% 8.5% 7.6% 5.9% 8.2% 8.4% 7.7% 10.8% 8.6% 11.6% 6.5% 7.8% 7.7% 8.8% 8.2%
807.07 561.52 863.63 683.67 532.51 866.31 775.47 740.23 1,055.57 824.88 1,195.80 548.58 768.17 698.17 1,124.42 799.77
11.6% 9.3% 9.9% 9.2% 9.6% 12.6% 10.7% 9.9% 12.4% 8.0% 10.1% 7.5% 8.9% 8.9% 13.4% 10.0%
1,161.67 820.53 1,007.71 833.74 863.91 1,324.84 987.33 952.71 1,212.02 766.38 1,042.00 628.31 875.50 808.09 1,700.69 969.62
0.4% 0.1% 0.4% 0.2% 0.3% 0.6% 0.4% 0.5% 0.7% 0.3% 1.2% 0.1% 0.6% 0.2% 1.1% 0.4%
40.37 13.09 37.29 13.86 24.70 67.30 39.95 50.66 65.92 27.55 122.85 8.86 59.69 18.51 134.18 42.24
2.6% 0.4% 0.7% 0.5% 1.2%
260.25 34.57 69.80 46.54 104.19
1.1% 0.5% 0.1% 0.4% 0.8% 1.0%
106.23 51.23 10.24 38.81 77.75 81.34
1.5% 0.2% 0.7%
140.45 25.91 67.76
222
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name State Total
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
1,017,158.42
12,256.88
12,238,474,427
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
1,012,356.69
12,089.09
12,643,080,398
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Total Expenditures
Exp. Per Pupil
1,004,284.56
12,589.14
11,966,884,384
994,250.36
12,036.09
12,243.05
12,467,190,318
16,616.67 12,520.74 13,642.15 11,442.68 10,192.80 13,637.40 10,430.91 12,012.75 11,329.49 12,816.77
748,522,905 372,351,448 387,760,481 304,439,459 264,481,732 378,037,200 227,646,828 276,173,851 223,799,631 3,183,213,535
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
16,312.37 12,865.84 13,690.13 11,534.10 10,187.94 15,744.22 10,421.11 12,867.94 10,586.81 13,047.85
794,826,498 345,235,137 364,292,301 297,048,701 253,588,029 320,142,622 227,892,998 275,949,943 223,032,352 3,102,008,580
44,884.12 29,139.95 28,322.44 26,515.87 25,954.75 23,564.70 21,909.86 21,565.37 21,041.88 242,898.94
17,708.41 11,847.49 12,862.32 11,202.68 9,770.39 13,585.69 10,401.39 12,795.98 10,599.45 12,770.78
756,464,223 366,221,977 403,103,973 313,387,195 266,130,114 308,386,053 228,619,742 262,129,295 242,960,736 3,147,403,308
44,373.62 29,162.25 28,571.06 26,520.02 25,677.56 23,172.88 21,729.71 21,474.90 21,118.88 241,800.87
17,047.61 12,558.08 14,108.82 11,817.01 10,364.31 13,308.06 10,521.07 12,206.31 11,504.43 13,016.51
674,874,681 368,230,414 391,574,532 295,446,244 259,867,178 272,345,075 224,027,537 217,940,857 266,378,411 2,970,684,929
43,873.79 28,727.40 28,161.25 26,341.98 24,839.25 23,030.96 21,582.53 21,422.46 21,096.43 239,076.05
15,512.48 12,901.95 14,007.11 11,215.79 10,461.96 11,825.17 10,411.80 10,202.23 12,626.71 12,425.69
12,885.80 14,553.79 13,832.77 14,382.66 16,039.11 12,779.53 14,692.85 10,387.07 11,089.49 11,371.55 12,388.20 10,993.87 13,511.90 12,676.11 10,335.19 9,888.57 13,806.90 11,002.96 14,272.30 10,176.26 13,223.01 12,728.51
244,115,067 298,782,958 252,444,001 224,397,786 307,404,795 219,260,735 245,531,265 174,920,249 183,027,604 163,222,126 152,770,206 155,470,565 202,186,077 142,124,450 123,033,401 122,732,029 156,470,970 124,846,531 143,812,265 105,420,840 166,135,674 3,908,109,593
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
12,238.07 15,853.22 13,786.18 12,501.37 17,409.51 12,638.43 14,679.54 10,940.23 12,015.84 11,210.19 10,560.58 10,937.40 14,346.85 10,322.26 9,469.37 10,105.97 13,504.62 10,998.84 12,936.17 9,699.47 15,858.30 12,621.17
240,368,947 279,254,156 240,158,017 241,419,473 257,501,073 225,436,678 273,887,314 175,388,727 162,899,813 172,597,655 150,008,847 158,086,052 182,704,447 157,651,989 120,237,397 118,578,581 166,843,460 128,120,130 168,310,878 105,888,992 120,410,243 3,845,752,868
19,898.93 18,882.87 18,334.68 17,853.82 17,107.44 17,127.93 16,350.40 15,586.06 15,324.93 14,265.97 13,767.46 14,323.60 13,918.96 13,475.86 12,953.06 12,150.65 11,596.02 11,425.16 11,188.99 10,543.55 10,399.62 306,475.96
12,079.49 14,788.76 13,098.57 13,522.01 15,051.99 13,161.93 16,751.11 11,252.92 10,629.73 12,098.56 10,895.90 11,036.75 13,126.30 11,698.84 9,282.55 9,759.03 14,387.99 11,213.86 15,042.54 10,043.01 11,578.33 12,548.30
271,185,906 272,417,318 263,883,852 274,008,340 249,736,776 241,557,794 250,636,404 153,594,321 168,064,542 163,510,284 169,826,537 161,840,079 184,623,393 201,185,989 130,949,698 122,103,712 168,573,690 132,772,417 178,978,437 105,386,941 136,558,182 4,001,394,611
19,896.00 18,939.23 18,235.14 17,779.74 16,636.49 17,326.03 16,079.54 15,291.39 14,936.70 14,354.31 13,079.49 14,388.17 13,568.06 13,336.04 12,763.80 12,077.83 11,633.88 11,692.57 11,341.67 10,170.45 10,317.56 303,844.09
13,630.18 14,383.76 14,471.17 15,411.27 15,011.39 13,941.90 15,587.29 10,044.49 11,251.79 11,391.02 12,984.19 11,248.13 13,607.21 15,085.88 10,259.46 10,109.74 14,489.89 11,355.28 15,780.60 10,362.07 13,235.52 13,169.24
271,778,693 253,898,801 252,447,644 276,835,142 270,452,064 196,973,351 186,265,464 138,021,916 151,167,464 154,260,048 193,538,763 151,885,771 171,528,553 180,238,120 155,762,475 114,309,170 147,520,729 122,890,062 151,655,645 105,983,893 125,219,254 3,772,633,021
19,992.84 19,211.86 18,056.72 17,103.14 16,251.82 17,310.09 15,931.45 14,934.22 14,487.22 14,295.45 12,459.47 14,131.11 13,263.94 13,158.29 12,569.83 11,937.67 11,494.44 11,757.96 11,387.57 9,953.22 10,273.91 299,962.22
13,593.80 13,215.73 14,018.90 16,312.01 16,641.34 11,379.11 11,691.68 9,322.87 10,714.52 10,790.85 15,533.47 10,748.33 12,982.20 13,697.69 12,391.77 9,575.50 13,098.34 10,451.65 13,317.65 10,648.20 12,188.08 12,577.03
18,460.90 9,267.65 10,524.64 10,040.92 11,625.58 13,883.35 14,477.97 9,692.09 11,484.75 9,355.04
192,922,620 90,815,674 92,516,418 89,964,588 109,976,001 134,953,658 127,617,744 74,162,563 77,480,031 71,891,433
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84
19,919.12 9,389.45 9,929.61 10,049.01 12,290.09 15,561.16 16,123.13 9,448.24 10,061.84 9,419.94
182,876,315 92,750,652 93,516,966 87,089,356 107,290,094 120,305,988 130,778,996 72,865,595 82,139,885 72,866,174
9,635.99 9,892.45 9,134.70 9,009.80 9,027.16 8,744.65 7,858.04 7,866.18 7,607.21 7,744.68
18,978.47 9,375.90 10,237.55 9,666.07 11,885.25 13,757.67 16,642.70 9,263.15 10,797.64 9,408.55
146,685,801 92,975,058 93,672,458 94,515,720 101,594,667 121,626,206 113,434,941 76,668,171 89,008,617 70,556,177
9,387.74 9,904.38 9,079.16 9,098.41 9,045.59 8,844.26 7,963.92 7,481.75 7,464.80 7,566.20
15,625.25 9,387.27 10,317.30 10,388.16 11,231.40 13,751.99 14,243.61 10,247.35 11,923.78 9,325.18
178,015,070 90,017,976 104,719,908 91,944,818 100,008,214 115,428,292 87,270,823 71,939,821 97,920,287 64,276,879
9,236.02 10,083.62 8,995.16 9,142.49 9,008.84 9,199.37 7,973.28 7,305.54 7,402.31 6,943.93
19,274.00 8,927.15 11,641.81 10,056.87 11,101.12 12,547.41 10,945.41 9,900.83 13,228.34 9,256.56
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts) 5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe
223
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name 5,000–9,999 (cont.) Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
11,390.65 10,249.58 10,254.84 10,253.79 11,208.78 11,925.42 12,012.53 11,466.33 11,555.07 11,917.09 14,760.11 13,214.70 10,224.57 15,273.52 9,979.79 9,780.90 11,240.36 11,798.37 11,709.43
88,849,857 78,868,942 76,442,227 70,947,056 73,475,094 72,002,383 84,950,004 71,523,235 68,932,570 62,712,948 79,853,770 62,125,821 58,511,567 67,146,601 51,860,664 50,860,188 57,652,127 53,658,330 2,292,674,113
7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
11,725.38 10,702.23 10,624.92 10,557.51 11,030.90 11,220.79 13,527.85 11,438.20 11,109.03 10,653.00 13,741.27 11,254.72 10,774.78 12,410.39 9,804.78 9,656.78 11,038.57 10,551.89 11,700.60
79,120,099 77,133,816 71,396,655 67,941,931 71,739,559 72,041,209 69,707,129 70,708,020 70,426,315 76,586,766 80,835,884 75,121,114 53,114,735 71,139,228 53,401,085 50,617,496 57,267,943 56,130,081 2,266,909,088
7,468.13 7,416.41 7,148.74 6,829.43 6,677.63 6,533.71 6,042.97 6,015.26 6,054.49 5,821.83 5,637.72 5,482.82 5,382.85 5,401.98 5,264.60 5,322.85 5,242.09 5,138.39 195,402.76
10,594.37 10,400.43 9,987.31 9,948.40 10,743.27 11,026.08 11,535.24 11,754.77 11,632.08 13,155.10 14,338.40 13,701.18 9,867.40 13,169.10 10,143.43 9,509.47 10,924.64 10,923.67 11,601.21
93,592,015 75,191,874 73,543,284 72,783,883 78,672,167 78,795,423 63,020,674 69,777,974 74,584,138 65,973,130 103,636,364 95,380,877 56,838,097 95,723,413 52,865,027 52,927,569 57,932,143 60,858,827 2,322,834,693
7,307.22 7,399.72 7,044.24 6,948.46 6,620.59 6,521.56 5,911.17 5,930.27 6,005.40 5,677.16 5,512.61 5,442.51 5,525.30 5,251.32 5,279.55 5,320.16 5,305.98 5,187.43 194,026.86
12,808.16 10,161.45 10,440.20 10,474.83 11,882.96 12,082.31 10,661.29 11,766.41 12,419.50 11,620.79 18,799.89 17,525.17 10,286.88 18,228.46 10,013.16 9,948.50 10,918.27 11,731.98 11,971.72
74,502,705 71,216,018 69,270,545 70,646,846 73,753,638 87,143,689 69,981,869 62,497,469 64,640,980 68,126,974 67,072,672 56,499,923 54,460,616 92,089,665 51,725,455 52,942,287 63,004,052 71,166,592 2,222,284,082
7,150.63 7,319.16 6,955.37 7,035.26 6,595.17 6,521.31 5,712.87 5,741.69 5,844.26 5,555.96 5,490.76 5,433.95 5,464.30 5,286.79 5,194.24 5,289.44 5,212.12 5,084.53 192,178.37
10,522.24 9,730.08 9,959.29 10,081.88 11,182.98 13,362.91 12,805.25 10,974.90 11,111.39 12,261.96 12,215.55 10,397.58 9,999.16 17,418.82 9,958.23 10,009.05 12,087.99 13,996.69 11,563.65
9,745.99 10,649.35 13,672.39 9,948.08 10,928.92 10,580.80 10,663.45 11,651.10 10,244.38 9,922.76 10,641.27 12,803.34 14,433.82 10,669.68 14,098.03 11,244.05 11,926.67 8,636.55 9,508.13 10,431.42 10,626.66 10,646.33 9,881.34 11,529.89 14,773.42 11,177.63
48,280,975 52,887,918 52,121,173 43,868,239 43,056,332 47,071,120 45,479,123 48,169,209 42,539,693 39,401,755 42,384,280 69,061,020 51,156,623 42,023,107 55,279,157 39,966,300 37,249,837 36,733,692 34,573,409 36,102,547 36,828,595 36,056,372 33,542,711 38,658,095 52,398,396 1,104,889,679
4,879.33 4,839.11 4,785.45 4,588.12 4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
9,894.99 10,929.26 10,891.60 9,561.26 9,573.94 10,743.10 10,882.51 11,838.20 10,478.54 9,997.35 10,845.01 17,705.54 13,157.70 11,154.57 14,684.54 10,751.35 10,300.33 10,218.49 9,777.89 10,615.58 10,848.15 10,692.11 10,045.21 11,787.38 17,155.64 11,302.78
46,523,811 54,545,937 58,341,538 42,507,122 43,476,510 48,281,656 43,403,347 46,516,526 42,486,717 40,906,705 43,419,159 44,233,109 49,031,392 40,522,336 50,866,036 40,049,579 36,844,339 28,451,933 33,666,831 33,815,840 35,093,794 35,312,188 32,132,475 37,852,238 42,456,277 1,050,737,394
4,924.02 5,032.01 4,786.45 4,353.54 5,244.61 4,492.59 4,163.34 3,984.35 4,128.26 4,057.83 4,080.71 3,858.78 3,887.25 3,844.89 3,655.75 3,777.24 3,606.77 3,385.65 3,517.65 3,363.61 3,396.45 3,322.85 3,284.12 3,363.34 3,090.65 98,602.71
9,448.34 10,839.79 12,188.90 9,763.81 8,289.75 10,746.95 10,425.13 11,674.81 10,291.68 10,080.93 10,640.10 11,462.98 12,613.39 10,539.27 13,913.98 10,602.87 10,215.33 8,403.68 9,570.83 10,053.44 10,332.49 10,627.08 9,784.20 11,254.36 13,737.01 10,656.27
49,053,219 56,590,979 77,329,981 45,953,362 52,731,781 47,356,293 44,804,972 46,874,462 43,137,718 42,034,095 44,476,174 43,549,943 59,463,503 40,713,027 61,561,514 41,453,992 44,211,463 21,552,570 32,378,973 33,613,874 34,173,482 37,126,563 33,547,084 37,733,237 50,796,172 1,122,218,430
4,984.74 5,165.22 4,718.53 4,244.20 5,031.27 4,342.94 4,139.82 3,927.35 4,181.57 4,144.95 4,192.34 3,732.28 3,940.80 3,831.47 3,499.59 3,752.75 3,450.64 2,802.73 3,417.37 3,367.40 3,394.84 3,294.21 3,258.04 3,342.43 3,034.37 97,191.85
9,840.68 10,956.15 16,388.56 10,827.34 10,480.81 10,904.20 10,822.92 11,935.40 10,316.16 10,141.04 10,608.91 11,668.46 15,089.21 10,625.94 17,591.08 11,046.31 12,812.54 7,689.84 9,474.81 9,982.16 10,066.30 11,270.26 10,296.69 11,289.16 16,740.28 11,546.42
49,483,514 51,829,908 72,141,795 39,927,255 70,210,925 44,035,760 43,979,197 43,302,493 42,517,282 40,525,654 45,070,202 37,154,750 67,252,451 39,768,788 33,270,840 46,593,527 47,702,170 16,677,022 31,046,356 36,723,331 37,593,025 33,544,162 31,165,091 40,083,225 33,910,782 1,075,509,505
5,049.96 5,232.94 4,721.21 4,129.65 4,393.96 4,432.36 4,179.01 3,885.89 4,291.45 4,269.59 4,297.04 3,660.62 4,004.29 3,835.78 3,335.94 3,699.56 3,245.26 2,190.93 3,376.78 3,313.58 3,335.34 3,352.32 3,313.97 3,399.55 2,975.06 95,922.04
9,847.88 9,904.55 15,280.36 9,776.82 15,978.96 9,935.06 10,639.83 11,143.52 9,907.44 9,491.70 10,488.66 10,149.85 16,795.10 10,443.02 10,420.49 12,594.34 15,398.13 7,611.85 9,604.44 11,082.68 11,271.12 10,394.52 9,404.16 11,790.74 11,398.35 11,212.33
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
224
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name 2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
10,247.61 10,166.08 12,286.19 10,580.39 8,668.20 10,081.28 9,401.49 11,628.82 9,770.39 10,125.32 10,733.81 11,146.53 11,219.44 14,273.23 10,073.53 10,641.34 8,844.02 9,174.73 11,971.12 13,256.43 9,946.96 10,853.40 9,839.09 11,379.87 8,662.44 11,580.39 10,599.12 10,564.04 12,054.06 10,671.10
28,654,211 30,664,190 35,652,121 30,314,635 24,754,674 28,417,640 27,737,705 28,374,682 25,241,470 27,474,253 28,664,904 28,946,759 23,257,750 28,034,090 24,332,813 25,051,237 19,487,115 22,364,966 23,866,752 22,827,585 20,733,044 24,102,499 21,992,679 24,308,347 17,118,883 25,523,344 22,455,268 22,487,511 32,193,049 745,034,180
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
9,724.76 10,681.85 12,455.14 10,612.99 8,679.50 9,978.10 9,918.30 10,228.97 9,172.82 10,121.46 10,721.61 11,040.44 9,063.83 11,141.02 10,405.91 10,882.72 8,558.23 9,944.32 10,732.07 10,271.57 9,329.93 11,191.28 10,327.44 11,573.91 8,247.25 12,320.29 10,888.91 11,034.69 15,904.69 10,472.71
28,279,561 29,096,855 32,390,625 30,207,793 22,367,603 28,162,108 26,873,903 28,449,741 28,652,998 27,314,466 28,327,967 27,533,220 18,790,712 39,505,703 22,493,873 25,399,216 18,130,619 19,347,974 23,505,308 24,227,312 20,163,533 23,119,830 22,360,308 24,245,851 17,554,277 24,744,247 22,326,019 20,821,773 22,153,211 726,546,605
2,910.30 2,917.19 2,838.88 2,899.57 2,723.43 2,814.14 2,835.95 2,718.80 2,750.57 2,717.34 2,697.89 2,572.92 1,677.13 2,539.81 2,289.83 2,421.63 2,084.68 2,227.25 2,201.40 2,222.94 2,118.95 2,203.64 2,136.60 2,106.09 2,089.00 2,102.90 2,065.69 1,958.65 1,982.02 69,825.19
9,717.06 9,974.27 11,409.65 10,418.03 8,213.03 10,007.36 9,476.16 10,464.08 10,417.11 10,051.91 10,500.05 10,701.16 11,204.09 15,554.59 9,823.38 10,488.48 8,697.08 8,686.93 10,677.44 10,898.77 9,515.81 10,491.65 10,465.37 11,512.26 8,403.20 11,766.73 10,808.02 10,630.68 11,177.09 10,405.22
29,939,983 29,101,723 34,878,228 31,655,543 21,665,639 29,926,901 26,782,633 38,897,127 24,802,526 28,105,723 29,774,562 27,957,302 19,882,097 48,369,372 22,881,583 26,900,309 17,221,697 20,071,727 25,643,626 30,334,602 23,150,575 24,136,680 20,948,575 24,537,209 18,301,033 24,796,722 23,550,931 20,353,938 20,301,406 764,869,972
2,905.03 2,860.09 2,753.45 2,911.82 2,369.71 2,833.66 2,861.10 2,679.45 2,685.14 2,678.84 2,743.45 2,474.51 1,642.77 2,436.40 2,260.81 2,420.28 1,891.92 2,225.79 2,222.78 2,187.56 2,113.76 2,198.68 2,177.51 2,135.42 2,066.73 2,125.81 2,151.70 1,924.91 1,910.48 68,849.52
10,306.26 10,175.11 12,667.11 10,871.40 9,142.75 10,561.21 9,360.97 14,516.86 9,236.95 10,491.74 10,852.98 11,298.12 12,102.82 19,852.77 10,120.99 11,114.56 9,102.78 9,017.82 11,536.75 13,866.88 10,952.30 10,977.83 9,620.41 11,490.58 8,855.07 11,664.62 10,945.26 10,573.98 10,626.36 11,109.30
32,997,932 27,481,820 34,774,692 30,463,772 19,003,099 28,121,807 25,335,034 30,205,837 27,956,025 25,957,133 30,759,134 28,047,320 23,097,194 25,020,969 21,615,313 24,428,615 14,648,169 19,996,136 33,539,693 38,058,268 20,771,812 23,326,434 19,874,515 23,700,443 18,831,854 22,895,881 21,000,531 18,192,652 18,381,459 728,483,542
2,935.68 2,796.43 2,752.58 2,923.66 2,182.72 2,874.62 2,858.72 2,656.71 2,728.46 2,639.80 2,834.29 2,422.13 1,692.72 2,381.23 2,176.70 2,420.69 1,603.42 2,211.65 2,252.99 2,075.91 2,072.20 2,168.03 2,213.25 2,163.75 2,057.92 2,158.79 2,148.71 1,827.09 1,801.04 68,031.89
11,240.30 9,827.47 12,819.78 10,419.74 8,706.16 9,782.79 8,862.37 11,369.64 10,246.08 9,911.24 10,852.50 12,039.39 13,645.02 10,507.58 9,930.31 10,091.59 9,135.58 9,041.28 14,886.75 18,333.29 10,024.04 10,759.28 8,979.79 10,953.41 9,150.92 10,764.40 9,773.55 10,410.49 10,396.22 10,707.97
11,633.86 17,341.90 10,018.74 10,680.99 10,307.21 11,980.95 13,091.56 10,320.90 10,524.45 9,670.16 11,611.80 9,160.36 11,432.65 13,690.19 10,498.82
31,196,515 22,996,674 19,090,140 21,131,882 16,924,688 19,697,500 16,609,828 16,947,000 16,079,748 14,379,838 17,892,584 13,742,211 18,553,472 16,058,874 14,263,884
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61
15,950.53 11,829.08 9,945.48 11,998.29 10,500.11 12,268.52 10,449.73 10,837.30 10,534.08 9,487.46 11,831.18 9,102.60 12,331.84 11,155.26 10,213.20
21,830,198 36,936,274 19,298,245 20,083,310 17,263,784 20,685,749 18,575,976 17,246,761 15,591,043 14,603,821 18,753,834 13,644,947 16,930,051 15,832,243 14,236,767
1,997.65 2,009.61 1,945.38 1,893.21 1,690.48 1,657.83 1,641.67 1,630.19 1,499.06 1,489.82 1,569.07 1,494.54 1,490.76 1,478.70 1,412.14
10,927.94 18,379.82 9,920.04 10,608.07 10,212.36 12,477.61 11,315.29 10,579.60 10,400.55 9,802.41 11,952.20 9,129.86 11,356.66 10,706.87 10,081.70
21,150,460 47,623,271 20,206,443 20,108,518 17,788,530 21,790,179 32,156,555 16,959,603 16,705,720 14,164,448 18,520,466 14,357,311 17,162,490 19,354,910 13,921,498
2,063.22 1,982.57 1,986.59 1,899.97 1,705.88 1,818.43 1,654.34 1,671.43 1,457.03 1,396.76 1,592.61 1,519.16 1,499.15 1,477.57 1,439.84
10,251.21 24,021.02 10,171.42 10,583.59 10,427.79 11,982.93 19,437.65 10,146.76 11,465.63 10,140.94 11,629.02 9,450.79 11,448.14 13,099.14 9,668.80
20,043,989 30,738,447 20,060,304 18,905,581 17,600,520 21,213,960 18,762,298 17,099,207 14,340,120 12,963,352 17,714,815 13,428,071 16,317,124 29,404,137 17,157,087
2,082.18 2,038.34 1,999.35 1,956.99 1,742.16 1,878.20 1,691.60 1,747.66 1,476.60 1,400.29 1,602.52 1,499.56 1,537.69 1,495.24 1,426.26
9,626.44 15,080.14 10,033.41 9,660.54 10,102.70 11,294.84 11,091.45 9,784.06 10,114.20 9,664.05 11,054.35 8,954.67 10,611.45 19,665.16 12,029.42
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere
225
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name 1,000–1,999 (cont.) Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
9,678.45 14,647.46 11,236.12 12,799.39 9,922.29 12,970.41 8,933.48 12,070.66 15,077.42 10,020.52 10,387.28 10,753.59 10,013.96 10,556.11 11,516.00 10,368.71 11,108.19 13,102.51 8,362.77 11,783.21 11,406.82
14,652,399 16,882,064 15,220,941 14,159,581 12,880,793 18,657,656 11,786,019 13,968,445 14,562,588 12,478,922 12,776,807 12,337,815 12,184,520 12,660,154 12,470,545 11,266,322 11,300,435 13,082,975 8,318,285 12,021,972 539,234,076
1,395.24 1,372.17 1,319.80 1,319.45 1,316.86 1,316.03 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
10,501.73 12,303.16 11,532.75 10,731.39 9,781.48 14,177.24 8,975.21 11,033.94 11,915.29 10,226.66 10,642.38 10,309.25 10,293.36 10,926.51 11,202.51 10,177.47 10,573.48 12,848.64 8,218.01 11,941.06 11,122.11
13,829,781 17,067,342 15,754,105 15,400,517 13,185,046 17,267,722 11,488,419 12,996,949 23,142,588 12,710,967 12,186,609 12,195,821 12,184,856 12,022,616 12,997,799 10,964,289 10,713,100 13,271,369 7,952,151 11,656,072 550,501,120
1,406.40 1,330.30 1,369.60 995.89 1,354.40 1,332.88 1,305.29 1,306.85 1,221.68 1,221.09 1,187.39 1,160.50 1,177.57 1,103.19 1,113.20 1,074.83 1,035.31 1,006.32 1,005.88 1,053.00 48,661.68
9,833.46 12,829.69 11,502.70 15,464.07 9,734.97 12,955.20 8,801.43 9,945.25 18,943.25 10,409.53 10,263.36 10,509.11 10,347.46 10,898.05 11,676.07 10,200.95 10,347.72 13,188.02 7,905.67 11,069.39 11,312.83
13,368,984 23,320,988 16,517,658 8,755,523 13,072,957 16,468,731 11,562,304 14,373,294 23,657,045 12,604,468 12,682,735 12,642,508 11,053,143 11,896,661 13,024,740 11,424,724 11,012,176 12,880,794 8,781,096 12,017,294 583,088,221
1,441.13 1,212.27 1,481.91 883.84 1,330.43 1,308.91 1,299.82 1,095.99 1,268.61 1,251.66 1,194.82 1,168.70 1,141.75 1,140.05 1,082.44 1,068.65 1,017.24 962.36 992.06 1,073.88 48,581.06
9,276.77 19,237.45 11,146.21 9,906.23 9,826.08 12,582.01 8,895.28 13,114.48 18,647.96 10,070.21 10,614.79 10,817.55 9,680.91 10,435.23 12,032.81 10,690.78 10,825.59 13,384.53 8,851.34 11,190.56 12,002.38
13,162,314 17,568,623 15,649,585 10,945,176 13,970,441 15,858,916 11,291,174 14,828,247 13,774,130 12,290,031 12,734,388 13,009,316 10,700,120 10,945,700 12,526,326 10,950,443 12,353,429 12,588,197 8,288,808 14,564,356 543,748,731
1,441.36 1,194.61 1,448.27 649.50 1,350.83 1,304.39 1,245.20 984.39 1,270.90 1,305.20 1,267.45 1,140.88 1,102.79 1,100.24 1,121.48 1,051.49 963.90 968.30 976.61 1,131.71 48,594.14
9,131.87 14,706.58 10,805.71 16,851.70 10,342.12 12,158.11 9,067.76 15,063.39 10,838.09 9,416.21 10,047.25 11,402.88 9,702.77 9,948.47 11,169.46 10,414.21 12,816.09 13,629.79 8,487.33 12,869.34 11,189.59
10,094.95 11,478.89 10,935.57 10,930.22 10,704.19 10,062.55 9,805.31 13,746.03 18,488.15 11,418.08 10,653.34 13,742.71 12,475.53 12,319.12 10,077.35 10,728.84 9,795.97 10,234.92 9,253.72 10,904.29 12,543.40 11,513.73 9,999.43
10,943,256 14,712,292 10,768,834 10,213,232 10,032,327 9,627,580 8,919,644 12,054,372 20,816,314 8,366,030 9,519,942 10,381,432 11,529,176 8,872,077 8,960,084 8,934,488 8,237,617 7,894,389 7,045,216 8,450,921 9,167,745 7,749,990 7,414,534
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60 659.00 649.63
11,029.08 14,841.62 11,044.57 10,859.92 10,702.68 10,429.24 9,694.96 13,153.15 22,949.10 9,534.50 10,895.73 11,939.77 13,648.94 10,649.62 10,776.56 11,401.65 10,522.99 10,521.74 9,404.87 11,545.79 12,531.14 11,760.18 11,413.51
9,828,523 10,120,158 10,587,020 9,651,692 10,679,117 8,892,779 8,838,076 11,997,964 24,053,436 7,512,027 10,162,030 10,071,169 10,549,171 10,721,712 8,612,028 7,620,953 8,405,510 7,754,683 7,031,705 7,610,554 9,362,915 7,517,779 7,524,119
1,005.16 956.88 977.86 944.44 959.04 901.25 981.06 921.63 910.80 703.44 943.68 884.94 867.77 866.40 859.01 765.44 876.76 752.13 762.33 715.52 709.71 664.54 727.15
9,778.07 10,576.20 10,826.72 10,219.49 11,135.21 9,867.16 9,008.70 13,018.20 26,409.13 10,678.99 10,768.51 11,380.62 12,156.64 12,375.01 10,025.53 9,956.30 9,587.01 10,310.30 9,223.96 10,636.40 13,192.59 11,312.76 10,347.41
10,155,149 9,879,572 10,835,604 9,843,359 9,933,790 9,287,547 8,319,824 13,924,314 13,865,918 7,207,092 10,361,916 15,222,297 10,984,095 11,764,778 9,129,896 8,032,154 8,612,488 7,903,800 7,028,809 7,751,130 9,194,638 7,588,165 8,049,710
1,022.58 959.37 963.77 869.11 946.52 914.12 769.85 916.82 929.43 537.85 1,003.62 925.17 885.57 865.43 921.30 758.42 868.30 747.14 749.67 726.50 709.56 644.49 843.12
9,930.95 10,298.00 11,242.91 11,325.73 10,495.08 10,160.10 10,807.02 15,187.55 14,918.80 13,399.90 10,324.52 16,453.49 12,403.42 13,594.14 9,909.77 10,590.64 9,918.84 10,578.71 9,375.84 10,669.14 12,958.23 11,773.93 9,547.53
10,059,303 9,579,679 9,971,478 9,970,246 9,558,985 9,138,389 7,870,428 13,088,859 9,221,958 6,926,422 11,102,646 13,863,363 10,645,495 10,973,846 9,067,381 7,938,220 8,026,852 7,558,166 6,756,995 7,616,047 8,882,967 7,058,241 6,880,706
1,040.12 951.00 938.91 876.16 913.01 933.16 791.26 960.01 928.45 509.69 1,041.28 925.10 905.46 871.40 937.73 724.15 869.69 790.13 749.87 708.26 767.66 630.10 767.18
9,671.29 10,461.36 10,620.27 11,849.87 10,886.48 9,792.95 9,946.70 13,634.09 9,932.64 13,589.48 10,662.50 14,985.80 11,757.00 12,593.35 9,669.50 11,413.03 9,229.56 9,565.72 9,010.89 10,753.18 11,571.49 11,201.78 8,968.83
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Ocosta Kittitas
226
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name 500–999 (cont.) Orcas Island Wellpinit Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
12,863.74 12,785.14 10,993.68 12,942.31 13,008.09 10,865.87 13,527.31 10,374.03 10,472.66 10,939.90 26,585.65 18,559.27 9,903.15 13,096.41 11,850.49 13,920.33 16,014.49 13,597.71 11,151.76 16,172.55 12,198.27
7,688,766 9,592,201 6,864,328 8,468,171 8,362,686 6,857,624 8,848,512 6,647,803 6,662,044 6,598,245 14,090,856 6,849,059 5,967,197 7,751,124 7,407,506 6,551,549 15,277,119 7,800,814 6,502,470 7,127,336 392,526,899
678.95 658.34 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
11,324.43 14,570.22 10,588.37 13,378.93 13,320.86 10,927.23 14,184.26 10,668.14 10,714.80 10,703.54 23,045.15 11,320.29 10,128.87 13,157.64 12,621.42 11,620.15 27,660.71 14,335.59 12,108.56 13,652.68 12,448.94
7,072,882 7,189,816 7,213,970 8,534,469 8,404,363 6,929,028 8,910,917 6,808,193 6,444,623 6,412,123 28,016,831 10,166,998 5,564,740 8,044,817 7,702,978 6,650,346 7,630,375 7,439,351 6,330,438 9,217,281 395,789,658
534.37 618.54 634.62 659.14 626.69 629.17 654.57 652.80 630.81 605.95 631.93 630.10 581.76 598.96 625.80 585.70 568.47 519.05 582.75 520.50 31,748.62
13,235.93 11,623.85 11,367.38 12,947.89 13,410.72 11,012.97 13,613.39 10,429.22 10,216.43 10,581.93 44,335.34 16,135.53 9,565.35 13,431.31 12,309.01 11,354.53 13,422.65 14,332.63 10,863.04 17,708.51 12,466.36
6,418,821 7,343,758 7,205,337 8,515,192 7,979,685 7,213,476 8,547,015 6,907,767 6,423,664 6,936,112 14,136,754 20,243,441 5,805,526 7,883,451 7,900,682 10,385,810 6,760,828 7,228,951 6,327,525 10,609,486 395,649,329
466.81 614.60 622.46 659.01 608.32 651.32 644.32 664.04 592.68 594.90 615.94 610.89 575.70 598.55 692.11 614.99 551.31 529.40 571.63 536.96 31,493.65
13,750.36 11,948.84 11,575.52 12,921.21 13,117.58 11,075.15 13,265.22 10,402.65 10,838.40 11,659.20 22,951.64 33,137.62 10,084.21 13,170.96 11,415.32 16,887.86 12,263.11 13,655.10 11,069.35 19,758.27 12,562.83
6,488,220 7,096,982 6,761,273 8,923,037 7,691,659 6,944,220 8,547,256 6,787,193 5,849,818 6,717,213 10,062,625 7,770,754 5,730,075 7,533,474 7,861,747 9,655,662 6,254,726 6,627,037 6,119,155 7,636,890 358,815,687
470.77 550.63 645.63 710.01 630.91 663.69 653.83 677.22 578.22 619.98 634.78 580.28 582.72 596.71 700.39 623.62 571.07 547.18 575.48 559.36 31,702.26
13,782.14 12,888.84 10,472.36 12,567.48 12,191.37 10,463.05 13,072.60 10,022.14 10,116.94 10,834.56 15,852.15 13,391.39 9,833.32 13,084.40 11,224.81 15,483.25 10,952.64 12,111.26 10,891.86 13,652.91 11,318.30
11,539.62 13,214.05 11,317.73 11,968.29 13,216.21 20,500.24 11,900.71 13,737.28 28,573.54 12,213.21 10,853.12 9,730.13 16,853.71 11,749.80 14,095.58 12,384.81 14,192.05 13,327.36 24,824.12 12,670.85 8,987.71 11,565.08 14,092.06 12,941.12
5,544,963 6,296,650 5,320,548 5,543,065 5,934,851 7,939,938 4,270,559 5,618,567 11,565,546 5,108,486 4,900,907 3,336,215 5,533,608 4,142,581 4,874,729 4,059,301 5,384,366 4,188,925 5,027,991 3,478,093 2,634,497 3,633,191 4,657,920 3,791,337
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22 332.07 326.15 318.31 318.12 316.75 304.64 301.72 299.88 291.87 290.59 275.85
11,620.63 13,727.05 11,626.48 12,834.24 13,750.62 18,462.04 10,119.36 13,677.04 28,455.69 12,719.01 12,554.71 9,728.69 16,169.63 12,475.07 14,946.15 12,752.82 16,925.82 13,224.64 16,504.76 11,527.43 8,785.20 12,447.83 16,029.46 13,744.42
5,679,780 6,148,652 4,867,897 5,700,352 6,004,042 8,117,928 3,594,714 5,652,321 21,351,592 5,152,057 4,472,385 3,189,484 5,317,565 3,932,970 4,746,501 3,926,405 4,493,389 4,346,876 5,015,758 3,582,367 2,769,684 4,000,488 4,649,742 3,677,516
495.03 460.60 450.64 471.24 452.73 447.94 294.98 411.56 386.89 404.64 402.13 351.90 342.43 338.98 337.10 333.09 326.90 313.75 303.88 294.95 305.91 370.41 315.97 295.75
11,473.61 13,349.22 10,802.19 12,096.49 13,261.86 18,122.80 12,186.30 13,733.89 55,187.76 12,732.45 11,121.74 9,063.61 15,528.91 11,602.37 14,080.39 11,787.82 13,745.45 13,854.59 16,505.72 12,145.68 9,053.92 10,800.16 14,715.77 12,434.54
5,588,535 5,927,711 5,338,003 5,770,964 6,015,966 9,996,476 3,252,032 5,852,463 8,739,494 4,899,125 4,092,663 2,917,310 5,148,135 4,034,776 4,623,127 4,164,953 4,372,648 4,663,964 7,261,869 3,770,809 2,520,216 3,081,906 5,417,892 3,694,986
485.22 462.21 459.74 513.00 457.13 442.41 242.25 417.80 408.15 406.64 400.88 289.84 308.28 344.23 340.83 328.08 321.66 336.70 315.65 299.64 271.52 282.00 345.97 288.21
11,517.63 12,824.84 11,610.80 11,249.54 13,160.30 22,595.39 13,424.09 14,007.74 21,412.22 12,047.82 10,209.28 10,065.36 16,699.54 11,721.31 13,564.32 12,694.80 13,594.19 13,851.90 23,006.08 12,584.65 9,281.88 10,928.75 15,659.96 12,820.46
5,548,220 6,597,711 5,367,750 5,627,622 6,099,115 9,924,819 3,237,242 5,813,304 5,871,018 4,648,096 4,007,465 2,799,079 5,737,969 4,013,043 4,822,769 4,206,696 4,436,566 4,175,034 14,181,024 4,535,676 2,234,316 2,648,020 4,139,577 3,591,312
480.39 508.20 478.14 475.70 478.57 434.64 246.94 429.50 461.86 408.91 416.62 273.50 296.83 356.95 348.62 341.28 350.05 336.49 344.22 316.47 252.98 211.23 386.18 280.37
11,549.41 12,982.51 11,226.32 11,830.19 12,744.46 22,834.57 13,109.43 13,535.05 12,711.68 11,367.04 9,909.66 10,234.29 19,330.83 11,242.59 13,833.89 12,326.23 12,674.09 12,744.30 41,197.56 14,332.09 8,831.99 13,097.34 10,719.30 12,809.19
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Entiat Ritzville Waitsburg Pomeroy Lyle Willapa Valley Pe Ell Loon Lake Northport Morton Cusick
227
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name 100–499 (cont.) Orient McCleary Pateros Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2008–2009 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
9,302.16 20,158.90 14,466.23 13,447.26 13,348.29 13,255.56 13,522.06 14,330.48 24,844.76 12,833.71 17,027.18 21,726.98 16,938.40 11,392.56 16,824.06 10,200.43 14,782.27 14,613.30 16,396.28 17,628.50 16,276.37 27,527.04 15,390.96 21,320.18 14,986.80 15,693.63 12,055.79 17,021.61 15,016.98 9,095.70 19,286.03 13,537.21 22,545.19 11,083.02 20,178.42 20,197.92 16,385.67 21,307.71 17,635.13 16,468.94 15,024.24
2,660,406 3,622,202 4,554,854 3,764,606 4,024,174 4,534,402 3,868,002 3,639,892 3,965,434 3,045,146 3,507,285 4,115,365 3,403,674 2,462,147 4,098,782 2,178,971 2,924,596 2,450,092 3,437,165 3,567,881 3,190,681 3,050,692 2,975,210 4,235,954 3,005,727 2,587,490 2,066,598 2,987,514 2,569,085 1,261,526 2,914,731 2,279,335 3,463,966 1,447,354 2,426,827 2,476,002 2,022,082 2,444,572 1,984,584 1,629,311 243,631,154
333.76 310.24 305.66 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77 165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
7,970.99 11,675.40 14,901.56 13,758.74 14,877.87 16,968.13 14,751.23 14,474.27 17,844.85 13,843.29 16,126.97 19,132.93 16,184.29 11,743.15 20,148.37 10,736.78 14,473.42 12,240.81 17,195.71 17,921.70 16,063.26 15,840.75 15,485.80 22,511.91 16,108.82 14,164.32 11,541.66 17,183.12 14,870.02 7,610.51 17,758.91 14,178.15 22,687.67 10,882.36 20,037.29 20,463.39 16,974.53 22,398.38 18,489.91 16,279.54 14,608.82
2,096,078 4,610,049 4,662,174 3,985,707 3,724,104 3,629,186 3,891,086 3,397,870 4,009,298 2,844,723 3,496,439 5,803,846 3,568,401 2,398,335 3,169,724 1,876,744 2,953,100 2,482,544 3,238,360 3,376,445 3,599,089 3,223,372 2,893,920 4,051,443 2,900,357 2,659,399 2,098,509 2,937,680 2,558,243 978,955 2,856,799 2,147,771 3,566,037 1,365,941 2,512,862 2,489,767 2,067,629 2,480,324 2,005,649 1,548,675 250,547,100
214.28 284.70 300.06 293.19 278.80 291.34 268.07 241.85 239.02 225.08 210.59 215.12 205.36 211.99 210.83 203.54 200.50 173.62 200.44 201.87 212.69 177.04 192.26 193.71 195.95 180.98 173.36 173.50 173.79 103.22 158.67 166.44 152.11 126.18 118.24 124.04 127.99 111.78 120.50 97.94 16,660.04
9,781.96 16,192.65 15,537.47 13,594.28 13,357.62 12,456.87 14,515.19 14,049.49 16,773.90 12,638.72 16,603.06 26,979.57 17,376.32 11,313.44 15,034.50 9,220.52 14,728.68 14,298.72 16,156.26 16,725.84 16,921.76 18,207.03 15,052.12 20,914.99 14,801.52 14,694.43 12,104.92 16,931.87 14,720.31 9,484.16 18,004.66 12,904.18 23,443.80 10,825.33 21,252.21 20,072.29 16,154.61 22,189.34 16,644.39 15,812.49 15,038.81
1,495,738 10,431,641 3,992,152 4,153,106 3,892,847 3,370,276 3,984,275 3,505,844 8,817,633 2,737,741 4,163,748 4,662,242 3,602,107 2,518,216 3,738,116 2,181,868 3,034,522 2,684,830 3,410,868 3,597,142 3,920,926 5,284,846 3,088,229 4,112,033 3,065,139 3,011,657 2,182,168 3,177,558 2,623,622 911,501 3,229,942 2,132,848 3,488,724 1,302,565 2,463,856 2,499,406 2,483,068 2,328,483 2,264,008 1,660,558 256,352,072
162.92 263.81 289.36 304.99 286.51 277.47 308.76 237.46 246.69 220.43 213.41 215.08 202.24 220.72 210.49 196.82 199.46 162.33 209.21 195.15 229.01 167.40 194.67 198.57 201.72 170.79 170.11 182.75 170.77 87.62 150.22 167.28 154.05 114.77 119.10 123.00 144.69 109.58 113.21 89.92 16,450.57
9,180.81 39,542.25 13,796.49 13,617.09 13,587.18 12,146.31 12,904.21 14,763.93 35,744.43 12,420.25 19,510.56 21,676.78 17,811.05 11,409.10 17,759.11 11,085.60 15,213.69 16,538.99 16,303.82 18,432.50 17,120.87 31,570.17 15,863.92 20,708.23 15,195.35 17,633.68 12,827.98 17,387.88 15,363.48 10,402.89 21,500.93 12,750.17 22,646.70 11,349.35 20,687.28 20,320.38 17,160.77 21,249.16 19,998.30 18,467.07 15,583.17
1,234,070 3,735,919 3,702,319 3,890,764 3,452,308 3,074,476 4,000,816 3,323,476 6,480,780 2,791,030 3,867,859 4,492,734 3,612,361 2,467,167 3,238,814 1,938,002 2,941,786 2,480,342 3,273,159 3,422,310 3,595,853 7,823,840 2,915,616 4,129,144 2,780,142 2,875,878 2,049,290 3,182,405 2,563,753 843,767 2,964,374 2,421,769 2,942,566 1,327,122 2,315,704 2,293,986 2,459,806 2,224,304 1,949,153 1,429,591 246,771,996
93.83 252.41 273.95 302.73 294.95 266.01 325.29 236.88 228.82 224.26 241.54 232.61 219.63 221.86 221.98 198.19 199.88 154.89 205.26 196.01 238.64 167.11 192.37 194.81 199.86 175.04 173.95 191.63 169.54 82.70 147.42 169.00 138.24 117.16 123.21 115.14 159.44 114.30 124.13 92.66 16,591.97
13,479.73 14,800.99 13,514.58 12,852.26 11,704.72 11,962.48 12,299.23 14,030.21 29,460.77 12,445.51 16,013.33 19,314.45 16,447.49 11,120.38 14,590.57 9,778.51 14,717.76 16,013.57 16,687.02 17,700.99 15,405.08 46,818.50 16,295.64 21,195.75 13,910.45 16,429.83 11,780.92 16,607.03 15,121.82 10,202.75 20,108.36 14,329.99 21,285.92 11,327.43 18,794.77 19,923.45 15,427.78 19,460.22 15,702.52 15,428.35 14,872.98
21,287.63 25,555.78 21,701.78
2,224,247 2,401,557 2,464,159
93.67 90.77 90.38
23,746.41 26,457.93 27,263.42
2,261,584 2,589,510 2,450,944
104.51 84.48 106.96
21,639.89 30,652.35 22,914.58
2,175,164 2,247,119 2,595,391
102.97 93.77 115.59
21,124.02 23,964.15 22,453.43
2,023,031 2,314,024 2,420,094
106.79 104.76 144.66
18,944.01 22,088.81 16,729.53
Under 100 Creston Garfield Lacrosse
228
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by Enrollment Groups (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name Under 100 (cont.) Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
Four-Year Average Exp. Per Pupil 12,893.09 45,495.41 25,097.35 15,687.80 29,259.71 25,770.59 23,625.86 31,057.53 11,166.19 29,516.60 26,650.70 18,463.67 34,192.34 15,725.56 33,640.98 10,719.76 13,579.35 32,310.37 38,771.87 24,864.33 13,820.53 12,460.47 26,875.76 13,876.94 18,299.96 19,426.20 27,938.64 32,821.15 38,623.43 42,520.18 18,423.71 27,421.23 23,869.08 11,033.30 26,332.91 36,111.24 33,670.46 47,935.51 24,570.16
Total Expenditures
FY 2010–2011 Total Enrollment
1,100,279 10,553,915 2,258,584 1,214,059 2,189,130 1,987,030 1,776,475 2,357,781 788,668 1,865,686 1,718,398 1,026,388 1,848,146 894,408 2,060,055 598,422 589,606 1,664,707 1,976,111 1,043,996 637,747 480,317 952,329 647,147 656,652 452,925 613,705 961,075 935,113 1,327,383 540,885 739,556 395,950 181,204 564,002 456,466 326,435 406,393 57,877,091
Exp. Per Pupil
81.44 13,509.56 81.25 129,894.34 81.18 27,823.65 77.81 15,603.76 77.63 28,198.53 76.20 26,076.89 75.44 23,546.79 73.94 31,885.85 72.33 10,903.25 66.85 27,909.70 65.24 26,341.22 57.67 17,798.63 55.96 33,024.23 53.67 16,665.99 53.10 38,792.52 52.56 11,386.46 52.06 11,326.47 49.60 33,561.88 43.73 45,192.93 43.61 23,938.77 41.68 15,300.63 39.09 12,286.43 37.61 25,320.41 31.47 20,562.48 31.32 20,966.26 30.04 15,076.56 29.44 20,842.81 26.64 36,077.87 24.29 38,495.20 23.89 55,564.85 23.44 23,070.91 19.78 37,393.27 19.39 20,421.48 17.78 10,192.75 16.78 33,616.04 15.06 30,318.76 12.50 26,114.77 10.00 40,639.33 2,016.29 28,704.79
Total Expenditures
FY 2009–2010 Total Enrollment
987,840 2,629,857 2,256,195 1,295,435 2,063,974 2,077,542 1,881,358 2,259,070 727,633 1,849,752 1,843,558 999,075 1,868,753 851,541 1,842,211 585,744 649,753 1,543,466 2,436,102 990,849 587,935 398,834 871,762 570,004 639,670 541,657 720,001 721,488 954,647 1,271,655 476,931 753,664 358,030 198,824 545,212 372,373 399,552 358,031 49,682,013
81.89 87.38 95.70 83.64 65.22 81.34 83.78 66.82 72.05 70.66 69.25 56.51 59.18 55.22 58.31 55.05 44.61 46.89 54.68 43.94 45.15 36.72 32.08 39.05 36.00 27.21 27.27 26.23 20.77 23.91 24.29 26.11 16.02 20.88 19.66 14.03 10.56 6.78 2,080.79
229
Exp. Per Pupil 12,063.02 30,096.78 23,575.70 15,488.23 31,646.34 25,541.45 22,455.93 33,808.29 10,099.00 26,178.20 26,621.77 17,679.61 31,577.44 15,420.88 31,593.39 10,640.22 14,565.18 32,916.75 44,551.97 22,550.05 13,021.81 10,861.51 27,174.62 14,596.78 17,768.60 19,906.53 26,402.68 27,506.20 45,962.78 53,185.07 19,634.88 28,864.94 22,348.94 9,522.21 27,732.04 26,541.18 37,836.33 52,806.91 23,876.51
Total Expenditures
FY 2008–2009 Total Enrollment
1,020,569 2,022,510 2,372,523 1,141,480 2,104,175 2,038,770 2,003,440 2,322,918 699,281 1,851,405 1,961,516 1,140,847 2,181,177 989,002 1,939,596 539,875 606,710 1,602,979 2,025,823 917,371 573,719 444,753 937,955 451,114 631,190 545,748 677,814 809,618 901,433 1,225,374 410,023 738,263 349,478 218,600 749,389 397,031 362,719 345,901 49,269,761
76.14 101.11 85.35 73.82 68.10 77.35 79.77 69.71 65.28 59.03 69.72 54.63 58.12 63.56 59.70 46.50 37.39 52.82 59.33 28.12 44.36 29.17 30.07 37.67 35.56 26.88 20.40 21.07 27.21 32.84 25.94 31.99 14.36 17.89 27.78 7.06 9.06 8.89 2,046.08
Exp. Per Pupil 13,403.85 20,003.06 27,797.21 15,463.02 30,898.32 26,357.72 25,115.20 33,322.59 10,712.02 31,366.17 28,133.74 20,883.16 37,528.85 15,560.13 32,489.65 11,610.22 16,226.52 30,346.69 34,147.56 32,623.43 12,933.25 15,246.93 31,192.39 11,975.41 17,749.99 20,303.11 33,226.20 38,425.15 33,128.73 37,313.46 15,806.59 23,077.94 24,336.94 12,219.12 26,975.84 56,236.65 40,035.25 38,909.02 24,080.13
Total Expenditures
FY 2007–2008 Total Enrollment
1,113,081 1,720,741 2,301,745 1,102,515 2,001,716 2,041,682 2,197,031 2,250,293 795,418 1,949,642 1,617,510 1,104,277 2,021,325 1,003,276 1,956,230 533,063 671,483 1,714,357 1,865,412 810,779 507,537 415,494 939,852 484,911 617,088 554,819 712,621 623,824 979,292 1,042,826 433,038 799,599 372,102 182,174 628,481 376,226 365,185 389,097 47,952,889
87.97 102.32 103.91 67.74 74.73 81.17 93.62 85.43 59.99 58.12 63.74 62.49 58.35 65.27 60.69 56.45 51.34 52.65 56.43 35.67 35.73 34.61 37.98 46.97 36.17 23.72 20.39 21.00 25.35 33.83 27.33 32.66 12.05 14.22 30.23 8.22 11.06 5.61 2,191.42
Exp. Per Pupil 12,652.96 16,817.25 22,151.33 16,275.68 26,785.97 25,153.16 23,467.53 26,340.79 13,259.18 33,545.11 25,512.78 17,671.25 34,641.39 15,371.17 32,233.16 9,443.09 13,079.14 32,561.38 33,057.09 22,730.01 14,204.78 12,005.03 24,745.98 10,323.85 17,060.77 23,390.33 34,949.53 29,705.89 43,816.19 30,825.49 15,844.79 24,482.50 30,879.81 12,811.11 22,005.64 45,769.59 33,018.49 69,357.79 21,882.11
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
State Total
12,243.05
12,467,190,319
1,017,158.42
12,256.89
12,238,474,428
1,012,356.69
12,089.10
12,643,080,398
1,004,284.56
12,589.14
11,966,884,384
994,250.36
12,036.09
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
34,192.34 47,935.51 14,098.03 16,938.40 14,095.58 14,582.09
1,848,146 406,393 55,279,157 3,403,674 4,874,729 65,812,099
55.96 10.00 3,764.45 210.31 326.15 4,366.87
33,024.23 40,639.33 14,684.54 16,184.29 14,946.15 15,070.78
1,868,753 358,031 50,866,036 3,568,401 4,746,501 61,407,722
59.18 6.78 3,655.75 205.36 337.10 4,264.17
31,577.44 52,806.91 13,913.98 17,376.32 14,080.39 14,400.86
2,181,177 345,901 61,561,514 3,602,107 4,623,127 72,313,825
58.12 8.89 3,499.59 202.24 340.83 4,109.67
37,528.85 38,909.02 17,591.08 17,811.05 13,564.32 17,596.03
2,021,325 389,097 33,270,840 3,612,361 4,822,769 44,116,393
58.35 5.61 3,335.94 219.63 348.62 3,968.15
34,641.39 69,357.79 9,973.45 16,447.49 13,833.89 11,117.62
Asotin Co. Clarkston Asotin County Totals
10,125.32 10,472.66 10,189.21
27,474,253 6,662,044 34,136,297
2,714.46 621.76 3,336.22
10,121.46 10,714.80 10,232.04
27,314,466 6,444,623 33,759,090
2,717.34 630.81 3,348.15
10,051.91 10,216.43 10,082.91
28,105,723 6,423,664 34,529,387
2,678.84 592.68 3,271.52
10,491.74 10,838.40 10,554.54
25,957,133 5,849,818 31,806,951
2,639.80 578.22 3,218.02
9,832.99 10,116.94 9,884.01
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
10,387.07 16,468.94 13,690.19 10,935.57 10,166.08 10,176.26 10,487.97
174,920,249 1,629,311 16,058,874 10,768,834 30,664,190 105,420,840 339,462,298
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
10,940.23 16,279.54 11,155.26 11,044.57 10,681.85 9,699.47 10,528.31
175,388,727 1,548,675 15,832,243 10,587,020 29,096,855 105,888,992 338,342,512
15,586.06 97.94 1,478.70 977.86 2,917.19 10,543.55 31,601.30
11,252.92 15,812.49 10,706.87 10,826.72 9,974.27 10,043.01 10,706.60
153,594,321 1,660,558 19,354,910 10,835,604 29,101,723 105,386,941 319,934,057
15,291.39 89.92 1,477.57 963.77 2,860.09 10,170.45 30,853.20
10,044.49 18,467.07 13,099.14 11,242.91 10,175.11 10,362.07 10,369.56
138,021,916 1,429,591 29,404,137 9,971,478 27,481,820 105,983,893 312,292,835
14,934.22 92.66 1,495.24 938.91 2,796.43 9,953.22 30,210.68
9,241.99 15,428.35 19,665.16 10,620.27 9,827.47 10,648.20 10,337.17
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
13,096.41 11,033.30 11,749.80 12,970.41 10,498.82 10,387.28 9,692.09 10,415.07
7,751,124 181,204 4,142,581 18,657,656 14,263,884 12,776,807 74,162,563 131,935,819
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
13,157.64 10,192.75 12,475.07 14,177.24 10,213.20 10,642.38 9,448.24 10,387.43
8,044,817 198,824 3,932,970 17,267,722 14,236,767 12,186,609 72,865,595 128,733,303
598.96 20.88 338.98 1,332.88 1,412.14 1,187.39 7,866.18 12,757.41
13,431.31 9,522.21 11,602.37 12,955.20 10,081.70 10,263.36 9,263.15 10,090.87
7,883,451 218,600 4,034,776 16,468,731 13,921,498 12,682,735 76,668,171 131,877,962
598.55 17.89 344.23 1,308.91 1,439.84 1,194.82 7,481.75 12,385.98
13,170.96 12,219.12 11,721.31 12,582.01 9,668.80 10,614.79 10,247.35 10,647.36
7,533,474 182,174 4,013,043 15,858,916 17,157,087 12,734,388 71,939,821 129,418,902
596.71 14.22 356.95 1,304.39 1,426.26 1,267.45 7,305.54 12,271.52
12,625.02 12,811.11 11,242.59 12,158.11 12,029.42 10,047.25 9,847.30 10,546.28
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
9,922.76 9,730.13 9,401.49 20,500.24 8,636.55 9,852.66
39,401,755 3,336,215 27,737,705 7,939,938 36,733,692 115,149,304
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
9,997.35 9,728.69 9,918.30 18,462.04 10,218.49 10,368.52
40,906,705 3,189,484 26,873,903 8,117,928 28,451,933 107,539,953
4,057.83 351.90 2,835.95 447.94 3,385.65 11,079.27
10,080.93 9,063.61 9,476.16 18,122.80 8,403.68 9,706.41
42,034,095 2,917,310 26,782,633 9,996,476 21,552,570 103,283,084
4,144.95 289.84 2,861.10 442.41 2,802.73 10,541.03
10,141.04 10,065.36 9,360.97 22,595.39 7,689.84 9,798.20
40,525,654 2,799,079 25,335,034 9,924,819 16,677,022 95,261,608
4,269.59 273.50 2,858.72 434.64 2,190.93 10,027.38
9,491.70 10,234.29 8,862.37 22,834.57 7,611.85 9,500.15
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
10,430.91 10,018.74 9,160.36 11,083.02 10,580.39 10,192.80 14,760.11 10,335.19 8,662.44 10,580.19
227,646,828 19,090,140 13,742,211 1,447,354 30,314,635 264,481,732 79,853,770 123,033,401 17,118,883 776,728,954
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
10,421.11 9,945.48 9,102.60 10,882.36 10,612.99 10,187.94 13,741.27 9,469.37 8,247.25 10,342.14
227,892,998 19,298,245 13,644,947 1,365,941 30,207,793 253,588,029 80,835,884 120,237,397 17,554,277 764,625,511
21,909.86 1,945.38 1,494.54 126.18 2,899.57 25,954.75 5,637.72 12,953.06 2,089.00 75,010.06
10,401.39 9,920.04 9,129.86 10,825.33 10,418.03 9,770.39 14,338.40 9,282.55 8,403.20 10,193.64
228,619,742 20,206,443 14,357,311 1,302,565 31,655,543 266,130,114 103,636,364 130,949,698 18,301,033 815,158,813
21,729.71 1,986.59 1,519.16 114.77 2,911.82 25,677.56 5,512.61 12,763.80 2,066.73 74,282.74
10,521.07 10,171.42 9,450.79 11,349.35 10,871.40 10,364.31 18,799.89 10,259.46 8,855.07 10,973.73
224,027,537 20,060,304 13,428,071 1,327,122 30,463,772 259,867,178 67,072,672 155,762,475 18,831,854 790,840,985
21,582.53 1,999.35 1,499.56 117.16 2,923.66 24,839.25 5,490.76 12,569.83 2,057.92 73,080.02
10,380.04 10,033.41 8,954.67 11,327.43 10,419.74 10,461.96 12,215.55 12,391.77 9,150.92 10,821.58
230
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Columbia Co. Dayton Starbuck County Totals
11,539.62 18,423.71 11,880.67
5,544,963 540,885 6,085,848
477.17 23.44 500.61
11,620.63 23,070.91 12,156.86
5,679,780 476,931 6,156,711
495.03 24.29 519.32
11,473.61 19,634.88 11,855.33
5,588,535 410,023 5,998,558
485.22 25.94 511.16
11,517.63 15,806.59 11,735.29
5,548,220 433,038 5,981,258
480.39 27.33 507.72
11,549.41 15,844.79 11,780.62
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
10,253.79 10,939.90 9,922.29 8,362.77 10,599.12 9,745.99 10,034.71
70,947,056 6,598,245 12,880,793 8,318,285 22,455,268 48,280,975 169,480,623
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
10,557.51 10,703.54 9,781.48 8,218.01 10,888.91 9,894.99 10,205.30
67,941,931 6,412,123 13,185,046 7,952,151 22,326,019 46,523,811 164,341,081
6,829.43 605.95 1,354.40 1,005.88 2,065.69 4,924.02 16,785.37
9,948.40 10,581.93 9,734.97 7,905.67 10,808.02 9,448.34 9,790.73
72,783,883 6,936,112 13,072,957 8,781,096 23,550,931 49,053,219 174,178,198
6,948.46 594.90 1,330.43 992.06 2,151.70 4,984.74 17,002.30
10,474.83 11,659.20 9,826.08 8,851.34 10,945.26 9,840.68 10,244.39
70,646,846 6,717,213 13,970,441 8,288,808 21,000,531 49,483,514 170,107,354
7,035.26 619.98 1,350.83 976.61 2,148.71 5,049.96 17,181.35
10,041.82 10,834.56 10,342.12 8,487.33 9,773.55 9,798.79 9,900.70
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
15,390.96 10,728.84 26,332.91 10,224.57 25,770.59 13,348.29 10,794.84
2,975,210 8,934,488 564,002 58,511,567 1,987,030 4,024,174 76,996,471
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
15,485.80 11,401.65 33,616.04 10,774.78 26,076.89 14,877.87 11,373.84
2,893,920 7,620,953 545,212 53,114,735 2,077,542 3,724,104 69,976,467
192.26 765.44 19.66 5,382.85 81.34 278.80 6,720.35
15,052.12 9,956.30 27,732.04 9,867.40 25,541.45 13,357.62 10,412.62
3,088,229 8,032,154 749,389 56,838,097 2,038,770 3,892,847 74,639,486
194.67 758.42 27.78 5,525.30 77.35 286.51 6,870.03
15,863.92 10,590.64 26,975.84 10,286.88 26,357.72 13,587.18 10,864.51
2,915,616 7,938,220 628,481 54,460,616 2,041,682 3,452,308 71,436,923
192.37 724.15 30.23 5,464.30 81.17 294.95 6,787.17
15,156.29 10,962.12 20,789.98 9,966.62 25,153.16 11,704.72 10,525.29
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
42,520.18 12,833.71 9,302.16 16,396.28 10,853.12 12,897.49
1,327,383 3,045,146 2,660,406 3,437,165 4,900,907 15,371,008
23.89 219.97 333.76 199.89 390.36 1,167.87
55,564.85 13,843.29 7,970.99 17,195.71 12,554.71 13,161.56
1,271,655 2,844,723 2,096,078 3,238,360 4,472,385 13,923,202
23.91 225.08 214.28 200.44 402.13 1,065.84
53,185.07 12,638.72 9,781.96 16,156.26 11,121.74 13,063.13
1,225,374 2,737,741 1,495,738 3,410,868 4,092,663 12,962,383
32.84 220.43 162.92 209.21 400.88 1,026.27
37,313.46 12,420.25 9,180.81 16,303.82 10,209.28 12,630.59
1,042,826 2,791,030 1,234,070 3,273,159 4,007,465 12,348,551
33.83 224.26 93.83 205.26 416.62 973.80
30,825.49 12,445.51 13,152.19 15,946.41 9,618.99 12,680.79
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
12,388.20 12,054.06 33,670.46 33,640.98 12,441.09
152,770,206 32,193,049 326,435 2,060,055 187,349,745
14,466.08 2,024.12 12.50 53.10 16,555.80
10,560.58 15,904.69 26,114.77 38,792.52 11,316.26
150,008,847 22,153,211 399,552 1,842,211 174,403,820
13,767.46 1,982.02 10.56 58.31 15,818.35
10,895.90 11,177.09 37,836.33 31,593.39 11,025.41
169,826,537 20,301,406 362,719 1,939,596 192,430,258
13,079.49 1,910.48 9.06 59.70 15,058.72
12,984.19 10,626.36 40,035.25 32,489.65 12,778.66
193,538,763 18,381,459 365,185 1,956,230 214,241,637
12,459.47 1,801.04 11.06 60.69 14,332.26
15,533.47 10,206.02 33,018.49 32,233.16 14,948.21
Garfield Co. Pomeroy County Totals
14,192.05 14,192.05
5,384,366 5,384,366
318.12 318.12
16,925.82 16,925.82
4,493,389 4,493,389
326.90 326.90
13,745.45 13,745.45
4,372,648 4,372,648
321.66 321.66
13,594.19 13,594.19
4,436,566 4,436,566
350.05 350.05
12,674.09 12,674.09
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
10,564.04 11,146.53 11,478.89 27,527.04 11,968.29 9,670.16 11,390.65 9,174.73 20,178.42 12,942.31 11,147.18
22,487,511 28,946,759 14,712,292 3,050,692 5,543,065 14,379,838 88,849,857 22,364,966 2,426,827 8,468,171 211,229,978
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
11,034.69 11,040.44 14,841.62 15,840.75 12,834.24 9,487.46 11,725.38 9,944.32 20,037.29 13,378.93 11,497.47
20,821,773 27,533,220 10,120,158 3,223,372 5,700,352 14,603,821 79,120,099 19,347,974 2,512,862 8,534,469 191,518,099
1,958.65 2,572.92 956.88 177.04 471.24 1,489.82 7,468.13 2,227.25 118.24 659.14 18,099.31
10,630.68 10,701.16 10,576.20 18,207.03 12,096.49 9,802.41 10,594.37 8,686.93 21,252.21 12,947.89 10,581.51
20,353,938 27,957,302 9,879,572 5,284,846 5,770,964 14,164,448 93,592,015 20,071,727 2,463,856 8,515,192 208,053,860
1,924.91 2,474.51 959.37 167.40 513.00 1,396.76 7,307.22 2,225.79 119.10 659.01 17,747.06
10,573.98 11,298.12 10,298.00 31,570.17 11,249.54 10,140.94 12,808.16 9,017.82 20,687.28 12,921.21 11,723.29
18,192,652 28,047,320 9,579,679 7,823,840 5,627,622 12,963,352 74,502,705 19,996,136 2,315,704 8,923,037 187,972,047
1,827.09 2,422.13 951.00 167.11 475.70 1,400.29 7,150.63 2,211.65 123.21 710.01 17,438.82
9,957.17 11,579.61 10,073.27 46,818.50 11,830.19 9,257.62 10,419.04 9,041.28 18,794.77 12,567.48 10,778.94
231
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
11,529.89 10,680.99 13,527.31 20,158.90 15,077.42 10,307.21 21,320.18 16,276.37 13,537.21 10,719.76 16,385.67 11,513.73 13,255.56 12,347.64
38,658,095 21,131,882 8,848,512 3,622,202 14,562,588 16,924,688 4,235,954 3,190,681 2,279,335 598,422 2,022,082 7,749,990 4,534,402 128,358,834
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
11,787.38 11,998.29 14,184.26 11,675.40 11,915.29 10,500.11 22,511.91 16,063.26 14,178.15 11,386.46 16,974.53 11,760.18 16,968.13 12,277.93
37,852,238 20,083,310 8,910,917 4,610,049 23,142,588 17,263,784 4,051,443 3,599,089 2,147,771 585,744 2,067,629 7,517,779 3,629,186 135,461,527
3,363.34 1,893.21 654.57 284.70 1,221.68 1,690.48 193.71 212.69 166.44 55.05 127.99 664.54 291.34 10,819.74
11,254.36 10,608.07 13,613.39 16,192.65 18,943.25 10,212.36 20,914.99 16,921.76 12,904.18 10,640.22 16,154.61 11,312.76 12,456.87 12,519.85
37,733,237 20,108,518 8,547,015 10,431,641 23,657,045 17,788,530 4,112,033 3,920,926 2,132,848 539,875 2,483,068 7,588,165 3,370,276 142,413,176
3,342.43 1,899.97 644.32 263.81 1,268.61 1,705.88 198.57 229.01 167.28 46.50 144.69 644.49 277.47 10,833.04
11,289.16 10,583.59 13,265.22 39,542.25 18,647.96 10,427.79 20,708.23 17,120.87 12,750.17 11,610.22 17,160.77 11,773.93 12,146.31 13,146.19
40,083,225 18,905,581 8,547,256 3,735,919 13,774,130 17,600,520 4,129,144 3,595,853 2,421,769 533,063 2,459,806 7,058,241 3,074,476 125,918,980
3,399.55 1,956.99 653.83 252.41 1,270.90 1,742.16 194.81 238.64 169.00 56.45 159.44 630.10 266.01 10,990.29
11,790.74 9,660.54 13,072.60 14,800.99 10,838.09 10,102.70 21,195.75 15,068.11 14,329.99 9,443.09 15,427.78 11,201.78 11,557.75 11,457.29
Island Co. Oak Harbor Coupeville South Whidbey County Totals
13,214.70 11,783.21 11,980.95 12,770.87
62,125,821 12,021,972 19,697,500 93,845,294
5,519.98 1,006.78 1,605.53 8,132.29
11,254.72 11,941.06 12,268.52 11,539.84
75,121,114 11,656,072 20,685,749 107,462,935
5,482.82 1,053.00 1,657.83 8,193.65
13,701.18 11,069.39 12,477.61 13,115.39
95,380,877 12,017,294 21,790,179 129,188,350
5,442.51 1,073.88 1,818.43 8,334.82
17,525.17 11,190.56 11,982.93 15,499.84
56,499,923 14,564,356 21,213,960 92,278,239
5,433.95 1,131.71 1,878.20 8,443.86
10,397.58 12,869.34 11,294.84 10,928.44
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
38,623.43 26,875.76 11,900.71 11,516.00 11,236.12 11,833.91
935,113 952,329 4,270,559 12,470,545 15,220,941 33,849,486
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
38,495.20 25,320.41 10,119.36 11,202.51 11,532.75 11,604.55
954,647 871,762 3,594,714 12,997,799 15,754,105 34,173,027
20.77 32.08 294.98 1,113.20 1,369.60 2,830.63
45,962.78 27,174.62 12,186.30 11,676.07 11,502.70 12,072.59
901,433 937,955 3,252,032 13,024,740 16,517,658 34,633,817
27.21 30.07 242.25 1,082.44 1,481.91 2,863.88
33,128.73 31,192.39 13,424.09 12,032.81 11,146.21 12,093.33
979,292 939,852 3,237,242 12,526,326 15,649,585 33,332,297
25.35 37.98 246.94 1,121.48 1,448.27 2,880.02
38,630.84 24,745.98 13,109.43 11,169.46 10,805.71 11,573.63
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
16,616.67 12,012.75 10,580.80 11,651.10 14,382.66 11,432.65 13,511.90 38,771.87 16,039.11 12,286.19 14,773.42 10,993.87 10,254.84 11,917.09 14,692.85 13,883.35 13,637.40 11,442.68 14,553.79 13,772.60
748,522,905 276,173,851 47,071,120 48,169,209 224,397,786 18,553,472 202,186,077 1,976,111 307,404,795 35,652,121 52,398,396 155,470,565 76,442,227 62,712,948 245,531,265 134,953,658 378,037,200 304,439,459 298,782,958 3,618,876,123
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
16,312.37 12,867.94 10,743.10 11,838.20 12,501.37 12,331.84 14,346.85 45,192.93 17,409.51 12,455.14 17,155.64 10,937.40 10,624.92 10,653.00 14,679.54 15,561.16 15,744.22 11,534.10 15,853.22 14,196.59
794,826,498 275,949,943 48,281,656 46,516,526 241,419,473 16,930,051 182,704,447 2,436,102 257,501,073 32,390,625 42,456,277 158,086,052 71,396,655 76,586,766 273,887,314 120,305,988 320,142,622 297,048,701 279,254,156 3,538,120,925
44,884.12 21,565.37 4,492.59 3,984.35 17,853.82 1,490.76 13,918.96 54.68 17,107.44 2,838.88 3,090.65 14,323.60 7,148.74 5,821.83 16,350.40 8,744.65 23,564.70 26,515.87 18,882.87 252,634.28
17,708.41 12,795.98 10,746.95 11,674.81 13,522.01 11,356.66 13,126.30 44,551.97 15,051.99 11,409.65 13,737.01 11,036.75 9,987.31 13,155.10 16,751.11 13,757.67 13,585.69 11,202.68 14,788.76 14,004.91
756,464,223 262,129,295 47,356,293 46,874,462 274,008,340 17,162,490 184,623,393 2,025,823 249,736,776 34,878,228 50,796,172 161,840,079 73,543,284 65,973,130 250,636,404 121,626,206 308,386,053 313,387,195 272,417,318 3,493,865,163
44,373.62 21,474.90 4,342.94 3,927.35 17,779.74 1,499.15 13,568.06 59.33 16,636.49 2,753.45 3,034.37 14,388.17 7,044.24 5,677.16 16,079.54 8,844.26 23,172.88 26,520.02 18,939.23 250,114.90
17,047.61 12,206.31 10,904.20 11,935.40 15,411.27 11,448.14 13,607.21 34,147.56 15,011.39 12,667.11 16,740.28 11,248.13 10,440.20 11,620.79 15,587.29 13,751.99 13,308.06 11,817.01 14,383.76 13,969.04
674,874,681 217,940,857 44,035,760 43,302,493 276,835,142 16,317,124 171,528,553 1,865,412 270,452,064 34,774,692 33,910,782 151,885,771 69,270,545 68,126,974 186,265,464 115,428,292 272,345,075 295,446,244 253,898,801 3,198,504,726
43,873.79 21,422.46 4,432.36 3,885.89 17,103.14 1,537.69 13,263.94 56.43 16,251.82 2,752.58 2,975.06 14,131.11 6,955.37 5,555.96 15,931.45 9,199.37 23,030.96 26,341.98 19,211.86 247,913.22
15,382.18 10,173.47 9,935.06 11,143.52 16,186.22 10,611.45 12,931.95 33,057.09 16,641.34 12,633.49 11,398.35 10,748.33 9,959.29 12,261.96 11,691.68 12,547.41 11,825.17 11,215.79 13,215.73 12,901.71
232
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
11,240.36 14,433.82 11,925.42 11,002.96 9,267.65 11,098.99
57,652,127 51,156,623 72,002,383 124,846,531 90,815,674 396,473,337
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
11,038.57 13,157.70 11,220.79 10,998.84 9,389.45 10,847.25
57,267,943 49,031,392 72,041,209 128,120,130 92,750,652 399,211,326
5,242.09 3,887.25 6,533.71 11,425.16 9,892.45 36,980.66
10,924.64 12,613.39 11,026.08 11,213.86 9,375.90 10,795.14
57,932,143 59,463,503 78,795,423 132,772,417 92,975,058 421,938,545
5,305.98 3,940.80 6,521.56 11,692.57 9,904.38 37,365.29
10,918.27 15,089.21 12,082.31 11,355.28 9,387.27 11,292.26
63,004,052 67,252,451 87,143,689 122,890,062 90,017,976 430,308,229
5,212.12 4,004.29 6,521.31 11,757.96 10,083.62 37,579.30
12,087.99 16,795.10 13,362.91 10,451.65 8,927.15 11,450.67
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
12,460.47 25,097.35 19,286.03 10,247.61 9,999.43 10,062.55 10,757.45
480,317 2,258,584 2,914,731 28,654,211 7,414,534 9,627,580 51,349,959
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
12,286.43 27,823.65 17,758.91 9,724.76 11,413.51 10,429.24 10,689.72
398,834 2,256,195 2,856,799 28,279,561 7,524,119 8,892,779 50,208,288
36.72 95.70 158.67 2,910.30 727.15 901.25 4,829.79
10,861.51 23,575.70 18,004.66 9,717.06 10,347.41 9,867.16 10,395.54
444,753 2,372,523 3,229,942 29,939,983 8,049,710 9,287,547 53,324,458
29.17 85.35 150.22 2,905.03 843.12 914.12 4,927.01
15,246.93 27,797.21 21,500.93 10,306.26 9,547.53 10,160.10 10,822.88
415,494 2,301,745 2,964,374 32,997,932 6,880,706 9,138,389 54,698,640
34.61 103.91 147.42 2,935.68 767.18 933.16 4,921.96
12,005.03 22,151.33 20,108.36 11,240.30 8,968.83 9,792.95 11,113.18
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
26,650.70 45,495.41 12,893.09 14,613.30 29,516.60 17,635.13 19,426.20 10,094.95 10,753.59 13,327.36 13,162.29
1,718,398 10,553,915 1,100,279 2,450,092 1,865,686 1,984,584 452,925 10,943,256 12,337,815 4,188,925 47,595,876
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
26,341.22 129,894.34 13,509.56 12,240.81 27,909.70 18,489.91 15,076.56 11,029.08 10,309.25 13,224.64 15,167.33
1,843,558 2,629,857 987,840 2,482,544 1,849,752 2,005,649 541,657 9,828,523 12,195,821 4,346,876 38,712,076
69.25 87.38 81.89 173.62 70.66 120.50 27.21 1,005.16 1,160.50 313.75 3,109.92
26,621.77 30,096.78 12,063.02 14,298.72 26,178.20 16,644.39 19,906.53 9,778.07 10,509.11 13,854.59 12,447.93
1,961,516 2,022,510 1,020,569 2,684,830 1,851,405 2,264,008 545,748 10,155,149 12,642,508 4,663,964 39,812,206
69.72 101.11 76.14 162.33 59.03 113.21 26.88 1,022.58 1,168.70 336.70 3,136.40
28,133.74 20,003.06 13,403.85 16,538.99 31,366.17 19,998.30 20,303.11 9,930.95 10,817.55 13,851.90 12,693.60
1,617,510 1,720,741 1,113,081 2,480,342 1,949,642 1,949,153 554,819 10,059,303 13,009,316 4,175,034 38,628,941
63.74 102.32 87.97 154.89 58.12 124.13 23.72 1,040.12 1,140.88 336.49 3,132.38
25,376.69 16,817.25 12,652.96 16,013.57 33,545.11 15,702.52 23,390.33 9,671.29 11,402.88 12,407.60 12,332.14
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
9,253.72 13,876.94 13,920.33 14,092.06 9,903.15 10,234.92 15,687.80 10,077.35 9,795.97 12,670.85 10,081.28 28,573.54 10,431.42 11,183.08
7,045,216 647,147 6,551,549 4,657,920 5,967,197 7,894,389 1,214,059 8,960,084 8,237,617 3,478,093 28,417,640 11,565,546 36,102,547 130,739,004
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
9,404.87 20,562.48 11,620.15 16,029.46 10,128.87 10,521.74 15,603.76 10,776.56 10,522.99 11,527.43 9,978.10 28,455.69 10,615.58 11,247.79
7,031,705 570,004 6,650,346 4,649,742 5,564,740 7,754,683 1,295,435 8,612,028 8,405,510 3,582,367 28,162,108 21,351,592 33,815,840 137,446,101
762.33 39.05 585.70 315.97 581.76 752.13 83.64 859.01 876.76 294.95 2,814.14 386.89 3,363.61 11,715.94
9,223.96 14,596.78 11,354.53 14,715.77 9,565.35 10,310.30 15,488.23 10,025.53 9,587.01 12,145.68 10,007.36 55,187.76 10,053.44 11,731.55
7,028,809 451,114 10,385,810 5,417,892 5,805,526 7,903,800 1,141,480 9,129,896 8,612,488 3,770,809 29,926,901 8,739,494 33,613,874 131,927,892
749.67 37.67 614.99 345.97 575.70 747.14 73.82 921.30 868.30 299.64 2,833.66 408.15 3,367.40 11,843.41
9,375.84 11,975.41 16,887.86 15,659.96 10,084.21 10,578.71 15,463.02 9,909.77 9,918.84 12,584.65 10,561.21 21,412.22 9,982.16 11,139.35
6,756,995 484,911 9,655,662 4,139,577 5,730,075 7,558,166 1,102,515 9,067,381 8,026,852 4,535,676 28,121,807 5,871,018 36,723,331 127,773,966
749.87 46.97 623.62 386.18 582.72 790.13 67.74 937.73 869.69 316.47 2,874.62 461.86 3,313.58 12,021.18
9,010.89 10,323.85 15,483.25 10,719.30 9,833.32 9,565.72 16,275.68 9,669.50 9,229.56 14,332.09 9,782.79 12,711.68 11,082.68 10,629.07
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
23,625.86 10,374.03 29,259.71 21,287.63 16,824.06 14,330.48 20,197.92 16,014.49 15,376.89
1,776,475 6,647,803 2,189,130 2,224,247 4,098,782 3,639,892 2,476,002 15,277,119 38,329,450
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
23,546.79 10,668.14 28,198.53 23,746.41 20,148.37 14,474.27 20,463.39 27,660.71 19,183.01
1,881,358 6,808,193 2,063,974 2,261,584 3,169,724 3,397,870 2,489,767 7,630,375 29,702,845
83.78 652.80 65.22 104.51 210.83 241.85 124.04 568.47 2,051.50
22,455.93 10,429.22 31,646.34 21,639.89 15,034.50 14,049.49 20,072.29 13,422.65 14,478.60
2,003,440 6,907,767 2,104,175 2,175,164 3,738,116 3,505,844 2,499,406 6,760,828 29,694,740
79.77 664.04 68.10 102.97 210.49 237.46 123.00 551.31 2,037.14
25,115.20 10,402.65 30,898.32 21,124.02 17,759.11 14,763.93 20,320.38 12,263.11 14,576.65
2,197,031 6,787,193 2,001,716 2,023,031 3,238,814 3,323,476 2,293,986 6,254,726 28,119,972
93.62 677.22 74.73 106.79 221.98 236.88 115.14 571.07 2,097.43
23,467.53 10,022.14 26,785.97 18,944.01 14,590.57 14,030.21 19,923.45 10,952.64 13,406.87
233
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
11,392.56 10,200.43 10,663.45 15,693.63 10,904.29 9,839.09 16,853.71 10,831.96
2,462,147 2,178,971 45,479,123 2,587,490 8,450,921 21,992,679 5,533,608 88,684,939
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
11,743.15 10,736.78 10,882.51 14,164.32 11,545.79 10,327.44 16,169.63 11,116.05
2,398,335 1,876,744 43,403,347 2,659,399 7,610,554 22,360,308 5,317,565 85,626,252
211.99 203.54 4,163.34 180.98 715.52 2,136.60 342.43 7,954.40
11,313.44 9,220.52 10,425.13 14,694.43 10,636.40 10,465.37 15,528.91 10,764.64
2,518,216 2,181,868 44,804,972 3,011,657 7,751,130 20,948,575 5,148,135 86,364,553
220.72 196.82 4,139.82 170.79 726.50 2,177.51 308.28 7,940.45
11,409.10 11,085.60 10,822.92 17,633.68 10,669.14 9,620.41 16,699.54 10,876.54
2,467,167 1,938,002 43,979,197 2,875,878 7,616,047 19,874,515 5,737,969 84,488,774
221.86 198.19 4,179.01 175.04 708.26 2,213.25 296.83 7,992.44
11,120.38 9,778.51 10,523.83 16,429.83 10,753.18 8,979.79 19,330.83 10,571.09
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
22,545.19 11,219.44 11,108.19 10,930.22 14,466.23 13,597.71 10,368.71 10,993.68 11,599.70
3,463,966 23,257,750 11,300,435 10,213,232 4,554,854 7,800,814 11,266,322 6,864,328 78,721,700
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
22,687.67 9,063.83 10,573.48 10,859.92 14,901.56 14,335.59 10,177.47 10,588.37 10,735.30
3,566,037 18,790,712 10,713,100 9,651,692 4,662,174 7,439,351 10,964,289 7,213,970 73,001,324
152.11 1,677.13 1,035.31 944.44 300.06 519.05 1,074.83 634.62 6,337.55
23,443.80 11,204.09 10,347.72 10,219.49 15,537.47 14,332.63 10,200.95 11,367.38 11,518.86
3,488,724 19,882,097 11,012,176 9,843,359 3,992,152 7,228,951 11,424,724 7,205,337 74,077,520
154.05 1,642.77 1,017.24 869.11 289.36 529.40 1,068.65 622.46 6,193.04
22,646.70 12,102.82 10,825.59 11,325.73 13,796.49 13,655.10 10,690.78 11,575.52 11,961.42
2,942,566 23,097,194 12,353,429 9,970,246 3,702,319 6,627,037 10,950,443 6,761,273 76,404,507
138.24 1,692.72 963.90 876.16 273.95 547.18 1,051.49 645.63 6,189.27
21,285.92 13,645.02 12,816.09 11,379.48 13,514.58 12,111.26 10,414.21 10,472.36 12,344.67
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
13,746.03 11,418.08 16,172.55 13,737.28 24,824.12 32,310.37 15,196.46
12,054,372 8,366,030 7,127,336 5,618,567 5,027,991 1,664,707 39,859,002
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
13,153.15 9,534.50 13,652.68 13,677.04 16,504.76 33,561.88 12,937.03
11,997,964 7,512,027 9,217,281 5,652,321 5,015,758 1,543,466 40,938,817
921.63 703.44 520.50 411.56 303.88 46.89 2,907.90
13,018.20 10,678.99 17,708.51 13,733.89 16,505.72 32,916.75 14,078.48
13,924,314 7,207,092 10,609,486 5,852,463 7,261,869 1,602,979 46,458,204
916.82 537.85 536.96 417.80 315.65 52.82 2,777.91
15,187.55 13,399.90 19,758.27 14,007.74 23,006.08 30,346.69 16,724.16
13,088,859 6,926,422 7,636,890 5,813,304 14,181,024 1,714,357 49,360,856
960.01 509.69 559.36 429.50 344.22 52.65 2,855.43
13,634.09 13,589.48 13,652.91 13,535.05 41,197.56 32,561.38 17,286.66
Pend Oreille Co. Newport Cusick Selkirk County Totals
10,556.11 12,941.12 13,522.06 11,462.97
12,660,154 3,791,337 3,868,002 20,319,494
1,158.66 275.85 262.22 1,696.73
10,926.51 13,744.42 14,751.23 11,975.71
12,022,616 3,677,516 3,891,086 19,591,218
1,103.19 295.75 268.07 1,667.01
10,898.05 12,434.54 14,515.19 11,752.31
11,896,661 3,694,986 3,984,275 19,575,922
1,140.05 288.21 308.76 1,737.02
10,435.23 12,820.46 12,904.21 11,269.86
10,945,700 3,591,312 4,000,816 18,537,828
1,100.24 280.37 325.29 1,705.90
9,948.47 12,809.19 12,299.23 10,866.89
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
10,928.92 11,329.49 13,642.15 12,055.79 15,273.52 14,477.97 14,647.46 13,256.43 13,806.90 10,040.92 10,249.58 12,779.53 17,341.90 10,641.27 10,626.66 12,593.04
43,056,332 223,799,631 387,760,481 2,066,598 67,146,601 127,617,744 16,882,064 22,827,585 156,470,970 89,964,588 78,868,942 219,260,735 22,996,674 42,384,280 36,828,595 1,537,931,818
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
9,573.94 10,586.81 13,690.13 11,541.66 12,410.39 16,123.13 12,303.16 10,271.57 13,504.62 10,049.01 10,702.23 12,638.43 11,829.08 10,845.01 10,848.15 12,248.14
43,476,510 223,032,352 364,292,301 2,098,509 71,139,228 130,778,996 17,067,342 24,227,312 166,843,460 87,089,356 77,133,816 225,436,678 36,936,274 43,419,159 35,093,794 1,548,065,088
5,244.61 21,041.88 28,322.44 173.36 5,401.98 7,858.04 1,330.30 2,222.94 11,596.02 9,009.80 7,416.41 17,127.93 2,009.61 4,080.71 3,396.45 126,232.48
8,289.75 10,599.45 12,862.32 12,104.92 13,169.10 16,642.70 12,829.69 10,898.77 14,387.99 9,666.07 10,400.43 13,161.93 18,379.82 10,640.10 10,332.49 12,263.60
52,731,781 242,960,736 403,103,973 2,182,168 95,723,413 113,434,941 23,320,988 30,334,602 168,573,690 94,515,720 75,191,874 241,557,794 47,623,271 44,476,174 34,173,482 1,669,904,606
5,031.27 21,118.88 28,571.06 170.11 5,251.32 7,963.92 1,212.27 2,187.56 11,633.88 9,098.41 7,399.72 17,326.03 1,982.57 4,192.34 3,394.84 126,534.18
10,480.81 11,504.43 14,108.82 12,827.98 18,228.46 14,243.61 19,237.45 13,866.88 14,489.89 10,388.16 10,161.45 13,941.90 24,021.02 10,608.91 10,066.30 13,197.26
70,210,925 266,378,411 391,574,532 2,049,290 92,089,665 87,270,823 17,568,623 38,058,268 147,520,729 91,944,818 71,216,018 196,973,351 30,738,447 45,070,202 37,593,025 1,586,257,126
4,393.96 21,096.43 28,161.25 173.95 5,286.79 7,973.28 1,194.61 2,075.91 11,494.44 9,142.49 7,319.16 17,310.09 2,038.34 4,297.04 3,335.34 125,293.08
15,978.96 12,626.71 13,904.73 11,780.92 17,418.82 10,945.41 14,706.58 18,333.29 12,834.09 10,056.87 9,730.08 11,379.11 15,080.14 10,488.66 11,271.12 12,660.37
234
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
23,869.08 12,863.74 21,726.98 12,319.12 13,873.39
395,950 7,688,766 4,115,365 8,872,077 21,072,158
19.39 678.95 215.09 833.09 1,746.53
20,421.48 11,324.43 19,132.93 10,649.62 12,065.19
358,030 7,072,882 5,803,846 10,721,712 23,956,469
16.02 534.37 215.12 866.40 1,631.91
22,348.94 13,235.93 26,979.57 12,375.01 14,680.02
349,478 6,418,821 4,662,242 11,764,778 23,195,319
14.36 466.81 215.08 865.43 1,561.68
24,336.94 13,750.36 21,676.78 13,594.14 14,852.79
372,102 6,488,220 4,492,734 10,973,846 22,326,901
12.05 470.77 232.61 871.40 1,586.83
30,879.81 13,782.14 19,314.45 12,593.35 14,070.13
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
11,850.49 10,669.68 10,244.38 10,733.81 26,585.65 12,213.21 11,466.33 11,457.76
7,407,506 42,023,107 42,539,693 28,664,904 14,090,856 5,108,486 71,523,235 211,357,789
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
12,621.42 11,154.57 10,478.54 10,721.61 23,045.15 12,719.01 11,438.20 11,515.87
7,702,978 40,522,336 42,486,717 28,327,967 28,016,831 5,152,057 70,708,020 222,916,905
625.80 3,844.89 4,128.26 2,697.89 631.93 404.64 6,015.26 18,348.67
12,309.01 10,539.27 10,291.68 10,500.05 44,335.34 12,732.45 11,754.77 12,148.94
7,900,682 40,713,027 43,137,718 29,774,562 14,136,754 4,899,125 69,777,974 210,339,842
692.11 3,831.47 4,181.57 2,743.45 615.94 406.64 5,930.27 18,401.44
11,415.32 10,625.94 10,316.16 10,852.98 22,951.64 12,047.82 11,766.41 11,430.62
7,861,747 39,768,788 42,517,282 30,759,134 10,062,625 4,648,096 62,497,469 198,115,140
700.39 3,835.78 4,291.45 2,834.29 634.78 408.91 5,741.69 18,447.29
11,224.81 10,367.85 9,907.44 10,852.50 15,852.15 11,367.04 10,884.86 10,739.53
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
15,725.56 13,579.35 18,463.67 12,070.66 12,565.65
894,408 589,606 1,026,388 13,968,445 16,478,847
53.67 52.06 57.67 1,265.95 1,429.34
16,665.99 11,326.47 17,798.63 11,033.94 11,528.98
851,541 649,753 999,075 12,996,949 15,497,318
55.22 44.61 56.51 1,306.85 1,463.19
15,420.88 14,565.18 17,679.61 9,945.25 10,591.46
989,002 606,710 1,140,847 14,373,294 17,109,852
63.56 37.39 54.63 1,095.99 1,251.57
15,560.13 16,226.52 20,883.16 13,114.48 13,670.75
1,003,276 671,483 1,104,277 14,828,247 17,607,283
65.27 51.34 62.49 984.39 1,163.49
15,371.17 13,079.14 17,671.25 15,063.39 15,133.16
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
13,832.77 11,484.75 11,371.55 12,885.80 9,780.90 14,272.30 27,938.64 9,355.04 18,460.90 10,641.34 9,946.96 13,214.05 11,971.12 10,649.35 12,754.78
252,444,001 77,480,031 163,222,126 244,115,067 50,860,188 143,812,265 613,705 71,891,433 192,922,620 25,051,237 20,733,044 6,296,650 23,866,752 52,887,918 1,326,197,036
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
13,786.18 10,061.84 11,210.19 12,238.07 9,656.78 12,936.17 20,842.81 9,419.94 19,919.12 10,882.72 9,329.93 13,727.05 10,732.07 10,929.26 12,476.53
240,158,017 82,139,885 172,597,655 240,368,947 50,617,496 168,310,878 720,001 72,866,174 182,876,315 25,399,216 20,163,533 6,148,652 23,505,308 54,545,937 1,340,418,014
18,334.68 7,607.21 14,265.97 19,898.93 5,322.85 11,188.99 27.27 7,744.68 9,635.99 2,421.63 2,118.95 460.60 2,201.40 5,032.01 106,261.16
13,098.57 10,797.64 12,098.56 12,079.49 9,509.47 15,042.54 26,402.68 9,408.55 18,978.47 10,488.48 9,515.81 13,349.22 10,677.44 10,839.79 12,614.37
263,883,852 89,008,617 163,510,284 271,185,906 52,927,569 178,978,437 677,814 70,556,177 146,685,801 26,900,309 23,150,575 5,927,711 25,643,626 56,590,979 1,375,627,657
18,235.14 7,464.80 14,354.31 19,896.00 5,320.16 11,341.67 20.40 7,566.20 9,387.74 2,420.28 2,113.76 462.21 2,222.78 5,165.22 105,970.66
14,471.17 11,923.78 11,391.02 13,630.18 9,948.50 15,780.60 33,226.20 9,325.18 15,625.25 11,114.56 10,952.30 12,824.84 11,536.75 10,956.15 12,981.21
252,447,644 97,920,287 154,260,048 271,778,693 52,942,287 151,655,645 712,621 64,276,879 178,015,070 24,428,615 20,771,812 6,597,711 33,539,693 51,829,908 1,361,176,913
18,056.72 7,402.31 14,295.45 19,992.84 5,289.44 11,387.57 20.39 6,943.93 9,236.02 2,420.69 2,072.20 508.20 2,252.99 5,232.94 105,111.69
13,980.81 13,228.34 10,790.85 13,593.80 10,009.05 13,317.65 34,949.53 9,256.56 19,274.00 10,091.59 10,024.04 12,982.51 14,886.75 9,904.55 12,949.81
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
12,520.74 11,166.19 13,820.53 13,091.56 11,633.86 10,524.64 9,888.57 18,488.15 12,803.34 9,948.08 13,216.21 11,244.05 14,273.23 10,320.90 11,689.95
372,351,448 788,668 637,747 16,609,828 31,196,515 92,516,418 122,732,029 20,816,314 69,061,020 43,868,239 5,934,851 39,966,300 28,034,090 16,947,000 861,460,468
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
12,865.84 10,903.25 15,300.63 10,449.73 15,950.53 9,929.61 10,105.97 22,949.10 17,705.54 9,561.26 13,750.62 10,751.35 11,141.02 10,837.30 12,016.99
345,235,137 727,633 587,935 18,575,976 21,830,198 93,516,966 118,578,581 24,053,436 44,233,109 42,507,122 6,004,042 40,049,579 39,505,703 17,246,761 812,652,177
29,139.95 72.05 45.15 1,641.67 1,997.65 9,134.70 12,150.65 910.80 3,858.78 4,353.54 452.73 3,777.24 2,539.81 1,630.19 71,704.91
11,847.49 10,099.00 13,021.81 11,315.29 10,927.94 10,237.55 9,759.03 26,409.13 11,462.98 9,763.81 13,261.86 10,602.87 15,554.59 10,579.60 11,333.28
366,221,977 699,281 573,719 32,156,555 21,150,460 93,672,458 122,103,712 13,865,918 43,549,943 45,953,362 6,015,966 41,453,992 48,369,372 16,959,603 852,746,317
29,162.25 65.28 44.36 1,654.34 2,063.22 9,079.16 12,077.83 929.43 3,732.28 4,244.20 457.13 3,752.75 2,436.40 1,671.43 71,370.06
12,558.08 10,712.02 12,933.25 19,437.65 10,251.21 10,317.30 10,109.74 14,918.80 11,668.46 10,827.34 13,160.30 11,046.31 19,852.77 10,146.76 11,948.24
368,230,414 795,418 507,537 18,762,298 20,043,989 104,719,908 114,309,170 9,221,958 37,154,750 39,927,255 6,099,115 46,593,527 25,020,969 17,099,207 808,485,515
28,727.40 59.99 35.73 1,691.60 2,082.18 8,995.16 11,937.67 928.45 3,660.62 4,129.65 478.57 3,699.56 2,381.23 1,747.66 70,555.47
12,818.09 13,259.18 14,204.78 11,091.45 9,626.44 11,641.81 9,575.50 9,932.64 10,149.85 9,668.44 12,744.46 12,594.34 10,507.58 9,784.06 11,458.86
235
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
24,864.33 10,653.34 12,785.14 12,799.39 8,668.20 8,987.71 9,095.70 36,111.24 17,628.50 11,151.76 11,565.08 9,805.31 10,614.51
1,043,996 9,519,942 9,592,201 14,159,581 24,754,674 2,634,497 1,261,526 456,466 3,567,881 6,502,470 3,633,191 8,919,644 86,046,069
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
23,938.77 10,895.73 14,570.22 10,731.39 8,679.50 8,785.20 7,610.51 30,318.76 17,921.70 12,108.56 12,447.83 9,694.96 10,524.33
990,849 10,162,030 7,189,816 15,400,517 22,367,603 2,769,684 978,955 372,373 3,376,445 6,330,438 4,000,488 8,838,076 82,777,275
43.94 943.68 618.54 995.89 2,723.43 305.91 103.22 14.03 201.87 582.75 370.41 981.06 7,884.73
22,550.05 10,768.51 11,623.85 15,464.07 8,213.03 9,053.92 9,484.16 26,541.18 16,725.84 10,863.04 10,800.16 9,008.70 10,498.43
917,371 10,361,916 7,343,758 8,755,523 21,665,639 2,520,216 911,501 397,031 3,597,142 6,327,525 3,081,906 8,319,824 74,199,352
28.12 1,003.62 614.60 883.84 2,369.71 271.52 87.62 7.06 195.15 571.63 282.00 769.85 7,084.72
32,623.43 10,324.52 11,948.84 9,906.23 9,142.75 9,281.88 10,402.89 56,236.65 18,432.50 11,069.35 10,928.75 10,807.02 10,473.15
810,779 11,102,646 7,096,982 10,945,176 19,003,099 2,234,316 843,767 376,226 3,422,310 6,119,155 2,648,020 7,870,428 72,472,905
35.67 1,041.28 550.63 649.50 2,182.72 252.98 82.70 8.22 196.01 575.48 211.23 791.26 6,577.68
22,730.01 10,662.50 12,888.84 16,851.70 8,706.16 8,831.99 10,202.75 45,769.59 17,459.87 10,633.13 12,536.20 9,946.70 11,018.00
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
9,979.79 12,676.11 11,208.78 11,625.58 13,742.71 13,008.09 10,853.40 10,020.52 11,670.75
51,860,664 142,124,450 73,475,094 109,976,001 10,381,432 8,362,686 24,102,499 12,478,922 432,761,748
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
9,804.78 10,322.26 11,030.90 12,290.09 11,939.77 13,320.86 11,191.28 10,226.66 10,945.34
53,401,085 157,651,989 71,739,559 107,290,094 10,071,169 8,404,363 23,119,830 12,710,967 444,389,056
5,264.60 13,475.86 6,677.63 9,027.16 884.94 626.69 2,203.64 1,221.09 39,381.61
10,143.43 11,698.84 10,743.27 11,885.25 11,380.62 13,410.72 10,491.65 10,409.53 11,284.18
52,865,027 201,185,989 78,672,167 101,594,667 15,222,297 7,979,685 24,136,680 12,604,468 494,260,980
5,279.55 13,336.04 6,620.59 9,045.59 925.17 608.32 2,198.68 1,251.66 39,265.60
10,013.16 15,085.88 11,882.96 11,231.40 16,453.49 13,117.58 10,977.83 10,070.21 12,587.63
51,725,455 180,238,120 73,753,638 100,008,214 13,863,363 7,691,659 23,326,434 12,290,031 462,896,914
5,194.24 13,158.29 6,595.17 9,008.84 925.10 630.91 2,168.03 1,305.20 38,985.78
9,958.23 13,697.69 11,182.98 11,101.12 14,985.80 12,191.37 10,759.28 9,416.21 11,873.48
Wahkiakum Co. Wahkiakum County Totals
11,317.73 11,317.73
5,320,548 5,320,548
457.62 457.62
11,626.48 11,626.48
4,867,897 4,867,897
450.64 450.64
10,802.19 10,802.19
5,338,003 5,338,003
459.74 459.74
11,610.80 11,610.80
5,367,750 5,367,750
478.14 478.14
11,226.32 11,226.32
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
32,821.15 11,555.07 12,543.40 13,447.26 12,475.53 12,384.81 24,844.76 12,256.68
961,075 68,932,570 9,167,745 3,764,606 11,529,176 4,059,301 3,965,434 102,379,906
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
36,077.87 11,109.03 12,531.14 13,758.74 13,648.94 12,752.82 17,844.85 11,874.04
721,488 70,426,315 9,362,915 3,985,707 10,549,171 3,926,405 4,009,298 102,981,299
26.23 6,054.49 709.71 293.19 867.77 333.09 239.02 8,523.50
27,506.20 11,632.08 13,192.59 13,594.28 12,156.64 11,787.82 16,773.90 12,082.04
809,618 74,584,138 9,194,638 4,153,106 10,984,095 4,164,953 8,817,633 112,708,182
21.07 6,005.40 709.56 304.99 885.57 328.08 246.69 8,501.37
38,425.15 12,419.50 12,958.23 13,617.09 12,403.42 12,694.80 35,744.43 13,257.66
623,824 64,640,980 8,882,967 3,890,764 10,645,495 4,206,696 6,480,780 99,371,504
21.00 5,844.26 767.66 302.73 905.46 341.28 228.82 8,411.21
29,705.89 11,060.59 11,571.49 12,852.26 11,757.00 12,326.23 28,322.61 11,814.17
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
13,223.01 11,798.37 11,379.87 9,770.39 8,844.02 11,611.80 11,580.39 11,867.15
166,135,674 53,658,330 24,308,347 25,241,470 19,487,115 17,892,584 25,523,344 332,246,864
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
15,858.30 10,551.89 11,573.91 9,172.82 8,558.23 11,831.18 12,320.29 12,645.24
120,410,243 56,130,081 24,245,851 28,652,998 18,130,619 18,753,834 24,744,247 291,067,872
10,399.62 5,138.39 2,106.09 2,750.57 2,084.68 1,569.07 2,102.90 26,151.32
11,578.33 10,923.67 11,512.26 10,417.11 8,697.08 11,952.20 11,766.73 11,130.14
136,558,182 60,858,827 24,537,209 24,802,526 17,221,697 18,520,466 24,796,722 307,295,630
10,317.56 5,187.43 2,135.42 2,685.14 1,891.92 1,592.61 2,125.81 25,935.88
13,235.52 11,731.98 11,490.58 9,236.95 9,102.78 11,629.02 11,664.62 11,848.28
125,219,254 71,166,592 23,700,443 27,956,025 14,648,169 17,714,815 22,895,881 303,301,178
10,273.91 5,084.53 2,163.75 2,728.46 1,603.42 1,602.52 2,158.79 25,615.38
12,188.08 13,996.69 10,953.41 10,246.08 9,135.58 11,054.35 10,605.89 11,840.59
236
Washington State School Districts Per Pupil All Expenditure—Four-Year Average by County (General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County District Name
Four-Year Average Exp. Per Pupil
Total Expenditures
FY 2010–2011 Total Enrollment
Exp. Per Pupil
Total Expenditures
FY 2009–2010 Total Enrollment
Exp. Per Pupil
FY 2008–2009 Total Total Expenditures Enrollment
Exp. Per Pupil
Total Expenditures
FY 2007–2008 Total Enrollment
Exp. Per Pupil
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
21,701.78 27,421.23 14,782.27 10,073.53 10,865.87 14,986.80 25,555.78 18,299.96 15,016.98 31,057.53 17,027.18 17,021.61 21,307.71 12,934.06
2,464,159 739,556 2,924,596 24,332,813 6,857,624 3,005,727 2,401,557 656,652 2,569,085 2,357,781 3,507,285 2,987,514 2,444,572 57,248,920
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
27,263.42 37,393.27 14,473.42 10,405.91 10,927.23 16,108.82 26,457.93 20,966.26 14,870.02 31,885.85 16,126.97 17,183.12 22,398.38 13,209.14
2,450,944 753,664 2,953,100 22,493,873 6,929,028 2,900,357 2,589,510 639,670 2,558,243 2,259,070 3,496,439 2,937,680 2,480,324 55,441,901
106.96 26.11 200.50 2,289.83 629.17 195.95 84.48 36.00 173.79 66.82 210.59 173.50 111.78 4,305.48
22,914.58 28,864.94 14,728.68 9,823.38 11,012.97 14,801.52 30,652.35 17,768.60 14,720.31 33,808.29 16,603.06 16,931.87 22,189.34 12,877.05
2,595,391 738,263 3,034,522 22,881,583 7,213,476 3,065,139 2,247,119 631,190 2,623,622 2,322,918 4,163,748 3,177,558 2,328,483 57,023,011
115.59 31.99 199.46 2,260.81 651.32 201.72 93.77 35.56 170.77 69.71 213.41 182.75 109.58 4,336.43
22,453.43 23,077.94 15,213.69 10,120.99 11,075.15 15,195.35 23,964.15 17,749.99 15,363.48 33,322.59 19,510.56 17,387.88 21,249.16 13,149.77
2,420,094 799,599 2,941,786 21,615,313 6,944,220 2,780,142 2,314,024 617,088 2,563,753 2,250,293 3,867,859 3,182,405 2,224,304 54,520,880
144.66 32.66 199.88 2,176.70 663.69 199.86 104.76 36.17 169.54 85.43 241.54 191.63 114.30 4,360.82
16,729.53 24,482.50 14,717.76 9,930.31 10,463.05 13,910.45 22,088.81 17,060.77 15,121.82 26,340.79 16,013.33 16,607.03 19,460.22 12,502.44
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
18,559.27 9,678.45 11,089.49 11,628.82 9,881.34 10,704.19 9,508.13 12,012.53 11,926.67 10,013.96 10,524.45 8,933.48 10,646.33 13,672.39 13,102.51 11,300.46
6,849,059 14,652,399 183,027,604 28,374,682 33,542,711 10,032,327 34,573,409 84,950,004 37,249,837 12,184,520 16,079,748 11,786,019 36,056,372 52,121,173 13,082,975 574,562,838
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
11,320.29 10,501.73 12,015.84 10,228.97 10,045.21 10,702.68 9,777.89 13,527.85 10,300.33 10,293.36 10,534.08 8,975.21 10,692.11 10,891.60 12,848.64 11,284.94
10,166,998 13,829,781 162,899,813 28,449,741 32,132,475 10,679,117 33,666,831 69,707,129 36,844,339 12,184,856 15,591,043 11,488,419 35,312,188 58,341,538 13,271,369 544,565,636
630.10 1,406.40 15,324.93 2,718.80 3,284.12 959.04 3,517.65 6,042.97 3,606.77 1,177.57 1,499.06 1,305.29 3,322.85 4,786.45 1,006.32 50,588.32
16,135.53 9,833.46 10,629.73 10,464.08 9,784.20 11,135.21 9,570.83 11,535.24 10,215.33 10,347.46 10,400.55 8,801.43 10,627.08 12,188.90 13,188.02 10,764.65
20,243,441 13,368,984 168,064,542 38,897,127 33,547,084 9,933,790 32,378,973 63,020,674 44,211,463 11,053,143 16,705,720 11,562,304 37,126,563 77,329,981 12,880,794 590,324,582
610.89 1,441.13 14,936.70 2,679.45 3,258.04 946.52 3,417.37 5,911.17 3,450.64 1,141.75 1,457.03 1,299.82 3,294.21 4,718.53 962.36 49,525.61
33,137.62 9,276.77 11,251.79 14,516.86 10,296.69 10,495.08 9,474.81 10,661.29 12,812.54 9,680.91 11,465.63 8,895.28 11,270.26 16,388.56 13,384.53 11,919.58
7,770,754 13,162,314 151,167,464 30,205,837 31,165,091 9,558,985 31,046,356 69,981,869 47,702,170 10,700,120 14,340,120 11,291,174 33,544,162 72,141,795 12,588,197 546,366,408
580.28 1,441.36 14,487.22 2,656.71 3,313.97 913.01 3,376.78 5,712.87 3,245.26 1,102.79 1,476.60 1,245.20 3,352.32 4,721.21 968.30 48,593.88
13,391.39 9,131.87 10,434.54 11,369.64 9,404.16 10,469.75 9,194.07 12,249.86 14,699.03 9,702.77 9,711.58 9,067.76 10,006.25 15,280.36 13,000.31 11,243.52
237
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name State Total
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
4,801.73
0.47%
0.80%
1,002.69 (198.86) 1.64 (121.13) 5.52 446.47 (65.08) (103.20) 97.60 1,065.64
2.23% (0.68%) 0.01% (0.46%) 0.02% 1.89% (0.30%) (0.48%) 0.46% 0.44%
48.26 (36.04) (23.30) 96.03 549.85 220.80 375.68 402.66 (92.73) 294.19 698.62 (109.02) 173.75 292.87 39.72 (6.15) (9.55) (74.28) (71.92) 325.17 76.64 3,171.26
0.24% (0.19%) (0.13%) 0.54% 3.21% 1.29% 2.30% 2.58% (0.61%) 2.06% 5.07% (0.76%) 1.25% 2.17% 0.31% (0.05%) (0.08%) (0.65%) (0.64%) 3.08% 0.74% 1.03%
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
1.01%
1,017,158.42
1,012,356.69
1,004,284.56
994,250.36
1.15% (0.08%) (0.87%) (0.02%) 1.08% 1.69% 0.83% 0.42% (0.36%) 0.45%
1.14% 1.51% 1.46% 0.68% 3.37% 0.62% 0.68% 0.24% 0.11% 1.14%
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
44,884.12 29,139.95 28,322.44 26,515.87 25,954.75 23,564.70 21,909.86 21,565.37 21,041.88 242,898.94
44,373.62 29,162.25 28,571.06 26,520.02 25,677.56 23,172.88 21,729.71 21,474.90 21,118.88 241,800.87
43,873.79 28,727.40 28,161.25 26,341.98 24,839.25 23,030.96 21,582.53 21,422.46 21,096.43 239,076.05
0.01% (0.30%) 0.55% 0.42% 2.83% (1.14%) 1.68% 1.93% 2.60% (0.62%) 5.26% (0.45%) 2.59% 1.05% 1.48% 0.60% (0.33%) (2.29%) (1.35%) 3.67% 0.80% 0.87%
(0.48%) (1.42%) 0.99% 3.96% 2.37% 0.09% 0.93% 2.39% 3.10% 0.41% 4.98% 1.82% 2.29% 1.35% 1.54% 1.17% 1.21% (0.56%) (0.40%) 2.18% 0.42% 1.29%
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
19,898.93 18,882.87 18,334.68 17,853.82 17,107.44 17,127.93 16,350.40 15,586.06 15,324.93 14,265.97 13,767.46 14,323.60 13,918.96 13,475.86 12,953.06 12,150.65 11,596.02 11,425.16 11,188.99 10,543.55 10,399.62 306,475.96
19,896.00 18,939.23 18,235.14 17,779.74 16,636.49 17,326.03 16,079.54 15,291.39 14,936.70 14,354.31 13,079.49 14,388.17 13,568.06 13,336.04 12,763.80 12,077.83 11,633.88 11,692.57 11,341.67 10,170.45 10,317.56 303,844.09
19,992.84 19,211.86 18,056.72 17,103.14 16,251.82 17,310.09 15,931.45 14,934.22 14,487.22 14,295.45 12,459.47 14,131.11 13,263.94 13,158.29 12,569.83 11,937.67 11,494.44 11,757.96 11,387.57 9,953.22 10,273.91 299,962.22
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bethel Bellevue Issaquah Kennewick Yakima Auburn North Thurston Mukilteo Renton Pasco Battle Ground Central Valley Clover Park Central Kitsap Marysville Bellingham Richland Subtotal (21 districts)
238
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
49.31 (220.35) 182.52 (57.21) (78.81) (72.18) 57.15 (16.83) 93.18 (112.84) 109.44 (47.02) 45.88 (109.38) (16.79) (116.84) 236.67 237.76 150.61 65.05 173.52 37.16 47.57 8.54 24.73 (56.06) (19.30) (53.20) 542.24
0.51% (2.23%) 2.00% (0.64%) (0.87%) (0.83%) 0.73% (0.21%) 1.22% (1.46%) 1.47% (0.63%) 0.64% (1.60%) (0.25%) (1.79%) 3.92% 3.95% 2.49% 1.12% 3.08% 0.68% 0.88% 0.16% 0.47% (1.05%) (0.37%) (1.04%) 0.28%
2.64% (0.12%) 0.61% (0.97%) (0.20%) (1.13%) (1.33%) 5.14% 1.91% 2.36% 2.20% 0.23% 1.48% (1.71%) 0.86% 0.19% 2.23% 1.43% 0.82% 2.55% 2.27% 0.74% (2.58%) 2.87% (0.28%) 0.05% (1.20%) (0.95%) 0.71%
1.64% (1.78%) 0.93% (0.48%) 0.41% (3.86%) (0.12%) 2.41% 0.84% 8.96% 2.19% 1.10% 1.28% (1.23%) 0.39% 0.00% 3.47% 3.28% 2.76% 2.18% 0.40% 0.16% 1.12% (0.67%) 1.64% 0.58% 1.80% 2.02% 0.96%
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
9,635.99 9,892.45 9,134.70 9,009.80 9,027.16 8,744.65 7,858.04 7,866.18 7,607.21 7,744.68 7,468.13 7,416.41 7,148.74 6,829.43 6,677.63 6,533.71 6,042.97 6,015.26 6,054.49 5,821.83 5,637.72 5,482.82 5,382.85 5,401.98 5,264.60 5,322.85 5,242.09 5,138.39 195,402.76
9,387.74 9,904.38 9,079.16 9,098.41 9,045.59 8,844.26 7,963.92 7,481.75 7,464.80 7,566.20 7,307.22 7,399.72 7,044.24 6,948.46 6,620.59 6,521.56 5,911.17 5,930.27 6,005.40 5,677.16 5,512.61 5,442.51 5,525.30 5,251.32 5,279.55 5,320.16 5,305.98 5,187.43 194,026.86
9,236.02 10,083.62 8,995.16 9,142.49 9,008.84 9,199.37 7,973.28 7,305.54 7,402.31 6,943.93 7,150.63 7,319.16 6,955.37 7,035.26 6,595.17 6,521.31 5,712.87 5,741.69 5,844.26 5,555.96 5,490.76 5,433.95 5,464.30 5,286.79 5,194.24 5,289.44 5,212.12 5,084.53 192,178.37
(44.69) (192.90) (1.00) 234.58
(0.91%) (3.83%) (0.02%) 5.39%
(1.22%) (2.58%) 1.44% 2.58%
(1.29%) (1.29%) (0.06%) 2.77%
4,879.33 4,839.11 4,785.45 4,588.12
4,924.02 5,032.01 4,786.45 4,353.54
4,984.74 5,165.22 4,718.53 4,244.20
5,049.96 5,232.94 4,721.21 4,129.65
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (29 districts) 3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane)
239
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
(747.37) (111.07) 15.76 84.61 (68.56) (116.61) (172.53) 41.75 0.71 (77.54) 108.70 (59.91) 9.60 209.18 18.23 37.29 (1.53) 49.39 55.06 (83.72) (36.35) (848.92)
(14.25%) (2.47%) 0.38% 2.12% (1.66%) (2.87%) (4.23%) 1.08% 0.02% (2.02%) 2.97% (1.59%) 0.27% 6.18% 0.52% 1.11% (0.05%) 1.49% 1.68% (2.49%) (1.18%) (0.86%)
4.24% 3.45% 0.57% 1.45% (1.27%) (2.10%) (2.66%) 3.39% (1.36%) 0.35% 4.46% 0.65% 4.52% 20.80% 2.93% (0.11%) 0.05% 0.87% 0.80% 0.63% 1.85% 1.45%
14.50% (2.02%) (0.94%) 1.07% (2.56%) (2.92%) (2.44%) 1.96% (1.59%) (0.11%) 4.91% 1.44% 6.33% 27.92% 1.20% 1.62% 1.78% (1.73%) (1.69%) (1.68%) 1.99% 1.32%
4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
5,244.61 4,492.59 4,163.34 3,984.35 4,128.26 4,057.83 4,080.71 3,858.78 3,887.25 3,844.89 3,655.75 3,777.24 3,606.77 3,385.65 3,517.65 3,363.61 3,396.45 3,322.85 3,284.12 3,363.34 3,090.65 98,602.71
5,031.27 4,342.94 4,139.82 3,927.35 4,181.57 4,144.95 4,192.34 3,732.28 3,940.80 3,831.47 3,499.59 3,752.75 3,450.64 2,802.73 3,417.37 3,367.40 3,394.84 3,294.21 3,258.04 3,342.43 3,034.37 97,191.85
4,393.96 4,432.36 4,179.01 3,885.89 4,291.45 4,269.59 4,297.04 3,660.62 4,004.29 3,835.78 3,335.94 3,699.56 3,245.26 2,190.93 3,376.78 3,313.58 3,335.34 3,352.32 3,313.97 3,399.55 2,975.06 95,922.04
(46.51) 36.22 (43.20) 23.56 (39.33) 33.86 1.20 128.66 55.15 (2.88) (24.33) 48.97 888.87 (23.51) (119.70)
(1.59%) 1.24% (1.49%) 0.83% (1.39%) 1.20% 0.04% 4.72% 2.03% (0.11%) (0.90%) 1.90% 53.00% (0.93%) (4.94%)
2.00% 0.18% (0.42%) 3.10% (0.88%) (0.69%) 2.44% 14.93% 1.47% 1.44% (1.66%) 3.98% 2.09% 4.24% 0.06%
2.28% (1.04%) (0.41%) 0.03% 0.08% (1.42%) (1.59%) 8.57% 0.86% 1.48% (3.21%) 2.16% (2.95%) 2.32% (0.02%)
2,870.68 2,946.52 2,856.37 2,862.44 2,796.62 2,848.00 2,751.77 2,852.09 2,773.95 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,301.93
2,917.19 2,910.30 2,899.57 2,838.88 2,835.95 2,814.14 2,750.57 2,723.43 2,718.80 2,717.34 2,697.89 2,572.92 1,677.13 2,539.81 2,421.63
2,860.09 2,905.03 2,911.82 2,753.45 2,861.10 2,833.66 2,685.14 2,369.71 2,679.45 2,678.84 2,743.45 2,474.51 1,642.77 2,436.40 2,420.28
2,796.43 2,935.68 2,923.66 2,752.58 2,858.72 2,874.62 2,728.46 2,182.72 2,656.71 2,639.80 2,834.29 2,422.13 1,692.72 2,381.23 2,420.69
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
3,000–4,999 (cont.) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts) 2,000–2,999 Prosser Ellensburg Washougal Tukwila Sequim Chehalis Lynden Colville East Valley (Yakima) Clarkston Anacortes Quincy Omak Deer Park Lakewood
240
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
48.53 192.32 21.77 22.47 (0.54) 103.26 (49.95) (7.06) (5.82) (13.29) (31.25) (3.47) 79.24 42.10 1,315.33
2.12% 9.23% 0.98% 1.02% (0.02%) 4.87% (2.27%) (0.33%) (0.28%) (0.64%) (1.49%) (0.17%) 4.05% 2.12% 1.88%
1.28% 10.19% 0.07% (0.96%) 1.62% 0.25% 0.23% (1.88%) (1.37%) 1.08% (1.08%) (4.00%) 1.75% 3.74% 1.42%
3.86% 17.99% 0.64% (1.34%) 5.38% 2.01% 1.41% (1.61%) (1.31%) 0.43% (1.53%) 0.14% 5.35% 6.08% 1.20%
2,338.36 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
2,289.83 2,084.68 2,227.25 2,201.40 2,222.94 2,118.95 2,203.64 2,136.60 2,106.09 2,089.00 2,102.90 2,065.69 1,958.65 1,982.02 69,825.19
2,260.81 1,891.92 2,225.79 2,222.78 2,187.56 2,113.76 2,198.68 2,177.51 2,135.42 2,066.73 2,125.81 2,151.70 1,924.91 1,910.48 68,849.52
2,176.70 1,603.42 2,211.65 2,252.99 2,075.91 2,072.20 2,168.03 2,213.25 2,163.75 2,057.92 2,158.79 2,148.71 1,827.09 1,801.04 68,031.89
(41.82) (65.53) (25.90) (131.97) (78.62) (52.30) (52.17) (66.42) 27.39 25.85 (56.74) 15.16 13.76 (39.12) (15.53) (11.16) 41.87 (49.80) 323.56 (37.54) (16.85)
(2.09%) (3.26%) (1.33%) (6.97%) (4.65%) (3.15%) (3.18%) (4.07%) 1.83% 1.73% (3.62%) 1.01% 0.92% (2.65%) (1.10%) (0.79%) 3.15% (3.64%) 32.49% (2.77%) (1.26%)
(3.18%) 1.36% (2.07%) (0.36%) (0.90%) (8.83%) (0.77%) (2.47%) 2.88% 6.66% (1.48%) (1.62%) (0.56%) 0.08% (1.92%) (2.41%) 9.74% (7.58%) 12.68% 1.80% 1.83%
(0.91%) (2.74%) (0.64%) (2.91%) (2.08%) (3.18%) (2.20%) (4.36%) (1.33%) (0.25%) (0.62%) 1.31% (2.51%) (1.18%) 0.95% (0.02%) 1.48% 2.32% 36.08% (1.51%) 0.35%
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,372.17 1,319.80 1,319.45 1,316.86 1,316.03
1,997.65 2,009.61 1,945.38 1,893.21 1,690.48 1,657.83 1,641.67 1,630.19 1,499.06 1,489.82 1,569.07 1,494.54 1,490.76 1,478.70 1,412.14 1,406.40 1,330.30 1,369.60 995.89 1,354.40 1,332.88
2,063.22 1,982.57 1,986.59 1,899.97 1,705.88 1,818.43 1,654.34 1,671.43 1,457.03 1,396.76 1,592.61 1,519.16 1,499.15 1,477.57 1,439.84 1,441.13 1,212.27 1,481.91 883.84 1,330.43 1,308.91
2,082.18 2,038.34 1,999.35 1,956.99 1,742.16 1,878.20 1,691.60 1,747.66 1,476.60 1,400.29 1,602.52 1,499.56 1,537.69 1,495.24 1,426.26 1,441.36 1,194.61 1,448.27 649.50 1,350.83 1,304.39
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
2,000–2,999 (cont.) Pullman Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts) 1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan
241
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
7.88 (40.90) 0.50 (0.85) 13.17 36.27 6.16 55.47 (0.01) 32.16 33.44 11.92 6.32 (46.22) (178.59)
0.60% (3.13%) 0.04% (0.07%) 1.11% 3.13% 0.52% 5.03% (0.00%) 2.99% 3.23% 1.18% 0.63% (4.39%) (0.37%)
0.42% 19.24% (3.70%) (2.44%) (0.62%) (0.70%) 3.14% (3.23%) 2.84% 0.58% 1.78% 4.57% 1.39% (1.94%) 0.17%
4.39% 11.34% (0.18%) (4.10%) (5.73%) 2.44% 3.53% 3.62% (3.48%) 1.63% 5.53% (0.61%) 1.58% (5.11%) (0.03%)
1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
1,305.29 1,306.85 1,221.68 1,221.09 1,187.39 1,160.50 1,177.57 1,103.19 1,113.20 1,074.83 1,035.31 1,006.32 1,005.88 1,053.00 48,661.68
1,299.82 1,095.99 1,268.61 1,251.66 1,194.82 1,168.70 1,141.75 1,140.05 1,082.44 1,068.65 1,017.24 962.36 992.06 1,073.88 48,581.06
1,245.20 984.39 1,270.90 1,305.20 1,267.45 1,140.88 1,102.79 1,100.24 1,121.48 1,051.49 963.90 968.30 976.61 1,131.71 48,594.14
(12.94) 34.41 (2.83) (3.99) (21.67) 21.88 (61.03) (5.17) (3.74) 174.01 (69.95) (15.46) (23.08) (33.31) (27.57) 18.17 (93.94) (1.84) (13.23) 16.43 21.89 (77.52)
(1.29%) 3.60% (0.29%) (0.42%) (2.26%) 2.43% (6.22%) (0.56%) (0.41%) 24.74% (7.41%) (1.75%) (2.66%) (3.84%) (3.21%) 2.37% (10.71%) (0.24%) (1.74%) 2.30% 3.08% (10.66%)
(1.70%) (0.26%) 1.46% 8.67% 1.32% (1.41%) 27.43% 0.52% (2.00%) 30.79% (5.97%) (4.35%) (2.01%) 0.11% (6.76%) 0.93% 0.97% 0.67% 1.69% (1.51%) 0.02% (13.75%)
(1.69%) 0.88% 2.65% (0.80%) 3.67% (2.04%) (2.71%) (4.50%) 0.11% 5.52% (3.62%) 0.01% (2.20%) (0.69%) (1.75%) 4.73% (0.16%) (5.44%) (0.03%) 2.58% (7.57%) 9.90%
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60 649.63
1,005.16 956.88 977.86 944.44 959.04 901.25 981.06 921.63 910.80 703.44 943.68 884.94 867.77 866.40 859.01 765.44 876.76 752.13 762.33 715.52 709.71 727.15
1,022.58 959.37 963.77 869.11 946.52 914.12 769.85 916.82 929.43 537.85 1,003.62 925.17 885.57 865.43 921.30 758.42 868.30 747.14 749.67 726.50 709.56 843.12
1,040.12 951.00 938.91 876.16 913.01 933.16 791.26 960.01 928.45 509.69 1,041.28 925.10 905.46 871.40 937.73 724.15 869.69 790.13 749.87 708.26 767.66 767.18
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
1,000–1,999 (cont.) Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts) 500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Kittitas
242
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
144.58 (5.54) 39.80 13.67 (26.19) 1.10 (1.60) (30.74) (29.65) (9.05) 10.50 (20.48) (25.08) 7.37 (9.86) (38.90) (21.89) (16.17) 25.11 (45.74) 1.55 (217.67)
27.06% (0.83%) 6.43% 2.15% (3.97%) 0.18% (0.25%) (4.70%) (4.54%) (1.43%) 1.73% (3.24%) (3.98%) 1.27% (1.65%) (6.22%) (3.74%) (2.84%) 4.84% (7.85%) 0.30% (0.69%)
14.47% 3.11% 0.64% 1.95% 0.02% 3.02% (3.40%) 1.59% (1.69%) 6.43% 1.86% 2.60% 3.14% 1.05% 0.07% (9.58%) (4.76%) 3.11% (1.95%) 1.95% (3.07%) 0.81%
(0.84%) 2.28% 11.62% (3.59%) (7.18%) (3.58%) (1.86%) (1.45%) (1.95%) 2.50% (4.04%) (2.97%) 5.28% (1.20%) 0.31% (1.18%) (1.38%) (3.46%) (3.25%) (0.67%) (4.00%) (0.66%)
678.95 659.00 658.34 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
534.37 664.54 618.54 634.62 659.14 626.69 629.17 654.57 652.80 630.81 605.95 631.93 630.10 581.76 598.96 625.80 585.70 568.47 519.05 582.75 520.50 31,748.62
466.81 644.49 614.60 622.46 659.01 608.32 651.32 644.32 664.04 592.68 594.90 615.94 610.89 575.70 598.55 692.11 614.99 551.31 529.40 571.63 536.96 31,493.65
470.77 630.10 550.63 645.63 710.01 630.91 663.69 653.83 677.22 578.22 619.98 634.78 580.28 582.72 596.71 700.39 623.62 571.07 547.18 575.48 559.36 31,702.26
(17.86) (1.90) 6.98 (39.34) (21.12) (17.87) 127.04 (0.76) 19.55 (3.00) (11.77) (6.91)
(3.61%) (0.41%) 1.55% (8.35%) (4.67%) (3.99%) 43.07% (0.18%) 5.05% (0.74%) (2.93%) (2.04%)
2.02% (0.35%) (1.98%) (8.14%) (0.96%) 1.25% 21.77% (1.49%) (5.21%) (0.49%) 0.31% (1.52%)
1.00% (9.05%) (3.85%) 7.84% (4.48%) 1.79% (1.90%) (2.72%) (11.63%) (0.56%) (3.78%) (3.56%)
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 332.07
495.03 460.60 450.64 471.24 452.73 447.94 294.98 411.56 386.89 404.64 402.13 338.98
485.22 462.21 459.74 513.00 457.13 442.41 242.25 417.80 408.15 406.64 400.88 344.23
480.39 508.20 478.14 475.70 478.57 434.64 246.94 429.50 461.86 408.91 416.62 356.95
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
500–999 (cont.) Orcas Island Ocosta Wellpinit Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts) 100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Entiat
243
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
(8.97) (0.21) 119.48 (10.95) (14.78) (8.78) 3.00 25.54 5.60 0.76 6.77 (6.03) (78.54) (25.39) (19.90) (19.57) (8.32) (24.11) (5.85) 9.62 (16.80) (5.11) 6.89 (0.03) 26.54 4.95 (2.32) (7.40) (0.60) 1.57 (0.55) (2.79) (14.06) 15.55 (0.14) (5.54) (9.36) 1.70 5.70 0.36 (1.02)
(2.55%) (0.06%) 55.76% (3.25%) (4.44%) (2.69%) 0.96% 8.97% 1.87% 0.25% 2.30% (1.97%) (21.20%) (8.03%) (6.73%) (6.68%) (2.98%) (8.28%) (2.18%) 3.98% (7.03%) (2.27%) 3.27% (0.01%) 15.28% 2.41% (1.10%) (3.51%) (0.29%) 0.78% (0.28%) (1.38%) (6.61%) 8.78% (0.07%) (2.86%) (4.78%) 0.94% 3.29% 0.21% (0.59%)
21.41% 11.08% 31.52% (1.09%) 1.53% 1.63% (6.82%) 7.92% 3.70% (3.73%) (1.56%) 12.67% 31.35% (8.67%) 2.62% (3.87%) (2.69%) 5.00% (13.18%) 1.85% (3.11%) 2.11% (1.32%) 0.02% 6.95% 1.54% (3.96%) 0.16% 3.41% 0.52% (4.19%) 3.44% (7.13%) 5.76% (1.24%) (2.45%) (2.86%) 5.97% 1.91% (5.06%) 1.77%
5.97% 3.86% 73.63% (2.23%) (3.87%) (8.11%) 0.06% 4.52% 5.63% (8.30%) (5.32%) 7.33% 33.50% (10.41%) 2.80% 0.75% (2.86%) 4.31% (5.08%) 0.24% 7.81% (1.71%) (11.65%) (7.54%) 4.81% (7.92%) (0.51%) (5.18%) (0.69%) (0.21%) 1.92% (0.44%) (4.03%) 0.17% 1.20% 1.93% 0.93% (2.43%) (2.21%) (4.64%) 0.73%
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
100–499 (cont.) Crescent Hood Canal Orient Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Trout Lake Lind Southside Odessa Grapeview Tekoa Inchelium Columbia (Stevens) Quinault Lake Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton
244
342.93 342.22 333.76 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 200.16 210.31 209.67 203.43 202.94 202.07 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77
351.90 342.43 214.28 337.10 333.09 326.90 313.75 284.70 300.06 303.88 294.95 305.91 370.41 315.97 295.75 293.19 278.80 291.34 268.07 241.85 239.02 225.08 210.59 215.12 173.62 205.36 211.99 210.83 203.54 200.50 200.44 201.87 212.69 177.04 192.26 193.71 195.95 180.98 173.36 173.50 173.79
289.84 308.28 162.92 340.83 328.08 321.66 336.70 263.81 289.36 315.65 299.64 271.52 282.00 345.97 288.21 304.99 286.51 277.47 308.76 237.46 246.69 220.43 213.41 215.08 162.33 202.24 220.72 210.49 196.82 199.46 209.21 195.15 229.01 167.40 194.67 198.57 201.72 170.79 170.11 182.75 170.77
273.50 296.83 93.83 348.62 341.28 350.05 336.49 252.41 273.95 344.22 316.47 252.98 211.23 386.18 280.37 302.73 294.95 266.01 325.29 236.88 228.82 224.26 241.54 232.61 154.89 219.63 221.86 221.98 198.19 199.88 205.26 196.01 238.64 167.11 192.37 194.81 199.86 175.04 173.95 191.63 169.54
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
62.54 5.46 (5.68) 0.57 6.82 2.88 (3.04) (8.87) (2.64) (13.17) 2.14 16.95
60.59% 3.44% (3.41%) 0.38% 5.40% 2.43% (2.45%) (6.93%) (2.36%) (10.93%) 2.19% 0.10%
17.80% 5.62% (0.50%) (1.26%) 9.94% (0.72%) 0.85% (11.54%) 2.01% 6.44% 8.92% 1.27%
5.95% 1.90% (1.02%) 11.44% (2.04%) (3.34%) 6.83% (9.25%) (4.13%) (8.80%) (2.96%) (0.85%)
165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
103.22 158.67 166.44 152.11 126.18 118.24 124.04 127.99 111.78 120.50 97.94 16,660.04
87.62 150.22 167.28 154.05 114.77 119.10 123.00 144.69 109.58 113.21 89.92 16,450.57
82.70 147.42 169.00 138.24 117.16 123.21 115.14 159.44 114.30 124.13 92.66 16,591.97
(10.84) 6.29 (16.58) (0.45) (6.13) (14.53) (5.83) 12.41 (5.14) (8.34) 7.12 0.28 (3.81) (4.01) 1.16 (3.22) (1.55) (5.21) (2.49) 7.45 2.71 (10.95)
(10.38%) 7.44% (15.50%) (0.54%) (7.02%) (15.18%) (6.98%) 19.03% (6.32%) (9.95%) 10.66% 0.39% (5.40%) (5.80%) 2.05% (5.44%) (2.81%) (8.93%) (4.53%) 16.69% 5.78% (20.03%)
1.49% (9.91%) (7.47%) 7.55% (13.58%) 12.13% 13.30% (4.23%) 5.16% 5.03% (4.15%) 10.37% 19.71% (0.68%) 3.44% 1.82% (13.12%) (2.33%) 18.39% 19.31% (11.23%) (7.83%)
(3.58%) (10.49%) (20.10%) (13.45%) (1.18%) (17.86%) 8.98% (8.87%) (4.71%) (14.79%) (18.40%) 8.82% 1.56% 9.38% (12.58%) (0.39%) (2.62%) (1.63%) (17.63%) (27.17%) 0.33% 5.13%
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60 43.73
104.51 84.48 106.96 81.89 87.38 95.70 83.64 65.22 81.34 83.78 66.82 72.05 70.66 69.25 56.51 59.18 55.22 58.31 55.05 44.61 46.89 54.68
102.97 93.77 115.59 76.14 101.11 85.35 73.82 68.10 77.35 79.77 69.71 65.28 59.03 69.72 54.63 58.12 63.56 59.70 46.50 37.39 52.82 59.33
106.79 104.76 144.66 87.97 102.32 103.91 67.74 74.73 81.17 93.62 85.43 59.99 58.12 63.74 62.49 58.35 65.27 60.69 56.45 51.34 52.65 56.43
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
100–499 (cont.) Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts) Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish
245
Washington State School Districts Student Enrollment Trends by Enrollment Groups Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
(0.33) (3.47) 2.37 5.53 (7.58) (4.68) 2.83 2.17 0.41 3.52 (0.02) (0.85) (6.33) 3.37 (3.10) (2.88) 1.03 1.94 3.22 (64.50)
(0.75%) (7.68%) 6.46% 17.24% (19.41%) (13.00%) 10.41% 7.97% 1.56% 16.96% (0.09%) (3.48%) (24.25%) 21.03% (14.86%) (14.66%) 7.31% 18.37% 47.49% (3.10%)
56.26% 1.78% 25.88% 6.68% 3.66% 1.24% 1.23% 33.68% 24.49% (23.67%) (27.19%) (6.36%) (18.38%) 11.56% 16.71% (29.23%) 98.73% 16.56% (23.73%) 1.70%
(21.17%) 24.15% (15.72%) (20.83%) (19.80%) (1.69%) 13.32% 0.05% 0.33% 7.34% (2.93%) (5.09%) (2.05%) 19.17% 25.81% (8.10%) (14.11%) (18.08%) 58.47% (6.63%)
FY 2010–2011 Total Enrollment
FY 2009–2010 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Under 100 (cont.) Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
246
43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
43.94 45.15 36.72 32.08 39.05 36.00 27.21 27.27 26.23 20.77 23.91 24.29 26.11 16.02 20.88 19.66 14.03 10.56 6.78 2,080.79
28.12 44.36 29.17 30.07 37.67 35.56 26.88 20.40 21.07 27.21 32.84 25.94 31.99 14.36 17.89 27.78 7.06 9.06 8.89 2,046.08
35.67 35.73 34.61 37.98 46.97 36.17 23.72 20.39 21.00 25.35 33.83 27.33 32.66 12.05 14.22 30.23 8.22 11.06 5.61 2,191.42
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name State Total
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
4,801.73
0.47%
0.80%
1.01%
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
1,017,158.42
1,012,356.69
1,004,284.56
FY 2007–2008 Total Enrollment 994,250.36
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
(3.22) 3.22 108.70 4.95 (10.95) 102.70
(5.44%) 47.49% 2.97% 2.41% (3.25%) 2.41%
1.82% (23.73%) 4.46% 1.54% (1.09%) 3.76%
(0.39%) 58.47% 4.91% (7.92%) (2.23%) 3.57%
55.96 10.00 3,764.45 210.31 326.15 4,366.87
59.18 6.78 3,655.75 205.36 337.10 4,264.17
58.12 8.89 3,499.59 202.24 340.83 4,109.67
58.35 5.61 3,335.94 219.63 348.62 3,968.15
Clarkston Asotin County Totals
(2.88) (9.05) (11.93)
(0.11%) (1.43%) (0.36%)
1.44% 6.43% 2.34%
1.48% 2.50% 1.66%
2,714.46 621.76 3,336.22
2,717.34 630.81 3,348.15
2,678.84 592.68 3,271.52
2,639.80 578.22 3,218.02
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
402.66 2.14 (39.12) (2.83) (46.51) 325.17 641.52
2.58% 2.19% (2.65%) (0.29%) (1.59%) 3.08% 2.03%
1.93% 8.92% 0.08% 1.46% 2.00% 3.67% 2.42%
2.39% (2.96%) (1.18%) 2.65% 2.28% 2.18% 2.13%
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
15,586.06 97.94 1,478.70 977.86 2,917.19 10,543.55 31,601.30
15,291.39 89.92 1,477.57 963.77 2,860.09 10,170.45 30,853.20
14,934.22 92.66 1,495.24 938.91 2,796.43 9,953.22 30,210.68
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
(9.86) (3.10) (6.91) (16.85) (15.53) 13.17 (16.83) (55.92)
(1.65%) (14.86%) (2.04%) (1.26%) (1.10%) 1.11% (0.21%) (0.44%)
0.07% 16.71% (1.52%) 1.83% (1.92%) (0.62%) 5.14% 3.00%
0.31% 25.81% (3.56%) 0.35% 0.95% (5.73%) 2.41% 0.93%
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
598.96 20.88 338.98 1,332.88 1,412.14 1,187.39 7,866.18 12,757.41
598.55 17.89 344.23 1,308.91 1,439.84 1,194.82 7,481.75 12,385.98
596.71 14.22 356.95 1,304.39 1,426.26 1,267.45 7,305.54 12,271.52
(116.61) (8.97) (39.33) (17.87) 209.18 26.39
(2.87%) (2.55%) (1.39%) (3.99%) 6.18% 0.24%
(2.10%) 21.41% (0.88%) 1.25% 20.80% 5.11%
(2.92%) 5.97% 0.08% 1.79% 27.92% 5.12%
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
4,057.83 351.90 2,835.95 447.94 3,385.65 11,079.27
4,144.95 289.84 2,861.10 442.41 2,802.73 10,541.03
4,269.59 273.50 2,858.72 434.64 2,190.93 10,027.38
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
247
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011 Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
(65.08) (25.90) 15.16 6.82 (43.20) 5.52 173.52 39.72 (13.29) 93.26
(0.30%) (1.33%) 1.01% 5.40% (1.49%) 0.02% 3.08% 0.31% (0.64%) 0.12%
0.83% (2.07%) (1.62%) 9.94% (0.42%) 1.08% 2.27% 1.48% 1.08% 0.98%
0.68% (0.64%) 1.31% (2.04%) (0.41%) 3.37% 0.40% 1.54% 0.43% 1.65%
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
21,909.86 1,945.38 1,494.54 126.18 2,899.57 25,954.75 5,637.72 12,953.06 2,089.00 75,010.06
21,729.71 1,986.59 1,519.16 114.77 2,911.82 25,677.56 5,512.61 12,763.80 2,066.73 74,282.74
21,582.53 1,999.35 1,499.56 117.16 2,923.66 24,839.25 5,490.76 12,569.83 2,057.92 73,080.02
Dayton Starbuck County Totals
(17.86) (0.85) (18.71)
(3.61%) (3.48%) (3.60%)
2.02% (6.36%) 1.60%
1.00% (5.09%) 0.68%
477.17 23.44 500.61
495.03 24.29 519.32
485.22 25.94 511.16
480.39 27.33 507.72
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
(109.38) 10.50 (37.54) 6.32 (3.47) (44.69) (178.26)
(1.60%) 1.73% (2.77%) 0.63% (0.17%) (0.91%) (1.06%)
(1.71%) 1.86% 1.80% 1.39% (4.00%) (1.22%) (1.28%)
(1.23%) (4.04%) (1.51%) 1.58% 0.14% (1.29%) (1.04%)
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
6,829.43 605.95 1,354.40 1,005.88 2,065.69 4,924.02 16,785.37
6,948.46 594.90 1,330.43 992.06 2,151.70 4,984.74 17,002.30
7,035.26 619.98 1,350.83 976.61 2,148.71 5,049.96 17,181.35
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
(0.14) 18.17 (2.88) 47.57 (5.14) (8.32) 49.26
(0.07%) 2.37% (14.66%) 0.88% (6.32%) (2.98%) 0.73%
(1.24%) 0.93% (29.23%) (2.58%) 5.16% (2.69%) (2.18%)
1.20% 4.73% (8.10%) 1.12% (4.71%) (2.86%) 1.22%
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
192.26 765.44 19.66 5,382.85 81.34 278.80 6,720.35
194.67 758.42 27.78 5,525.30 77.35 286.51 6,870.03
192.37 724.15 30.23 5,464.30 81.17 294.95 6,787.17
Keller Curlew Orient Inchelium Republic County Totals
(0.02) (5.11) 119.48 (0.55) (11.77) 102.03
(0.09%) (2.27%) 55.76% (0.28%) (2.93%) 9.57%
(27.19%) 2.11% 31.52% (4.19%) 0.31% 3.86%
(2.93%) (1.71%) 73.63% 1.92% (3.78%) 5.39%
23.89 219.97 333.76 199.89 390.36 1,167.87
23.91 225.08 214.28 200.44 402.13 1,065.84
32.84 220.43 162.92 209.21 400.88 1,026.27
33.83 224.26 93.83 205.26 416.62 973.80
County District Name
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Clark Co.
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
248
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
Pasco North Franklin Star Kahlotus County Totals
698.62 42.10 1.94 (5.21) 737.45
5.07% 2.12% 18.37% (8.93%) 4.66%
5.26% 3.74% 16.56% (2.33%) 5.04%
4.98% 6.08% (18.08%) (1.63%) 5.07%
14,466.08 2,024.12 12.50 53.10 16,555.80
13,767.46 1,982.02 10.56 58.31 15,818.35
13,079.49 1,910.48 9.06 59.70 15,058.72
12,459.47 1,801.04 11.06 60.69 14,332.26
Pomeroy County Totals
(8.78) (8.78)
(2.69%) (2.69%)
1.63% 1.63%
(8.11%) (8.11%)
318.12 318.12
326.90 326.90
321.66 321.66
350.05 350.05
79.24 48.97 34.41 15.55 (39.34) 25.85 109.44 21.77 2.88 (26.19) 272.55
4.05% 1.90% 3.60% 8.78% (8.35%) 1.73% 1.47% 0.98% 2.43% (3.97%) 1.51%
1.75% 3.98% (0.26%) 5.76% (8.14%) 6.66% 2.20% 0.07% (0.72%) 0.02% 1.98%
5.35% 2.16% 0.88% 0.17% 7.84% (0.25%) 2.19% 0.64% (3.34%) (7.18%) 1.77%
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
1,958.65 2,572.92 956.88 177.04 471.24 1,489.82 7,468.13 2,227.25 118.24 659.14 18,099.31
1,924.91 2,474.51 959.37 167.40 513.00 1,396.76 7,307.22 2,225.79 119.10 659.01 17,747.06
1,827.09 2,422.13 951.00 167.11 475.70 1,400.29 7,150.63 2,211.65 123.21 710.01 17,438.82
(83.72) (131.97) (30.74) 25.54 0.50 (78.62) (5.54) (14.06) (5.68) (2.49) (8.87) (5.54) (24.11) (365.30)
(2.49%) (6.97%) (4.70%) 8.97% 0.04% (4.65%) (2.86%) (6.61%) (3.41%) (4.53%) (6.93%) (0.83%) (8.28%) (3.38%)
0.63% (0.36%) 1.59% 7.92% (3.70%) (0.90%) (2.45%) (7.13%) (0.50%) 18.39% (11.54%) 3.11% 5.00% (0.12%)
(1.68%) (2.91%) (1.45%) 4.52% (0.18%) (2.08%) 1.93% (4.03%) (1.02%) (17.63%) (9.25%) 2.28% 4.31% (1.43%)
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
3,363.34 1,893.21 654.57 284.70 1,221.68 1,690.48 193.71 212.69 166.44 55.05 127.99 664.54 291.34 10,819.74
3,342.43 1,899.97 644.32 263.81 1,268.61 1,705.88 198.57 229.01 167.28 46.50 144.69 644.49 277.47 10,833.04
3,399.55 1,956.99 653.83 252.41 1,270.90 1,742.16 194.81 238.64 169.00 56.45 159.44 630.10 266.01 10,990.29
County
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Franklin Co.
Garfield Co.
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
249
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Island Co. Oak Harbor Coupeville South Whidbey County Totals
37.16 (46.22) (52.30) (61.36)
0.68% (4.39%) (3.15%) (0.75%)
0.74% (1.94%) (8.83%) (1.69%)
0.16% (5.11%) (3.18%) (1.29%)
5,519.98 1,006.78 1,605.53 8,132.29
5,482.82 1,053.00 1,657.83 8,193.65
5,442.51 1,073.88 1,818.43 8,334.82
5,433.95 1,131.71 1,878.20 8,443.86
Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
3.52 5.53 127.04 (0.01) (49.80) 86.28
16.96% 17.24% 43.07% (0.00%) (3.64%) 3.05%
(23.67%) 6.68% 21.77% 2.84% (7.58%) (1.16%)
7.34% (20.83%) (1.90%) (3.48%) 2.32% (0.56%)
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
20.77 32.08 294.98 1,113.20 1,369.60 2,830.63
27.21 30.07 242.25 1,082.44 1,481.91 2,863.88
25.35 37.98 246.94 1,121.48 1,448.27 2,880.02
Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
1,002.69 (103.20) (111.07) 84.61 96.03 13.76 173.75 (10.95) 549.85 23.56 (36.35) (109.02) 45.88 65.05 375.68 (72.18) 446.47 (121.13) (36.04) 2,277.39
2.23% (0.48%) (2.47%) 2.12% 0.54% 0.92% 1.25% (20.03%) 3.21% 0.83% (1.18%) (0.76%) 0.64% 1.12% 2.30% (0.83%) 1.89% (0.46%) (0.19%) 0.90%
1.15% 0.42% 3.45% 1.45% 0.42% (0.56%) 2.59% (7.83%) 2.83% 3.10% 1.85% (0.45%) 1.48% 2.55% 1.68% (1.13%) 1.69% (0.02%) (0.30%) 1.01%
1.14% 0.24% (2.02%) 1.07% 3.96% (2.51%) 2.29% 5.13% 2.37% 0.03% 1.99% 1.82% 1.28% 2.18% 0.93% (3.86%) 0.62% 0.68% (1.42%) 0.89%
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
44,884.12 21,565.37 4,492.59 3,984.35 17,853.82 1,490.76 13,918.96 54.68 17,107.44 2,838.88 3,090.65 14,323.60 7,148.74 5,821.83 16,350.40 8,744.65 23,564.70 26,515.87 18,882.87 252,634.28
44,373.62 21,474.90 4,342.94 3,927.35 17,779.74 1,499.15 13,568.06 59.33 16,636.49 2,753.45 3,034.37 14,388.17 7,044.24 5,677.16 16,079.54 8,844.26 23,172.88 26,520.02 18,939.23 250,114.90
43,873.79 21,422.46 4,432.36 3,885.89 17,103.14 1,537.69 13,263.94 56.43 16,251.82 2,752.58 2,975.06 14,131.11 6,955.37 5,555.96 15,931.45 9,199.37 23,030.96 26,341.98 19,211.86 247,913.22
Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap
(19.30) 0.71 (116.84) (74.28) (220.35)
(0.37%) 0.02% (1.79%) (0.65%) (2.23%)
(1.20%) (1.36%) 0.19% (2.29%) (0.12%)
1.80% (1.59%) 0.00% (0.56%) (1.78%)
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10
5,242.09 3,887.25 6,533.71 11,425.16 9,892.45
5,305.98 3,940.80 6,521.56 11,692.57 9,904.38
5,212.12 4,004.29 6,521.31 11,757.96 10,083.62
County Totals
(430.06)
(1.16%)
(1.03%)
(0.57%)
36,550.60
36,980.66
37,365.29
37,579.30
Jefferson Co.
King Co.
Kitsap Co.
250
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
2.37 (14.53) 5.46 36.22 (77.52) 21.88 (26.11)
6.46% (15.18%) 3.44% 1.24% (10.66%) 2.43% (0.54%)
25.88% 12.13% 5.62% 0.18% (13.75%) (1.41%) (1.97%)
(15.72%) (17.86%) 1.90% (1.04%) 9.90% (2.04%) 0.10%
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
36.72 95.70 158.67 2,910.30 727.15 901.25 4,829.79
29.17 85.35 150.22 2,905.03 843.12 914.12 4,927.01
34.61 103.91 147.42 2,935.68 767.18 933.16 4,921.96
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
(4.01) (6.13) (0.45) 26.54 (3.81) (13.17) 2.83 (12.94) 36.27 3.00 28.13
(5.80%) (7.02%) (0.54%) 15.28% (5.40%) (10.93%) 10.41% (1.29%) 3.13% 0.96% 0.90%
(0.68%) (13.58%) 7.55% 6.95% 19.71% 6.44% 1.23% (1.70%) (0.70%) (6.82%) (0.84%)
9.38% (1.18%) (13.45%) 4.81% 1.56% (8.80%) 13.32% (1.69%) 2.44% 0.06% 0.13%
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
69.25 87.38 81.89 173.62 70.66 120.50 27.21 1,005.16 1,160.50 313.75 3,109.92
69.72 101.11 76.14 162.33 59.03 113.21 26.88 1,022.58 1,168.70 336.70 3,136.40
63.74 102.32 87.97 154.89 58.12 124.13 23.72 1,040.12 1,140.88 336.49 3,132.38
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
(13.23) (7.58) (21.89) (25.39) 7.37 (1.84) (5.83) (27.57) (93.94) 6.77 33.86 19.55 37.29 (92.41)
(1.74%) (19.41%) (3.74%) (8.03%) 1.27% (0.24%) (6.98%) (3.21%) (10.71%) 2.30% 1.20% 5.05% 1.11% (0.79%)
1.69% 3.66% (4.76%) (8.67%) 1.05% 0.67% 13.30% (6.76%) 0.97% (1.56%) (0.69%) (5.21%) (0.11%) (1.08%)
(0.03%) (19.80%) (1.38%) (10.41%) (1.20%) (5.44%) 8.98% (1.75%) (0.16%) (5.32%) (1.42%) (11.63%) 1.62% (1.48%)
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
762.33 39.05 585.70 315.97 581.76 752.13 83.64 859.01 876.76 294.95 2,814.14 386.89 3,363.61 11,715.94
749.67 37.67 614.99 345.97 575.70 747.14 73.82 921.30 868.30 299.64 2,833.66 408.15 3,367.40 11,843.41
749.87 46.97 623.62 386.18 582.72 790.13 67.74 937.73 869.69 316.47 2,874.62 461.86 3,313.58 12,021.18
Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
(8.34) (29.65) 12.41 (10.84) (7.40) 9.62 (3.04) (16.17) (53.41)
(9.95%) (4.54%) 19.03% (10.38%) (3.51%) 3.98% (2.45%) (2.84%) (2.60%)
5.03% (1.69%) (4.23%) 1.49% 0.16% 1.85% 0.85% 3.11% 0.70%
(14.79%) (1.95%) (8.87%) (3.58%) (5.18%) 0.24% 6.83% (3.46%) (2.87%)
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
83.78 652.80 65.22 104.51 210.83 241.85 124.04 568.47 2,051.50
79.77 664.04 68.10 102.97 210.49 237.46 123.00 551.31 2,037.14
93.62 677.22 74.73 106.79 221.98 236.88 115.14 571.07 2,097.43
Klickitat Co.
Lewis Co.
Lincoln Co.
251
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
(2.32) (0.60) 15.76 1.70 16.43 (7.06) (0.21) 23.70
(1.10%) (0.29%) 0.38% 0.94% 2.30% (0.33%) (0.06%) 0.30%
(3.96%) 3.41% 0.57% 5.97% (1.51%) (1.88%) 11.08% 0.18%
(0.51%) (0.69%) (0.94%) (2.43%) 2.58% (1.61%) 3.86% (0.65%)
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
211.99 203.54 4,163.34 180.98 715.52 2,136.60 342.43 7,954.40
220.72 196.82 4,139.82 170.79 726.50 2,177.51 308.28 7,940.45
221.86 198.19 4,179.01 175.04 708.26 2,213.25 296.83 7,992.44
Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
0.57 888.87 33.44 (3.99) 5.60 25.11 32.16 13.67 995.43
0.38% 53.00% 3.23% (0.42%) 1.87% 4.84% 2.99% 2.15% 15.71%
(1.26%) 2.09% 1.78% 8.67% 3.70% (1.95%) 0.58% 1.95% 2.33%
11.44% (2.95%) 5.53% (0.80%) 5.63% (3.25%) 1.63% (3.59%) 0.06%
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
152.11 1,677.13 1,035.31 944.44 300.06 519.05 1,074.83 634.62 6,337.55
154.05 1,642.77 1,017.24 869.11 289.36 529.40 1,068.65 622.46 6,193.04
138.24 1,692.72 963.90 876.16 273.95 547.18 1,051.49 645.63 6,189.27
Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
(5.17) 174.01 1.55 (0.76) 0.76 2.71 173.10
(0.56%) 24.74% 0.30% (0.18%) 0.25% 5.78% 5.95%
0.52% 30.79% (3.07%) (1.49%) (3.73%) (11.23%) 4.68%
(4.50%) 5.52% (4.00%) (2.72%) (8.30%) 0.33% (2.71%)
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
921.63 703.44 520.50 411.56 303.88 46.89 2,907.90
916.82 537.85 536.96 417.80 315.65 52.82 2,777.91
960.01 509.69 559.36 429.50 344.22 52.65 2,855.43
Newport Cusick Selkirk County Totals
55.47 (19.90) (5.85) 29.72
5.03% (6.73%) (2.18%) 1.78%
(3.23%) 2.62% (13.18%) (4.03%)
3.62% 2.80% (5.08%) 1.82%
1,158.66 275.85 262.22 1,696.73
1,103.19 295.75 268.07 1,667.01
1,140.05 288.21 308.76 1,737.02
1,100.24 280.37 325.29 1,705.90
County
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Mason Co.
Okanogan Co.
Pacific Co.
Pend Oreille Co.
252
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
(747.37) 97.60 1.64 5.70 8.54 57.15 41.87 (0.54) (9.55) (57.21) (47.02) 220.80 (65.53) (172.53) (1.53) (667.97)
(14.25%) 0.46% 0.01% 3.29% 0.16% 0.73% 3.15% (0.02%) (0.08%) (0.64%) (0.63%) 1.29% (3.26%) (4.23%) (0.05%) (0.53%)
4.24% (0.36%) (0.87%) 1.91% 2.87% (1.33%) 9.74% 1.62% (0.33%) (0.97%) 0.23% (1.14%) 1.36% (2.66%) 0.05% (0.24%)
14.50% 0.11% 1.46% (2.21%) (0.67%) (0.12%) 1.48% 5.38% 1.21% (0.48%) 1.10% 0.09% (2.74%) (2.44%) 1.78% 0.99%
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
5,244.61 21,041.88 28,322.44 173.36 5,401.98 7,858.04 1,330.30 2,222.94 11,596.02 9,009.80 7,416.41 17,127.93 2,009.61 4,080.71 3,396.45 126,232.48
5,031.27 21,118.88 28,571.06 170.11 5,251.32 7,963.92 1,212.27 2,187.56 11,633.88 9,098.41 7,399.72 17,326.03 1,982.57 4,192.34 3,394.84 126,534.18
4,393.96 21,096.43 28,161.25 173.95 5,286.79 7,973.28 1,194.61 2,075.91 11,494.44 9,142.49 7,319.16 17,310.09 2,038.34 4,297.04 3,335.34 125,293.08
Shaw Island Orcas Island Lopez Island San Juan Island County Totals
3.37 144.58 (0.03) (33.31) 114.62
21.03% 27.06% (0.01%) (3.84%) 7.02%
11.56% 14.47% 0.02% 0.11% 4.50%
19.17% (0.84%) (7.54%) (0.69%) (1.58%)
19.39 678.95 215.09 833.09 1,746.53
16.02 534.37 215.12 866.40 1,631.91
14.36 466.81 215.08 865.43 1,561.68
12.05 470.77 232.61 871.40 1,586.83
Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
(38.90) (77.54) (68.56) (24.33) (20.48) (3.00) 237.76 4.94
(6.22%) (2.02%) (1.66%) (0.90%) (3.24%) (0.74%) 3.95% 0.03%
(9.58%) 0.35% (1.27%) (1.66%) 2.60% (0.49%) 1.43% (0.29%)
(1.18%) (0.11%) (2.56%) (3.21%) (2.97%) (0.56%) 3.28% (0.25%)
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
625.80 3,844.89 4,128.26 2,697.89 631.93 404.64 6,015.26 18,348.67
692.11 3,831.47 4,181.57 2,743.45 615.94 406.64 5,930.27 18,401.44
700.39 3,835.78 4,291.45 2,834.29 634.78 408.91 5,741.69 18,447.29
Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
(1.55) 7.45 1.16 (40.90) (33.85)
(2.81%) 16.69% 2.05% (3.13%) (2.31%)
(13.12%) 19.31% 3.44% 19.24% 16.91%
(2.62%) (27.17%) (12.58%) 11.34% 7.57%
53.67 52.06 57.67 1,265.95 1,429.34
55.22 44.61 56.51 1,306.85 1,463.19
63.56 37.39 54.63 1,095.99 1,251.57
65.27 51.34 62.49 984.39 1,163.49
San Juan Co.
Skagit Co.
Skamania Co.
253
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
(23.30) 93.18 294.19 48.26 (56.06) (71.92) 2.17 (112.84) 49.31 (119.70) 103.26 (1.90) 22.47 (192.90) 34.22
(0.13%) 1.22% 2.06% 0.24% (1.05%) (0.64%) 7.97% (1.46%) 0.51% (4.94%) 4.87% (0.41%) 1.02% (3.83%) 0.03%
0.55% 1.91% (0.62%) 0.01% 0.05% (1.35%) 33.68% 2.36% 2.64% 0.06% 0.25% (0.35%) (0.96%) (2.58%) 0.27%
0.99% 0.84% 0.41% (0.48%) 0.58% (0.40%) 0.05% 8.96% 1.64% (0.02%) 2.01% (9.05%) (1.34%) (1.29%) 0.82%
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
18,334.68 7,607.21 14,265.97 19,898.93 5,322.85 11,188.99 27.27 7,744.68 9,635.99 2,421.63 2,118.95 460.60 2,201.40 5,032.01 106,261.16
18,235.14 7,464.80 14,354.31 19,896.00 5,320.16 11,341.67 20.40 7,566.20 9,387.74 2,420.28 2,113.76 462.21 2,222.78 5,165.22 105,970.66
18,056.72 7,402.31 14,295.45 19,992.84 5,289.44 11,387.57 20.39 6,943.93 9,236.02 2,420.69 2,072.20 508.20 2,252.99 5,232.94 105,111.69
Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
(198.86) 0.28 (3.47) (52.17) (41.82) 182.52 (6.15) (3.74) 41.75 234.58 (21.12) (59.91) (23.51) (66.42) (18.04)
(0.68%) 0.39% (7.68%) (3.18%) (2.09%) 2.00% (0.05%) (0.41%) 1.08% 5.39% (4.67%) (1.59%) (0.93%) (4.07%) (0.03%)
(0.08%) 10.37% 1.78% (0.77%) (3.18%) 0.61% 0.60% (2.00%) 3.39% 2.58% (0.96%) 0.65% 4.24% (2.47%) 0.47%
1.51% 8.82% 24.15% (2.20%) (0.91%) 0.93% 1.17% 0.11% 1.96% 2.77% (4.48%) 1.44% 2.32% (4.36%) 1.15%
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
29,139.95 72.05 45.15 1,641.67 1,997.65 9,134.70 12,150.65 910.80 3,858.78 4,353.54 452.73 3,777.24 2,539.81 1,630.19 71,704.91
29,162.25 65.28 44.36 1,654.34 2,063.22 9,079.16 12,077.83 929.43 3,732.28 4,244.20 457.13 3,752.75 2,436.40 1,671.43 71,370.06
28,727.40 59.99 35.73 1,691.60 2,082.18 8,995.16 11,937.67 928.45 3,660.62 4,129.65 478.57 3,699.56 2,381.23 1,747.66 70,555.47
Spokane Co.
254
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011
County District Name
Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
(0.33) (69.95) 39.80 323.56 128.66 (6.03) 62.54 1.03 (2.79) (45.74) (78.54) (61.03) 291.19
(0.75%) (7.41%) 6.43% 32.49% 4.72% (1.97%) 60.59% 7.31% (1.38%) (7.85%) (21.20%) (6.22%) 3.69%
56.26% (5.97%) 0.64% 12.68% 14.93% 12.67% 17.80% 98.73% 3.44% 1.95% 31.35% 27.43% 11.29%
(21.17%) (3.62%) 11.62% 36.08% 8.57% 7.33% 5.95% (14.11%) (0.44%) (0.67%) 33.50% (2.71%) 7.71%
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
43.94 943.68 618.54 995.89 2,723.43 305.91 103.22 14.03 201.87 582.75 370.41 981.06 7,884.73
28.12 1,003.62 614.60 883.84 2,369.71 271.52 87.62 7.06 195.15 571.63 282.00 769.85 7,084.72
35.67 1,041.28 550.63 649.50 2,182.72 252.98 82.70 8.22 196.01 575.48 211.23 791.26 6,577.68
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
24.73 292.87 (16.79) (78.81) (15.46) 1.10 (49.95) (0.85) 156.83
0.47% 2.17% (0.25%) (0.87%) (1.75%) 0.18% (2.27%) (0.07%) 0.40%
(0.28%) 1.05% 0.86% (0.20%) (4.35%) 3.02% 0.23% (2.44%) 0.30%
1.64% 1.35% 0.39% 0.41% 0.01% (3.58%) 1.41% (4.10%) 0.72%
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
5,264.60 13,475.86 6,677.63 9,027.16 884.94 626.69 2,203.64 1,221.09 39,381.61
5,279.55 13,336.04 6,620.59 9,045.59 925.17 608.32 2,198.68 1,251.66 39,265.60
5,194.24 13,158.29 6,595.17 9,008.84 925.10 630.91 2,168.03 1,305.20 38,985.78
1.55% 1.55%
(1.98%) (1.98%)
(3.85%) (3.85%)
457.62 457.62
450.64 450.64
459.74 459.74
478.14 478.14
1.56% 2.49% 3.08% (6.68%) (2.66%) (4.44%) (7.03%) 1.16%
24.49% 0.82% 0.02% (3.87%) (2.01%) 1.53% (3.11%) 0.26%
0.33% 2.76% (7.57%) 0.75% (2.20%) (3.87%) 7.81% 1.07%
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
26.23 6,054.49 709.71 293.19 867.77 333.09 239.02 8,523.50
21.07 6,005.40 709.56 304.99 885.57 328.08 246.69 8,501.37
21.00 5,844.26 767.66 302.73 905.46 341.28 228.82 8,411.21
Thurston Co.
Wahkiakum Co. Wahkiakum County Totals
6.98 6.98
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
0.41 150.61 21.89 (19.57) (23.08) (14.78) (16.80) 98.67
255
Washington State School Districts Student Enrollment Trends by County Fiscal Years 2007–2008 Through 2010–2011 Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2009–2010 & FY 2010–2011
% Change in Enrollment Between FY 2008–2009 & FY 2009–2010
% Change in Enrollment Between FY 2007–2008 & FY 2008–2009
Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
76.64 (53.20) (5.82) 1.20 192.32 (56.74) (31.25) 123.14
0.74% (1.04%) (0.28%) 0.04% 9.23% (3.62%) (1.49%) 0.47%
0.80% (0.95%) (1.37%) 2.44% 10.19% (1.48%) (1.08%) 0.83%
0.42% 2.02% (1.31%) (1.59%) 17.99% (0.62%) (1.53%) 1.25%
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
10,399.62 5,138.39 2,106.09 2,750.57 2,084.68 1,569.07 2,102.90 26,151.32
10,317.56 5,187.43 2,135.42 2,685.14 1,891.92 1,592.61 2,125.81 25,935.88
10,273.91 5,084.53 2,163.75 2,728.46 1,603.42 1,602.52 2,158.79 25,615.38
Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
(16.58) (6.33) 1.57 48.53 (1.60) (9.36) 6.29 (4.68) (1.02) 7.12 6.89 0.36 (2.64) 28.56
(15.50%) (24.25%) 0.78% 2.12% (0.25%) (4.78%) 7.44% (13.00%) (0.59%) 10.66% 3.27% 0.21% (2.36%) 0.66%
(7.47%) (18.38%) 0.52% 1.28% (3.40%) (2.86%) (9.91%) 1.24% 1.77% (4.15%) (1.32%) (5.06%) 2.01% (0.71%)
(20.10%) (2.05%) (0.21%) 3.86% (1.86%) 0.93% (10.49%) (1.69%) 0.73% (18.40%) (11.65%) (4.64%) (4.13%) (0.56%)
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
106.96 26.11 200.50 2,289.83 629.17 195.95 84.48 36.00 173.79 66.82 210.59 173.50 111.78 4,305.48
115.59 31.99 199.46 2,260.81 651.32 201.72 93.77 35.56 170.77 69.71 213.41 182.75 109.58 4,336.43
144.66 32.66 199.88 2,176.70 663.69 199.86 104.76 36.17 169.54 85.43 241.54 191.63 114.30 4,360.82
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
(25.08) (11.16) (92.73) 55.15 55.06 (21.67) 18.23 236.67 9.60 6.16 27.39 7.88 49.39 (1.00) 11.92 325.79
(3.98%) (0.79%) (0.61%) 2.03% 1.68% (2.26%) 0.52% 3.92% 0.27% 0.52% 1.83% 0.60% 1.49% (0.02%) 1.18% 0.64%
3.14% (2.41%) 2.60% 1.47% 0.80% 1.32% 2.93% 2.23% 4.52% 3.14% 2.88% 0.42% 0.87% 1.44% 4.57% 2.15%
5.28% (0.02%) 3.10% 0.86% (1.69%) 3.67% 1.20% 3.47% 6.33% 3.53% (1.33%) 4.39% (1.73%) (0.06%) (0.61%) 1.92%
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
630.10 1,406.40 15,324.93 2,718.80 3,284.12 959.04 3,517.65 6,042.97 3,606.77 1,177.57 1,499.06 1,305.29 3,322.85 4,786.45 1,006.32 50,588.32
610.89 1,441.13 14,936.70 2,679.45 3,258.04 946.52 3,417.37 5,911.17 3,450.64 1,141.75 1,457.03 1,299.82 3,294.21 4,718.53 962.36 49,525.61
580.28 1,441.36 14,487.22 2,656.71 3,313.97 913.01 3,376.78 5,712.87 3,245.26 1,102.79 1,476.60 1,245.20 3,352.32 4,721.21 968.30 48,593.88
County District Name
FY 2010–11 Total Enrollment
FY 2009–10 Total Enrollment
FY 2008–2009 Total Enrollment
FY 2007–2008 Total Enrollment
Whatcom Co.
Whitman Co.
Yakima Co.
256
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name State Total
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08 1,012,662,781
1,017,158.42
995.58
2.6%
26.3%
987,326,983
1,012,356.69
975.28
51,229,549 25,621,597 41,611,645 22,491,883 13,002,902 21,723,065 14,379,428 16,103,066 24,938,368 231,101,502
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
1,116.43 885.30 1,469.13 852.14 500.88 904.71 658.25 750.30 1,179.71 947.27
(0.2%) 2.3% (9.3%) 14.7% 3.4% (2.0%) 0.1% (5.7%) 22.6% 1.2%
(8.3%) 19.5% 5.7% (0.7%) 13.3% 27.7% 22.1% 25.3% 49.2% 10.5%
51,333,240 25,041,542 45,858,228 19,602,855 12,576,055 22,172,068 14,363,140 17,080,664 20,338,129 228,365,920
44,884.12 29,139.95 28,322.44 26,515.87 25,954.75 23,564.70 21,909.86 21,565.37 21,041.88 242,898.94
1,143.68 859.35 1,619.15 739.29 484.54 940.90 655.56 792.04 966.55 940.17
15,860,038 12,045,580 11,626,371 7,008,702 18,210,192 14,927,017 15,045,660 26,980,426 28,569,015 13,214,506 33,142,859 11,392,795 13,385,867 10,163,127 891,972 7,960,989 13,972,143 7,648,775 2,703,200 14,523,074 7,950,592 287,222,900
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
795.10 639.13 634.93 390.46 1,031.31 860.41 899.53 1,687.47 1,875.57 907.58 2,291.07 801.49 949.84 738.13 68.65 655.52 1,205.90 673.85 243.16 1,336.23 758.92 927.58
55.1% (2.3%) 14.3% (10.9%) 33.9% (22.6%) 3.4% 9.5% 12.7% (14.9%) 10.0% 4.4% 26.4% 44.1% (26.2%) 10.6% (8.4%) (33.6%) (41.3%) 6.2% (14.1%) 4.5%
113.1% 12.5% 8.4% 19.7% 143.8% (20.8%) 42.1% 52.2% 114.1% (2.6%) 46.1% 30.8% 308.1% 209.6% 79.9% 52.0% 5.0% (35.8%) (43.6%) 44.3% 25.2% 39.2%
10,225,620 12,333,884 10,171,200 7,865,351 13,600,825 19,290,410 14,546,538 24,649,838 25,353,138 15,526,922 30,117,215 10,908,255 10,589,866 7,054,293 1,208,773 7,196,517 15,256,426 11,520,179 4,602,556 13,676,055 9,250,814 274,944,674
19,898.93 18,882.87 18,334.68 17,853.82 17,107.44 17,127.93 16,350.40 15,586.06 15,324.93 14,265.97 13,767.46 14,323.60 13,918.96 13,475.86 12,953.06 12,150.65 11,596.02 11,425.16 11,188.99 10,543.55 10,399.62 306,475.96
3,775,574 7,756,636 3,896,763 8,232,626 5,108,699 12,847,375 7,215,969 5,389,325 13,670,595 8,692,665 4,568,898 6,406,681
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,631.84 7,849.35 7,700.39 7,577.57 7,369.39
389.83 801.96 418.23 919.58 570.91 1,481.40 911.66 706.16 1,741.62 1,128.86 602.95 869.36
(34.2%) (10.0%) 17.6% (1.5%) (22.0%) 10.2% 1.2% 17.8% 6.4% 38.4% (0.8%) 33.6%
(32.4%) 5.8% 71.3% 41.3% (25.4%) 53.9% 10.3% 53.7% 18.2% 96.8% (12.6%) 52.3%
5,737,155 8,621,546 3,314,464 8,361,319 6,545,465 11,655,928 7,131,083 4,575,138 12,843,812 6,280,465 4,607,526 4,797,140
9,635.99 9,892.45 9,134.70 9,009.80 9,027.16 8,744.65 7,858.04 7,744.68 7,866.18 7,607.21 7,468.13 7,416.41
23.2%
41.8%
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
801,549,949
1,004,284.56
798.13
15.2%
23.8%
(8.1%) 16.8% 16.5% (13.4%) 9.6% 30.3% 21.9% 32.9% 21.7% 9.2%
(14.2%) 55,854,375 51.8% 21,447,312 39.6% 39,376,177 7.2% 22,648,337 23.1% 11,479,172 38.5% 17,016,366 51.2% 11,779,219 49.2% 12,854,139 20.6% 16,713,997 19.3% 209,169,092
44,373.62 29,162.25 28,571.06 26,520.02 25,677.56 23,172.88 21,729.71 21,474.90 21,118.88 241,800.87
1,258.73 735.45 1,378.18 854.01 447.05 734.32 542.08 598.57 791.42 865.05
(6.6%) 30.0% 19.9% 23.8% 12.4% 6.3% 24.0% 12.3% (0.9%) 9.2%
(4.8%) 43.8% 13.4% (1.6%) 13.6% 32.3% 52.9% 28.8% 1.1% 11.0%
513.88 653.18 554.75 440.54 795.02 1,126.25 889.67 1,581.53 1,654.37 1,088.39 2,187.57 761.56 760.82 523.48 93.32 592.27 1,315.66 1,008.32 411.35 1,297.10 889.53 897.12
37.4% 15.2% (5.1%) 34.3% 82.1% 2.3% 37.3% 39.0% 90.0% 14.4% 32.8% 25.2% 222.8% 114.9% 143.8% 37.4% 14.6% (3.3%) (3.9%) 35.9% 45.7% 33.2%
65.8% 7,443,866 31.2% 10,707,202 (6.8%) 10,721,598 49.2% 5,855,068 257.5% 7,468,405 13.8% 18,857,761 40.2% 10,590,966 70.5% 17,731,215 116.8% 13,342,639 22.1% 13,568,712 83.9% 22,686,500 51.5% 8,711,223 332.8% 3,280,390 217.4% 3,282,421 (66.0%) 495,780 72.9% 5,236,587 29.9% 13,312,178 (3.9%) 11,910,772 2.2% 4,789,771 74.3% 10,061,512 52.4% 6,349,295 52.9% 206,403,862
19,896.00 18,939.23 18,235.14 17,779.74 16,636.49 17,326.03 16,079.54 15,291.39 14,936.70 14,354.31 13,079.49 14,388.17 13,568.06 13,336.04 12,763.80 12,077.83 11,633.88 11,692.57 11,341.67 10,170.45 10,317.56 303,844.09
374.14 565.35 587.96 329.31 448.92 1,088.41 658.66 1,159.56 893.28 945.27 1,734.51 605.44 241.77 246.13 38.84 433.57 1,144.26 1,018.66 422.32 989.29 615.39 679.31
20.7% 13.9% (1.7%) 11.1% 96.3% 11.2% 2.1% 22.6% 14.1% 6.7% 38.5% 21.0% 34.1% 47.7% (86.0%) 25.8% 13.3% (0.6%) 6.4% 28.3% 4.6% 14.8%
(23.1%) 56.7% (13.1%) (16.9%) 25.1% 24.1% 34.7% 142.0% 22.7% 22.2% 103.7% 81.7% 63.1% 73.0% (92.9%) 32.4% 11.2% 8.2% 35.6% 76.8% 15.9% 26.9%
595.39 871.53 362.84 928.02 725.09 1,332.92 907.49 590.75 1,632.79 825.59 616.96 646.83
2.7% 17.6% 45.7% 43.5% (4.4%) 39.6% 9.0% 30.4% 11.1% 42.2% (11.9%) 14.0%
1.0% 21.7% 68.2% 32.3% 35.9% 124.7% 7.5% 53.3% 37.2% 45.2% (15.0%) 81.4%
9,387.74 9,904.38 9,079.16 9,098.41 9,045.59 8,844.26 7,963.92 7,566.20 7,481.75 7,464.80 7,307.22 7,399.72
594.89 740.33 250.49 640.55 756.64 944.14 821.33 463.56 1,545.39 591.63 715.76 568.52
(1.7%) 3.5% 15.4% (7.8%) 42.1% 60.9% (1.4%) 17.5% 23.5% 2.1% (3.5%) 59.1%
(17.9%) (5.9%) 20.7% 2.5% 46.7% 2910.2% 6.2% 44.1% 48.3% (21.4%) 4.7% 56.9%
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts) 5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Monroe Wenatchee Lake Stevens Moses Lake Franklin Pierce
257
5,584,665 7,332,535 2,274,220 5,827,988 6,844,212 8,350,225 6,540,969 3,507,374 11,562,223 4,416,395 5,230,180 4,206,876
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name 5,000–9,999 (cont.) Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08 3,447,445 7,592,496 5,787,029 4,032,563 9,884,498 5,178,894 7,786,683 3,410,670 6,710,053 3,183,725 6,307,098 7,535,481 4,954,960 3,620,391 6,194,968 4,337,398 177,526,157
7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
479.17 1,129.83 868.81 628.43 1,574.06 828.22 1,254.89 579.37 1,154.67 576.76 1,161.44 1,392.75 936.78 687.40 1,186.14 852.95 906.00
(15.9%) 26.5% 0.4% (24.0%) 9.0% (6.7%) (1.8%) (18.8%) 41.1% 29.1% (2.5%) 22.2% 23.1% 61.8% 9.0% 27.1% 5.9%
(13.0%) 468.7% 22.2% (17.7%) 49.7% 16.9% 30.9% 19.6% 154.4% (18.3%) 49.2% 81.2% 42.3% 529.1% 49.7% 55.8% 34.1%
4,100,756 6,002,857 5,765,824 5,306,339 9,070,145 5,553,692 7,930,161 4,202,313 4,755,793 2,465,536 6,471,136 6,165,012 4,024,317 2,237,167 5,682,187 3,412,725 167,617,002
7,148.74 6,829.43 6,677.63 6,533.71 6,042.97 6,015.26 6,054.49 5,821.83 5,637.72 5,482.82 5,382.85 5,401.98 5,264.60 5,322.85 5,242.09 5,138.39 195,402.76
573.63 878.97 863.45 812.15 1,500.94 923.27 1,309.80 721.82 843.57 449.68 1,202.18 1,141.25 764.41 420.29 1,083.95 664.16 857.80
3.5% 349.6% 21.8% 8.3% 37.4% 25.4% 33.3% 47.3% 80.3% (36.7%) 53.1% 48.3% 15.6% 288.7% 37.3% 22.6% 26.7%
4,611,687 4,233,272 3,570,680 1,883,087 8,117,299 6,134,440 1,780,003 4,439,214 2,749,927 4,889,276 4,755,870 2,645,454 2,916,938 2,787,639 8,432,314 2,368,532 6,251,065 2,230,824 6,217,076 3,602,456 3,024,034 2,942,561 3,242,883 3,983,082 2,029,031 99,838,643
4,879.33 4,839.11 4,785.45 4,588.12 4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
945.15 874.80 746.15 410.43 1,804.95 1,400.07 425.93 1,090.99 677.37 1,240.55 1,216.90 678.23 750.25 739.95 2,239.99 637.16 1,728.55 620.56 1,758.28 1,059.26 890.75 872.58 971.16 1,214.50 664.32 1,021.33
6.4% (18.5%) (22.0%) 17.0% 29.1% 19.1% (24.6%) 23.5% (20.7%) (0.4%) 41.2% (10.7%) 18.1% (32.2%) (24.7%) 2.1% 25.2% 53.2% 5.1% 5.6% (18.9%) 70.2% (10.9%) (3.4%) (7.2%) 0.7%
81.5% (14.6%) (7.4%) 7.8% 117.5% 65.1% (15.5%) 122.7% (13.0%) 29.4% 131.1% 27.0% 130.3% 19.1% (6.3%) 13.5% 102.7% 95.4% 52.3% 40.7% 9.4% 22.0% 12.4% 55.9% (21.0%) 34.1%
4,335,689 5,195,836 4,576,235 1,608,966 6,286,222 5,149,684 2,359,301 3,595,538 3,468,658 4,908,513 3,367,640 2,962,351 2,469,409 4,112,410 11,204,872 2,319,310 4,991,180 1,456,255 5,918,033 3,410,365 3,730,081 1,729,023 3,637,861 4,123,358 2,186,100 99,102,888
4,924.02 5,032.01 4,786.45 4,353.54 5,244.61 4,492.59 4,163.34 3,984.35 4,128.26 4,057.83 4,080.71 3,858.78 3,887.25 3,844.89 3,655.75 3,777.24 3,606.77 3,385.65 3,517.65 3,363.61 3,396.45 3,322.85 3,284.12 3,363.34 3,090.65 98,602.71
880.52 1,032.56 956.08 369.58 1,198.61 1,146.26 566.68 902.42 840.22 1,209.64 825.26 767.69 635.26 1,069.58 3,065.00 614.02 1,383.84 430.13 1,682.38 1,013.90 1,098.23 520.34 1,107.71 1,225.97 707.33 1,005.07
70.7% 4.9% 18.7% (7.9%) 68.4% 38.6% 11.9% 80.4% 9.8% 29.9% 63.7% 42.2% 95.0% 75.7% 24.5% 11.1% 61.9% 27.6% 45.0% 33.2% 35.0% (28.3%) 26.1% 61.3% (14.9%) 33.1%
110.3% 0.8% 40.0% (24.9%) 362.0% 29.8% 55.6% 134.3% 39.4% 51.4% 416.8% 58.3% 124.2% 118.6% 51.1% 24.4% 90.4% 140.8% 88.0% 44.8% 117.7% (46.7%) 17.1% 131.4% 0.8% 59.2%
2,293,962 4,108,426
2,946.52 2,870.68
778.53 1,431.17
(17.4%) (5.9%)
11.5% 22.9%
2,776,182 4,364,725
2,910.30 2,917.19
953.92 1,496.21
34.9% 30.6%
30.5% 62.9%
Total Fund Balance
30.8% 3,962,941 245.7% 1,335,043 35.1% 4,733,967 19.1% 4,897,728 40.5% 6,602,441 57.6% 4,429,899 79.0% 5,947,953 0.7% 2,852,844 219.5% 2,638,117 (4.8%) 3,895,036 77.4% 4,226,222 49.5% 4,158,059 98.1% 3,482,389 1111.2% 575,490 169.4% 4,137,468 139.8% 2,783,215 49.4% 132,336,673
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07 7,044.24 6,948.46 6,620.59 6,521.56 5,911.17 5,930.27 6,005.40 5,677.16 5,512.61 5,442.51 5,525.30 5,251.32 5,279.55 5,320.16 5,305.98 5,187.43 194,026.86
562.58 192.14 715.04 751.01 1,116.94 747.00 990.43 502.51 478.56 715.67 764.89 791.81 659.60 108.17 779.77 536.53 682.05
26.4% (23.1%) 11.0% 9.9% 2.3% 25.7% 34.3% (31.6%) 77.2% 50.3% 15.8% 0.8% 71.5% 211.6% 96.2% 95.6% 17.9%
48.6% (53.0%) 22.8% (16.5%) (1.9%) 93.8% 41.7% (25.3%) 82.4% 168.7% 17.8% (2.6%) 44.0% (71.9%) 223.3% 74.0% 24.2%
2,540,496 4,954,423 3,855,891 1,746,117 3,732,666 3,715,729 2,107,678 1,993,399 3,159,777 3,778,091 2,057,584 2,083,522 1,266,565 2,340,581 9,000,187 2,086,930 3,083,335 1,141,445 4,081,892 2,560,644 2,763,197 2,412,158 2,885,419 2,555,594 2,569,645 74,472,965
4,984.74 5,165.22 4,718.53 4,244.20 5,031.27 4,342.94 4,139.82 3,927.35 4,181.57 4,144.95 4,192.34 3,732.28 3,940.80 3,831.47 3,499.59 3,752.75 3,450.64 2,802.73 3,417.37 3,367.40 3,394.84 3,294.21 3,258.04 3,342.43 3,034.37 97,191.85
509.65 959.19 817.18 411.41 741.89 855.58 509.12 507.57 755.64 911.49 490.80 558.24 321.40 610.88 2,571.78 556.11 893.55 407.26 1,194.45 760.42 813.94 732.24 885.63 764.59 846.85 766.25
23.2% (3.9%) 17.9% (18.5%) 174.3% (6.3%) 39.0% 29.9% 27.0% 16.6% 215.8% 11.4% 15.0% 24.4% 21.3% 12.0% 17.6% 88.7% 29.7% 8.7% 61.3% (25.6%) (7.1%) 43.4% 18.5% 19.6%
(31.4%) 7.0% 65.9% 109.9% 269.0% (7.5%) 83.9% 48.1% 143.0% 61.6% 419.9% 19.5% (17.0%) 36.5% 59.9% 43.6% 36.4% 98.0% 58.9% (19.5%) 85.0% 15.2% 35.7% 39.3% 39.7% 40.3%
2,058,237 3,341,921
2,905.03 2,860.09
708.51 1,168.47
(3.2%) 24.7%
9.6% 75.2%
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts) 2,000–2,999 Ellensburg Prosser
258
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
2,000–3,999 (cont.) Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
4,390,335 4,455,930 1,036,059 2,608,150 2,687,883 2,931,116 2,745,181 3,130,804 4,146,145 2,415,662 1,022,551 1,897,650 2,139,159 2,295,098 2,150,397 3,608,235 907,070 1,762,906 1,077,663 3,159,834 1,156,005 1,933,425 3,500,609 2,175,453 2,436,449 2,349,263 3,703,189 74,224,612
2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
1,533.77 1,560.00 363.26 915.78 961.12 1,056.66 997.61 1,153.38 1,550.79 921.35 398.50 754.14 914.81 997.03 944.40 1,604.36 407.88 793.24 484.95 1,467.18 542.84 920.56 1,686.46 1,050.11 1,181.47 1,152.79 1,829.53 1,043.35
12.8% 6.0% 3.6% 25.6% (10.4%) 70.9% 6.5% 10.3% (1.4%) (13.6%) (16.0%) 7.3% (22.6%) 35.4% 47.8% (11.6%) 61.9% 24.2% 5.3% (14.1%) 18.4% 23.5% 0.7% (32.9%) 37.5% (36.2%) 21.3% 1.9%
114.1% 38.7% 1020.6% 114.3% (5.3%) 103.7% 116.3% 64.5% 48.9% (2.6%) (32.0%) 83.4% 1.5% 155.6% 165.2% 68.5% 1159.7% 50.1% 19.4% 14.2% (4.6%) 7.9% 41.3% (36.4%) 85.0% (23.8%) 124.7% 40.4%
3,892,965 4,205,374 1,000,511 2,076,659 3,000,268 1,714,967 2,578,077 2,838,692 4,206,983 2,796,477 1,216,716 1,768,283 2,763,012 1,695,277 1,454,960 4,080,487 560,358 1,419,807 1,023,330 3,677,078 976,299 1,565,593 3,475,419 3,240,514 1,772,478 3,680,817 3,054,072 72,876,380
2,838.88 2,899.57 2,723.43 2,814.14 2,835.95 2,718.80 2,750.57 2,717.34 2,697.89 2,572.92 1,677.13 2,539.81 2,289.83 2,421.63 2,084.68 2,227.25 2,201.40 2,222.94 2,118.95 2,203.64 2,136.60 2,106.09 2,089.00 2,102.90 2,065.69 1,958.65 1,982.02 69,825.19
1,371.30 1,450.34 367.37 737.94 1,057.94 630.78 937.29 1,044.66 1,559.36 1,086.89 725.48 696.23 1,206.65 700.06 697.93 1,832.07 254.55 638.71 482.94 1,668.64 456.94 743.36 1,663.68 1,540.97 858.06 1,879.26 1,540.89 1,043.70
89.9% 30.9% 982.1% 70.6% 5.7% 19.2% 103.2% 49.1% 51.1% 12.8% (19.1%) 70.9% 31.2% 88.8% 79.5% 90.6% 754.6% 20.9% 13.4% 32.9% (19.4%) (12.7%) 40.3% (5.2%) 34.6% 19.5% 85.3% 37.8%
132.5% 48.0% 358.0% 78.9% 39.3% 159.3% 269.8% 85.3% 89.6% 41.6% (26.4%) 88.6% 67.2% 86.7% 109.1% 328.2% (3.3%) 76.2% (1.9%) 74.5% (20.1%) (9.9%) 36.2% 44.8% 79.0% 41.6% 240.3% 67.5%
2,050,545 3,211,809 92,457 1,217,211 2,838,295 1,438,946 1,268,999 1,903,674 2,783,802 2,479,021 1,503,716 1,034,798 2,106,531 898,034 810,709 2,141,104 (85,598) 1,174,356 902,257 2,766,223 1,211,646 1,792,412 2,477,909 3,418,377 1,316,966 3,081,024 1,648,152 52,883,534
2,753.45 2,911.82 2,369.71 2,833.66 2,861.10 2,679.45 2,685.14 2,678.84 2,743.45 2,474.51 1,642.77 2,436.40 2,260.81 2,420.28 1,891.92 2,225.79 2,222.78 2,187.56 2,113.76 2,198.68 2,177.51 2,135.42 2,066.73 2,125.81 2,151.70 1,924.91 1,910.48 68,849.52
744.72 1,103.03 39.02 429.55 992.03 537.03 472.60 710.63 1,014.71 1,001.82 915.36 424.72 931.76 371.05 428.51 961.95 (38.51) 536.83 426.85 1,258.13 556.44 839.37 1,198.95 1,608.04 612.06 1,600.61 862.69 768.10
22.5% 13.0% (57.7%) 4.8% 31.8% 117.5% 82.0% 24.2% 25.5% 25.5% (9.0%) 10.4% 27.4% (1.1%) 16.5% 124.7% (114.8%) 45.7% (13.5%) 31.3% (0.8%) 3.1% (2.9%) 52.8% 33.0% 18.5% 83.6% 21.5%
32.1% 26.0% (70.8%) 5.6% 50.6% 220.1% 34.6% 85.2% 44.2% 40.4% 25.1% 23.8% 64.4% 30.3% 47.3% 195.8% (141.2%) 61.1% (16.7%) 9.2% 108.5% (4.2%) 12.3% 75.5% 63.5% 70.1% 296.6% 43.6%
1,811,621 4,837,595 1,728,752 2,777,079 1,137,362 1,437,678 1,396,092 1,766,393 2,124,633 2,541,652 1,367,303 1,559,256 1,153,883 1,180,584 681,362 944,273 745,088 356,497 3,609,752
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,372.17 1,319.80 1,319.45
926.27 2,488.37 900.64 1,576.77 705.62 895.45 878.32 1,129.58 1,391.88 1,676.92 904.11 1,032.82 766.95 820.09 487.87 676.78 543.00 270.11 2,735.79
(14.3%) (11.0%) 5.1% 31.7% (8.8%) 33.5% 0.2% (24.2%) (8.9%) 19.4% 29.5% 3.9% 43.0% (10.6%) (6.1%) (9.7%) (13.1%) (49.1%) 31.9%
(29.9%) (1.4%) 43.9% 69.9% 70.9% 9.5% 32.6% (14.5%) (5.4%) 14.6% 4.9% 21.4% 143.8% (3.8%) 49.5% 5.2% 4.3% (61.4%) 92.8%
2,114,015 5,434,167 1,644,917 2,109,282 1,246,582 1,077,152 1,392,947 2,330,330 2,332,847 2,128,382 1,056,056 1,500,373 806,720 1,320,109 725,290 1,045,194 857,127 700,345 2,736,796
1,997.65 2,009.61 1,945.38 1,893.21 1,690.48 1,657.83 1,641.67 1,630.19 1,499.06 1,489.82 1,569.07 1,494.54 1,490.76 1,478.70 1,412.14 1,406.40 1,330.30 1,369.60 995.89
1,058.25 2,704.09 845.55 1,114.13 737.41 649.74 848.49 1,429.48 1,556.21 1,428.62 673.05 1,003.90 541.15 892.75 513.61 743.17 644.31 511.35 2,748.09
(18.1%) 10.7% 36.9% 29.0% 87.3% (17.9%) 32.3% 12.8% 3.9% (4.0%) (19.0%) 16.9% 70.4% 7.6% 59.1% 16.4% 20.0% (24.2%) 46.2%
7.6% 22.2% 41.1% 62.8% 50.9% (35.4%) 71.6% 33.7% 29.8% 2.6% (13.2%) 23.5% 102.4% 27.5% 224.7% 81.9% (5.2%) 5.7% 209.5%
2,582,498 4,907,772 1,201,573 1,634,585 665,387 1,312,644 1,052,999 2,065,049 2,245,800 2,217,206 1,303,062 1,283,925 473,311 1,227,276 455,758 897,897 714,299 923,466 1,871,958
2,063.22 1,982.57 1,986.59 1,899.97 1,705.88 1,818.43 1,654.34 1,671.43 1,457.03 1,396.76 1,592.61 1,519.16 1,499.15 1,477.57 1,439.84 1,441.13 1,212.27 1,481.91 883.84
1,251.69 2,475.46 604.84 860.32 390.06 721.85 636.51 1,235.50 1,541.36 1,587.39 818.19 845.15 315.72 830.60 316.53 623.05 589.22 623.16 2,117.98
31.4% 10.3% 3.1% 26.2% (19.4%) (21.2%) 29.7% 18.5% 25.0% 6.9% 7.1% 5.7% 18.7% 18.5% 104.0% 56.2% (21.0%) 39.4% 111.7%
95.2% 20.0% (6.3%) 97.0% (47.2%) 1.0% 56.7% 96.4% 48.3% 32.4% 12.3% 42.3% 2.4% 75.8% 62.9% 36.1% 11.9% 7.4% 300.7%
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley
259
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
1,000–1,999 (cont.) Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
2,161,574 1,738,329 3,165,545 7,172,735 579,029 402,945 39,223 810,685 1,023,429 150,565 352,774 1,012,628 1,434,219 1,580,929 957,537 1,266,687 57,005,687
1,316.86 1,316.03 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
1,641.47 1,320.89 2,410.60 5,665.88 473.77 330.22 32.67 677.39 864.58 129.95 316.90 914.76 1,341.96 1,552.61 945.99 1,258.16 1,175.78
14.5% (6.1%) 4.8% (15.9%) (0.1%) (55.0%) (84.2%) (7.7%) (12.4%) (61.5%) (50.8%) 5.5% 46.1% (14.5%) (4.2%) (15.5%) (3.4%)
119.8% (6.2%) 54.5% (20.0%) 306.0% (69.8%) (84.6%) 36.4% 4.0% (75.7%) (62.5%) 65.3% 126.2% (21.6%) 56.4% 6.8% 7.9%
1,888,376 1,851,822 3,021,415 8,529,267 579,426 896,295 248,598 878,455 1,168,589 391,029 717,033 960,133 981,506 1,847,982 999,111 1,498,817 59,016,484
1,354.40 1,332.88 1,305.29 1,306.85 1,221.68 1,221.09 1,187.39 1,160.50 1,177.57 1,103.19 1,113.20 1,074.83 1,035.31 1,006.32 1,005.88 1,053.00 48,661.68
1,394.25 1,389.34 2,314.75 6,526.58 474.29 734.01 209.37 756.96 992.37 354.45 644.12 893.29 948.03 1,836.38 993.27 1,423.38 1,212.79
92.0% (0.1%) 47.4% (4.8%) 306.3% (32.7%) (2.6%) 47.8% 18.7% (36.9%) (23.8%) 56.7% 54.8% (8.3%) 63.2% 26.4% 11.7%
404.3% 32.2% 102.8% (5.2%) 1268.3% (17.7%) 0.4% 124.2% 117.5% (32.2%) (28.5%) 43.1% 48.0% (3.5%) 86.6% 86.9% 29.6%
983,289 1,852,829 2,049,296 8,963,981 142,610 1,332,314 255,291 594,363 984,392 619,765 941,041 612,761 634,112 2,016,122 612,191 1,185,925 52,816,748
1,330.43 1,308.91 1,299.82 1,095.99 1,268.61 1,251.66 1,194.82 1,168.70 1,141.75 1,140.05 1,082.44 1,068.65 1,017.24 962.36 992.06 1,073.88 48,581.06
739.07 1,415.55 1,576.59 8,178.91 112.41 1,064.44 213.67 508.57 862.18 543.63 869.37 573.40 623.37 2,094.97 617.09 1,104.34 1,087.19
162.6% 32.2% 37.6% (0.4%) 387.5% 22.4% 3.1% 51.7% 83.2% 7.5% (6.1%) (8.6%) (4.4%) 5.3% 14.3% 47.9% 16.0%
253.9% 127.5% 36.3% (34.9%) 137.3% 99.2% (19.8%) 28.1% 85.8% 30.0% 32.2% (24.2%) (7.3%) 25.2% 20.1% 162.9% 17.9%
1,235,262 2,025,370 1,012,308 1,504,564 2,072,128 1,192,108 371,688 1,365,910 474,684 1,260,562 1,232,746 542,327 505,814 1,101,593 898,094 297,190 334,094 837,900 913,086 816,626 694,437 196,092 850,411 815,555 747,083 329,590 512,350 1,494,167 373,209 351,587
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60 678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83
1,244.95 2,043.17 1,038.23 1,599.83 2,210.59 1,291.37 404.00 1,490.42 523.32 1,436.62 1,410.90 623.73 598.81 1,322.30 1,080.16 379.26 426.78 1,116.76 1,218.91 1,115.69 949.21 288.82 1,290.45 1,238.80 1,150.02 508.40 809.47 2,380.05 594.69 563.60
(14.9%) (0.7%) (8.5%) 29.6% (0.4%) 68.8% (29.7%) 39.7% (44.5%) 62.8% (19.2%) 64.5% 10.1% (13.3%) 3.5% (38.4%) (38.8%) 0.1% 0.4% (23.9%) (6.4%) (58.8%) (23.0%) (3.9%) 194.6% (32.0%) (26.7%) 1.7% (8.1%) (22.4%)
(0.0%) 10.5% 51.5% 116.3% (8.0%) 110.1% 8.0% 86.8% (19.8%) 261.1% 2.0% 49.0% 61.2% 97.1% 6.1% 23.3% 113.6% (5.7%) 61.9% 20.5% (11.5%) (57.9%) (22.0%) 32.5% 168.6% (35.8%) 57.9% 24.9% (25.0%) 4.6%
1,451,881 2,040,146 1,106,688 1,160,834 2,079,591 706,154 528,398 977,474 854,533 774,081 1,525,678 329,720 459,328 1,271,106 867,493 482,484 545,624 836,803 909,021 1,073,569 742,062 476,168 1,105,145 848,950 253,588 484,479 699,405 1,469,716 406,238 452,997
1,005.16 956.88 977.86 944.44 959.04 901.25 981.06 921.63 910.80 703.44 943.68 884.94 867.77 866.40 859.01 765.44 876.76 752.13 762.33 715.52 709.71 534.37 664.54 618.54 727.15 634.62 659.14 626.69 629.17 654.57
1,444.43 2,132.08 1,131.74 1,229.12 2,168.41 783.53 538.60 1,060.59 938.22 1,100.42 1,616.73 372.59 529.32 1,467.11 1,009.87 630.34 622.32 1,112.58 1,192.42 1,500.40 1,045.58 891.08 1,663.02 1,372.51 348.74 763.42 1,061.09 2,345.20 645.67 692.05
17.5% 11.3% 65.6% 66.9% (7.6%) 24.4% 53.6% 33.7% 44.4% 121.8% 26.2% (9.4%) 46.4% 127.4% 2.5% 100.1% 248.8% (5.8%) 61.2% 58.4% (5.5%) 2.3% 1.4% 37.9% (8.8%) (5.6%) 115.5% 22.9% (18.4%) 34.7%
76.2% 46.4% 77.5% 224.4% (0.1%) 20.8% (17.4%) 21.5% 143.3% 197.8% 63.4% (46.5%) 164.0% 299.3% 31.7% 244.1% 1883.5% 0.3% 136.3% 619.5% 7.3% 110.8% (22.4%) 116.0% (31.0%) 41.4% 110.4% 85.8% (25.9%) 99.1%
1,235,525 1,832,791 668,167 695,606 2,251,134 567,473 344,072 731,202 591,714 349,066 1,209,157 364,081 313,691 558,963 846,479 241,072 156,439 888,140 563,997 677,673 785,101 465,274 1,089,957 615,652 278,168 513,095 324,573 1,196,081 497,937 336,220
1,022.58 959.37 963.77 869.11 946.52 914.12 769.85 916.82 929.43 537.85 1,003.62 925.17 885.57 865.43 921.30 758.42 868.30 747.14 749.67 726.50 709.56 466.81 644.49 614.60 843.12 622.46 659.01 608.32 651.32 644.32
1,208.25 1,910.42 693.28 800.36 2,378.33 620.79 446.93 797.54 636.64 649.01 1,204.79 393.53 354.22 645.88 918.78 317.86 180.17 1,188.72 752.32 932.79 1,106.46 996.71 1,691.20 1,001.71 329.93 824.30 492.52 1,966.20 764.50 521.82
50.0% 31.5% 7.2% 94.4% 8.1% (2.9%) (46.2%) (9.1%) 68.5% 34.3% 29.5% (40.9%) 80.3% 75.6% 28.5% 71.9% 468.7% 6.5% 46.6% 354.2% 13.5% 106.0% (23.4%) 56.6% (24.3%) 49.8% (2.4%) 51.2% (9.2%) 47.8%
70.4% 84.0% (4.0%) 60.9% (1.5%) 21.0% (49.9%) (21.1%) 52.3% 19.4% 13.3% (34.1%) 274.4% (25.8%) 16.0% 77.6% 216.0% 44.4% 36.4% 8412.9% 103.8% 226.5% (16.4%) 164.0% 245.0% 91.4% (6.9%) 125.9% 9.0% 58.7%
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach
260
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
500–999 (cont.) Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
445,802 699,416 924,705 1,714,192 1,441,155 342,204 422,799 1,282,366 657,850 440,831 163,518 216,988 906,699 36,017,061
623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
715.41 1,124.90 1,500.04 2,803.51 2,381.98 580.87 717.71 2,184.98 1,166.79 798.17 300.50 404.06 1,736.82 1,142.28
(19.0%) (17.0%) 24.3% 4.0% 45.0% 2.3% (29.5%) (3.5%) (19.2%) 25.9% 0.0% (45.9%) 26.5% (1.1%)
(26.4%) 4.5% 61.1% 6.2% 80.4% 6.1% (37.4%) 4.4% (36.7%) 163.7% (13.7%) (56.3%) 4.1% 18.3%
550,625 842,677 744,192 1,648,608 993,724 334,606 599,550 1,329,411 814,050 350,218 163,512 400,734 716,894 36,408,156
652.80 630.81 605.95 631.93 630.10 581.76 598.96 625.80 585.70 568.47 519.05 582.75 520.50 31,748.62
843.48 1,335.86 1,228.14 2,608.85 1,577.09 575.16 1,000.98 2,124.34 1,389.87 616.07 315.02 687.66 1,377.32 1,146.76
(9.2%) 25.9% 29.6% 2.2% 24.4% 3.8% (11.2%) 8.2% (21.7%) 109.5% (13.7%) (19.3%) (17.7%) 19.6%
3.9% 117.9% 18.9% 19.0% 147.5% (27.0%) 32.3% 49.4% (5.2%) 59.6% (31.5%) 123.2% 16.9% 47.2%
606,108 669,301 574,048 1,613,852 799,029 322,509 675,037 1,228,112 1,039,629 167,193 189,413 496,430 871,224 30,440,383
664.04 592.68 594.90 615.94 610.89 575.70 598.55 692.11 614.99 551.31 529.40 571.63 536.96 31,493.65
912.76 1,129.29 964.94 2,620.16 1,307.98 560.20 1,127.79 1,774.44 1,690.49 303.26 357.79 868.45 1,622.50 966.56
14.4% 73.1% (8.2%) 16.5% 99.0% (29.7%) 49.0% 38.0% 21.1% (23.8%) (20.6%) 176.4% 42.0% 23.0%
88.2% 85.0% (14.2%) 77.0% 228.3% 45.7% 57.4% 76.8% 67.6% (27.4%) (30.5%) 66.3% 29.3% 38.2%
464,247 473,636 803,733 685,615 437,261 1,275,253 654,520 1,129,422 243,845 320,645 1,244,539 286,143 425,223 470,426 437,085 679,692 373,990 636,470 800,230 43,977 579,564 321,807 354,681 741,134 657,062 457,436 785,548 29,294 352,606 1,417,837 307,704 436,660 269,229
477.17 458.70 457.62 431.90 431.61 430.07 410.80 406.44 401.64 390.36 342.93 291.87 422.02 342.22 333.76 332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22
972.93 1,032.55 1,756.32 1,587.45 1,013.10 2,965.23 1,593.27 2,778.81 607.12 821.40 3,629.18 980.37 1,007.59 1,374.62 1,309.58 2,046.84 1,146.67 1,999.55 2,515.53 138.84 1,868.10 1,052.82 1,164.27 2,456.34 2,191.09 1,574.19 2,847.78 107.06 1,303.63 5,305.67 1,173.48 1,736.41 1,211.56
34.8% (40.7%) 2.9% 39.3% (19.1%) (19.0%) 13.6% 32.2% 40.7% (3.2%) 11.2% 74.5% (22.0%) (27.6%) 15.0% 2.4% 4.2% (4.9%) 0.3% (82.1%) 21.7% (29.2%) (5.1%) 81.8% 5.5% (43.1%) 31.7% 326.7% (36.6%) 8.6% (1.7%) (8.0%) (35.2%)
219.6% (34.8%) 32.6% 66.1% 23.0% (2.0%) 27.3% 65.8% 107.1% (17.7%) 36.4% (4.7%) (15.2%) (25.9%) 51.7% 20.7% 46.7% 0.1% 21.5% (85.4%) 77.4% (3.3%) (25.0%) 142.4% 7.3% (48.3%) 56.3% (81.2%) (37.5%) 57.1% 6.7% 16.3% (43.8%)
344,299 798,605 781,123 492,276 540,415 1,573,930 576,126 854,263 173,278 331,362 1,119,604 163,942 545,492 650,196 379,949 663,807 359,075 668,938 797,588 245,406 476,135 454,520 373,803 407,641 622,655 803,964 596,606 (12,923) 556,095 1,305,973 313,175 474,655 415,371
495.03 460.60 450.64 471.24 452.73 447.94 411.56 386.89 404.64 402.13 351.90 370.41 294.98 342.43 214.28 338.98 337.10 333.09 326.90 313.75 284.70 300.06 303.88 294.95 305.91 315.97 295.75 293.19 278.80 291.34 268.07 241.85 239.02
695.51 1,733.84 1,733.36 1,044.64 1,193.68 3,513.71 1,399.86 2,208.03 428.23 824.02 3,181.60 442.60 1,849.25 1,898.77 1,773.14 1,958.25 1,065.19 2,008.28 2,439.85 782.17 1,672.41 1,514.76 1,230.10 1,382.07 2,035.42 2,544.43 2,017.26 (44.08) 1,994.60 4,482.64 1,168.26 1,962.60 1,737.81
137.1% 9.9% 28.9% 19.3% 52.1% 20.9% 12.0% 25.4% 47.1% (15.0%) 22.7% (45.4%) 8.8% 2.4% 31.9% 17.9% 40.9% 5.2% 21.1% (18.4%) 45.7% 36.6% (21.0%) 33.3% 1.6% (9.1%) 18.7% (108.3%) (1.4%) 44.7% 8.6% 26.4% (13.3%)
180.6% 125.6% 52.5% 46.8% 107.1% 21.0% 22.4% 18.7% 19.9% 30.5% 56.1% 119.1% 69.0% 16.2% 111.0% 39.9% 134.6% (0.0%) 83.8% (4.7%) 73.2% 102.9% (11.8%) 252.9% 31.6% 31.5% 21.9% (108.8%) 15.6% 254.0% 12.2% 560.2% 5.4%
145,242 726,637 605,958 412,681 355,413 1,301,832 514,174 681,125 117,765 389,735 912,160 300,408 501,210 634,821 288,163 562,912 254,903 636,149 658,852 300,820 326,693 332,673 473,222 305,753 612,571 884,909 502,539 156,053 564,067 902,332 288,345 375,466 478,901
485.22 462.21 459.74 513.00 457.13 442.41 417.80 408.15 406.64 400.88 289.84 282.00 242.25 308.28 162.92 344.23 340.83 328.08 321.66 336.70 263.81 289.36 315.65 299.64 271.52 345.97 288.21 304.99 286.51 277.47 308.76 237.46 246.69
299.33 1,572.11 1,318.03 804.45 777.49 2,942.58 1,230.66 1,668.79 289.60 972.21 3,147.15 1,065.28 2,068.95 2,059.24 1,768.74 1,635.30 747.89 1,938.99 2,048.31 893.43 1,238.36 1,149.69 1,499.20 1,020.42 2,256.08 2,557.75 1,743.66 511.66 1,968.76 3,251.96 933.89 1,581.18 1,941.34
18.3% 105.3% 18.3% 23.1% 36.2% 0.1% 9.3% (5.3%) (18.5%) 53.5% 27.2% 301.4% 55.3% 13.4% 60.0% 18.6% 66.6% (4.9%) 51.9% 16.8% 18.8% 48.5% 11.6% 164.7% 29.5% 44.8% 2.7% 6.1% 17.3% 144.6% 3.3% 422.2% 21.5%
(31.8%) 43.8% (7.2%) (1.0%) 235.3% 70.3% (1.4%) (1.8%) (33.5%) 133.5% 53.2% 920.5% 86.1% 46.4% 44.4% 28.5% (10.3%) 10.4% 163.2% 46.6% 61.4% 3.4% 25.5% 85.2% 153.6% 1520.0% 6.6% 127.5% 31.2% 471.1% (5.8%) 672.7% 26.0%
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Naselle-Grays River White Pass Conway Republic Crescent Northport Quilcene Hood Canal Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott
261
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
100–499 (cont.) Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton Thorp Cosmopolis Nespelem Summit Valley Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
639,974 529,765 381,852 516,967 85,601 732,489 285,391 631,873 552,270 369,177 586,255 142,484 926,229 449,847 1,019,549 363,252 742,069 653,030 414,282 668,346 277,788 300,748 568,314 282,411 223,023 549,569 547,632 535,980 408,317 1,009,001 180,971 34,170,969
219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77 164.13 160.76 152.68 165.76 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
2,909.33 2,435.93 1,775.28 2,458.15 408.27 3,600.69 1,406.25 3,127.05 2,759.17 1,846.95 2,944.80 717.33 4,809.45 2,341.43 5,418.38 1,946.80 4,062.20 3,647.08 2,382.80 3,868.43 1,692.51 1,870.74 3,722.24 1,703.72 1,676.86 4,537.56 4,526.01 4,499.33 3,741.20 9,400.63 1,808.20 2,048.99
(16.5%) 19.4% 8.0% 7.8% (64.6%) 34.4% (11.0%) 5.0% 50.5% (18.4%) (7.4%) 65.2% 33.2% 1.4% (30.3%) (27.3%) 55.5% 0.2% 17.1% 49.3% (14.9%) 8.6% (8.7%) 29.6% (35.4%) 11.0% (9.5%) 47.3% (9.5%) 11.3% 6.6% 0.6%
(9.6%) 109.1% 44.0% 64.2% (62.4%) 139.1% 19.4% 33.5% 95.0% (1.0%) 10.7% 22.9% 96.5% 15.4% (38.1%) (35.5%) 122.2% 0.9% 19.9% 107.2% (29.4%) 24.7% 19.4% 31.8% 55.2% 37.7% 3.9% 38.3% 12.0% 27.1% (1.8%) 16.1%
766,112 443,578 353,505 479,693 242,107 545,103 320,665 601,823 366,854 452,350 633,198 86,225 695,480 443,465 1,462,548 499,711 477,131 651,596 353,661 447,528 326,347 276,884 622,630 217,969 345,010 495,014 605,345 363,979 451,043 906,778 169,782 33,950,456
225.08 210.59 215.12 205.36 211.99 210.83 203.54 200.50 173.62 200.44 201.87 212.69 177.04 192.26 193.71 195.95 180.98 173.36 173.50 173.79 158.67 166.44 152.11 103.22 126.18 118.24 124.04 127.99 111.78 120.50 97.94 16,660.04
3,403.73 2,106.36 1,643.29 2,335.86 1,142.07 2,585.51 1,575.44 3,001.61 2,112.97 2,256.79 3,136.66 405.40 3,928.38 2,306.59 7,550.19 2,550.20 2,636.37 3,758.63 2,038.39 2,575.11 2,056.77 1,663.56 4,093.29 2,111.69 2,734.27 4,186.52 4,880.24 2,843.80 4,035.10 7,525.13 1,733.54 2,037.84
8.2% 75.1% 33.3% 52.4% 6.4% 77.9% 34.2% 27.1% 29.5% 21.3% 19.6% (25.6%) 47.5% 13.8% (11.1%) (11.3%) 42.9% 0.7% 2.4% 38.7% (17.0%) 14.8% 30.8% 1.7% 140.0% 24.0% 14.9% (6.1%) 23.7% 14.2% (7.9%) 15.3%
7.5% 133.6% (14.4%) 102.9% 141.5% 33.4% 125.5% 23.3% 70.8% 38.7% 12.7% (21.8%) 37.7% 27.7% 36.1% (19.6%) 10.1% 5.1% (2.5%) 58.3% (15.5%) 6.7% 47.7% 30.6% 102.9% 60.5% 34.0% 41.9% 55.0% 22.9% (16.1%) 38.7%
708,201 253,364 265,238 314,856 227,533 306,367 238,921 473,402 283,251 372,931 529,631 115,939 471,355 389,763 1,645,825 563,095 333,935 647,083 345,479 322,601 393,308 241,151 475,988 214,242 143,738 399,143 527,051 387,597 364,515 794,077 184,334 29,438,397
220.43 213.41 215.08 202.24 220.72 210.49 196.82 199.46 162.33 209.21 195.15 229.01 167.40 194.67 198.57 201.72 170.79 170.11 182.75 170.77 150.22 167.28 154.05 87.62 114.77 119.10 123.00 144.69 109.58 113.21 89.92 16,450.57
3,212.88 1,187.22 1,233.21 1,556.84 1,030.87 1,455.50 1,213.91 2,373.42 1,744.87 1,782.59 2,713.94 506.25 2,815.74 2,002.17 8,288.39 2,791.53 1,955.23 3,803.91 1,890.49 1,889.09 2,618.15 1,441.60 3,089.83 2,445.12 1,252.40 3,351.33 4,284.96 2,678.73 3,326.47 7,014.20 2,049.98 1,789.51
(0.6%) 33.4% (35.8%) 33.2% 126.9% (25.0%) 68.0% (3.0%) 31.9% 14.3% (5.8%) 5.1% (6.7%) 12.3% 53.2% (9.4%) (22.9%) 4.4% (4.7%) 14.1% 1.9% (7.0%) 12.9% 28.4% (15.5%) 29.4% 16.6% 51.2% 25.3% 7.6% (8.9%) 20.3%
(8.8%) (24.6%) (5.7%) (4.3%) 111.4% (34.5%) 123.1% (3.1%) 52.1% (10.3%) 5.0% 13.8% (2.7%) 94.9% 261.3% 28.3% (36.5%) 4.3% (3.4%) 30.7% 24.1% 27.5% (6.4%) 46.3% 80.5% 38.9% 29.8% (17.0%) 29.8% 45.9% 16.1% 40.0%
315,656 498,338 797,490 218,843 464,004 325,580 242,198 928,522 708,036 596,224 438,353 207,488 801,786 378,148 516,054
93.67 90.38 90.77 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67
3,369.99 5,513.60 8,785.94 2,687.02 5,710.82 4,010.84 3,112.87 11,960.43 9,291.95 7,902.83 5,928.14 2,868.49 11,994.30 5,796.60 8,948.91
(2.6%) (7.5%) (1.1%) 10.3% (13.2%) 6.7% (8.5%) 11.3% 19.3% 61.8% 10.2% 21.4% 16.0% 10.3% (29.2%)
6.2% (11.1%) 3.4% (4.1%) (7.9%) 9.7% 2.3% 32.7% 43.3% 201.7% 14.5% 185.6% 33.4% 3.4% (39.6%)
324,063 539,030 806,513 198,341 534,356 305,054 264,745 834,243 593,330 368,493 397,917 170,866 691,244 342,965 728,419
104.51 106.96 84.48 81.89 87.38 95.70 83.64 65.22 81.34 83.78 66.82 72.05 70.66 69.25 56.51
3,100.78 5,039.55 9,546.80 2,422.04 6,115.31 3,187.60 3,165.30 12,791.22 7,294.44 4,398.34 5,955.05 2,371.50 9,782.68 4,952.56 12,890.09
9.0% (3.8%) 4.6% (13.1%) 6.0% 2.8% 11.8% 19.2% 20.1% 86.4% 3.9% 135.2% 15.0% (6.2%) (14.7%)
19.9% 19.1% 30.8% 2.7% 16.0% 18.8% 17.0% 42.3% 91.9% 105.8% 18.3% 117.2% 34.2% 40.0% (33.3%)
297,226 560,522 771,149 228,162 503,932 296,743 236,738 699,739 494,141 197,642 382,993 72,660 601,193 365,650 854,050
102.97 115.59 93.77 76.14 101.11 85.35 73.82 68.10 77.35 79.77 69.71 65.28 59.03 69.72 54.63
2,886.49 4,849.23 8,223.83 2,996.62 4,984.00 3,476.73 3,206.96 10,275.16 6,388.38 2,477.65 5,494.09 1,113.05 10,185.30 5,244.47 15,633.35
10.0% 23.8% 25.1% 18.1% 9.4% 15.6% 4.6% 19.4% 59.8% 10.4% 13.9% (7.6%) 16.7% 49.2% (21.8%)
19.2% 62.1% 46.6% 25.6% 22.5% (0.6%) (4.6%) 19.8% 141.2% (13.9%) 21.9% (59.9%) (20.3%) 40.0% (24.5%)
Under 100 Creston Lacrosse Garfield Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A
262
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by Enrollment Groups FY 2010–2011
District Name
FY 2009–2010
FY 2008–2009
% Change % Change % Change % Change Total Fund Between Between Total Fund Between Between Balance 10–11 & 10–11 & Balance 09–10 & 09–10 & Total Fund Balance Total Enrollment Per Pupil 09–10 08–09 Total Fund Balance Total Enrollment Per Pupil 08–09 07–08
Total Fund Balance
% Change % Change Total Fund Between Between Balance 08–09 & 08–09 & Total Enrollment Per Pupil 07–08 06–07
under 100 (cont.) Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Keller Starbuck Lamont Queets-Clearwater Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
939,720 324,824 599,038 161,321 422,905 254,215 332,023 131,466 194,773 76,700 188,060 132,808 278,565 125,877 172,428 157,836 431,100 421,904 55,180 349,701 531,638 651,379 334,888 95,206 568,971 185,995 15,555,238
55.96 53.67 53.10 52.56 52.06 49.60 43.73 43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 23.89 23.44 19.78 24.29 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
16,791.70 6,052.62 11,280.38 3,069.54 8,124.11 5,125.19 7,593.24 3,014.52 4,672.93 1,961.97 5,000.12 4,219.84 8,894.31 4,190.08 5,856.03 5,925.01 18,046.05 17,995.91 2,789.99 14,395.92 27,419.71 36,640.07 19,960.24 6,323.62 45,517.71 18,599.50 7,714.79
31.0% (29.7%) (1.4%) 86.3% (5.6%) (22.8%) 6.4% (33.1%) (15.9%) 9.3% 13.8% 24.6% 27.9% (1.5%) 92.2% (27.6%) 9.6% (11.5%) (48.7%) (4.7%) (0.3%) 31.8% 7.7% 20.9% (1.8%) (14.6%) 3.4%
60.9% (39.0%) 29.3% 194.2% (25.0%) (27.6%) 68.6% (40.0%) (16.1%) 171.7% 35.3% 298.8% 61.8% (8.9%) 148.6% 19.5% 80.7% (3.0%) (42.3%) 46.0% (3.6%) 59.9% 34.4% 70.7% (11.2%) (7.9%) 14.5%
717,568 461,987 607,716 86,604 448,223 329,277 312,000 196,473 231,734 70,169 165,208 106,625 217,777 127,839 89,728 218,042 393,335 476,595 107,545 366,923 532,991 494,046 311,035 78,734 579,452 217,806 15,045,009
263
59.18 55.22 58.31 55.05 44.61 46.89 54.68 43.94 45.15 36.72 32.08 39.05 36.00 27.21 27.27 26.23 23.91 24.29 26.11 20.77 16.02 20.88 19.66 14.03 10.56 6.78 2,080.79
12,125.18 8,366.29 10,422.16 1,573.19 10,047.59 7,022.33 5,705.92 4,471.39 5,132.54 1,910.91 5,149.87 2,730.46 6,049.37 4,698.24 3,290.35 8,312.69 16,450.63 19,621.03 4,118.93 17,666.00 33,270.36 23,661.20 15,820.71 5,611.85 54,872.32 32,124.74 7,230.43
22.9% (13.3%) 31.2% 57.9% (20.5%) (6.2%) 58.4% (10.3%) (0.2%) 148.5% 18.9% 220.2% 26.5% (7.5%) 29.4% 65.1% 64.8% 9.5% 12.4% 53.2% (3.4%) 21.3% 24.8% 41.1% (9.5%) 7.9% 10.7%
57.6% (15.8%) 68.8% 55.1% (32.5%) 19.7% 124.9% 26.9% 9.6% 112.5% 11.4% 329.0% 133.7% 36.0% (19.9%) 84.7% 113.7% 53.3% 24.0% 243.5% (4.1%) 64.5% 62.0% (42.9%) (15.4%) 30.0% 25.8%
583,943 532,624 463,186 54,842 564,067 351,140 196,968 219,029 232,230 28,232 138,995 33,299 172,131 138,179 69,355 132,069 238,626 435,110 95,659 239,560 551,751 407,393 249,177 55,781 640,480 201,931 13,588,295
58.12 63.56 59.70 46.50 37.39 52.82 59.33 28.12 44.36 29.17 30.07 37.67 35.56 26.88 20.40 21.07 32.84 25.94 31.99 27.21 14.36 17.89 27.78 7.06 9.06 8.89 2,046.08
10,047.19 8,379.86 7,758.70 1,179.40 15,086.03 6,647.59 3,320.12 7,789.10 5,235.12 967.83 4,622.38 883.96 4,840.57 5,140.58 3,399.75 6,268.13 7,266.31 16,773.73 2,990.26 8,804.11 38,422.75 22,772.10 8,969.66 7,900.98 70,693.14 22,714.35 6,641.15
28.2% (2.9%) 28.6% (1.8%) (15.1%) 27.7% 42.0% 41.4% 9.8% (14.5%) (6.3%) 171.5% 84.7% 47.0% (38.1%) 11.9% 29.6% 40.0% 10.3% 124.2% (0.7%) 35.7% 29.8% (59.6%) (6.5%) 20.5% 13.6%
34.7% (3.8%) 22.1% 100.0% (19.0%) 43.8% (7.3%) 84.4% 31.0% (29.0%) 64.5% 734.6% 177.5% 39.3% (59.9%) 51.6% 51.5% 87.0% 2.3% 783.1% 30.6% 36.8% 84.5% (63.7%) (5.7%) 30.1% 16.5%
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District State Total
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
1,012,662,781
1,017,158.42
995.58
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
939,720 185,995 8,432,314 516,967 373,990 10,448,985
55.96 10.00 3,764.45 210.31 326.15 4,366.87
Asotin Co. Clarkston Asotin County Totals
3,130,804 699,416 3,830,221
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
2.6%
26.3%
987,326,983
1,012,356.69
975.28
23.2%
41.8%
801,549,949
1,004,284.56
798.13
15.2%
23.8%
16,791.70 18,599.50 2,239.99 2,458.15 1,146.67 2,392.79
31.0% (14.6%) (24.7%) 7.8% 4.2% (19.5%)
60.9% (7.9%) (6.3%) 64.2% 46.7% 0.9%
717,568 217,806 11,204,872 479,693 359,075 12,979,013
59.18 6.78 3,655.75 205.36 337.10 4,264.17
12,125.18 32,124.74 3,065.00 2,335.86 1,065.19 3,043.74
22.9% 7.9% 24.5% 52.4% 40.9% 25.3%
57.6% 30.0% 51.1% 102.9% 134.6% 54.0%
583,943 201,931 9,000,187 314,856 254,903 10,355,818
58.12 8.89 3,499.59 202.24 340.83 4,109.67
10,047.19 22,714.35 2,571.78 1,556.84 747.89 2,519.87
28.2% 20.5% 21.3% 33.2% 66.6% 22.9%
34.7% 30.1% 59.9% (4.3%) (10.3%) 51.6%
2,714.46 621.76 3,336.22
1,153.38 1,124.90 1,148.07
10.3% (17.0%) 4.0%
64.5% 4.5% 48.9%
2,838,692 842,677 3,681,369
2,717.34 630.81 3,348.15
1,044.66 1,335.86 1,099.52
49.1% 25.9% 43.1%
85.3% 117.9% 91.8%
1,903,674 669,301 2,572,976
2,678.84 592.68 3,271.52
710.63 1,129.29 786.48
24.2% 73.1% 34.1%
85.2% 85.0% 85.2%
26,980,426 180,971 1,180,584 1,012,308 4,108,426 14,523,074 47,985,790
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
1,687.47 1,808.20 820.09 1,038.23 1,431.17 1,336.23 1,488.26
9.5% 6.6% (10.6%) (8.5%) (5.9%) 6.2% 6.0%
52.2% (1.8%) (3.8%) 51.5% 22.9% 44.3% 44.5%
24,649,838 169,782 1,320,109 1,106,688 4,364,725 13,676,055 45,287,197
15,586.06 97.94 1,478.70 977.86 2,917.19 10,543.55 31,601.30
1,581.53 1,733.54 892.75 1,131.74 1,496.21 1,297.10 1,433.08
39.0% (7.9%) 7.6% 65.6% 30.6% 35.9% 36.3%
70.5% (16.1%) 27.5% 77.5% 62.9% 74.3% 68.7%
17,731,215 184,334 1,227,276 668,167 3,341,921 10,061,512 33,214,426
15,291.39 89.92 1,477.57 963.77 2,860.09 10,170.45 30,853.20
1,159.56 2,049.98 830.60 693.28 1,168.47 989.29 1,076.53
22.6% (8.9%) 18.5% 7.2% 24.7% 28.3% 23.7%
142.0% 16.1% 75.8% (4.0%) 75.2% 76.8% 101.6%
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
422,799 651,379 679,692 1,738,329 681,362 39,223 13,670,595 17,883,379
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
717.71 36,640.07 2,046.84 1,320.89 487.87 32.67 1,741.62 1,407.97
(29.5%) 31.8% 2.4% (6.1%) (6.1%) (84.2%) 6.4% 2.6%
(37.4%) 59.9% 20.7% (6.2%) 49.5% (84.6%) 18.2% 13.4%
599,550 494,046 663,807 1,851,822 725,290 248,598 12,843,812 17,426,924
598.96 20.88 338.98 1,332.88 1,412.14 1,187.39 7,866.18 12,757.41
1,000.98 23,661.20 1,958.25 1,389.34 513.61 209.37 1,632.79 1,366.02
(11.2%) 21.3% 17.9% (0.1%) 59.1% (2.6%) 11.1% 10.5%
32.3% 64.5% 39.9% 32.2% 224.7% 0.4% 37.2% 39.8%
675,037 407,393 562,912 1,852,829 455,758 255,291 11,562,223 15,771,442
598.55 17.89 344.23 1,308.91 1,439.84 1,194.82 7,481.75 12,385.98
1,127.79 22,772.10 1,635.30 1,415.55 316.53 213.67 1,545.39 1,273.33
49.0% 35.7% 18.6% 32.2% 104.0% 3.1% 23.5% 26.5%
57.4% 36.8% 28.5% 127.5% 62.9% (19.8%) 48.3% 52.0%
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
4,889,276 1,244,539 2,687,883 1,275,253 2,230,824 12,327,775
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
1,240.55 3,629.18 961.12 2,965.23 620.56 1,110.04
(0.4%) 11.2% (10.4%) (19.0%) 53.2% 2.2%
29.4% 36.4% (5.3%) (2.0%) 95.4% 23.6%
4,908,513 1,119,604 3,000,268 1,573,930 1,456,255 12,058,570
4,057.83 351.90 2,835.95 447.94 3,385.65 11,079.27
1,209.64 3,181.60 1,057.94 3,513.71 430.13 1,088.39
29.9% 22.7% 5.7% 20.9% 27.6% 20.9%
51.4% 56.1% 39.3% 21.0% 140.8% 50.4%
3,778,091 912,160 2,838,295 1,301,832 1,141,445 9,971,823
4,144.95 289.84 2,861.10 442.41 2,802.73 10,541.03
911.49 3,147.15 992.03 2,942.58 407.26 946.00
16.6% 27.2% 31.8% 0.1% 88.7% 24.4%
61.6% 53.2% 50.6% 70.3% 98.0% 61.9%
Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
14,379,428 1,728,752 1,559,256 223,023 4,455,930 13,002,902 6,710,053 891,972 3,500,609 46,451,925
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
658.25 900.64 1,032.82 1,676.86 1,560.00 500.88 1,154.67 68.65 1,686.46 618.51
0.1% 5.1% 3.9% (35.4%) 6.0% 3.4% 41.1% (26.2%) 0.7% 5.4%
22.1% 43.9% 21.4% 55.2% 38.7% 13.3% 154.4% 79.9% 41.3% 33.8%
14,363,140 1,644,917 1,500,373 345,010 4,205,374 12,576,055 4,755,793 1,208,773 3,475,419 44,074,854
21,909.86 1,945.38 1,494.54 126.18 2,899.57 25,954.75 5,637.72 12,953.06 2,089.00 75,010.06
655.56 845.55 1,003.90 2,734.27 1,450.34 484.54 843.57 93.32 1,663.68 587.59
21.9% 36.9% 16.9% 140.0% 30.9% 9.6% 80.3% 143.8% 40.3% 27.0%
51.2% 41.1% 23.5% 102.9% 48.0% 23.1% 219.5% (66.0%) 36.2% 34.8%
11,779,219 1,201,573 1,283,925 143,738 3,211,809 11,479,172 2,638,117 495,780 2,477,909 34,711,243
21,729.71 1,986.59 1,519.16 114.77 2,911.82 25,677.56 5,512.61 12,763.80 2,066.73 74,282.74
542.08 604.84 845.15 1,252.40 1,103.03 447.05 478.56 38.84 1,198.95 467.29
24.0% 3.1% 5.7% (15.5%) 13.0% 12.4% 77.2% (86.0%) (2.9%) 6.1%
52.9% (6.3%) 42.3% 80.5% 26.0% 13.6% 82.4% (92.9%) 12.3% 4.4%
264
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
Columbia Co. Dayton Starbuck County Totals
464,247 421,904 886,152
477.17 23.44 500.61
972.93 17,995.91 1,770.14
34.8% (11.5%) 7.9%
219.6% (3.0%) 52.7%
344,299 476,595 820,894
495.03 24.29 519.32
695.51 19,621.03 1,580.71
137.1% 9.5% 41.4%
180.6% 53.3% 89.3%
145,242 435,110 580,352
485.22 25.94 511.16
299.33 16,773.73 1,135.37
18.3% 40.0% 33.9%
(31.8%) 87.0% 30.3%
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
7,592,496 924,705 2,161,574 957,537 2,436,449 4,611,687 18,684,448
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
1,129.83 1,500.04 1,641.47 945.99 1,181.47 945.15 1,125.09
26.5% 24.3% 14.5% (4.2%) 37.5% 6.4% 18.7%
468.7% 61.1% 119.8% 56.4% 85.0% 81.5% 153.8%
6,002,857 744,192 1,888,376 999,111 1,772,478 4,335,689 15,742,704
6,829.43 605.95 1,354.40 1,005.88 2,065.69 4,924.02 16,785.37
878.97 1,228.14 1,394.25 993.27 858.06 880.52 937.88
349.6% 29.6% 92.0% 63.2% 34.6% 70.7% 113.8%
245.7% 18.9% 404.3% 86.6% 79.0% 110.3% 148.9%
1,335,043 574,048 983,289 612,191 1,316,966 2,540,496 7,362,033
6,948.46 594.90 1,330.43 992.06 2,151.70 4,984.74 17,002.30
192.14 964.94 739.07 617.09 612.06 509.65 433.00
(23.1%) (8.2%) 162.6% 14.3% 33.0% 23.2% 16.4%
(53.0%) (14.2%) 253.9% 20.1% 63.5% (31.4%) (16.4%)
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
449,847 297,190 334,888 6,307,098 708,036 352,606 8,449,665
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
2,341.43 379.26 19,960.24 1,161.44 9,291.95 1,303.63 1,248.18
1.4% (38.4%) 7.7% (2.5%) 19.3% (36.6%) (4.6%)
15.4% 23.3% 34.4% 49.2% 43.3% (37.5%) 37.1%
443,465 482,484 311,035 6,471,136 593,330 556,095 8,857,545
192.26 765.44 19.66 5,382.85 81.34 278.80 6,720.35
2,306.59 630.34 15,820.71 1,202.18 7,294.44 1,994.60 1,318.02
13.8% 100.1% 24.8% 53.1% 20.1% (1.4%) 43.7%
27.7% 244.1% 62.0% 77.4% 91.9% 15.6% 73.1%
389,763 241,072 249,177 4,226,222 494,141 564,067 6,164,442
194.67 758.42 27.78 5,525.30 77.35 286.51 6,870.03
2,002.17 317.86 8,969.66 764.89 6,388.38 1,968.76 897.29
12.3% 71.9% 29.8% 15.8% 59.8% 17.3% 20.5%
94.9% 77.6% 84.5% 17.8% 141.2% 31.2% 31.3%
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
431,100 639,974 437,085 369,177 320,645 2,197,981
23.89 219.97 333.76 199.89 390.36 1,167.87
18,046.05 2,909.33 1,309.58 1,846.95 821.40 1,882.04
9.6% (16.5%) 15.0% (18.4%) (3.2%) (5.4%)
80.7% (9.6%) 51.7% (1.0%) (17.7%) 10.0%
393,335 766,112 379,949 452,350 331,362 2,323,107
23.91 225.08 214.28 200.44 402.13 1,065.84
16,450.63 3,403.73 1,773.14 2,256.79 824.02 2,179.60
64.8% 8.2% 31.9% 21.3% (15.0%) 16.3%
113.7% 7.5% 111.0% 38.7% 30.5% 40.2%
238,626 708,201 288,163 372,931 389,735 1,997,655
32.84 220.43 162.92 209.21 400.88 1,026.27
7,266.31 3,212.88 1,768.74 1,782.59 972.21 1,946.52
29.6% (0.6%) 60.0% 14.3% 53.5% 20.6%
51.5% (8.8%) 44.4% (10.3%) 133.5% 16.4%
Franklin Co. Pasco North Franklin Star Kahlotus County Totals
33,142,859 3,703,189 568,971 599,038 38,014,058
14,466.08 2,024.12 12.50 53.10 16,555.80
2,291.07 1,829.53 45,517.71 11,280.38 2,296.12
10.0% 21.3% (1.8%) (1.4%) 10.6%
46.1% 124.7% (11.2%) 29.3% 49.4%
30,117,215 3,054,072 579,452 607,716 34,358,455
13,767.46 1,982.02 10.56 58.31 15,818.35
2,187.57 1,540.89 54,872.32 10,422.16 2,172.06
32.8% 85.3% (9.5%) 31.2% 35.1%
83.9% 240.3% (15.4%) 68.8% 87.5%
22,686,500 1,648,152 640,480 463,186 25,438,318
13,079.49 1,910.48 9.06 59.70 15,058.72
1,734.51 862.69 70,693.14 7,758.70 1,689.27
38.5% 83.6% (6.5%) 28.6% 38.8%
103.7% 296.6% (5.7%) 22.1% 101.8%
Garfield Co. Pomeroy County Totals
800,230 800,230
318.12 318.12
2,515.53 2,515.53
0.3% 0.3%
21.5% 21.5%
797,588 797,588
326.90 326.90
2,439.85 2,439.85
21.1% 21.1%
83.8% 83.8%
658,852 658,852
321.66 321.66
2,048.31 2,048.31
51.9% 51.9%
163.2% 163.2%
2,349,263 2,415,662 2,025,370 926,229 685,615 2,541,652 4,568,898 3,608,235 549,569 512,350 20,182,844
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
1,152.79 921.35 2,043.17 4,809.45 1,587.45 1,676.92 602.95 1,604.36 4,537.56 809.47 1,098.57
(36.2%) (13.6%) (0.7%) 33.2% 39.3% 19.4% (0.8%) (11.6%) 11.0% (26.7%) (7.1%)
(23.8%) (2.6%) 10.5% 96.5% 66.1% 14.6% (12.6%) 68.5% 37.7% 57.9% 8.6%
3,680,817 2,796,477 2,040,146 695,480 492,276 2,128,382 4,607,526 4,080,487 495,014 699,405 21,716,011
1,958.65 2,572.92 956.88 177.04 471.24 1,489.82 7,468.13 2,227.25 118.24 659.14 18,099.31
1,879.26 1,086.89 2,132.08 3,928.38 1,044.64 1,428.62 616.96 1,832.07 4,186.52 1,061.09 1,199.83
19.5% 12.8% 11.3% 47.5% 19.3% (4.0%) (11.9%) 90.6% 24.0% 115.5% 16.8%
41.6% 41.6% 46.4% 37.7% 46.8% 2.6% (15.0%) 328.2% 60.5% 110.4% 36.6%
3,081,024 2,479,021 1,832,791 471,355 412,681 2,217,206 5,230,180 2,141,104 399,143 324,573 18,589,076
1,924.91 2,474.51 959.37 167.40 513.00 1,396.76 7,307.22 2,225.79 119.10 659.01 17,747.06
1,600.61 1,001.82 1,910.42 2,815.74 804.45 1,587.39 715.76 961.95 3,351.33 492.52 1,047.45
18.5% 25.5% 31.5% (6.7%) 23.1% 6.9% (3.5%) 124.7% 29.4% (2.4%) 16.9%
70.1% 40.4% 84.0% (2.7%) (1.0%) 32.4% 4.7% 195.8% 38.9% (6.9%) 37.6%
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
265
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
3,983,082 2,777,079 351,587 579,564 579,029 1,137,362 1,019,549 142,484 300,748 161,321 535,980 850,411 1,417,837 13,836,033
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
1,214.50 1,576.77 563.60 1,868.10 473.77 705.62 5,418.38 717.33 1,870.74 3,069.54 4,499.33 1,290.45 5,305.67 1,323.46
(3.4%) 31.7% (22.4%) 21.7% (0.1%) (8.8%) (30.3%) 65.2% 8.6% 86.3% 47.3% (23.0%) 8.6% 1.2%
55.9% 69.9% 4.6% 77.4% 306.0% 70.9% (38.1%) 22.9% 24.7% 194.2% 38.3% (22.0%) 57.1% 37.0%
4,123,358 2,109,282 452,997 476,135 579,426 1,246,582 1,462,548 86,225 276,884 86,604 363,979 1,105,145 1,305,973 13,675,137
3,363.34 1,893.21 654.57 284.70 1,221.68 1,690.48 193.71 212.69 166.44 55.05 127.99 664.54 291.34 10,819.74
1,225.97 1,114.13 692.05 1,672.41 474.29 737.41 7,550.19 405.40 1,663.56 1,573.19 2,843.80 1,663.02 4,482.64 1,263.91
61.3% 29.0% 34.7% 45.7% 306.3% 87.3% (11.1%) (25.6%) 14.8% 57.9% (6.1%) 1.4% 44.7% 35.4%
131.4% 62.8% 99.1% 73.2% 1268.3% 50.9% 36.1% (21.8%) 6.7% 55.1% 41.9% (22.4%) 254.0% 73.0%
2,555,594 1,634,585 336,220 326,693 142,610 665,387 1,645,825 115,939 241,151 54,842 387,597 1,089,957 902,332 10,098,734
3,342.43 1,899.97 644.32 263.81 1,268.61 1,705.88 198.57 229.01 167.28 46.50 144.69 644.49 277.47 10,833.04
764.59 860.32 521.82 1,238.36 112.41 390.06 8,288.39 506.25 1,441.60 1,179.40 2,678.73 1,691.20 3,251.96 932.22
43.4% 26.2% 47.8% 18.8% 387.5% (19.4%) 53.2% 5.1% (7.0%) (1.8%) 51.2% (23.4%) 144.6% 27.7%
39.3% 97.0% 58.7% 61.4% 137.3% (47.2%) 261.3% 13.8% 27.5% 100.0% (17.0%) (16.4%) 471.1% 50.7%
Island Co. Oak Harbor Coupeville South Whidbey County Totals
3,183,725 1,266,687 1,437,678 5,888,090
5,519.98 1,006.78 1,605.53 8,132.29
576.76 1,258.16 895.45 724.04
29.1% (15.5%) 33.5% 16.8%
(18.3%) 6.8% 9.5% (7.9%)
2,465,536 1,498,817 1,077,152 5,041,505
5,482.82 1,053.00 1,657.83 8,193.65
449.68 1,423.38 649.74 615.29
(36.7%) 26.4% (17.9%) (21.1%)
(4.8%) 86.9% (35.4%) (0.4%)
3,895,036 1,185,925 1,312,644 6,393,605
5,442.51 1,073.88 1,818.43 8,334.82
715.67 1,104.34 721.85 767.10
50.3% 47.9% (21.2%) 26.4%
168.7% 162.9% 1.0% 99.8%
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
349,701 188,060 425,223 352,774 356,497 1,672,256
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
14,395.92 5,000.12 1,007.59 316.90 270.11 573.30
(4.7%) 13.8% (22.0%) (50.8%) (49.1%) (33.0%)
46.0% 35.3% (15.2%) (62.5%) (61.4%) (39.1%)
366,923 165,208 545,492 717,033 700,345 2,495,001
20.77 32.08 294.98 1,113.20 1,369.60 2,830.63
17,666.00 5,149.87 1,849.25 644.12 511.35 881.43
53.2% 18.9% 8.8% (23.8%) (24.2%) (9.1%)
243.5% 11.4% 69.0% (28.5%) 5.7% 11.2%
239,560 138,995 501,210 941,041 923,466 2,744,271
27.21 30.07 242.25 1,082.44 1,481.91 2,863.88
8,804.11 4,622.38 2,068.95 869.37 623.16 958.24
124.2% (6.3%) 55.3% (6.1%) 39.4% 22.3%
783.1% 64.5% 86.1% 32.2% 7.4% 40.5%
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
51,229,549 16,103,066 6,134,440 4,439,214 7,008,702 1,153,883 13,385,867 332,023 18,210,192 4,390,335 2,029,031 11,392,795 3,447,445 3,410,670 15,045,660 12,847,375 21,723,065 22,491,883 12,045,580 226,820,776
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
1,116.43 750.30 1,400.07 1,090.99 390.46 766.95 949.84 7,593.24 1,031.31 1,533.77 664.32 801.49 479.17 579.37 899.53 1,481.40 904.71 852.14 639.13 889.80
(0.2%) (5.7%) 19.1% 23.5% (10.9%) 43.0% 26.4% 6.4% 33.9% 12.8% (7.2%) 4.4% (15.9%) (18.8%) 3.4% 10.2% (2.0%) 14.7% (2.3%) 5.0%
(8.3%) 25.3% 65.1% 122.7% 19.7% 143.8% 308.1% 68.6% 143.8% 114.1% (21.0%) 30.8% (13.0%) 19.6% 42.1% 53.9% 27.7% (0.7%) 12.5% 25.2%
51,333,240 17,080,664 5,149,684 3,595,538 7,865,351 806,720 10,589,866 312,000 13,600,825 3,892,965 2,186,100 10,908,255 4,100,756 4,202,313 14,546,538 11,655,928 22,172,068 19,602,855 12,333,884 215,935,549
44,884.12 21,565.37 4,492.59 3,984.35 17,853.82 1,490.76 13,918.96 54.68 17,107.44 2,838.88 3,090.65 14,323.60 7,148.74 5,821.83 16,350.40 8,744.65 23,564.70 26,515.87 18,882.87 252,634.28
1,143.68 792.04 1,146.26 902.42 440.54 541.15 760.82 5,705.92 795.02 1,371.30 707.33 761.56 573.63 721.82 889.67 1,332.92 940.90 739.29 653.18 854.74
(8.1%) 32.9% 38.6% 80.4% 34.3% 70.4% 222.8% 58.4% 82.1% 89.9% (14.9%) 25.2% 3.5% 47.3% 37.3% 39.6% 30.3% (13.4%) 15.2% 19.2%
(14.2%) 49.2% 29.8% 134.3% 49.2% 102.4% 332.8% 124.9% 257.5% 132.5% 0.8% 51.5% 30.8% 0.7% 40.2% 124.7% 38.5% 7.2% 31.2% 29.7%
55,854,375 12,854,139 3,715,729 1,993,399 5,855,068 473,311 3,280,390 196,968 7,468,405 2,050,545 2,569,645 8,711,223 3,962,941 2,852,844 10,590,966 8,350,225 17,016,366 22,648,337 10,707,202 181,152,077
44,373.62 21,474.90 4,342.94 3,927.35 17,779.74 1,499.15 13,568.06 59.33 16,636.49 2,753.45 3,034.37 14,388.17 7,044.24 5,677.16 16,079.54 8,844.26 23,172.88 26,520.02 18,939.23 250,114.90
1,258.73 598.57 855.58 507.57 329.31 315.72 241.77 3,320.12 448.92 744.72 846.85 605.44 562.58 502.51 658.66 944.14 734.32 854.01 565.35 724.28
(6.6%) 12.3% (6.3%) 29.9% 11.1% 18.7% 34.1% 42.0% 96.3% 22.5% 18.5% 21.0% 26.4% (31.6%) 2.1% 60.9% 6.3% 23.8% 13.9% 8.8%
(4.8%) 28.8% (7.5%) 48.1% (16.9%) 2.4% 63.1% (7.3%) 25.1% 32.1% 39.7% 81.7% 48.6% (25.3%) 34.7% 2910.2% 32.3% (1.6%) 56.7% 17.1%
266
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
6,194,968 2,916,938 4,032,563 7,648,775 7,756,636 28,549,881
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
1,186.14 750.25 628.43 673.85 801.96 781.11
9.0% 18.1% (24.0%) (33.6%) (10.0%) (15.0%)
49.7% 130.3% (17.7%) (35.8%) 5.8% (3.4%)
5,682,187 2,469,409 5,306,339 11,520,179 8,621,546 33,599,660
5,242.09 3,887.25 6,533.71 11,425.16 9,892.45 36,980.66
1,083.95 635.26 812.15 1,008.32 871.53 908.57
37.3% 95.0% 8.3% (3.3%) 17.6% 13.7%
169.4% 124.2% 19.1% (3.9%) 21.7% 25.7%
4,137,468 1,266,565 4,897,728 11,910,772 7,332,535 29,545,068
5,305.98 3,940.80 6,521.56 11,692.57 9,904.38 37,365.29
779.77 321.40 751.01 1,018.66 740.33 790.71
96.2% 15.0% 9.9% (0.6%) 3.5% 10.5%
223.3% (17.0%) (16.5%) 8.2% (5.9%) 7.5%
76,700 325,580 277,788 2,293,962 747,083 1,192,108 4,913,221
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
1,961.97 4,010.84 1,692.51 778.53 1,150.02 1,291.37 1,022.80
9.3% 6.7% (14.9%) (17.4%) 194.6% 68.8% 10.7%
171.7% 9.7% (29.4%) 11.5% 168.6% 110.1% 35.6%
70,169 305,054 326,347 2,776,182 253,588 706,154 4,437,494
36.72 95.70 158.67 2,910.30 727.15 901.25 4,829.79
1,910.91 3,187.60 2,056.77 953.92 348.74 783.53 918.78
148.5% 2.8% (17.0%) 34.9% (8.8%) 24.4% 22.5%
112.5% 18.8% (15.5%) 30.5% (31.0%) 20.8% 18.2%
28,232 296,743 393,308 2,058,237 278,168 567,473 3,622,160
29.17 85.35 150.22 2,905.03 843.12 914.12 4,927.01
967.83 3,476.73 2,618.15 708.51 329.93 620.79 735.16
(14.5%) 15.6% 1.9% (3.2%) (24.3%) (2.9%) (3.5%)
(29.0%) (0.6%) 24.1% 9.6% 245.0% 21.0% 17.5%
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
378,148 464,004 218,843 552,270 801,786 1,009,001 125,877 1,235,262 810,685 43,977 5,639,853
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
5,796.60 5,710.82 2,687.02 2,759.17 11,994.30 9,400.63 4,190.08 1,244.95 677.39 138.84 1,797.25
10.3% (13.2%) 10.3% 50.5% 16.0% 11.3% (1.5%) (14.9%) (7.7%) (82.1%) (1.8%)
3.4% (7.9%) (4.1%) 95.0% 33.4% 27.1% (8.9%) (0.0%) 36.4% (85.4%) 11.8%
342,965 534,356 198,341 366,854 691,244 906,778 127,839 1,451,881 878,455 245,406 5,744,119
69.25 87.38 81.89 173.62 70.66 120.50 27.21 1,005.16 1,160.50 313.75 3,109.92
4,952.56 6,115.31 2,422.04 2,112.97 9,782.68 7,525.13 4,698.24 1,444.43 756.96 782.17 1,847.03
(6.2%) 6.0% (13.1%) 29.5% 15.0% 14.2% (7.5%) 17.5% 47.8% (18.4%) 13.9%
40.0% 16.0% 2.7% 70.8% 34.2% 22.9% 36.0% 76.2% 124.2% (4.7%) 46.0%
365,650 503,932 228,162 283,251 601,193 794,077 138,179 1,235,525 594,363 300,820 5,045,154
69.72 101.11 76.14 162.33 59.03 113.21 26.88 1,022.58 1,168.70 336.70 3,136.40
5,244.47 4,984.00 2,996.62 1,744.87 10,185.30 7,014.20 5,140.58 1,208.25 508.57 893.43 1,608.58
49.2% 9.4% 18.1% 31.9% 16.7% 7.6% 47.0% 50.0% 51.7% 16.8% 28.2%
40.0% 22.5% 25.6% 52.1% (20.3%) 45.9% 39.3% 70.4% 28.1% 46.6% 31.6%
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
913,086 132,808 657,850 457,436 342,204 837,900 242,198 898,094 334,094 741,134 2,608,150 1,129,422 3,602,456 12,896,831
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
1,218.91 4,219.84 1,166.79 1,574.19 580.87 1,116.76 3,112.87 1,080.16 426.78 2,456.34 915.78 2,778.81 1,059.26 1,109.55
0.4% 24.6% (19.2%) (43.1%) 2.3% 0.1% (8.5%) 3.5% (38.8%) 81.8% 25.6% 32.2% 5.6% 5.4%
61.9% 298.8% (36.7%) (48.3%) 6.1% (5.7%) 2.3% 6.1% 113.6% 142.4% 114.3% 65.8% 40.7% 32.5%
909,021 106,625 814,050 803,964 334,606 836,803 264,745 867,493 545,624 407,641 2,076,659 854,263 3,410,365 12,231,859
762.33 39.05 585.70 315.97 581.76 752.13 83.64 859.01 876.76 294.95 2,814.14 386.89 3,363.61 11,715.94
1,192.42 2,730.46 1,389.87 2,544.43 575.16 1,112.58 3,165.30 1,009.87 622.32 1,382.07 737.94 2,208.03 1,013.90 1,044.04
61.2% 220.2% (21.7%) (9.1%) 3.8% (5.8%) 11.8% 2.5% 248.8% 33.3% 70.6% 25.4% 33.2% 25.6%
136.3% 329.0% (5.2%) 31.5% (27.0%) 0.3% 17.0% 31.7% 1883.5% 252.9% 78.9% 18.7% 44.8% 46.2%
563,997 33,299 1,039,629 884,909 322,509 888,140 236,738 846,479 156,439 305,753 1,217,211 681,125 2,560,644 9,736,871
749.67 37.67 614.99 345.97 575.70 747.14 73.82 921.30 868.30 299.64 2,833.66 408.15 3,367.40 11,843.41
752.32 883.96 1,690.49 2,557.75 560.20 1,188.72 3,206.96 918.78 180.17 1,020.42 429.55 1,668.79 760.42 822.13
46.6% 171.5% 21.1% 44.8% (29.7%) 6.5% 4.6% 28.5% 468.7% 164.7% 4.8% (5.3%) 8.7% 16.4%
36.4% 734.6% 67.6% 1520.0% 45.7% 44.4% (4.6%) 16.0% 216.0% 85.2% 5.6% (1.8%) (19.5%) 22.4%
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
596,224 445,802 928,522 315,656 732,489 436,660 547,632 440,831 4,443,816
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
7,902.83 715.41 11,960.43 3,369.99 3,600.69 1,736.41 4,526.01 798.17 2,224.03
61.8% (19.0%) 11.3% (2.6%) 34.4% (8.0%) (9.5%) 25.9% 9.6%
201.7% (26.4%) 32.7% 6.2% 139.1% 16.3% 3.9% 163.7% 39.9%
368,493 550,625 834,243 324,063 545,103 474,655 605,345 350,218 4,052,745
83.78 652.80 65.22 104.51 210.83 241.85 124.04 568.47 2,051.50
4,398.34 843.48 12,791.22 3,100.78 2,585.51 1,962.60 4,880.24 616.07 1,975.50
86.4% (9.2%) 19.2% 9.0% 77.9% 26.4% 14.9% 109.5% 27.6%
105.8% 3.9% 42.3% 19.9% 33.4% 560.2% 34.0% 59.6% 49.2%
197,642 606,108 699,739 297,226 306,367 375,466 527,051 167,193 3,176,792
79.77 664.04 68.10 102.97 210.49 237.46 123.00 551.31 2,037.14
2,477.65 912.76 10,275.16 2,886.49 1,455.50 1,581.18 4,284.96 303.26 1,559.43
10.4% 14.4% 19.4% 10.0% (25.0%) 422.2% 16.6% (23.8%) 16.9%
(13.9%) 88.2% 19.8% 19.2% (34.5%) 672.7% 29.8% (27.4%) 31.1%
267
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
85,601 285,391 1,780,003 742,069 816,626 1,156,005 470,426 5,336,121
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
408.27 1,406.25 425.93 4,062.20 1,115.69 542.84 1,374.62 668.85
(64.6%) (11.0%) (24.6%) 55.5% (23.9%) 18.4% (27.6%) (12.5%)
(62.4%) 19.4% (15.5%) 122.2% 20.5% (4.6%) (25.9%) (1.8%)
242,107 320,665 2,359,301 477,131 1,073,569 976,299 650,196 6,099,268
211.99 203.54 4,163.34 180.98 715.52 2,136.60 342.43 7,954.40
1,142.07 1,575.44 566.68 2,636.37 1,500.40 456.94 1,898.77 766.78
6.4% 34.2% 11.9% 42.9% 58.4% (19.4%) 2.4% 12.3%
141.5% 125.5% 55.6% 10.1% 619.5% (20.1%) 16.2% 47.9%
227,533 238,921 2,107,678 333,935 677,673 1,211,646 634,821 5,432,207
220.72 196.82 4,139.82 170.79 726.50 2,177.51 308.28 7,940.45
1,030.87 1,213.91 509.12 1,955.23 932.79 556.44 2,059.24 684.12
126.9% 68.0% 39.0% (22.9%) 354.2% (0.8%) 13.4% 31.8%
111.4% 123.1% 83.9% (36.5%) 8412.9% 108.5% 46.4% 86.8%
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
568,314 1,022,551 1,434,219 1,504,564 321,807 163,518 1,012,628 329,590 6,357,191
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
3,722.24 398.50 1,341.96 1,599.83 1,052.82 300.50 914.76 508.40 866.93
(8.7%) (16.0%) 46.1% 29.6% (29.2%) 0.0% 5.5% (32.0%) 5.2%
19.4% (32.0%) 126.2% 116.3% (3.3%) (13.7%) 65.3% (35.8%) 28.2%
622,630 1,216,716 981,506 1,160,834 454,520 163,512 960,133 484,479 6,044,331
152.11 1,677.13 1,035.31 944.44 300.06 519.05 1,074.83 634.62 6,337.55
4,093.29 725.48 948.03 1,229.12 1,514.76 315.02 893.29 763.42 953.73
30.8% (19.1%) 54.8% 66.9% 36.6% (13.7%) 56.7% (5.6%) 21.9%
47.7% (26.4%) 48.0% 224.4% 102.9% (31.5%) 43.1% 41.4% 32.2%
475,988 1,503,716 634,112 695,606 332,673 189,413 612,761 513,095 4,957,363
154.05 1,642.77 1,017.24 869.11 289.36 529.40 1,068.65 622.46 6,193.04
3,089.83 915.36 623.37 800.36 1,149.69 357.79 573.40 824.30 800.47
12.9% (9.0%) (4.4%) 94.4% 48.5% (20.6%) (8.6%) 49.8% 8.5%
(6.4%) 25.1% (7.3%) 60.9% 3.4% (30.5%) (24.2%) 91.4% 10.2%
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
1,365,910 1,260,562 906,699 654,520 354,681 254,215 4,796,587
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
1,490.42 1,436.62 1,736.82 1,593.27 1,164.27 5,125.19 1,556.83
39.7% 62.8% 26.5% 13.6% (5.1%) (22.8%) 28.0%
86.8% 261.1% 4.1% 27.3% (25.0%) (27.6%) 45.8%
977,474 774,081 716,894 576,126 373,803 329,277 3,747,655
921.63 703.44 520.50 411.56 303.88 46.89 2,907.90
1,060.59 1,100.42 1,377.32 1,399.86 1,230.10 7,022.33 1,288.78
33.7% 121.8% (17.7%) 12.0% (21.0%) (6.2%) 13.9%
21.5% 197.8% 16.9% 22.4% (11.8%) 19.7% 31.6%
731,202 349,066 871,224 514,174 473,222 351,140 3,290,029
916.82 537.85 536.96 417.80 315.65 52.82 2,777.91
797.54 649.01 1,622.50 1,230.66 1,499.20 6,647.59 1,184.35
(9.1%) 34.3% 42.0% 9.3% 11.6% 27.7% 15.5%
(21.1%) 19.4% 29.3% (1.4%) 25.5% 43.8% 8.4%
Pend Oreille Co. Newport Cusick Selkirk County Totals
150,565 785,548 307,704 1,243,816
1,158.66 275.85 262.22 1,696.73
129.95 2,847.78 1,173.48 733.07
(61.5%) 31.7% (1.7%) (4.4%)
(75.7%) 56.3% 6.7% (11.8%)
391,029 596,606 313,175 1,300,809
1,103.19 295.75 268.07 1,667.01
354.45 2,017.26 1,168.26 780.32
(36.9%) 18.7% 8.6% (7.8%)
(32.2%) 21.9% 12.2% (3.3%)
619,765 502,539 288,345 1,410,649
1,140.05 288.21 308.76 1,737.02
543.63 1,743.66 933.89 812.11
7.5% 2.7% 3.3% 4.9%
30.0% 6.6% (5.8%) 12.5%
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
8,117,299 24,938,368 41,611,645 653,030 7,535,481 7,215,969 745,088 1,762,906 13,972,143 8,232,626 6,406,681 14,927,017 4,837,595 4,755,870 3,024,034 148,735,751
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
1,804.95 1,179.71 1,469.13 3,647.08 1,392.75 911.66 543.00 793.24 1,205.90 919.58 869.36 860.41 2,488.37 1,216.90 890.75 1,184.54
29.1% 22.6% (9.3%) 0.2% 22.2% 1.2% (13.1%) 24.2% (8.4%) (1.5%) 33.6% (22.6%) (11.0%) 41.2% (18.9%) (0.1%)
117.5% 49.2% 5.7% 0.9% 81.2% 10.3% 4.3% 50.1% 5.0% 41.3% 52.3% (20.8%) (1.4%) 131.1% 9.4% 19.0%
6,286,222 20,338,129 45,858,228 651,596 6,165,012 7,131,083 857,127 1,419,807 15,256,426 8,361,319 4,797,140 19,290,410 5,434,167 3,367,640 3,730,081 148,944,386
5,244.61 21,041.88 28,322.44 173.36 5,401.98 7,858.04 1,330.30 2,222.94 11,596.02 9,009.80 7,416.41 17,127.93 2,009.61 4,080.71 3,396.45 126,232.48
1,198.61 966.55 1,619.15 3,758.63 1,141.25 907.49 644.31 638.71 1,315.66 928.02 646.83 1,126.25 2,704.09 825.26 1,098.23 1,179.92
68.4% 21.7% 16.5% 0.7% 48.3% 9.0% 20.0% 20.9% 14.6% 43.5% 14.0% 2.3% 10.7% 63.7% 35.0% 19.2%
362.0% 20.6% 39.6% 5.1% 49.5% 7.5% (5.2%) 76.2% 29.9% 32.3% 81.4% 13.8% 22.2% 416.8% 117.7% 37.1%
3,732,666 16,713,997 39,376,177 647,083 4,158,059 6,540,969 714,299 1,174,356 13,312,178 5,827,988 4,206,876 18,857,761 4,907,772 2,057,584 2,763,197 124,990,960
5,031.27 21,118.88 28,571.06 170.11 5,251.32 7,963.92 1,212.27 2,187.56 11,633.88 9,098.41 7,399.72 17,326.03 1,982.57 4,192.34 3,394.84 126,534.18
741.89 791.42 1,378.18 3,803.91 791.81 821.33 589.22 536.83 1,144.26 640.55 568.52 1,088.41 2,475.46 490.80 813.94 987.80
174.3% (0.9%) 19.9% 4.4% 0.8% (1.4%) (21.0%) 45.7% 13.3% (7.8%) 59.1% 11.2% 10.3% 215.8% 61.3% 15.0%
269.0% 1.1% 13.4% 4.3% (2.6%) 6.2% 11.9% 61.1% 11.2% 2.5% 56.9% 24.1% 20.0% 419.9% 85.0% 17.7%
268
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
531,638 196,092 381,852 1,101,593 2,211,175
19.39 678.95 215.09 833.09 1,746.53
27,419.71 288.82 1,775.28 1,322.30 1,266.04
(0.3%) (58.8%) 8.0% (13.3%) (16.0%)
(3.6%) (57.9%) 44.0% 97.1% 20.1%
532,991 476,168 353,505 1,271,106 2,633,770
16.02 534.37 215.12 866.40 1,631.91
33,270.36 891.08 1,643.29 1,467.11 1,613.92
(3.4%) 2.3% 33.3% 127.4% 43.0%
(4.1%) 110.8% (14.4%) 299.3% 74.1%
551,751 465,274 265,238 558,963 1,841,226
14.36 466.81 215.08 865.43 1,561.68
38,422.75 996.71 1,233.21 645.88 1,179.00
(0.7%) 106.0% (35.8%) 75.6% 21.7%
30.6% 226.5% (5.7%) (25.8%) 15.1%
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
1,282,366 2,787,639 2,749,927 4,146,145 1,714,192 243,845 5,178,894 18,103,009
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
2,184.98 739.95 677.37 1,550.79 2,803.51 607.12 828.22 986.35
(3.5%) (32.2%) (20.7%) (1.4%) 4.0% 40.7% (6.7%) (11.7%)
4.4% 19.1% (13.0%) 48.9% 6.2% 107.1% 16.9% 15.5%
1,329,411 4,112,410 3,468,658 4,206,983 1,648,608 173,278 5,553,692 20,493,038
625.80 3,844.89 4,128.26 2,697.89 631.93 404.64 6,015.26 18,348.67
2,124.34 1,069.58 840.22 1,559.36 2,608.85 428.23 923.27 1,116.87
8.2% 75.7% 9.8% 51.1% 2.2% 47.1% 25.4% 30.7%
49.4% 118.6% 39.4% 89.6% 19.0% 19.9% 57.6% 63.5%
1,228,112 2,340,581 3,159,777 2,783,802 1,613,852 117,765 4,429,899 15,673,788
692.11 3,831.47 4,181.57 2,743.45 615.94 406.64 5,930.27 18,401.44
1,774.44 610.88 755.64 1,014.71 2,620.16 289.60 747.00 851.77
38.0% 24.4% 27.0% 25.5% 16.5% (18.5%) 25.7% 25.1%
76.8% 36.5% 143.0% 44.2% 77.0% (33.5%) 93.8% 73.9%
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
324,824 422,905 516,054 7,172,735 8,436,518
53.67 52.06 57.67 1,265.95 1,429.34
6,052.62 8,124.11 8,948.91 5,665.88 5,902.38
(29.7%) (5.6%) (29.2%) (15.9%) (17.0%)
(39.0%) (25.0%) (39.6%) (20.0%) (22.7%)
461,987 448,223 728,419 8,529,267 10,167,895
55.22 44.61 56.51 1,306.85 1,463.19
8,366.29 10,047.59 12,890.09 6,526.58 6,949.13
(13.3%) (20.5%) (14.7%) (4.8%) (6.8%)
(15.8%) (32.5%) (33.3%) (5.2%) (10.0%)
532,624 564,067 854,050 8,963,981 10,914,722
63.56 37.39 54.63 1,095.99 1,251.57
8,379.86 15,086.03 15,633.35 8,178.91 8,720.85
(2.9%) (15.1%) (21.8%) (0.4%) (3.4%)
(3.8%) (19.0%) (24.5%) (34.9%) (32.4%)
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
11,626,371 8,692,665 13,214,506 15,860,038 3,620,391 2,703,200 172,428 5,389,325 3,775,574 2,295,098 1,077,663 473,636 907,070 4,233,272 74,041,236
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
634.93 1,128.86 907.58 795.10 687.40 243.16 5,856.03 706.16 389.83 997.03 484.95 1,032.55 407.88 874.80 696.56
14.3% 38.4% (14.9%) 55.1% 61.8% (41.3%) 92.2% 17.8% (34.2%) 35.4% 5.3% (40.7%) 61.9% (18.5%) 7.7%
8.4% 96.8% (2.6%) 113.1% 529.1% (43.6%) 148.6% 53.7% (32.4%) 155.6% 19.4% (34.8%) 1159.7% (14.6%) 27.5%
10,171,200 6,280,465 15,526,922 10,225,620 2,237,167 4,602,556 89,728 4,575,138 5,737,155 1,695,277 1,023,330 798,605 560,358 5,195,836 68,719,357
18,334.68 7,607.21 14,265.97 19,898.93 5,322.85 11,188.99 27.27 7,744.68 9,635.99 2,421.63 2,118.95 460.60 2,201.40 5,032.01 106,261.16
554.75 825.59 1,088.39 513.88 420.29 411.35 3,290.35 590.75 595.39 700.06 482.94 1,733.84 254.55 1,032.56 646.70
(5.1%) 42.2% 14.4% 37.4% 288.7% (3.9%) 29.4% 30.4% 2.7% 88.8% 13.4% 9.9% 754.6% 4.9% 18.3%
(6.8%) 45.2% 22.1% 65.8% 1111.2% 2.2% (19.9%) 53.3% 1.0% 86.7% (1.9%) 125.6% (3.3%) 0.8% 23.5%
10,721,598 4,416,395 13,568,712 7,443,866 575,490 4,789,771 69,355 3,507,374 5,584,665 898,034 902,257 726,637 (85,598) 4,954,423 58,072,979
18,235.14 7,464.80 14,354.31 19,896.00 5,320.16 11,341.67 20.40 7,566.20 9,387.74 2,420.28 2,113.76 462.21 2,222.78 5,165.22 105,970.66
587.96 591.63 945.27 374.14 108.17 422.32 3,399.75 463.56 594.89 371.05 426.85 1,572.11 (38.51) 959.19 548.01
(1.7%) 2.1% 6.7% 20.7% 211.6% 6.4% (38.1%) 17.5% (1.7%) (1.1%) (13.5%) 105.3% (114.8%) (3.9%) 4.4%
(13.1%) (21.4%) 22.2% (23.1%) (71.9%) 35.6% (59.9%) 44.1% (17.9%) 30.3% (16.7%) 43.8% (141.2%) 7.0% (4.6%)
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
25,621,597 207,488 194,773 1,396,092 1,811,621 3,896,763 7,960,989 474,684 2,645,454 1,883,087 437,261 2,368,532 1,897,650 1,766,393 52,562,383
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
885.30 2,868.49 4,672.93 878.32 926.27 418.23 655.52 523.32 678.23 410.43 1,013.10 637.16 754.14 1,129.58 733.22
2.3% 21.4% (15.9%) 0.2% (14.3%) 17.6% 10.6% (44.5%) (10.7%) 17.0% (19.1%) 2.1% 7.3% (24.2%) 1.4%
19.5% 185.6% (16.1%) 32.6% (29.9%) 71.3% 52.0% (19.8%) 27.0% 7.8% 23.0% 13.5% 83.4% (14.5%) 22.6%
25,041,542 170,866 231,734 1,392,947 2,114,015 3,314,464 7,196,517 854,533 2,962,351 1,608,966 540,415 2,319,310 1,768,283 2,330,330 51,846,273
29,139.95 72.05 45.15 1,641.67 1,997.65 9,134.70 12,150.65 910.80 3,858.78 4,353.54 452.73 3,777.24 2,539.81 1,630.19 71,704.91
859.35 2,371.50 5,132.54 848.49 1,058.25 362.84 592.27 938.22 767.69 369.58 1,193.68 614.02 696.23 1,429.48 723.05
16.8% 135.2% (0.2%) 32.3% (18.1%) 45.7% 37.4% 44.4% 42.2% (7.9%) 52.1% 11.1% 70.9% 12.8% 21.0%
51.8% 117.2% 9.6% 71.6% 7.6% 68.2% 72.9% 143.3% 58.3% (24.9%) 107.1% 24.4% 88.6% 33.7% 48.7%
21,447,312 72,660 232,230 1,052,999 2,582,498 2,274,220 5,236,587 591,714 2,083,522 1,746,117 355,413 2,086,930 1,034,798 2,065,049 42,862,049
29,162.25 65.28 44.36 1,654.34 2,063.22 9,079.16 12,077.83 929.43 3,732.28 4,244.20 457.13 3,752.75 2,436.40 1,671.43 71,370.06
735.45 1,113.05 5,235.12 636.51 1,251.69 250.49 433.57 636.64 558.24 411.41 777.49 556.11 424.72 1,235.50 600.56
30.0% (7.6%) 9.8% 29.7% 31.4% 15.4% 25.8% 68.5% 11.4% (18.5%) 36.2% 12.0% 10.4% 18.5% 22.9%
43.8% (59.9%) 31.0% 56.7% 95.2% 20.7% 32.4% 52.3% 19.5% 109.9% 235.3% 43.6% 23.8% 96.4% 45.2%
269
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
131,466 1,232,746 815,555 3,609,752 1,036,059 657,062 282,411 95,206 586,255 216,988 286,143 371,688 9,321,330
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
3,014.52 1,410.90 1,238.80 2,735.79 363.26 2,191.09 1,703.72 6,323.62 2,944.80 404.06 980.37 404.00 1,140.10
(33.1%) (19.2%) (3.9%) 31.9% 3.6% 5.5% 29.6% 20.9% (7.4%) (45.9%) 74.5% (29.7%) 4.1%
(40.0%) 2.0% 32.5% 92.8% 1020.6% 7.3% 31.8% 70.7% 10.7% (56.3%) (4.7%) 8.0% 42.1%
196,473 1,525,678 848,950 2,736,796 1,000,511 622,655 217,969 78,734 633,198 400,734 163,942 528,398 8,954,037
43.94 943.68 618.54 995.89 2,723.43 305.91 103.22 14.03 201.87 582.75 370.41 981.06 7,884.73
4,471.39 1,616.73 1,372.51 2,748.09 367.37 2,035.42 2,111.69 5,611.85 3,136.66 687.66 442.60 538.60 1,135.62
(10.3%) 26.2% 37.9% 46.2% 982.1% 1.6% 1.7% 41.1% 19.6% (19.3%) (45.4%) 53.6% 36.5%
26.9% 63.4% 116.0% 209.5% 358.0% 31.6% 30.6% (42.9%) 12.7% 123.2% 119.1% (17.4%) 85.8%
219,029 1,209,157 615,652 1,871,958 92,457 612,571 214,242 55,781 529,631 496,430 300,408 344,072 6,561,389
28.12 1,003.62 614.60 883.84 2,369.71 271.52 87.62 7.06 195.15 571.63 282.00 769.85 7,084.72
7,789.10 1,204.79 1,001.71 2,117.98 39.02 2,256.08 2,445.12 7,900.98 2,713.94 868.45 1,065.28 446.93 926.13
41.4% 29.5% 56.6% 111.7% (57.7%) 29.5% 28.4% (59.6%) (5.8%) 176.4% 301.4% (46.2%) 36.2%
84.4% 13.3% 164.0% 300.7% (70.8%) 153.6% 46.3% (63.7%) 5.0% 66.3% 920.5% (49.9%) 53.9%
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
4,954,960 10,163,127 5,787,029 5,108,699 542,327 1,494,167 3,159,834 402,945 31,613,089
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
936.78 738.13 868.81 570.91 623.73 2,380.05 1,467.18 330.22 799.55
23.1% 44.1% 0.4% (22.0%) 64.5% 1.7% (14.1%) (55.0%) 6.2%
42.3% 209.6% 22.2% (25.4%) 49.0% 24.9% 14.2% (69.8%) 31.7%
4,024,317 7,054,293 5,765,824 6,545,465 329,720 1,469,716 3,677,078 896,295 29,762,708
5,264.60 13,475.86 6,677.63 9,027.16 884.94 626.69 2,203.64 1,221.09 39,381.61
764.41 523.48 863.45 725.09 372.59 2,345.20 1,668.64 734.01 755.75
15.6% 114.9% 21.8% (4.4%) (9.4%) 22.9% 32.9% (32.7%) 24.0%
98.1% 217.4% 35.1% 35.9% (46.5%) 85.8% 74.5% (17.7%) 65.9%
3,482,389 3,282,421 4,733,967 6,844,212 364,081 1,196,081 2,766,223 1,332,314 24,001,688
5,279.55 13,336.04 6,620.59 9,045.59 925.17 608.32 2,198.68 1,251.66 39,265.60
659.60 246.13 715.04 756.64 393.53 1,966.20 1,258.13 1,064.44 611.26
71.5% 47.7% 11.0% 42.1% (40.9%) 51.2% 31.3% 22.4% 33.8%
44.0% 73.0% 22.8% 46.7% (34.1%) 125.9% 9.2% 99.2% 40.2%
Wahkiakum Co. Wahkiakum County Totals
803,733 803,733
457.62 457.62
1,756.32 1,756.32
2.9% 2.9%
32.6% 32.6%
781,123 781,123
450.64 450.64
1,733.36 1,733.36
28.9% 28.9%
52.5% 52.5%
605,958 605,958
459.74 459.74
1,318.03 1,318.03
18.3% 18.3%
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
157,836 7,786,683 694,437 29,294 505,814 636,470 269,229 10,079,764
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
5,925.01 1,254.89 949.21 107.06 598.81 1,999.55 1,211.56 1,169.05
(27.6%) (1.8%) (6.4%) 326.7% 10.1% (4.9%) (35.2%) (3.3%)
19.5% 30.9% (11.5%) (81.2%) 61.2% 0.1% (43.8%) 19.3%
218,042 7,930,161 742,062 (12,923) 459,328 668,938 415,371 10,420,979
26.23 6,054.49 709.71 293.19 867.77 333.09 239.02 8,523.50
8,312.69 1,309.80 1,045.58 (44.08) 529.32 2,008.28 1,737.81 1,222.62
65.1% 33.3% (5.5%) (108.3%) 46.4% 5.2% (13.3%) 23.3%
84.7% 79.0% 7.3% (108.8%) 164.0% (0.0%) 5.4% 57.3%
132,069 5,947,953 785,101 156,053 313,691 636,149 478,901 8,449,917
21.07 6,005.40 709.56 304.99 885.57 328.08 246.69 8,501.37
6,268.13 990.43 1,106.46 511.66 354.22 1,938.99 1,941.34 993.95
11.9% 34.3% 13.5% 6.1% 80.3% (4.9%) 21.5% 27.6%
51.6% 41.7% 103.8% 127.5% 274.4% 10.4% 26.0% 46.2%
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
7,950,592 4,337,398 1,933,425 2,745,181 2,150,397 1,367,303 2,175,453 22,659,749
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
758.92 852.95 920.56 997.61 944.40 904.11 1,050.11 862.42
(14.1%) 27.1% 23.5% 6.5% 47.8% 29.5% (32.9%) 0.4%
25.2% 55.8% 7.9% 116.3% 165.2% 4.9% (36.4%) 27.8%
9,250,814 3,412,725 1,565,593 2,578,077 1,454,960 1,056,056 3,240,514 22,558,737
10,399.62 5,138.39 2,106.09 2,750.57 2,084.68 1,569.07 2,102.90 26,151.32
889.53 664.16 743.36 937.29 697.93 673.05 1,540.97 862.62
45.7% 22.6% (12.7%) 103.2% 79.5% (19.0%) (5.2%) 27.3%
52.4% 139.8% (9.9%) 269.8% 109.1% (13.2%) 44.8% 60.2%
6,349,295 2,783,215 1,792,412 1,268,999 810,709 1,303,062 3,418,377 17,726,069
10,317.56 5,187.43 2,135.42 2,685.14 1,891.92 1,592.61 2,125.81 25,935.88
615.39 536.53 839.37 472.60 428.51 818.19 1,608.04 683.46
4.6% 95.6% 3.1% 82.0% 16.5% 7.1% 52.8% 25.9%
15.9% 74.0% (4.2%) 34.6% 47.3% 12.3% 75.5% 30.8%
270
(7.2%) (7.2%)
Washington State School Districts General Fund Total Fund Balance Per Pupil and Percent of Change Three-Year Analysis by County FY 2010–2011
County District
Total Fund Balance
Total Enrollment
FY 2009–2010
Total Fund % Change % Change Balance Between Between 10–11 & 10–11 & Per Pupil 09–10 08–09
Total Fund Balance
Total Enrollment
FY 2008–2009
Total Fund % Change % Change Balance Between Between 09–10 & 09–10 & Per Pupil 08–09 07–08
Total Fund Balance
Total Enrollment
Total Fund % Change % Change Balance Between Between 08–09 & 08–09 & Per Pupil 07–08 06–07
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
498,338 55,180 631,873 2,139,159 373,209 363,252 797,490 278,565 668,346 438,353 529,765 414,282 408,317 7,596,128
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
5,513.60 2,789.99 3,127.05 914.81 594.69 1,946.80 8,785.94 8,894.31 3,868.43 5,928.14 2,435.93 2,382.80 3,741.20 1,752.67
(7.5%) (48.7%) 5.0% (22.6%) (8.1%) (27.3%) (1.1%) 27.9% 49.3% 10.2% 19.4% 17.1% (9.5%) (5.5%)
(11.1%) (42.3%) 33.5% 1.5% (25.0%) (35.5%) 3.4% 61.8% 107.2% 14.5% 109.1% 19.9% 12.0% 9.9%
539,030 107,545 601,823 2,763,012 406,238 499,711 806,513 217,777 447,528 397,917 443,578 353,661 451,043 8,035,378
106.96 26.11 200.50 2,289.83 629.17 195.95 84.48 36.00 173.79 66.82 210.59 173.50 111.78 4,305.48
5,039.55 4,118.93 3,001.61 1,206.65 645.67 2,550.20 9,546.80 6,049.37 2,575.11 5,955.05 2,106.36 2,038.39 4,035.10 1,866.31
(3.8%) 12.4% 27.1% 31.2% (18.4%) (11.3%) 4.6% 26.5% 38.7% 3.9% 75.1% 2.4% 23.7% 16.3%
19.1% 24.0% 23.3% 67.2% (25.9%) (19.6%) 30.8% 133.7% 58.3% 18.3% 133.6% (2.5%) 55.0% 33.4%
560,522 95,659 473,402 2,106,531 497,937 563,095 771,149 172,131 322,601 382,993 253,364 345,479 364,515 6,909,377
115.59 31.99 199.46 2,260.81 651.32 201.72 93.77 35.56 170.77 69.71 213.41 182.75 109.58 4,336.43
4,849.23 2,990.26 2,373.42 931.76 764.50 2,791.53 8,223.83 4,840.57 1,889.09 5,494.09 1,187.22 1,890.49 3,326.47 1,593.33
23.8% 10.3% (3.0%) 27.4% (9.2%) (9.4%) 25.1% 84.7% 14.1% 13.9% 33.4% (4.7%) 25.3% 14.7%
62.1% 2.3% (3.1%) 64.4% 9.0% 28.3% 46.6% 177.5% 30.7% 21.9% (24.6%) (3.4%) 29.8% 32.1%
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
1,441,155 944,273 28,569,015 2,931,116 3,242,883 2,072,128 6,217,076 9,884,498 6,251,065 1,023,429 2,124,633 3,165,545 2,942,561 3,570,680 1,580,929 75,960,985
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
2,381.98 676.78 1,875.57 1,056.66 971.16 2,210.59 1,758.28 1,574.06 1,728.55 864.58 1,391.88 2,410.60 872.58 746.15 1,552.61 1,491.94
45.0% (9.7%) 12.7% 70.9% (10.9%) (0.4%) 5.1% 9.0% 25.2% (12.4%) (8.9%) 4.8% 70.2% (22.0%) (14.5%) 9.3%
80.4% 5.2% 114.1% 103.7% 12.4% (8.0%) 52.3% 49.7% 102.7% 4.0% (5.4%) 54.5% 22.0% (7.4%) (21.6%) 55.2%
993,724 1,045,194 25,353,138 1,714,967 3,637,861 2,079,591 5,918,033 9,070,145 4,991,180 1,168,589 2,332,847 3,021,415 1,729,023 4,576,235 1,847,982 69,479,925
630.10 1,406.40 15,324.93 2,718.80 3,284.12 959.04 3,517.65 6,042.97 3,606.77 1,177.57 1,499.06 1,305.29 3,322.85 4,786.45 1,006.32 50,588.32
1,577.09 743.17 1,654.37 630.78 1,107.71 2,168.41 1,682.38 1,500.94 1,383.84 992.37 1,556.21 2,314.75 520.34 956.08 1,836.38 1,373.44
24.4% 16.4% 90.0% 19.2% 26.1% (7.6%) 45.0% 37.4% 61.9% 18.7% 3.9% 47.4% (28.3%) 18.7% (8.3%) 42.0%
147.5% 81.9% 116.8% 159.3% 17.1% (0.1%) 88.0% 40.5% 90.4% 117.5% 29.8% 102.8% (46.7%) 40.0% (3.5%) 61.6%
799,029 897,897 13,342,639 1,438,946 2,885,419 2,251,134 4,081,892 6,602,441 3,083,335 984,392 2,245,800 2,049,296 2,412,158 3,855,891 2,016,122 48,946,391
610.89 1,441.13 14,936.70 2,679.45 3,258.04 946.52 3,417.37 5,911.17 3,450.64 1,141.75 1,457.03 1,299.82 3,294.21 4,718.53 962.36 49,525.61
1,307.98 623.05 893.28 537.03 885.63 2,378.33 1,194.45 1,116.94 893.55 862.18 1,541.36 1,576.59 732.24 817.18 2,094.97 988.30
99.0% 56.2% 14.1% 117.5% (7.1%) 8.1% 29.7% 2.3% 17.6% 83.2% 25.0% 37.6% (25.6%) 17.9% 5.3% 13.8%
228.3% 36.1% 22.7% 220.1% 35.7% (1.5%) 58.9% (1.9%) 36.4% 85.8% 48.3% 36.3% 15.2% 65.9% 25.2% 29.6%
271
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
State Total
1,017,158.42
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
29,898,760
3.0%
29.39
Restricted 91,204,483
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
9.0%
89.67
272,400,470
272,721,532
346,437,524
88.0%
876.52
1,012,662,770
8.3% 30.9% 5.1% 17.2% 7.9% 17.8% 10.7% 2.8% 5.7% 11.4%
92.80 273.19 75.19 146.34 39.35 161.03 70.46 20.88 66.78 108.39
16,200,000 9,583,860 10,739,785 9,197,714 7,281,236 10,926,523
26,480,635 300,000 26,498,441 5,051,687 4,700,000
3,456,228 5,352,175
90.1% 59.5% 89.5% 81.2% 92.1% 77.8% 83.7% 84.9% 89.1% 83.8%
1,005.45 526.45 1,314.72 691.76 461.52 704.11 551.17 637.30 1,051.43 793.98
51,229,549 25,621,597 41,611,645 22,491,883 13,002,902 21,723,065 14,379,428 16,103,066 24,938,368 231,101,502
88.0% 88.3% 68.3% 79.9% 89.9% 86.2% 97.3% 83.1% 86.4% 93.3% 96.2% 89.1% 97.7% 76.7% 71.3% 89.4% 89.8% 92.8% 55.0% 77.7% 93.4% 87.7%
699.74 564.52 433.87 312.03 926.91 741.80 875.62 1,402.65 1,620.03 847.04 2,204.97 714.24 928.43 566.50 48.91 586.06 1,082.69 625.23 133.71 1,038.16 708.73 813.78
15,860,038 12,045,580 11,626,371 7,008,702 18,210,192 14,927,017 15,045,660 26,980,426 28,569,015 13,214,506 33,142,859 11,392,795 13,385,867 10,163,127 891,972 7,960,989 13,972,143 7,648,775 2,703,200 14,523,074 7,950,592 287,222,900
94.3% 77.0% 94.8% 60.7% 88.4% 89.0% 86.6% 92.2% 97.5% 94.7% 45.9% 72.5% 93.0% 94.7% 92.8% 88.0% 100.0% 94.0% 92.8% 68.6% 78.0% 96.5%
367.77 617.80 396.57 558.14 504.41 1,317.73 789.90 1,604.96 1,100.34 668.54 276.87 629.92 445.81 1,070.03 806.37 553.13 1,574.06 778.54 1,164.11 397.22 900.17 556.63
3,775,574 7,756,636 3,896,763 8,232,626 5,108,699 12,847,375 7,215,969 13,670,595 8,692,665 5,389,325 4,568,898 6,406,681 3,447,445 7,592,496 5,787,029 4,032,563 9,884,498 5,178,894 7,786,683 3,410,670 6,710,053 3,183,725
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts)
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
834,595 2,479,061 2,243,741 370,499
1.6% 9.7% 5.4% 1.6%
18.19 85.66 79.22 14.04
950,000 800,000 1,977,109 1,300,000 10,955,006
4.4% 5.6% 12.3% 5.2% 4.7%
39.56 36.62 92.12 61.50 44.90
4,258,091 7,906,500 2,129,678 3,862,605 1,021,666 3,866,548 1,539,288 448,081 1,411,763 26,444,220
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
428,276 400,000 828,333 175,000 1,142,475 500,000 150,000 400,000 258,858 108,602 54,680 834,064 226,792 1,024,042 206,434 668,580 242,345 418,757 87,999 200,000 45,107 8,400,345
2.7% 3.3% 7.1% 2.5% 6.3% 3.3% 1.0% 1.5% 0.9% 0.8% 0.2% 7.3% 1.7% 10.1% 23.1% 8.4% 1.7% 5.5% 3.3% 1.4% 0.6% 2.9%
21.47 21.22 45.24 9.75 64.70 28.82 8.97 25.02 16.99 7.46 3.78 58.68 16.09 74.37 15.89 55.05 20.92 36.89 7.92 18.40 4.31 27.13
1,473,864 1,006,115 2,853,319 1,232,874 700,913 1,557,696 250,000 4,153,817 3,633,486 772,893 1,190,864 406,120 75,000 1,339,057 50,000 175,000 1,185,232 133,161 1,128,742 3,039,625 480,613 26,838,392
9.3% 8.4% 24.5% 17.6% 3.8% 10.4% 1.7% 15.4% 12.7% 5.8% 3.6% 3.6% 0.6% 13.2% 5.6% 2.2% 8.5% 1.7% 41.8% 20.9% 6.0% 9.3%
73.89 53.38 155.82 68.68 39.70 89.79 14.95 259.80 238.54 53.08 82.32 28.57 5.32 97.25 3.85 14.41 102.29 11.73 101.53 279.67 45.88 86.67
3,095,316 66,392,268
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98
207,002 409,416 201,820 600,000 159,153 216,133 842,590 33,905 178,869 190,190 100,869 100,000
5.5% 5.3% 5.2% 7.3% 3.1% 1.7% 11.7% 0.2% 2.1% 3.5% 2.2% 1.6%
21.37 42.33 21.66 67.02 17.79 24.92 106.45 4.32 23.23 24.92 13.31 13.57
6,633 1,371,800
0.2% 17.7%
0.68 141.83
3,237,247 2,233,042
1.1% 6.9% 9.6%
12.21 60.05 60.15
32.0% 8.5% 9.4% 1.7% 7.6% 0.5% 1.8% 51.9% 26.0% 7.0% 4.2% 0.3% 2.4%
294.42 48.71 138.74 15.30 132.34 5.30 12.71 312.77 225.87 33.36 47.58 2.39 15.16
350,000 2,676,180 6,887,763
82,072 400,000 385,954
2,635,855 435,869 1,203,238 121,133 1,038,789 40,776 96,978 2,370,000 1,664,547 240,000 319,733 15,928 97,262
287,402
5.5%
45.96
75,000 662,430 71,322
2.2% 9.9% 2.2%
12.74 113.99 12.92
23,265 563,263 997,300 816,539 39,810
0.4% 7.2% 29.2% 12.2% 1.3%
3.72 90.77 169.41 140.51 7.21
6,136,050 9,691,477 79,756,645
7,450,246 5,176,449 5,052,840 80,710,299
4,009,378 5,979,994 4,589,893 2,365,376 7,482,288 33,235,333
10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
4,964,853 5,526,000 102,000 1,805,772 9,909,637 5,723,220 6,350,000 8,378,223 4,113,244
5,233,371 583,778 911,086 6,427,655 3,242,113 26,000
6,377,100 4,917,510 2,444,243 5,538,911 11,806,000 250,000 16,076,609 14,985,814 5,284,158 25,241,069 2,100,000 4,930,205 7,570,167
6,103,123 3,854,743 124,501 5,912,642 1,542,604 125,059,399
2,615,945 195,955 5,398,476 3,795,056 918,255 1,063,321 8,672,440 1,312,634 2,935,609 6,656,246 8,052,611 2,920,499 229,860 51,760 6,206,323 13,788 1,335,957 5,370,807 2,786,952 60,532,496
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor
272
3,510,000 403,633 3,313,615
324,692 1,233,696 400,000 250,000 1,602,768 1,735,812 2,484,875 7,152,000 256,399 1,491,749
3,702,816
939,319
3,247,171 2,903,158 2,514,709
1,593,788 860,000 1,034,638
3,226,301 1,057,259 90,000
552,999 797,143 2,593,052
2,503,094
2,508,682 3,294,943 4,396,771 234,729 2,804,429 3,767,371 1,935,901 7,812,989 296,793 2,098,029 3,207,445 2,349,732 1,607,942 9,884,498 1,088,928 5,369,018 2,248,370 2,638,031 569,498
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
5,000–9,999 (cont.) Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
49,964 145,929
0.8% 1.9%
9.20 26.97
43,307 347,000 48,010 5,838,338
1.2% 5.6% 1.1% 3.3%
8.22 66.44 9.44 29.80
220,257 18,000 11,825 90,454 100,000 32,555
5.2% 0.2% 0.3% 2.5% 5.3% 0.5%
45.52 4.00 2.42 18.90 21.80 7.43
110,000 245,742 118,967 105,314 14,385 185,600 193,340
2.5% 8.9% 2.4% 2.2% 0.5% 6.4% 6.9%
27.03 60.53 30.19 26.95 3.69 47.74 51.32
100,000
4.2%
26.90
116,222 6,000 145,102 126,595 178,401 24,372 104,555
5.2% 0.1% 4.0% 4.2% 6.1% 0.8% 2.6%
32.33 1.70 42.67 37.29 52.90 7.30 31.88
2,247,685
2.3%
22.99
49,255 31,771 5,934 17,620 44,713 189,029 477,288 9,483
2.1% 0.8% 0.1% 0.4% 1.7% 7.0% 17.4% 0.9%
16.72 11.07 2.07 6.17 15.70 67.59 173.45 3.32
892,433 545,919 8,000 99,046 125,800 281,502 16,051,418
14.1% 7.2% 0.2% 2.7% 2.0% 6.5% 9.0%
164.34 100.90 1.51 18.81 24.09 55.36 81.92
111,380 485,733 355,936 40,527 242,800 265,371 80,000 90,127 235,949 116,605 16,519 71,200 41,008 1,265,673
1.4% 10.5% 10.0% 2.2% 4.0% 14.9% 1.8% 3.3% 4.8% 2.5% 0.6% 2.4% 1.5% 15.0%
24.77 99.55 74.38 8.83 55.41 63.50 19.66 22.20 59.87 29.84 4.24 18.31 10.89 336.22
537,309 277,905 696,664 406,608 267,529 829,583 37,000 211,203 7,000 6,689,628
8.6% 12.5% 11.2% 11.3% 8.8% 28.2% 1.1% 5.3% 0.3% 6.7%
148.58 77.31 197.03 119.56 78.80 246.00 11.08 64.40 2.29 68.43
68,813 546,531 103,770 1,711,428 385,842
3.0% 13.3% 2.4% 38.4% 14.8%
23.35 190.38 36.25 599.16 135.48
88,595 407,987
3.2% 39.4%
32.20 143.05
49,093 197,054 836,725 6,652 40,351 102,119 27,209 17,896
1.6% 4.8% 34.6% 0.7% 2.1% 4.8% 1.2% 0.8%
18.09 73.70 319.13 2.59 16.04 43.67 11.82 7.86
16,674 148,656 86,991 224,341 135,808
1.8% 8.4% 8.1% 7.1% 11.7%
7.50 66.89 39.15 104.17 63.77
1,479,895 2,530,078 1,896,307
50,012,268
1,722,555 2,340,849 750,000 3,478,037 2,850,000 2,007,408 38,451,778
2,216,109
1,790,472
2,250,000
2,162,251 1,972,706 2,300,653 622,168 2,000,477 67,172,355
85.1% 90.8% 99.8% 96.1% 92.4% 92.4% 87.7%
987.90 1,264.88 935.27 660.37 1,095.62 788.15 794.29
6,307,098 7,535,481 4,954,960 3,620,391 6,194,968 4,337,398 177,526,157
94.8% 98.4% 89.2% 87.5% 92.5% 95.5% 85.1% 95.7% 87.8% 92.7% 95.3% 98.8% 91.2% 91.6% 85.0% 95.8% 91.4% 82.3% 88.7% 84.7% 87.0% 65.7% 98.1% 92.1% 99.7% 91.0%
829.29 1,776.18 843.17 652.87 379.80 1,337.23 362.43 1,044.30 594.64 1,150.50 1,160.12 670.31 684.20 677.74 1,903.77 610.26 1,579.97 510.93 1,559.56 897.04 774.66 573.68 952.78 1,118.22 662.03 929.90
4,233,272 8,117,299 4,611,687 3,570,680 1,883,087 6,134,440 1,780,003 4,439,214 2,749,927 4,889,276 4,755,870 2,645,454 2,916,938 2,787,639 8,432,314 2,368,532 6,251,065 2,230,824 6,217,076 3,602,456 3,024,034 2,942,561 3,242,883 3,983,082 2,029,031 99,838,643
94.9% 85.9% 97.5% 61.2% 83.5% 93.0% 79.4% 59.7% 100.0% 98.4% 93.9% 65.2% 99.3% 97.9% 94.9% 98.4% 99.2% 98.2% 93.1% 91.3% 91.9% 92.9% 57.9%
738.46 1,229.72 1,495.45 954.67 764.60 893.53 791.96 216.89 1,056.66 1,135.30 1,456.72 600.42 395.91 738.11 868.50 981.13 936.54 1,576.22 379.90 724.34 445.81 1,363.01 314.18
2,293,962 4,108,426 4,390,335 4,455,930 2,608,150 2,687,883 2,745,181 1,036,059 2,931,116 3,130,804 4,146,145 2,415,662 1,022,551 1,897,650 2,139,159 2,295,098 2,150,397 3,608,235 907,070 1,762,906 1,077,663 3,159,834 1,156,005
3,000–4,999 Stanwood-Camano Steilacoom Kelso West Valley (Yakima) East Valley (Spokane) Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
4,839.11 4,497.24 4,879.33 4,785.45 4,588.12 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
2,173,811
1,900,000 1,184,048 1,844,309 1,800,000 1,960,000 1,100,000 1,842,738
1,769,674 1,004,924 57,064 1,745,147 2,447,554 1,849,611 260,621 25,155,610
1,230,010 750,000 565,700 377,389 1,125,000 406,280
309,000 1,972,971 20,654 1,596,054 733,957 436,239 11,313,726
6,434 7,987,920 4,114,129 950,479 1,742,560 5,859,085 1,514,632 2,349,214 1,940,051 2,168,250 277,161 435,138 304,273 7,166,641 2,268,532 3,635,082 831,773 3,541,440 2,973,029 1,033,856 189,430 1,381,473 1,761,410 54,431,993
2,000–2,999 Ellensburg Prosser Tukwila Washougal Chehalis Sequim Lynden Colville East Valley (Yakima) Clarkston Anacortes Quincy Omak Deer Park Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason
2,946.52 2,870.68 2,862.44 2,856.37 2,848.00 2,796.62 2,751.77 2,852.09 2,773.95 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30 2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54
54,447 4,700
1.3% 0.2%
20.36 1.79
6,180 9,402
0.3% 0.4%
2.64 4.08
63,282 45,552 4,481
1.8% 5.0% 0.3%
28.14 20.48 2.02
351,129
30.4%
164.88
273
190,787 1,847,608 1,832,715 1,466,767 159,064 1,199,032 450,000 1,253,480 2,953,750 1,357,355 1,015,899
1,088,284 894,166 382,082 600,000 1,024,928 1,036,399 795,443
506,580 1,222,909 659,936 2,038,757 1,670,152 990,975 595,778 1,670,609 594,451
1,598,551 82,697
265,000 355,910
1,985,107 3,530,124 1,344,740 328,745 2,339,790 380,265 168,589 652,708 2,045,312 145,451 216,882 1,350,719 807,952 11,048 1,874,801 844,843 353,795 394,894 908,974 74,618
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
2,000–2,999 (cont.) Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
38,241
2.0%
18.21
94,869 250,849 13,981
4.4% 10.3% 0.6%
45.79 121.64 6.86
1,762,207
2.4%
24.77
93,107 17,945 38,271
5.1% 0.4% 2.2%
47.60 9.23 19.94
100,000 18,546 30,000
8.8% 1.3% 2.1%
62.04 11.55 18.87
11,026 1,193,727 685,715 42,008 492,536 732,469 8,360,015
0.6% 34.1% 31.5% 1.7% 21.0% 19.8% 11.3%
5.25 575.09 331.00 20.37 241.69 361.87 117.51
69,450 60,412 31,215 497,440 16,500 18,664
3.8% 1.2% 1.8% 17.9% 1.5% 1.3%
35.51 31.07 16.26 282.44 10.24 11.62
60,774 463,839
3.4% 21.8%
38.86 303.87
38,300 251,081 396,230 50,000 91,229
2.8% 16.1% 34.3% 4.2% 13.4%
25.33 166.31 263.36 34.73 65.32
101,644 94,295 5,700 10,809 146,790
13.6% 26.5% 0.2% 0.5% 8.4%
74.07 71.45 4.32 8.21 111.54
140,610 109,718
24.3% 27.2%
115.05 89.92
20,219
2.5%
16.89
23,000
15.3%
19.85
46,185 55,497 85,527 130,087 270,562 3,285,777
4.6% 3.9% 5.4% 13.6% 21.4% 5.8%
41.72 51.93 84.00 128.52 268.74 67.77
54,916 9,881 168,699
2.7% 1.0% 11.2%
55.40 10.13 179.38
1,230,388 901,037 881,169
25,991,830
423,729 152,745 1,881,229 11,278,531
653,772 1,405,846 89,970 1,990,846 1,842,747 1,089,491 26,832,029
97.5% 65.9% 64.1% 88.0% 78.4% 80.2% 86.4%
897.10 1,111.37 673.31 1,039.46 904.24 1,467.66 901.07
1,933,425 3,500,609 2,175,453 2,436,449 2,349,263 3,703,189 74,224,612
1,149,064 511,840 273,038 2,279,639 1,020,862 1,400,468 977,766 1,575,716 61,044 2,535,265 1,329,003 658,698 5,347 222,059 590,133 944,273 642,063 189,665 1,917,783 2,005,160 1,584,038 3,165,545 6,172,735 (117,067) (745,270) 39,223 779,713 1,023,429 127,565 (232,553) 958,365 700,343 291,402 746,683 190,243 34,973,277
91.0% 98.4% 96.0% 82.1% 89.8% 97.4% 97.9% 96.6% 77.1% 99.7% 97.2% 82.4% 65.7% 95.8% 86.6% 100.0% 86.2% 71.6% 99.8% 99.0% 91.1% 100.0% 100.0% 75.7% 72.8% 100.0% 96.2% 100.0% 84.7% 97.2% 94.6% 95.9% 94.3% 79.5% 73.8% 93.3%
843.15 2,448.07 864.44 1,294.34 633.34 872.28 859.45 1,090.71 1,072.46 1,672.70 878.78 850.67 503.59 785.36 422.55 676.78 467.92 193.29 2,730.51 1,625.16 1,203.65 2,410.60 5,665.88 358.72 240.30 32.67 651.51 864.58 110.10 307.92 865.74 1,287.00 1,464.69 751.62 928.33 1,096.79
1,811,621 4,837,595 1,728,752 2,777,079 1,137,362 1,437,678 1,396,092 1,766,393 2,124,633 2,541,652 1,367,303 1,559,256 1,153,883 1,180,584 681,362 944,273 745,088 356,497 3,609,752 2,161,574 1,738,329 3,165,545 7,172,735 579,029 402,945 39,223 810,685 1,023,429 150,565 352,774 1,012,628 1,434,219 1,580,929 957,537 1,266,687 57,005,687
1,235,262 1,970,454 352,426 393,969 490,919 1,187,256 361,419 1,157,910 396,761 1,244,139 1,082,611 257,134 58,594 981,865
100.0% 97.3% 99.0% 88.8% 100.0% 99.6% 97.2% 100.0% 98.4% 99.0% 87.8% 93.2% 95.0% 97.1%
1,244.95 1,987.78 1,028.09 1,420.45 2,210.59 1,286.12 392.83 1,490.42 515.21 1,422.72 1,239.07 581.44 569.09 1,283.86
1,235,262 2,025,370 1,012,308 1,504,564 2,072,128 1,192,108 371,688 1,365,910 474,684 1,260,562 1,232,746 542,327 505,814 1,101,593
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,372.17 1,319.80 1,319.45 1,316.86 1,316.03 1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
23,732 6,387
1.1% 0.3%
15.55 4.21
23,919
1.5%
15.84
1,381 7,104 1,269 10,662 7,500
0.2% 2.0% 0.0% 0.5% 0.4%
1.01 5.38 0.96 8.10 5.70
10,753
10,000 8,078 3,237 4,000 66,661 61,502 544,056
1.3% 0.0% 0.0% 2.8% 0.8% 0.2% 0.3% 7.0% 4.9% 1.0%
8.99 0.00 0.00 8.98 7.30 3.03 3.93 65.86 61.09 11.22
500,000 4,247,399 816,150
570,078
388,326 129,902 1,576,018
625,558 752,306 908,525
65,434 1,685,000 134,943
1,000,000 555,486 1,038,497
575,327 507,108 1,200,000 14,105 581,900 15,352,139
168,034
162,480 2,850,438
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09
4,852 1,552
0.4% 0.4%
5.26 1.69
7,360 10,000
1.6% 0.8%
8.11 11.40
14,540
1.3%
17.45
8,717
2.3%
498,396 941,896 1,554,788
151,604 26,421
9.47 208,000 70,563
2,200 150,135 36,772 25,110 17,486
0.2% 12.2% 6.8% 5.0% 1.6%
274
2.51 171.83 42.29 29.73 20.99
4,223 70,136 422,111
178,285 87,702
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
500–999 (cont.) Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Orcas Island Ocosta Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts) 100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Orient Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville
831.44 783.61 782.82 750.29 749.10 731.95 731.60 678.95 659.00 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95 477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22 333.76 332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48
4,367
1.5%
5.57
10,000
1.2%
13.33
12,641
6.4%
18.62
3,000
0.6%
4.74
2,676
0.7%
4.26
1,500
0.1%
2.45
67,700
7.5%
81.42
150,000
47,966
14.4%
61.27
134,170
10,052 10,165
1.1% 1.2%
13.42 13.89
14,565 171,985
7.4% 20.2%
21.45 260.98
11,636 112,436
2.3% 7.5%
18.38 179.10
2,500 39,551
0.7% 8.9%
4.01 63.47
19.20 216.83 16.70 176.33 12.68 45.20 48.64 39.59 0.00 136.13 43.50
18,923
1.5%
32.24
3,455 1,820
0.8% 1.1%
6.26 3.34
11,740 131,190 9,836 103,875 7,442 25,482 26,866 21,544
96,685
0.3%
3.07
71,065 1,371,515
0.7% 9.1% 2.9% 24.6% 0.6% 3.9% 6.1% 13.2% 0.0% 7.8% 3.8%
3,802
0.8%
8.29
1,050 486 63,785
0.2% 0.1% 7.9%
2.20 1.06 139.38
5,000 396
0.7% 0.1%
11.58 0.92
6,933
1.6%
16.06
2,100
0.5%
4.98
66,639 118,352 385,520
15.7% 18.1% 34.1%
157.91 288.10 948.53
4,578 2,937
1.9% 0.9%
11.40 7.52
384 1,800
0.1% 0.3%
1.15 5.42
5,100
1.6%
16.69
19,411 32,517 1,000 30,740 7,429 3,603 21,261 19,874 14,350 41,162 81,900 13,966 161,032
4,622 2,506
0.7% 0.9%
15.41 8.59
6.1% 2.6% 0.2% 7.0% 1.1% 1.0% 3.3% 2.5% 32.6% 7.1% 25.5% 3.9% 21.7% 0.0% 3.0% 8.9% 7.1%
49.72 94.82 2.92 92.10 22.37 11.05 66.79 62.47 45.30 132.68 267.94 45.85 533.71 0.00 29.25 139.37 203.49
2,027
0.6%
7.49
9.9%
128.59
100,000
216,852 397,185 103,682 673,047 13,325
567,131
550,000 168,098
475,428
398,264
110,835
155,824 6,833,946
1,594,020
407,257
62,091
315,731
8,537 40,500 56,132 34,780
275
49,386
415,330
20,000
580,394 292,824 151,957 827,900 686,181 409,276 590,755 168,886 5,379 802,230 747,083 329,590 497,714 264,600 202,435 349,087 406,251 699,416 924,705 1,700,952 834,537 332,368 318,924 746,903 632,367 410,509 140,154 216,988 679,810 26,120,895
92.5% 98.5% 85.6% 98.8% 98.9% 98.8% 100.0% 86.1% 79.8% 100.0% 100.0% 100.0% 97.1% 92.5% 99.3% 99.3% 91.1% 100.0% 100.0% 99.2% 90.9% 97.1% 75.4% 97.9% 96.1% 93.1% 85.7% 100.0% 92.2% 95.9%
998.74 373.68 365.51 1,103.44 1,205.49 1,101.80 949.21 248.74 1,029.47 1,238.80 1,150.02 508.40 786.34 2,200.95 590.42 559.59 651.94 1,124.90 1,500.04 2,781.85 2,165.14 564.17 541.38 2,140.06 1,121.60 743.27 257.56 404.06 1,600.69 1,095.71
898,094 297,190 334,094 837,900 913,086 816,626 694,437 196,092 850,411 815,555 747,083 329,590 512,350 1,494,167 373,209 351,587 445,802 699,416 924,705 1,714,192 1,441,155 342,204 422,799 1,282,366 657,850 440,831 163,518 216,988 906,699 36,017,061
463,198
99.8% 99.1% 92.1% 99.3% 98.3% 100.0% 83.8% 81.9% 65.9% 98.1% 93.0% 97.4% 99.8% 92.9% 98.6% 99.0% 96.7% 97.5% 67.4% 92.9% 73.0% 96.1% 78.3% 99.3% 96.1% 91.1% 92.9% 100.0% 89.6%
970.73 1,023.20 1,616.94 1,575.88 996.12 2,965.23 844.71 1,305.17 1,830.29 595.72 764.15 3,534.36 1,371.70 1,216.32 2,019.05 1,135.62 1,932.76 2,453.06 93.53 1,735.43 768.19 1,118.42 1,922.63 2,175.68 942.53 1,434.81 2,644.29 107.06 1,167.55
464,247 473,636 803,733 685,615 437,261 1,275,253 425,223 654,520 1,129,422 243,845 320,645 1,244,539 470,426 437,085 679,692 373,990 636,470 800,230 43,977 579,564 321,807 354,681 741,134 657,062 286,143 457,436 785,548 29,294 352,606
739,948 364,884 429,932 1,275,253 356,484 536,167 743,902 239,267 298,297 1,162,637 469,426 405,961 235,133 370,387 615,210 780,356 29,627 538,402 234,807 340,715 580,101 652,440 275,100 416,936 729,416 29,294 315,799
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
100–499 (cont.) Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John Colton Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86 172.77 165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
3,679
0.8%
14.63
2,227
0.6%
10.35
730
0.1%
3.59
3,986
0.6%
19.73
268
0.0%
1.35
83,013 24,139 9,890 6,296 14,125 134,034 2,767 90,651 5,498
5.9% 7.8% 2.3% 2.3% 2.2% 25.3% 0.7% 17.5% 6.4%
310.64 92.06 39.33 28.33 64.21 616.31 12.87 431.04 26.22
225,352
37,861 1,650
13.3% 0.3%
186.56 8.17
176,869 162,171
54,042
37.9%
272.07
4,914 7,000
1.1% 0.7%
25.58 37.20
80,603
10.9%
441.24
827 25,257 65,642
0.2% 3.8% 23.2%
4.76 146.19 396.00
13,674 22,705 6,163 15,690 58,791 4,490 1,119
4.5% 4.0% 2.8% 2.9% 10.7% 0.8% 0.3%
85.06 148.71 46.34 129.55 485.89 37.69 10.26
2,001,801
5.9%
120.03
16,828
285,650
7,590
0.0%
1.20
46,350
0.1%
2.78
120,000 27,036
146 5,612
0.0% 0.7%
1.55 61.83
400
0.1%
4.93
730
0.1%
9.41
800
0.1%
10.60
237,640
518,800
91,595
2,843,124
426,316 80,103 731,759 70,661 464,066 552,270 369,177 585,987 88,442 806,229 410,307 1,012,549 321,904 661,466 653,030 413,455 405,242 216,768 277,788 287,074 26,809 216,860 533,879 488,841 439,895 407,197 1,009,001 180,971 28,850,937
94.1% 92.2% 96.9% 97.7% 97.8% 74.7% 98.7% 82.5% 93.6% 99.9% 86.7% 99.1% 100.0% 100.0% 100.0% 62.1% 100.0% 98.9% 99.3% 100.0% 89.1% 100.0% 99.8% 96.2% 76.8% 100.0% 95.5% 96.0% 97.2% 97.1% 89.3% 99.2% 99.7% 100.0% 100.0% 94.0%
4,995.03 1,081.42 1,682.45 1,183.22 2,845.12 1,819.62 1,752.06 2,027.11 382.05 3,597.11 1,219.69 3,099.16 2,759.17 1,846.95 2,943.45 445.25 4,809.45 2,315.85 5,381.18 1,946.80 3,620.96 3,647.08 2,378.05 3,721.04 1,307.72 1,692.51 1,785.69 3,573.54 1,630.52 4,408.01 4,040.12 4,461.64 3,730.94 9,400.63 1,808.20 1,926.18
1,417,837 307,704 436,660 269,229 639,974 529,765 381,852 516,967 85,601 732,489 285,391 631,873 552,270 369,177 586,255 142,484 926,229 449,847 1,019,549 363,252 742,069 653,030 414,282 668,346 282,411 277,788 300,748 568,314 223,023 549,569 547,632 535,980 408,317 1,009,001 180,971 34,170,969
315,510 750,384 498,338 218,843 464,004 325,180 240,337 926,102 708,036 593,175 431,009 207,488 801,786 378,148 516,054 323,046 313,985 599,038 142,121 105,722 234,678 329,894 108,332
100.0% 99.3% 100.0% 100.0% 100.0% 99.9% 99.2% 99.7% 100.0% 99.5% 98.3% 100.0% 100.0% 100.0% 100.0% 97.0% 96.7% 100.0% 88.1% 100.0% 92.3% 99.4% 82.4%
3,368.43 8,724.11 5,513.60 2,687.02 5,710.82 4,005.91 3,088.94 11,929.27 9,291.95 7,862.41 5,828.83 2,868.49 11,994.30 5,796.60 8,948.91 16,289.11 5,850.65 11,280.38 2,704.20 8,124.11 4,731.31 7,544.56 2,484.04
315,656 797,490 498,338 218,843 464,004 325,580 242,198 928,522 708,036 596,224 438,353 207,488 801,786 378,148 516,054 939,720 324,824 599,038 161,321 422,905 254,215 332,023 131,466
91,207
41,348
208
1,109,471 266,737 423,091 262,933 625,848 395,731
428,757
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River Skykomish Onion Creek
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60 43.73 43.61
41,493
1,862 1,689
0.8% 0.2%
23.93 21.75
2,250 7,344
0.4% 1.7%
29.82 99.31
28,127 10,839
3.0% 3.3%
502.59 201.97
19,201
11.9%
365.34
19,537 2,129 22,735
7.7% 0.6% 17.3% 276
393.88 48.68 521.31
588,547
21,146
400
0.3%
9.17
296,037
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups Fiscal Year 2010–2011
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Total Restricted Restricted to Total Fund Balance Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed Assigned Unassigned
% of Total Unrestricted Unrestricted to Total Fund Balance Fund Balance Per Pupil
Total Ending Fund Balance
Under 100 (cont.) Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
99
0.1%
2.37
19,685 600 6,589
10.5% 0.5% 2.4%
523.39 19.06 210.38
3,207
0.7%
134.25
11,935
21.6%
603.48
1,645
0.5%
98.06
2,247 161,718
1.2% 1.0%
224.68 80.21
150,000
8,088
0.1%
4.01
277
62,639
1,034,584
194,674 76,700 168,375 132,208 271,976 125,877 172,428 157,836 349,701 427,893 421,904 43,244 531,638 501,379 333,243 95,206 568,971 183,748 14,288,208
99.9% 100.0% 89.5% 99.5% 97.6% 100.0% 100.0% 100.0% 100.0% 99.3% 100.0% 78.4% 100.0% 100.0% 99.5% 100.0% 100.0% 98.8% 98.9%
4,670.56 1,961.97 4,476.73 4,200.78 8,683.93 4,190.08 5,856.03 5,925.01 14,395.92 17,911.80 17,995.91 2,186.51 27,419.71 36,640.07 19,862.17 6,323.62 45,517.71 18,374.82 7,630.58
194,773 76,700 188,060 132,808 278,565 125,877 172,428 157,836 349,701 431,100 421,904 55,180 531,638 651,379 334,888 95,206 568,971 185,995 15,555,238
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
State Total
FTE Enrollment 1,017,158.42
Nonspendable 29,898,760
% of Nonspendable to Total Fund Balance 3.0%
Total Nonspendable Fund Balance Per Pupil
Restricted
29.39
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
91,204,483
9.0%
89.67
28,127 2,247 1,265,673 90,651 3,603 1,390,300
3.0% 1.2% 15.0% 17.5% 1.0% 13.3%
502.59 224.68 336.22 431.04 11.05 318.37
Unrestricted Fund Balance Accounts Assigned
Committed 272,400,470
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
346,437,524
88.0%
876.52
323,046 183,748 7,166,641 426,316 370,387 8,470,139
97.0% 98.8% 85.0% 82.5% 99.0% 86.7%
16,289.11 18,374.82 1,903.77 2,027.11 1,135.62 2,074.41
939,720 185,995 8,432,314 516,967 373,990 10,448,985
2,045,312 699,416 2,744,728
98.4% 100.0% 98.7%
1,135.30 1,124.90 1,133.36
3,130,804 699,416 3,830,221
83.1%
85.9% 77.7% 82.4%
1,402.65 1,808.20 785.36 1,028.09 1,229.72 1,038.16 1,226.76
26,980,426 180,971 1,180,584 1,012,308 4,108,426 14,523,074 47,985,790
318,924 501,379 235,133 1,584,038 590,133 39,223 1,935,901 5,204,732
75.4% 100.0% 98.6% 91.1% 86.6%
541.38 36,640.07 2,019.05 1,203.65 422.55
92.2% 92.0%
1,604.96 1,295.29
422,799 651,379 679,692 1,738,329 681,362 39,223 13,670,595 17,883,379
1,940,051 1,162,637 2,339,790 1,275,253 831,773 7,549,503
92.7% 97.4% 93.0%
1,150.50 3,534.36 893.53 2,965.23 510.93 1,022.65
4,889,276 1,244,539 2,687,883 1,275,253 2,230,824 12,327,775
4,589,893 273,038 658,698 216,860
83.7% 96.0% 82.4%
71.3% 65.9% 82.0%
551.17 864.44 850.67 1,630.52 954.67 461.52 900.17 48.91 1,111.37 507.06
14,379,428 1,728,752 1,559,256 223,023 4,455,930 13,002,902 6,710,053 891,972 3,500,609 46,451,925
99.9%
17,995.91 1,768.05
464,247 421,904 886,152
94.7%
1,070.03
99.0% 79.5%
1,625.16 751.62
89.2% 92.5%
843.17 1,040.16
Unassigned
272,721,532
Total Ending Fund Balance 1,012,662,770
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
55.96 10.00 3,764.45 210.31 326.15 4,366.87
588,547
0
0.0%
0
Clarkston Asotin County Totals
2,714.46 621.76 3,336.22
49,093
1.6%
18.09
0
0.0%
0.00
49,093
1.3%
14.72
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
1.5%
25.02
4,153,817
15.4%
259.80
6,350,000
4.2% 1.0% 13.3% 20.9% 16.3%
34.73 10.13 190.38 279.67 241.91
908,525 498,396
151,604
11.07 18.40 19.59
50,000 9,881 546,531 3,039,625 7,799,855
7,756,921
5,912,642 22,140,855
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
103,875
24.6%
176.33
Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
0
588,547
0
1,036,399
Asotin Co. 1,036,399
Benton Co. 400,000
31,771 200,000 631,771
0.8% 1.4% 1.3%
16,076,609 180,971 222,059 352,426 3,530,124 5,370,807 9,656,388
95.8%
Chelan Co.
1,800 7,500
0.3% 0.4%
5.42 5.70
7,429 146,790 91,229
1.1% 8.4% 13.4%
22.37 111.54 65.32
415,330
150,000 20,000
33,905 43,205
0.2% 0.2%
4.32 3.40
1,038,789 1,388,112
7.6% 7.8%
132.34 109.29
3,510,000 3,925,330
7,152,000 7,322,000
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
118,967
2.4%
30.19
235,949 32,517
4.8% 2.6%
59.87 94.82
750,000
189,029
7.0%
67.59
1,844,309 49,386 159,064
116,222 424,218
5.2% 3.4%
32.33 38.20
277,905 546,370
12.5% 4.4%
77.31 49.20
1,004,924 3,057,683
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
800,000 38,271 23,919 17,620 662,430 206,434 1,748,675
5.6% 2.2% 1.5%
36.62 19.94 15.84
0.4%
6.17
9.9% 23.1%
113.99 15.89
3.8%
23.28
1,539,288 31,215 251,081 6,163 1,711,428 1,021,666 816,539 50,000 1,193,727 6,621,108
10.7% 1.8% 16.1% 2.8% 38.4% 7.9% 12.2% 5.6% 34.1% 14.3%
70.46 16.26 166.31 46.34 599.16 39.35 140.51 3.85 575.09 88.16
1,050
0.2%
2.20
Clallam Co.
750,000
82.3% 92.1%
Clark Co. 816,150 625,558 1,832,715 7,281,236 583,778 901,037 12,040,474
7,450,246 570,078
894,166 4,700,000 2,593,052
61.2% 92.1%
16,207,542
2,638,031 51,760 1,405,846 9,834,125 463,198 421,904 885,102
Columbia Co. Dayton Starbuck County Totals
477.17 23.44 500.61
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
0
0.0%
0.00
1,050
0.1%
2.10
0
0
82,072
1.1%
12.21
319,733
4.2%
47.58
3,247,171
1,593,788
10,662 66,661 250,849 11,825 422,070
0.5% 7.0% 10.3% 0.3% 2.3%
8.10 65.86 121.64 2.42 25.42
10,809 130,087 42,008 485,733 988,370
0.5% 13.6% 1.7% 10.5% 5.3%
8.21 128.52 20.37 99.55 59.51
Cowlitz Co.
278
134,943 14,105 152,745 3,261,276
1,881,476
2,349,732 924,705 2,005,160 746,683 1,990,846 4,114,129 12,131,255
7,592,496 924,705 2,161,574 957,537 2,436,449 4,611,687 18,684,448
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
Assigned
Unassigned
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
Total Ending Fund Balance
98.9% 98.5% 99.5% 85.1% 89.6% 88.3%
2,315.85 373.68 19,862.17 987.90 9,291.95 1,167.55 1,101.91
449,847 297,190 334,888 6,307,098 708,036 352,606 8,449,665
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
Keller Curlew Orient Inchelium Republic County Totals
23.89 219.97 333.76 199.89 390.36 1,167.87
Pasco North Franklin Star Kahlotus County Totals
14,466.08 2,024.12 12.50 53.10 16,555.80
Pomeroy County Totals
318.12 318.12
4,914
1.1%
25.58
7,590
27,036
9.20
1,645 892,433
0.5% 14.1%
98.06 164.34
1,479,895
1,722,555
0.6% 0.7%
7.49 8.33
34,780 933,773
9.9% 11.1%
128.59 137.94
1,487,485
1,749,591
410,307 292,824 333,243 2,162,251 708,036 315,799 4,222,459
384
0.1%
1.15
3,207 14,125 30,740
0.7% 2.2% 7.0%
134.25 64.21 92.10
2,937 3,321
0.9% 0.2%
7.52 2.84
19,411 67,483
6.1% 3.1%
49.72 57.78
0
427,893 625,848 405,961 369,177 298,297 2,127,177
99.3% 97.8% 92.9% 100.0% 93.0% 96.8%
17,911.80 2,845.12 1,216.32 1,846.95 764.15 1,821.41
431,100 639,974 437,085 369,177 320,645 2,197,981
54,680
0.2%
3.78
1,190,864 732,469
3.6% 19.8%
82.32 361.87
96.2% 80.2% 100.0%
2,204.97 1,467.66 45,517.71
54,680
0.1%
3.30
1,923,333
5.1%
116.17
0
27,122,298
6,656,246 1,089,491 568,971 599,038 8,913,747
94.8%
2,176.64
33,142,859 3,703,189 568,971 599,038 38,014,058
0.0%
0.00
19,874 19,874
2.5% 2.5%
62.47 62.47
0
0
780,356 780,356
97.5% 97.5%
2,453.06 2,453.06
800,230 800,230
13,981 4,700
0.6% 0.2%
6.86 1.79
492,536 836,725 54,916
21.0% 34.6% 2.7%
241.69 319.13 55.40
78.4% 65.2% 97.3%
904.24 600.42 1,987.78
5,000 6,387 100,869 63,282 3,000 197,220
0.7% 0.3% 2.2% 1.8% 0.0% 0.6% 1.0%
11.58 4.21 13.31 28.14 0.00 4.74 10.73
1,842,747 216,882 1,970,454 806,229 364,884 2,535,265 2,098,029 1,874,801 533,879 497,714 12,740,882
99.3% 99.7% 45.9% 98.2% 97.1% 97.1% 80.3%
1,575.88 1,672.70 276.87 1,576.22 4,408.01 786.34 882.01
2,349,263 2,415,662 2,025,370 926,229 685,615 2,541,652 4,568,898 3,608,235 549,569 512,350 20,182,844
1,381,473 2,279,639 349,087 538,402 (117,067) 1,020,862 1,012,549 88,442 287,074 142,121 439,895 5,379 1,109,471 8,537,327
92.1% 82.1% 99.3% 92.9% 75.7% 89.8% 99.3% 62.1% 95.5% 88.1% 99.2% 79.8% 94.1% 89.4%
1,118.22 1,294.34 559.59 1,735.43 358.72 633.34 5,381.18 445.25 1,785.69 2,704.20 4,461.64 1,029.47 4,995.03 1,183.10
3,983,082 2,777,079 351,587 579,564 579,029 1,137,362 1,019,549 142,484 300,748 161,321 535,980 850,411 1,417,837 13,836,033
569,498 190,243 1,400,468 2,160,208
96.5% 73.8% 97.4% 91.8%
556.63 928.33 872.28 664.96
3,183,725 1,266,687 1,437,678 5,888,090
89.5% 83.8% 97.2% 71.6% 88.1%
14,395.92 4,476.73 844.71 307.92 193.29 504.79
349,701 188,060 425,223 352,774 356,497 1,672,256
4,367
1.5%
5.57
49,964
0.8%
2,027 56,358
Ferry Co.
0
Franklin Co. 25,241,069 1,881,229
Garfield Co. 0
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
104,555
2.6%
31.88
100,000
8.8%
62.04
204,555
1.5%
Oak Harbor Coupeville South Whidbey County Totals
5,519.98 1,006.78 1,605.53 8,132.29
71,322 61,502 18,546 151,370
2.2% 4.9% 1.3% 2.6%
Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
1,357,355 120,000 315,731
2,370,000
51.9%
312.77
15,690 11,636 3,781,503
2.9% 2.3% 18.7%
129.55 18.38 205.83
19.57
211,203 497,440 2,500 41,162 140,610 16,500 7,000 54,042 13,674 19,201 4,490 171,985 83,013 1,262,820
5.3% 17.9% 0.7% 7.1% 24.3% 1.5% 0.7% 37.9% 4.5% 11.9% 0.8% 20.2% 5.9% 9.1%
64.40 282.44 4.01 132.68 115.05 10.24 37.20 272.07 85.06 365.34 37.69 260.98 310.64 120.79
12.92 61.09 11.55 18.61
39,810 270,562 18,664 329,037
1.3% 21.4% 1.3% 5.6%
7.21 268.74 11.62 40.46
19,685 66,639
10.5% 15.7%
523.39 157.91
94,295 180,619
26.5% 10.8%
71.45 61.92
1,670,152
3,343,238
120,000
1,849,611
436,239
Grays Harbor Co.
555,486
91,595 673,047 225,352 3,303,497
527,835
2,503,094 581,900
162,480
3,084,994
162,480
Island Co.
Jefferson Co.
2,100 10,000 7,104 19,204
0.5% 2.8% 2.0% 1.1%
4.98 8.98 5.38 6.58
279
575,327 65,434 640,761
0
349,701 168,375 356,484 (232,553) 189,665 831,672
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
Assigned
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
3,456,228 2,365,376 5,859,085 2,349,214 3,795,056 5,347 2,920,499 329,894 918,255 1,344,740 1,761,410 8,052,611 3,207,445 2,248,370 8,672,440 2,804,429 5,979,994 4,009,378 195,955 60,275,729
90.1% 84.9% 95.5% 95.7% 79.9% 65.7% 97.7% 99.4% 89.9% 97.5% 99.7% 89.1% 93.0% 68.6% 97.3% 89.0% 77.8% 81.2% 88.3% 88.1%
1,005.45 637.30 1,337.23 1,044.30 312.03 503.59 928.43 7,544.56 926.91 1,495.45 662.03 714.24 445.81 397.22 875.62 1,317.73 704.11 691.76 564.52 784.36
51,229,549 16,103,066 6,134,440 4,439,214 7,008,702 1,153,883 13,385,867 332,023 18,210,192 4,390,335 2,029,031 11,392,795 3,447,445 3,410,670 15,045,660 12,847,375 21,723,065 22,491,883 12,045,580 226,820,776
622,168 435,138
92.4% 91.2% 88.0% 92.8% 77.0% 87.6%
1,095.62 684.20 553.13 625.23 617.80 684.09
6,194,968 2,916,938 4,032,563 7,648,775 7,756,636 28,549,881
99.6% 97.5%
1,961.97 4,005.91 1,692.51 738.46 1,150.02 1,286.12 997.13
76,700 325,580 277,788 2,293,962 747,083 1,192,108 4,913,221
96.2% 67.4% 99.2%
5,796.60 5,710.82 2,687.02 2,759.17 11,994.30 9,400.63 4,190.08 1,244.95 651.51 93.53 1,782.80
378,148 464,004 218,843 552,270 801,786 1,009,001 125,877 1,235,262 810,685 43,977 5,639,853
98.9% 99.5% 96.1% 91.1% 97.1% 98.8% 99.2%
1,205.49 4,200.78 1,121.60 1,434.81 564.17 1,103.44 3,088.94
85.6% 78.3% 83.5% 65.9% 84.7% 86.5%
365.51 1,922.63 764.60 1,830.29 897.04 959.61
913,086 132,808 657,850 457,436 342,204 837,900 242,198 898,094 334,094 741,134 2,608,150 1,129,422 3,602,456 12,896,831
Unassigned
Total Ending Fund Balance
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
834,595 1,977,109 32,555 110,000 175,000
1.6% 12.3% 0.5% 2.5% 2.5%
18.19 92.12 7.43 27.03 9.75
12.74 8.97 24.92 39.56 14.04 21.22 29.42
4,258,091 448,081 242,800 80,000 1,232,874 396,230 75,000 2,129 700,913 103,770 7,000 406,120 240,000 997,300 250,000 1,203,238 3,866,548 3,862,605 1,006,115 19,378,814
8.3% 2.8% 4.0% 1.8% 17.6% 34.3% 0.6% 0.6% 3.8% 2.4% 0.3% 3.6% 7.0% 29.2% 1.7% 9.4% 17.8% 17.2% 8.4% 8.5%
92.80 20.88 55.41 19.66 68.68 263.36 5.32 48.68 39.70 36.25 2.29 28.57 33.36 169.41 14.95 138.74 161.03 146.34 53.38 76.02
226,792
1.7%
16.09
1,142,475 5,934
6.3% 0.1%
64.70 2.07
834,064
7.3%
58.68
75,000 150,000 216,133 950,000 370,499 400,000 7,500,157
2.2% 1.0% 1.7% 4.4% 1.6% 3.3% 3.3%
347,000 185,600 385,954 418,757 409,416 1,746,727
16,200,000 6,136,050
26,480,635 5,176,449
1,900,000 1,805,772 752,306 5,233,371
4,930,205
90,000 5,723,220 6,887,763 10,926,523 9,197,714 5,526,000 82,396,584
5,051,687 4,917,510 57,269,492
5.6% 6.4% 9.6% 5.5% 5.3% 6.1%
66.44 47.74 60.15 36.89 42.33 47.79
125,800 71,200 97,262 133,161 1,371,800 1,799,223
2.0% 2.4% 2.4% 1.7% 17.7% 6.3%
24.09 18.31 15.16 11.73 141.83 49.23
2,250,000 1,100,000 2,514,709 3,242,113 2,233,042 11,339,865
2,850,000 1,125,000 1,034,638 3,854,743 1,233,696 10,098,077
400
0.1%
4.93
49,255
2.1%
16.72
68,813
3.0%
23.35
4,852 54,507
0.4% 1.1%
5.26 11.35
68,813
1.4%
14.33
9,909,637 1,847,608 260,621
5,538,911 1,088,284 2,100,000
250,000 1,735,812
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
2,508,682 3,565,989
Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
190,787
0
190,787
76,700 325,180 277,788 1,985,107 747,083 1,187,256 4,599,114
99.9% 94.9%
Klickitat Co.
10,753
1.3%
8.99
10,753
0.2%
3.43
20,219 14,350 34,569
2.5% 32.6% 0.6%
16.89 45.30 11.02
10,052 600 25,482 40,500 9,836
1.1% 0.5% 3.9% 8.9% 2.9%
13.42 19.06 45.20 139.37 16.70
1,862 67,700 47,966 161,032 385,842 385,520 406,608 1,543,001
0.8% 7.5% 14.4% 21.7% 14.8% 34.1% 11.3% 12.0%
23.93 81.42 61.27 533.71 135.48 948.53 119.56 132.75
0
0
378,148 464,004 218,843 552,270 801,786 1,009,001 125,877 1,235,262 779,713 29,627 5,594,530
Lewis Co.
10,000
1.2%
216,852
13.33
44,713
1.7%
15.70
145,102 199,815
4.0% 1.5%
42.67 17.19
280
150,000 134,170
100,000
1,466,767
382,082
57,064 1,808,001
20,654 719,588
686,181 132,208 632,367 416,936 332,368 827,900 240,337 580,394 151,957 580,101 328,745 743,902 2,973,029 8,626,426
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
0
593,175 406,251 926,102 315,510 731,759 423,091 488,841 410,509 4,295,239
99.5% 91.1% 99.7% 100.0% 99.9% 96.9% 89.3% 93.1% 96.7%
7,862.41 651.94 11,929.27 3,368.43 3,597.11 1,682.45 4,040.12 743.27 2,149.67
596,224 445,802 928,522 315,656 732,489 436,660 547,632 440,831 4,443,816
0
80,103 70,661 1,514,632 661,466 409,276 74,618 469,426 3,280,182
93.6% 86.7% 85.1% 89.1% 98.8% 57.9% 99.8% 83.4%
382.05 1,219.69 362.43 3,620.96 1,101.80 314.18 1,371.70 557.61
85,601 285,391 1,780,003 742,069 816,626 1,156,005 470,426 5,336,121
26,809
96.0% 99.3% 95.9% 88.8% 73.0% 85.7% 94.6% 93.4%
3,573.54 395.91 1,287.00 1,420.45 768.19 257.56 865.74 508.40 809.46
568,314 1,022,551 1,434,219 1,504,564 321,807 163,518 1,012,628 329,590 6,357,191
4,223
1,157,910 1,244,139 679,810 536,167 340,715 234,678 4,193,420
100.0% 99.0% 92.2% 81.9% 96.1% 92.3% 95.1%
1,490.42 1,422.72 1,600.69 1,305.17 1,118.42 4,731.31 1,480.51
1,365,910 1,260,562 906,699 654,520 354,681 254,215 4,796,587
127,565 729,416 266,737 1,123,717
84.7% 92.9% 92.2% 91.7%
110.10 2,644.29 1,081.42 672.20
150,565 785,548 307,704 1,243,816
7,987,920 7,482,288
98.4% 89.1% 89.5% 100.0% 90.8% 86.6%
1,776.18 1,051.43 1,314.72 3,647.08 1,264.88 789.90 467.92 724.34 1,082.69 558.14 629.92 741.80 2,448.07 1,160.12 774.66 1,038.74
8,117,299 24,938,368 41,611,645 653,030 7,535,481 7,215,969 745,088 1,762,906 13,972,143 8,232,626 6,406,681 14,927,017 4,837,595 4,755,870 3,024,034 148,735,751
Assigned
Unassigned
Total Ending Fund Balance
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
Newport Cusick Selkirk County Totals
1,158.66 275.85 262.22 1,696.73
800
0.1%
10.60 9.41 1.55 3.59 14.63 0.00 6.26 4.77
2,250 39,551 1,689
0.4% 8.9% 0.2%
29.82 63.47 21.75
730 146 730 3,679
0.1% 0.0% 0.1% 0.8% 0.0% 0.8% 0.2%
9,890 58,791 26,866 139,037
2.3% 10.7% 6.1% 3.1%
39.33 485.89 48.64 69.58
351,129
30.4% 0.0% 6.6%
164.88 0.00 44.01
5,498 37,861 265,371 80,603 10,165 135,808 1,000 536,305
6.4% 13.3% 14.9% 10.9% 1.2% 11.7% 0.2% 10.1%
26.22 186.56 63.50 441.24 13.89 63.77 2.92 67.22
3,237
0.2%
3.03
1.6% 1.1% 0.8%
16.69 3.34 7.30
4.0% 0.7% 3.9% 11.2% 25.5% 13.2% 4.6%
148.71 2.59 51.93 179.38 267.94 39.59 41.72
518,800 1,015,899 507,108 941,896
5,100 1,820 8,078
22,705 6,652 55,497 168,699 81,900 21,544 46,185
18,236
0.3%
2.49
403,182
6.3%
54.98
2,983,703
10,000
0.8%
11.40
3.25
2,200 71,065 118,352 13,966 19,537 225,120
0.2% 7.8% 18.1% 3.9% 7.7% 4.7%
2.51 136.13 288.10 45.85 393.88 73.07
0.0%
0.00
23,000 56,132 24,139 103,271
15.3% 7.1% 7.8% 8.3%
19.85 203.49 92.06 60.86
0
16,828 16,828
18,000 1,300,000 2,243,741
0.2% 5.2% 5.4%
4.00 61.50 79.22
111,380 1,411,763 2,129,678
1.4% 5.7% 5.1%
24.77 66.78 75.19
9,691,477 10,739,785
5,052,840 26,498,441
145,929 842,590 1,381 4,481 242,345 600,000 100,000 500,000 17,945 105,314 126,595 6,248,321
1.9% 11.7% 0.2% 0.3% 1.7% 7.3% 1.6% 3.3% 0.4% 2.2% 4.2% 4.2%
26.97 106.45 1.01 2.02 20.92 67.02 13.57 28.82 9.23 26.95 37.29 49.76
545,919 121,133 101,644 148,656 1,185,232 2,635,855 1,664,547 1,557,696 60,412 116,605 267,529 12,058,047
7.2% 1.7% 13.6% 8.4% 8.5% 32.0% 26.0% 10.4% 1.2% 2.5% 8.8% 8.1%
100.90 15.30 74.07 66.89 102.29 294.42 225.87 89.79 31.07 29.84 78.80 96.03
2,530,078
2,340,849 2,484,875
990,975 6,427,655 350,000 3,702,816
265,000 6,103,123 250,000 939,319 11,806,000
3,455 9,540
0
Mason Co.
351,129
176,869
397,185 594,451 1,168,505
Okanogan Co.
168,034
168,034
700,343 393,969 234,807 140,154 958,365 329,590 2,784,037
Pacific Co. 208,000
10,000
0.2%
4,223 155,824
363,824
Pend Oreille Co.
0
Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
281
4,247,399 1,800,000 40,480,184
565,700 1,596,054 57,902,201
653,030 1,972,706 3,767,371 642,063 353,795 13,788 4,396,771 1,063,321 511,840 2,168,250 1,033,856 32,046,999
91.3% 89.8% 60.7% 72.5% 86.2% 98.4% 95.3% 87.0% 87.7%
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
Assigned
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
86.1% 98.7% 97.1% 97.1%
27,419.71 248.74 1,752.06 1,283.86 1,229.27
531,638 196,092 381,852 1,101,593 2,211,175
97.9% 91.6% 87.8% 93.9% 99.2% 98.1% 94.0% 93.5%
2,140.06 677.74 594.64 1,456.72 2,781.85 595.72 778.54 922.24
1,282,366 2,787,639 2,749,927 4,146,145 1,714,192 243,845 5,178,894 18,103,009
313,985 105,722 516,054 6,172,735 7,108,496
96.7%
99.9%
5,850.65 8,124.11 8,948.91 5,665.88 5,894.80
324,824 422,905 516,054 7,172,735 8,436,518
5,398,476 7,812,989 2,935,609 2,615,945
68.3% 97.5% 93.3% 88.0% 96.1% 55.0%
433.87 1,100.34 847.04 699.74 660.37 133.71
844,843 6,434 21,814,368
94.7% 94.3% 98.4% 91.9% 99.1% 93.1% 94.8% 87.9%
668.54 367.77 981.13 445.81 1,023.20 379.90 829.29 612.31
11,626,371 8,692,665 13,214,506 15,860,038 3,620,391 2,703,200 172,428 5,389,325 3,775,574 2,295,098 1,077,663 473,636 907,070 4,233,272 74,041,236
5,352,175 207,488 194,674 977,766 1,149,064 3,294,943 6,206,323 396,761 277,161 1,742,560 429,932 2,268,532 1,350,719 1,575,716 25,423,814
59.5% 100.0% 99.9% 97.9% 91.0% 94.8% 89.4% 98.4% 98.8% 92.5% 98.3% 95.8% 97.9% 96.6% 77.1%
526.45 2,868.49 4,670.56 859.45 843.15 396.57 586.06 515.21 670.31 379.80 996.12 610.26 738.11 1,090.71 565.68
25,621,597 207,488 194,773 1,396,092 1,811,621 3,896,763 7,960,989 474,684 2,645,454 1,883,087 437,261 2,368,532 1,897,650 1,766,393 52,562,383
Unassigned
Total Ending Fund Balance
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
19.39 678.95 215.09 833.09 1,746.53
12,641 2,227 14,540 29,408
6.4% 0.6% 1.3% 1.3%
18.62 10.35 17.45 16.84
14,565 2,767 17,486 34,818
7.4% 0.7% 1.6% 1.6%
21.45 12.87 20.99 19.94
Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
18,923 193,340 245,742 54,447 1,500 4,578 287,402 805,931
1.5% 6.9% 8.9% 1.3% 0.1% 1.9% 5.5% 4.5%
32.24 51.32 60.53 20.36 2.45 11.40 45.96 43.91
7,442 41,008 90,127 197,054 11,740
0.6% 1.5% 3.3% 4.8% 0.7%
23,265 370,636
Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
53.67 52.06 57.67 1,265.95 1,429.34
10,839
Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
531,638 168,886 285,650 285,650
91,207 87,702 178,909
12.68 10.89 22.20 73.70 19.20
398,264 1,842,738 1,184,048 2,953,750
110,835 406,280 1,230,010 795,443
0.4% 2.0%
3.72 20.19
3,226,301 9,605,101
552,999 3,095,567
3.3%
201.97 21,146
296,037
1,000,000 1,021,146
296,037
981,865 1,682,389
Skagit Co. 746,903 304,273 145,451 1,700,952 239,267 1,088,928 4,225,774
Skamania Co.
0
0.0%
0.00
10,839
0.1%
7.58
828,333 178,869 108,602 428,276 43,307 87,999
7.1% 2.1% 0.8% 2.7% 1.2% 3.3%
45.24 23.23 7.46 21.47 8.22 7.92
2,853,319 40,776 772,893 1,473,864 99,046 1,128,742
24.5% 0.5% 5.8% 9.3% 2.7% 41.8%
155.82 5.30 53.08 73.89 18.81 101.53
102,000 403,633 4,113,244 4,964,853
190,190 207,002 9,402
3.5% 5.5% 0.4%
24.92 21.37 4.08
0.8% 5.0% 5.2% 3.2%
8.29 20.48 45.52 22.12
1.8% 0.2% 1.2% 8.1% 0.1% 1.8% 0.0% 8.9%
12.71 0.68 11.82 39.15 1.06 7.50 0.00 62.13
3,313,615 3,237,247 659,936 595,778 407,257
1,491,749 324,692 1,598,551
3,802 45,552 220,257 2,351,591
96,978 6,633 27,209 86,991 486 16,674 6,603,611
2,216,109 20,039,673
1,790,472 23,231,993
2,479,061
9.7%
85.66
7,906,500
30.9%
273.19
9,583,860
300,000
30,000 93,107 201,820 668,580 7,360 14,385 100,000 396 100,000
2.1% 5.1% 5.2% 8.4% 1.6% 0.5% 5.3% 0.1% 4.2%
18.87 47.60 21.66 55.05 8.11 3.69 21.80 0.92 26.90
Snohomish Co.
26,000
2,444,243 256,399 5,284,158 6,377,100 3,478,037 124,501
1,335,957 172,428 296,793
394,894 62,091
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
3,694,710
7.0%
51.54
99
0.1%
2.37
69,450
3.8%
35.51
175,000
2.2%
14.41
16,519 40,527 6,933
0.6% 2.2% 1.6%
4.24 8.83 16.06
40,351 60,774 8,316,153
2.1% 3.4% 15.8%
16.04 38.86 116.01
388,326 500,000 400,000
282
911,086 70,563 1,960,000
377,389
13,413,835
506,580 129,902 1,713,871
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
Assigned
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
108,332 1,082,611 802,230 1,917,783 168,589 652,440 216,768 95,206 585,987 216,988 275,100 361,419 6,483,452
82.4% 87.8% 100.0% 99.8% 59.7% 99.3% 76.8% 100.0% 100.0% 96.1% 97.2% 92.6%
2,484.04 1,239.07 1,238.80 2,730.51 216.89 2,175.68 1,307.72 6,323.62 2,943.45 404.06 942.53 392.83 1,055.76
131,466 1,232,746 815,555 3,609,752 1,036,059 657,062 282,411 95,206 586,255 216,988 286,143 371,688 9,321,330
2,300,653 229,860 1,607,942 234,729 257,134 264,600 908,974 (745,270) 5,058,622
99.8% 76.7% 92.8% 88.4% 93.2% 92.5% 92.9% 72.8% 87.8%
935.27 566.50 806.37 504.41 581.44 2,200.95 1,363.01 240.30 701.79
4,954,960 10,163,127 5,787,029 5,108,699 542,327 1,494,167 3,159,834 402,945 31,613,089
739,948 739,948
92.1%
1,616.94 1,616.94
803,733 803,733
Unassigned
Total Ending Fund Balance
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
Wahkiakum County Totals
457.62 457.62
Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
400
0.3%
9.17
22,735 150,135
17.3% 12.2%
521.31 171.83
1,269 9,483 4,622
0.0% 0.9% 0.7%
0.96 3.32 15.41
5,700 407,987
0.2% 39.4%
4.32 143.05
65,642
23.2%
396.00
8,537 8,717 669,453
3.0% 2.3% 7.2%
29.25 9.47 81.88
0.2% 13.2% 0.3% 8.5% 6.8% 7.5% 7.1% 27.2% 7.2%
1.51 97.25 2.39 48.71 42.29 179.10 104.17 89.92 57.72
2,903,158 2,676,180 70,136 567,131 1,670,609 1,038,497 10,822,019
11,867,130
0
0
797,143
13,325 1,685,000 450,000
268
0.0%
1.35
2,506 1,552 20,100
0.9% 0.4% 0.2%
8.59 1.69 2.46
1,024,042 400,000 159,153
10.1% 6.9% 3.1%
74.37 60.05 17.79
1,583,195
5.0%
40.04
8,000 1,339,057 15,928 435,869 36,772 112,436 224,341 109,718 2,282,122
0.0%
0.00
63,785 63,785
7.9% 7.9%
139.38 139.38
563,263
7.2%
90.77
1,057,259 103,682
25,110 21,261 6,296 615,930
5.0% 3.3% 2.3% 6.1%
29.73 66.79 28.33 71.44
422,111
480,613 281,502 11,026 88,595 17,896 38,300 685,715 1,603,647
6.0% 6.5% 0.6% 3.2% 0.8% 2.8% 31.5% 7.1%
45.88 55.36 5.25 32.20 7.86 25.33 331.00 61.03
11,935 1,650 102,119
21.6% 0.3% 4.8%
603.48 8.17 43.67
463,325
1,685,000
1,896,307
750,000 7,570,167 860,000 1,602,768 178,285 550,000 355,910
Thurston Co.
Wahkiakum Co. 0
Walla Walla Co.
0.0%
0.00
45,107 48,010 38,241 477,288
0
0.6% 1.1% 2.0% 17.4%
4.31 9.44 18.21 173.45
94,869 703,515
4.4% 3.1%
45.79 26.78
3,986 6,180 2,676
0.6% 0.3% 0.7%
19.73 2.64 4.26
5,612
0.7%
61.83
1,583,052
797,143
3,095,316
1,542,604 2,007,408
157,836 5,369,018 590,755 29,294 58,594 615,210 262,933 7,083,640
92.8%
5,925.01 1,164.11 949.21
95.0% 96.7% 97.7% 93.9%
569.09 1,932.76 1,183.22 1,097.62
157,836 7,786,683 694,437 29,294 505,814 636,470 269,229 10,079,764
2,786,952 2,000,477 653,772 380,265 11,048 1,329,003 89,970 7,251,488
93.4% 92.4% 97.5% 79.4% 99.2% 97.2% 64.1% 89.8%
708.73 788.15 897.10 791.96 936.54 878.78 673.31 774.61
7,950,592 4,337,398 1,933,425 2,745,181 2,150,397 1,367,303 2,175,453 22,659,749
5,513.60 2,186.51 3,099.16 868.50 590.42 1,946.80 8,724.11 8,683.93 3,721.04 5,828.83 1,819.62 2,378.05 3,730.94 1,681.25
498,338 55,180 631,873 2,139,159 373,209 363,252 797,490 278,565 668,346 438,353 529,765 414,282 408,317 7,596,128
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
1,230,388 1,199,032 2,038,757
600,000 82,697
881,169 8,444,661
423,729 4,656,438
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
208
0.0%
1.20
18,662
0.2%
4.31
162,171 1,222,909 168,098 41,348 41,493
6,589 25,257 7,344 134,034 827 1,119 290,874
2.4% 3.8% 1.7% 25.3% 0.2% 0.3% 3.8%
283
210.38 146.19 99.31 616.31 4.76 10.26 67.11
237,640
1,705,561
168,098
498,338 43,244 464,066 807,952 202,435 321,904 750,384 271,976 405,242 431,009 395,731 413,455 407,197 5,412,934
78.4% 99.1% 94.9% 99.3% 99.3% 97.6% 96.2% 98.3% 74.7% 99.8% 99.7% 95.9%
Washington State School Districts Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County Fiscal Year 2010–2011
County
District Name
FTE Enrollment
Nonspendable
% of Nonspendable to Total Fund Balance
Total Nonspendable Fund Balance Per Pupil
Restricted
% of Restricted to Total Fund Balance
Total Restricted Fund Balance Per Pupil
Unrestricted Fund Balance Accounts Committed
Assigned
Unassigned
% of Reserved to Total Fund Balance
Total Reserved Fund Balance Per Pupil
Total Ending Fund Balance
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
131,190
9.1%
216.83
475,428 8,378,223 1,253,480 2,447,554 1,554,788
258,858
0.9%
16.99
3,633,486
12.7%
238.54
24,372
0.8%
7.30
37,000
1.1%
11.08
6,000
0.1%
1.70
696,664
11.2%
197.03
537,309
8.6%
148.58
1,769,674
23,732
1.1%
15.55
463,839
21.8%
303.87
1,576,018
178,401 90,454 4,000 585,817
6.1% 2.5% 0.3% 0.8%
52.90 18.90 3.93 11.51
829,583 355,936 85,527 6,770,534
28.2% 10.0% 5.4% 8.9%
246.00 74.38 84.00 132.98
1,745,147 2,173,811 1,200,000 22,574,124
284
14,985,814 1,024,928 733,957 26,421 1,972,971 309,000
19,053,092
834,537 944,273 1,312,634 652,708
86.4% 98.1%
490,919 3,541,440 9,884,498 3,635,082 1,023,429 61,044 3,165,545 189,430 950,479 291,402 26,977,419
88.7% 91.4% 77.1% 65.7% 87.5% 94.3% 90.3%
2,165.14 676.78 1,620.03 1,056.66 952.78 2,210.59 1,559.56 1,574.06 1,579.97 864.58 1,072.46 2,410.60 573.68 652.87 1,464.69 1,347.46
1,441,155 944,273 28,569,015 2,931,116 3,242,883 2,072,128 6,217,076 9,884,498 6,251,065 1,023,429 2,124,633 3,165,545 2,942,561 3,570,680 1,580,929 75,960,985
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data
Three-Year Avg.
Spring Tax Collection
Fall Tax Collection
1,920,656,047
1,025,924,822
879,377,211
52.85
45.80
98.65
53.16
45.89
99.04
53.42
45.79
99.20
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
150,000 25,000 2,350,000 597,879 881,000 4,003,879
82,739 13,988 1,287,640 337,139 505,107 2,226,612
64,535 10,795 1,050,676 262,147 372,482 1,760,635
57.67 56.78 56.43 55.19 56.66 56.36
42.94 47.29 44.50 43.55 44.49 44.31
100.61 104.07 100.93 98.74 101.15 100.68
58.48 56.55 55.74 64.64 57.00 57.53
41.89 43.26 44.58 35.07 42.18 42.44
100.37 99.81 100.32 99.71 99.18 99.97
55.16 55.95 54.79 56.39 57.33 55.61
43.02 43.18 44.71 43.85 42.28 43.97
Asotin Co. Clarkston Asotin-Anatone County Totals
3,745,358 1,205,874 4,951,232
2,080,862 650,476 2,731,338
1,643,639 528,279 2,171,918
55.67 55.40 55.60
43.34 42.32 43.10
99.01 97.72 98.70
55.10 55.24 55.13
43.81 43.76 43.80
98.92 98.99 98.93
55.56 53.94 55.16
Benton Co. Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
19,300,000 137,978 2,146,205 1,400,000 3,368,291 17,318,000 43,670,474
10,547,936 72,782 1,214,988 777,369 1,739,326 9,482,564 23,834,965
8,661,256 65,065 922,757 624,833 1,466,793 7,801,053 19,541,757
54.66 53.58 56.43 55.67 51.79 54.13 54.34
44.64 46.50 42.59 44.08 43.04 44.93 44.50
99.30 100.09 99.02 99.75 94.83 99.06 98.85
54.89 53.92 54.86 55.04 51.26 54.84 54.59
44.39 45.39 43.04 45.26 43.27 45.08 44.53
99.29 99.31 97.91 100.30 94.52 99.92 99.12
County School District State Total/Average
Net Excess M&O Levy 2011 Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
53.14
48.37
101.51
98.18 99.13 99.50 100.24 99.61 99.58
57.10 56.43 55.65 58.74 57.00 56.50
42.62 44.58 44.59 40.82 42.98 43.58
99.72 101.00 100.25 99.56 99.98 100.08
43.88 43.81 43.87
99.44 97.75 99.03
55.44 54.86 55.30
43.68 43.30 43.59
99.12 98.16 98.89
54.65 52.75 56.61 55.53 51.64 54.76 54.58
44.88 47.16 42.99 44.63 43.55 45.05 44.75
99.53 99.90 99.61 100.16 95.19 99.80 99.33
54.74 53.42 55.97 55.41 51.56 54.57 54.50
44.64 46.35 42.88 44.66 43.28 45.02 44.59
99.37 99.77 98.85 100.07 94.85 99.59 99.10
Chelan Co. Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
1,043,701
578,103
469,655
53.95
43.80
97.75
54.00
43.41
97.40
55.39
45.00
100.39
54.45
44.07
98.52
494,431 2,686,856 1,698,881 2,132,484 10,186,745 18,243,097
273,124 1,494,524 918,177 1,193,307 5,527,904 9,985,139
216,754 1,221,336 750,626 929,488 4,588,049 8,175,908
56.18 54.12 54.41 55.58 54.58 54.62
40.13 42.78 44.82 43.02 43.69 43.50
96.31 96.91 99.23 98.61 98.27 98.12
54.09 54.48 53.65 55.64 54.94 54.76
42.61 42.43 44.98 44.15 45.40 44.59
96.70 96.92 98.62 99.79 100.34 99.36
55.24 55.62 54.05 55.96 54.27 54.73
43.84 45.46 44.18 43.59 45.04 44.82
99.08 101.08 98.23 99.55 99.31 99.55
55.17 54.74 54.03 55.73 54.60 54.71
42.19 43.56 44.66 43.59 44.71 44.30
97.36 98.30 98.69 99.31 99.31 99.01
Clallam Co. Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
7,432,838 381,550 4,042,964 237,015 520,342 12,614,709
4,144,293 223,868 2,300,466 101,426 320,026 7,090,078
3,244,070 155,075 1,745,708 94,099 196,713 5,435,665
55.02 58.39 55.77 56.83 64.79 55.73
43.53 42.11 42.01 22.38 41.72 42.58
98.55 100.51 97.78 79.21 106.50 98.31
55.32 58.01 56.91 75.81 60.17 56.47
44.50 41.40 44.33 26.89 40.70 43.83
99.82 99.40 101.24 102.70 100.87 100.30
55.76 58.67 56.90 42.79 61.50 56.20
43.65 40.64 43.18 39.70 37.80 43.09
99.40 99.32 100.08 82.49 99.31 99.29
55.37 58.36 56.53 58.48 62.15 56.13
43.89 41.39 43.17 29.66 40.07 43.17
99.26 99.74 99.70 88.13 102.23 99.30
285
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Clark Co. Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals Columbia Co. Dayton Starbuck County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
38,999,937 3,180,257 2,312,109 347,830 5,020,656 40,799,465 10,388,289 20,382,904 3,687,354 125,118,800
21,402,410 1,719,216 1,291,002 238,192 2,892,595 22,388,002 5,683,913 11,096,616 2,055,512 68,767,458
17,639,676 1,430,065 1,029,770 106,748 2,251,853 18,624,113 4,781,861 9,136,418 1,604,385 56,604,889
53.55 53.72 53.91 65.99 54.77 53.95 52.47 53.66 55.37 53.76
44.69 45.64 44.34 32.26 44.45 45.36 46.24 44.11 44.15 44.95
98.24 99.36 98.25 98.25 99.22 99.31 98.71 97.77 99.52 98.70
55.00 53.72 54.27 65.92 55.49 54.05 53.51 54.58 56.74 54.55
45.06 46.03 44.63 33.99 45.65 45.64 46.28 45.05 45.40 45.39
100.06 99.75 98.91 99.91 101.14 99.69 99.78 99.63 102.15 99.94
54.88 54.06 55.84 68.48 57.61 54.87 54.71 54.44 55.74 54.96
45.23 44.97 44.54 30.69 44.85 45.65 46.03 44.82 43.51 45.24
100.11 99.03 100.37 99.17 102.47 100.52 100.75 99.26 99.26 100.20
54.47 53.84 54.67 66.79 55.96 54.29 53.56 54.23 55.95 54.42
44.99 45.55 44.50 32.32 44.99 45.55 46.18 44.66 44.35 45.19
99.47 99.38 99.18 99.11 100.94 99.84 99.75 98.89 100.31 99.62
1,095,968
758,317
336,786
65.27
34.42
99.69
68.17
31.28
99.45
69.19
30.73
99.92
67.54
32.15
99.69
1,095,968
758,317
336,786
65.27
34.42
99.69
68.17
31.28
99.45
69.19
30.73
99.92
67.54
32.15
99.69
Cowlitz Co. Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
13,460,178 840,210 1,862,109 1,557,865 2,807,585 7,120,703 27,648,651
7,150,309 456,638 1,051,090 855,791 1,633,927 3,884,461 15,032,215
5,751,484 351,793 771,367 704,376 1,164,659 3,164,156 11,907,835
52.51 59.49 55.89 54.98 56.42 55.25 54.20
47.80 42.36 41.64 41.59 40.36 44.30 45.20
100.31 101.85 97.53 96.57 96.79 99.55 99.40
52.19 55.78 55.91 56.36 57.89 54.65 53.99
44.99 41.55 41.56 42.51 40.39 43.78 43.72
97.18 97.33 97.47 98.88 98.27 98.43 97.71
53.12 54.35 56.45 54.93 58.20 54.55 54.37
42.73 41.87 41.42 45.21 41.48 44.44 43.07
95.85 96.22 97.87 100.15 99.68 98.99 97.44
52.61 56.54 56.08 55.43 57.50 54.82 54.19
45.17 41.93 41.54 43.11 40.74 44.17 44.00
97.78 98.47 97.62 98.53 98.25 98.99 98.18
Douglas Co. Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
723,966 179,997 91,646 6,991,865 125,000 583,000 8,695,474
416,173 110,444 48,665 3,778,228 71,605 351,462 4,776,578
301,099 65,007 39,254 3,158,206 50,116 222,521 3,836,203
55.70 62.83 51.75 54.08 59.45 58.10 54.73
40.53 36.16 43.57 45.04 38.94 38.89 43.91
96.23 99.00 95.33 99.12 98.39 96.98 98.64
57.71 62.59 54.90 54.52 59.07 59.00 55.32
41.32 37.08 41.05 45.17 42.95 39.77 44.24
99.03 99.67 95.95 99.69 102.02 98.77 99.56
57.49 61.36 53.10 54.04 57.28 60.29 54.93
41.59 36.12 42.83 45.17 40.09 38.17 44.12
99.08 97.47 95.93 99.21 97.38 98.45 99.05
56.96 62.26 53.25 54.21 58.60 59.13 54.99
41.15 36.45 42.49 45.13 40.66 38.94 44.09
98.11 98.71 95.74 99.34 99.26 98.07 99.09
17,175 128,126
10,958 82,463 2,764
6,016 45,135 1,135
65.92 61.61
35.23 37.70
101.15 99.32
62.11 63.27 66.16
35.07 35.77 38.75
97.18 99.04 104.91
63.80 64.36
35.03 35.23
98.83 99.59
62.96 64.52 63.89
35.05 35.41 38.23
98.00 99.93 102.12
396,999 542,300
255,878 352,062
139,468 191,753
64.86 64.51
35.00 35.40
99.86 99.91
63.23 63.53
35.60 35.97
98.84 99.51
64.45 64.92
35.13 35.36
99.58 100.28
64.18 64.32
35.24 35.58
99.43 99.90
Ferry Co. Keller Curlew Orient Inchelium Republic County Totals
286
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Franklin Co. Pasco North Franklin Star Kahlotus County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
18,450,000 1,700,000
10,030,055 953,071
8,357,898 752,665
53.83 54.60
45.66 45.50
99.50 100.10
54.44 56.43
45.74 44.23
100.18 100.66
54.36 56.06
45.30 44.27
99.66 100.34
54.21 55.70
45.57 44.67
99.78 100.37
150,000 20,300,000
85,964 11,069,089
65,013 9,175,575
56.87 53.93
44.31 45.64
101.18 99.57
56.38 54.64
44.36 45.59
100.74 100.23
57.31 54.53
43.34 45.20
100.65 99.73
56.85 54.36
44.00 45.48
100.86 99.84
583,713 583,713
338,503 338,503
244,092 244,092
56.64 56.64
43.58 43.58
100.22 100.22
57.23 57.23
42.86 42.86
100.09 100.09
57.99 57.99
41.82 41.82
99.81 99.81
57.29 57.29
42.75 42.75
100.04 100.04
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
1,221,000 4,243,812 927,000 398,281 624,391 970,000 10,309,658 3,207,661 220,000 805,902 22,927,705
719,287 2,404,588 537,037 251,082 362,446 526,049 5,531,594 1,787,457 145,590 483,760 12,748,889
496,911 1,863,778 412,169 158,164 245,703 441,470 4,712,038 1,345,254 102,217 306,277 10,083,981
57.28 54.75 56.52 60.56 57.79 53.34 54.06 56.67 57.71 60.19 55.32
42.35 43.14 43.78 38.69 39.39 41.81 44.11 42.62 40.74 38.68 43.02
99.63 97.89 100.30 99.25 97.18 95.15 98.17 99.28 98.45 98.87 98.34
58.50 55.29 52.44 56.21 58.22 52.13 54.83 56.12 53.22 60.92 55.40
39.89 45.34 41.73 31.12 39.36 49.89 45.87 41.80 37.83 39.04 44.13
98.39 100.63 94.17 87.33 97.58 102.02 100.70 97.92 91.05 99.95 99.52
58.91 56.66 57.93 63.04 58.05 54.23 53.65 55.72 66.18 60.03 55.60
40.70 43.92 44.46 39.71 39.35 45.51 45.71 41.94 46.46 38.00 43.98
99.61 100.58 102.40 102.75 97.40 99.74 99.36 97.66 112.64 98.03 99.59
58.23 55.57 55.63 59.94 58.02 53.23 54.18 56.17 59.04 60.38 55.44
40.98 44.13 43.32 36.51 39.37 45.74 45.23 42.12 41.68 38.57 43.71
99.21 99.70 98.95 96.44 97.39 98.97 99.41 98.29 100.71 98.95 99.15
Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
4,835,041 2,589,553 1,462,831 506,688 1,951,773 2,875,646 83,346 356,254 531,818 59,149 282,201 1,471,787 286,007 17,292,092
2,675,508 1,416,079 809,712 279,459 1,069,931 1,576,419 46,237 195,742 294,875 32,034 155,673 819,032 158,274 9,528,976
2,108,343 1,111,248 634,493 220,404 846,838 1,229,800 36,662 154,469 232,741 25,400 121,969 630,804 123,947 7,477,117
54.72 53.88 54.51 53.71 54.25 55.02 53.81 54.97 54.65 53.77 54.31 55.71 54.15 54.60
43.95 42.77 43.54 42.98 43.38 43.86 34.06 43.21 43.93 44.81 43.91 42.69 43.18 43.43
98.68 96.64 98.05 96.70 97.63 98.88 87.87 98.18 98.58 98.58 98.22 98.40 97.33 98.03
54.39 54.33 54.66 54.18 54.39 55.02 53.35 54.29 54.83 53.31 54.46 55.37 54.66 54.58
42.41 42.86 42.96 42.95 42.88 41.34 42.64 43.26 43.16 43.70 43.01 41.94 44.37 42.49
96.80 97.19 97.62 97.13 97.27 96.36 96.00 97.55 97.99 97.01 97.46 97.31 99.03 97.08
55.34 54.68 55.35 55.15 54.82 54.82 55.48 54.94 55.45 54.16 55.16 55.65 55.34 55.11
43.61 42.91 43.37 43.50 43.39 42.77 43.99 43.36 43.76 42.94 43.22 42.86 43.34 43.24
98.94 97.60 98.73 98.65 98.21 97.59 99.46 98.30 99.21 97.10 98.38 98.51 98.68 98.35
54.81 54.30 54.84 54.35 54.49 54.96 54.21 54.73 54.98 53.74 54.64 55.58 54.72 54.76
43.32 42.85 43.29 43.15 43.22 42.66 40.23 43.28 43.62 43.82 43.38 42.50 43.63 43.05
98.14 97.14 98.13 97.49 97.70 97.61 94.44 98.01 98.59 97.56 98.02 98.07 98.35 97.82
Garfield Co. Pomeroy County Totals
287
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Fall Tax Collection
Three-Year Avg. Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
Island Co. Oak Harbor Coupeville South Whidbey County Totals
3,199,581 2,178,861 3,948,580 9,327,022
1,726,495 1,298,181 2,208,163 5,232,839
1,442,796 1,026,924 1,750,456 4,220,176
52.79 53.90 53.01 53.18
45.42 45.14 45.65 45.46
98.21 99.04 98.66 98.64
52.78 50.94 53.63 52.69
45.36 40.81 43.89 43.65
98.14 91.75 97.52 96.35
53.96 59.58 55.92 56.10
45.09 47.13 44.33 45.25
99.05 106.71 100.25 101.35
53.18 54.81 54.19 53.99
45.29 44.36 44.62 44.78
98.47 99.17 98.81 98.78
Jefferson Co. Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
33,582 274,179 477,647 2,135,163 2,952,150 5,872,721
61,106 171,609 278,618 1,188,627 1,654,666 3,354,626
7,504 108,001 192,608 944,167 1,304,626 2,556,905
61.04 60.14 59.11 56.87 55.76 56.66
37.38 38.25 39.71 43.45 43.33 42.81
98.41 98.39 98.83 100.32 99.09 99.47
63.14 59.82 59.82 56.12 55.32 56.23
36.00 38.09 40.22 43.02 43.13 42.58
99.15 97.91 100.04 99.14 98.45 98.81
181.96 62.59 58.33 55.67 56.05 57.12
22.34 39.39 40.32 44.22 44.19 43.54
204.31 101.98 98.66 99.89 100.24 100.66
102.05 60.85 59.09 56.22 55.71 56.67
31.91 38.58 40.09 43.56 43.55 42.98
133.96 99.43 99.17 99.78 99.26 99.65
King Co. Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
152,743,688 41,999,909 9,038,354 11,725,650 37,760,000 3,445,533 29,000,000 266,370 43,900,000 8,286,543 6,909,041 29,398,936 15,198,911 12,234,432 35,085,097 21,500,000 49,099,739 56,098,733 44,499,421 608,190,356
79,759,519 21,721,749 4,752,681 6,183,319 19,741,483 1,839,020 15,151,813 144,271 23,088,861 4,310,836 3,598,960 14,213,907 7,883,421 6,355,477 18,175,392 11,225,577 25,655,006 29,494,995 23,116,248 316,412,535
70,996,818 19,551,227 4,220,104 5,434,799 17,706,830 1,547,466 13,544,354 120,720 20,620,533 3,831,518 3,252,383 12,692,893 7,180,708 5,731,695 16,587,809 10,133,735 23,145,951 26,432,649 21,140,865 283,873,059
51.80 51.91 51.63 51.66 51.86 52.38 51.59 52.98 51.88 51.57 51.50 47.78 51.89 51.74 51.38 51.41 52.03 51.75 50.85 51.51
46.99 47.01 47.36 46.97 47.36 45.80 47.24 40.04 47.49 47.19 47.13 43.67 47.74 47.22 47.62 47.70 47.67 47.78 47.65 47.16
98.79 98.93 98.98 98.64 99.21 98.19 98.83 93.02 99.36 98.76 98.64 91.46 99.63 98.96 99.00 99.11 99.70 99.54 98.50 98.68
52.03 52.13 52.34 52.19 52.13 52.99 51.88 60.46 51.87 52.58 51.80 48.26 51.61 51.98 51.75 51.74 52.52 51.87 51.80 51.84
46.62 46.94 46.80 47.25 47.22 45.68 47.19 48.16 46.90 46.60 47.65 43.29 47.60 47.71 47.99 47.56 47.53 46.88 48.32 46.96
98.65 99.08 99.14 99.44 99.35 98.67 99.07 108.63 98.77 99.18 99.46 91.55 99.22 99.69 99.74 99.30 100.05 98.75 100.12 98.79
52.22 51.72 52.58 52.73 52.28 53.37 52.25 54.16 52.59 52.02 52.09 48.35 51.87 51.95 51.80 52.21 52.25 52.58 51.95 52.03
46.48 46.55 46.69 46.35 46.89 44.91 46.70 45.32 46.97 46.24 47.07 43.17 47.24 46.85 47.28 47.13 47.14 47.12 47.51 46.68
98.70 98.27 99.27 99.08 99.17 98.29 98.95 99.48 99.57 98.26 99.16 91.52 99.11 98.80 99.08 99.35 99.39 99.70 99.46 98.70
52.01 51.92 52.18 52.20 52.09 52.92 51.91 55.87 52.11 52.06 51.80 48.13 51.79 51.89 51.64 51.79 52.27 52.07 51.53 51.79
46.70 46.83 46.95 46.86 47.16 45.46 47.04 44.51 47.12 46.68 47.29 43.38 47.53 47.26 47.63 47.46 47.45 47.26 47.82 46.93
98.71 98.76 99.13 99.05 99.25 98.38 98.95 100.38 99.23 98.73 99.09 91.51 99.32 99.15 99.27 99.25 99.71 99.33 99.36 98.72
10,560,065 8,923,498 13,193,046 16,789,289 16,868,338 66,334,237
5,695,510 4,776,769 7,085,005 8,890,912 9,061,555 35,509,750
4,814,055 4,175,029 6,123,687 7,803,948 7,685,992 30,602,710
52.56 52.16 52.38 52.20 53.25 52.55
45.21 46.66 46.07 46.80 45.67 46.08
97.77 98.83 98.46 99.00 98.92 98.63
53.58 52.71 53.22 52.79 53.53 53.19
45.87 46.68 46.81 46.92 46.41 46.56
99.45 99.38 100.02 99.71 99.94 99.75
53.93 53.53 53.70 52.96 53.72 53.53
45.59 46.79 46.42 46.48 45.56 46.13
99.52 100.32 100.12 99.44 99.28 99.67
53.36 52.80 53.10 52.65 53.50 53.09
45.56 46.71 46.43 46.73 45.88 46.26
98.91 99.51 99.53 99.38 99.38 99.35
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
288
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Kittitas Co. Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
179,925 368,768 591,013 5,230,987 1,307,276 2,105,628 9,783,596
104,409 207,202 339,230 2,954,173 728,934 1,461,242 5,795,190
75,313 150,306 237,657 2,344,926 570,389 900,878 4,279,468
56.14 56.55 55.90 56.36 56.30 48.47 54.67
43.20 39.54 42.16 44.55 43.70 35.48 42.20
99.34 96.08 98.06 100.90 100.01 83.95 96.87
55.18 57.30 56.52 54.49 56.58 52.06 54.48
44.87 43.31 41.06 44.99 42.65 37.24 42.78
100.05 100.61 97.58 99.47 99.23 89.30 97.26
58.03 56.19 57.40 56.47 55.76 69.40 59.23
41.86 40.76 40.21 44.83 43.63 42.78 43.74
99.89 96.95 97.61 101.30 99.39 112.18 102.97
56.45 56.68 56.61 55.77 56.22 56.64 56.13
43.31 41.20 41.14 44.79 43.33 38.50 42.91
99.76 97.88 97.75 100.56 99.54 95.14 99.04
Klickitat Co. Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
64,925 282,695 399,293 91,043 87,501
33,844 158,405 232,771 58,527 55,325
30,410 122,674 158,977 32,512 34,019
60.84 57.53 60.74 62.42
40.02 42.15 37.22 31.61
100.86 99.67 97.96 94.04
57.80 56.84 58.13 61.36
35.26 40.47 34.89 32.12
93.06 97.30 93.02 93.48
56.03 58.30 64.28 63.23
43.39 39.81 35.71 38.88
99.43 98.11 100.00 102.11
58.22 57.55 61.05 62.34
39.56 40.81 35.94 34.20
97.78 98.36 96.99 96.54
2,152,087 2,376,767 370,853 5,825,164
1,273,975 1,339,372 219,364 3,371,582
828,871 967,753 139,111 2,314,326
62.41 55.38 58.51 58.74
38.40 41.37 37.90 39.72
100.81 96.75 96.41 98.46
60.12 55.81 56.41 57.83
38.03 41.29 39.30 39.31
98.15 97.10 95.71 97.14
59.20 56.35 59.15 57.88
38.51 40.72 37.51 39.73
97.71 97.07 96.66 97.61
60.58 55.85 58.02 58.15
38.32 41.12 38.24 39.59
98.89 96.97 96.26 97.74
Lewis Co. Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
797,645 189,594 494,087 557,157 561,499 690,304 202,148 881,725 858,345 243,904 3,763,553 830,665 4,822,411 14,893,039
459,741 101,731 287,800 336,425 323,184 393,224 112,650 509,870 509,352 137,818 2,248,081 503,842 2,591,920 8,515,638
347,072 86,877 208,733 220,320 253,207 296,677 90,039 376,398 363,212 99,785 1,540,531 316,505 2,236,632 6,435,988
55.28 52.65 56.90 61.64 55.49 56.50 57.24 56.30 57.36 55.64 49.73 62.97 53.69 54.35
40.43 44.86 46.48 36.66 44.83 41.28 46.50 41.63 40.88 40.30 30.36 35.97 45.50 39.71
95.70 97.51 103.38 98.30 100.32 97.78 103.74 97.93 98.24 95.94 80.09 98.93 99.19 94.06
56.98 52.44 58.05 60.53 55.47 55.90 53.57 56.89 56.93 58.07 57.68 60.99 53.84 56.34
42.83 45.60 41.86 37.93 45.64 30.75 43.10 41.92 41.90 43.11 41.78 38.13 45.78 42.61
99.81 98.04 99.91 98.46 101.10 86.65 96.67 98.81 98.84 101.18 99.46 99.12 99.63 98.95
57.64 53.66 58.25 60.38 57.56 56.96 55.73 57.83 59.34 56.51 59.73 60.66 53.75 57.18
43.51 45.82 42.25 39.54 45.09 42.98 44.54 42.69 42.32 40.91 40.93 38.10 46.38 43.21
101.15 99.48 100.50 99.93 102.65 99.94 100.27 100.52 101.66 97.42 100.67 98.76 100.13 100.39
56.63 52.91 57.73 60.85 56.17 56.46 55.51 57.01 57.88 56.74 55.71 61.54 53.76 55.96
42.25 45.43 43.53 38.04 45.19 38.34 44.71 42.08 41.70 41.44 37.69 37.40 45.89 41.84
98.89 98.34 101.26 98.89 101.36 94.79 100.23 99.08 99.58 98.18 93.40 98.94 99.65 97.80
289
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Fall Tax Collection
Three-Year Avg. Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
Lincoln Co. Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
285,000 1,049,788 185,000 315,000 698,000 470,000 464,000 945,000 4,411,788
170,033 603,124 119,695 190,475 418,332 288,947 261,892 532,873 2,585,372
112,653 440,977 65,435 117,449 288,156 182,546 199,456 402,033 1,808,706
58.84 57.23 61.74 60.56 58.72 58.21 54.89 55.72 57.56
40.87 42.23 38.17 37.83 40.68 41.13 44.82 43.26 41.78
99.71 99.46 99.92 98.39 99.40 99.34 99.72 98.98 99.34
57.98 56.12 62.59 60.16 57.16 60.04 55.18 56.42 57.35
41.09 42.46 35.11 36.13 39.17 38.37 43.65 42.87 40.82
99.07 98.58 97.70 96.29 96.33 98.41 98.83 99.29 98.18
59.66 57.45 64.70 60.47 59.93 61.48 56.44 56.39 58.60
39.53 42.01 35.37 37.29 41.28 38.84 42.99 42.54 41.00
99.19 99.46 100.07 97.75 101.22 100.32 99.43 98.93 99.60
58.82 56.93 63.01 60.39 58.61 59.91 55.51 56.18 57.84
40.50 42.23 36.22 37.08 40.38 39.44 43.82 42.89 41.20
99.32 99.17 99.23 97.48 98.98 99.35 99.33 99.07 99.04
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
512,768 578,016 6,041,182 412,684 1,842,972 3,511,718 1,134,349 14,033,689
280,059 324,647 3,275,848 238,367 1,053,005 1,965,210 650,704 7,787,841
228,370 251,481 2,733,235 159,644 813,511 1,482,054 454,194 6,122,490
53.42 55.36 53.27 58.23 55.14 55.19 57.15 54.47
44.67 43.36 43.74 38.61 42.74 42.92 40.33 43.07
98.10 98.72 97.01 96.85 97.88 98.11 97.48 97.55
54.35 55.57 53.73 56.82 56.01 55.34 57.35 54.84
43.58 43.39 44.56 41.01 44.88 43.22 38.50 43.75
97.93 98.96 98.29 97.84 100.89 98.56 95.84 98.59
54.62 56.17 54.23 57.76 57.14 55.96 57.36 55.49
44.54 43.51 45.24 38.68 44.14 42.20 40.04 43.63
99.15 99.67 99.47 96.44 101.28 98.16 97.40 99.12
54.13 55.70 53.74 57.61 56.10 55.50 57.29 54.94
44.26 43.42 44.51 39.44 43.92 42.78 39.62 43.48
98.39 99.12 98.25 97.04 100.02 98.28 96.91 98.42
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
12,847 1,486,847 813,718 975,124 454,450 1,518,668 970,760 1,496,609 7,729,022
7,788 896,475 488,332 585,167 272,269 907,744 579,301 880,063 4,617,139
5,111 590,444 321,989 385,907 179,676 599,458 382,991 584,899 3,050,475
62.89 61.32 61.55 55.71 68.75 61.52 60.97 60.60 60.95
38.66 38.32 38.37 39.31 38.56 38.36 38.26 38.17 38.46
101.55 99.64 99.92 95.02 107.31 99.88 99.23 98.77 99.41
61.83 61.18 60.31 61.53 60.31 61.13 61.05 60.89 61.00
39.52 39.33 39.13 38.66 39.95 39.32 39.30 39.25 39.24
101.34 100.51 99.45 100.19 100.26 100.45 100.35 100.14 100.24
60.63 60.29 60.01 60.01 59.91 59.77 59.68 58.80 59.74
39.78 39.71 39.57 39.58 39.54 39.47 39.45 39.08 39.47
100.41 100.00 99.58 99.58 99.45 99.25 99.13 97.89 99.21
61.78 60.93 60.62 59.08 62.99 60.81 60.57 60.10 60.56
39.32 39.12 39.02 39.18 39.35 39.05 39.00 38.83 39.06
101.10 100.05 99.65 98.26 102.34 99.86 99.57 98.93 99.62
2,569,197 781,887 630,269 584,270 495,268
1,529,447 437,751 352,619 372,045 302,815 146 2,994,823
982,723 323,204 260,485 214,978 193,020 21 1,974,431
60.52 56.81 59.77 59.70 57.83
38.54 42.54 38.54 38.40 40.34
99.06 99.35 98.32 98.10 98.17
61.17 56.50 57.28 62.47 56.60
37.58 42.11 37.65 37.23 39.92
98.75 98.61 94.93 99.70 96.53
59.53 55.99 55.95 63.68 61.14
38.25 41.34 41.33 36.79 38.97
97.78 97.32 97.28 100.47 100.11
60.41 56.43 57.67 61.95 58.52
38.12 42.00 39.17 37.47 39.75
98.53 98.43 96.84 99.42 98.27
59.43
39.40
98.83
59.51
38.58
98.09
59.18
39.01
98.19
59.37
39.00
98.37
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals
5,060,892
290
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Pend Oreille Co. Newport Cusick Selkirk County Totals Pierce Co. Steilacoom Hist. Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals San Juan Co. Shaw Orcas Lopez San Juan County Totals Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
1,100,154 366,115 323,486 1,789,755
632,770 210,233 196,434 1,039,436
446,925 145,077 121,754 713,756
57.46 57.58 62.56 58.26
39.92 39.26 36.54 39.27
97.39 96.84 99.10 97.52
58.05 59.39 64.21 59.25
40.71 40.06 36.40 39.93
98.76 99.45 100.61 99.18
57.52 57.42 60.72 58.08
40.62 39.63 37.64 39.88
98.14 97.05 98.36 97.96
57.68 58.13 62.50 58.53
40.42 39.65 36.86 39.69
98.10 97.78 99.36 98.22
6,280,083 41,997,930 82,000,000 404,573 10,809,988 16,996,895 4,842,587 3,745,361 20,194,126 17,154,501 13,593,916 29,886,549 3,768,040 8,027,784 7,149,987 266,852,318
3,348,698 22,242,533 43,123,628 210,082 5,664,258 8,835,448 2,476,642 2,021,085 10,802,475 9,355,524 7,192,919 15,800,073 2,053,660 4,199,663 3,830,131 141,156,818
2,861,579 19,467,811 37,475,722 192,990 5,087,106 7,778,184 2,281,595 1,766,143 9,235,934 7,610,757 6,216,064 13,920,919 1,672,565 3,704,671 3,247,496 122,519,537
53.39 52.24 52.46 51.75 52.12 52.47 51.73 52.08 53.08 53.27 52.48 53.08 54.07 52.47 52.89 52.62
45.41 46.38 45.96 44.51 47.19 46.64 46.85 46.14 45.87 45.59 46.20 46.46 44.34 45.77 45.10 46.10
98.80 98.61 98.43 96.25 99.31 99.11 98.59 98.22 98.95 98.86 98.68 99.54 98.41 98.25 97.99 98.72
54.01 52.68 52.73 53.13 52.12 51.83 52.14 53.59 52.53 53.31 52.71 52.85 55.14 53.35 53.58 52.79
45.95 46.87 46.24 48.11 47.23 47.65 47.48 47.76 46.13 45.15 46.12 47.17 43.72 46.58 40.37 46.33
99.96 99.55 98.97 101.24 99.35 99.47 99.62 101.35 98.66 98.46 98.83 100.02 98.86 99.93 93.95 99.12
53.32 52.96 52.59 51.93 52.40 51.98 51.14 53.96 53.49 54.54 52.91 52.87 54.50 52.31 53.57 52.90
45.57 46.35 45.70 47.70 47.06 45.76 47.12 47.16 45.74 44.37 45.73 46.58 44.39 46.15 45.42 45.91
98.89 99.32 98.29 99.63 99.46 97.75 98.26 101.12 99.23 98.90 98.64 99.45 98.89 98.46 98.99 98.81
53.57 52.63 52.59 52.27 52.21 52.09 51.67 53.21 53.03 53.70 52.70 52.93 54.57 52.71 53.35 52.77
45.64 46.53 45.97 46.77 47.16 46.68 47.15 47.02 45.91 45.04 46.01 46.74 44.15 46.17 43.63 46.11
99.22 99.16 98.56 99.04 99.37 98.78 98.82 100.23 98.95 98.74 98.72 99.67 98.72 98.88 96.98 98.88
1,416,697 814,439 2,050,495 4,281,631
825,972 482,788 1,197,294 2,506,053
601,369 346,631 893,842 1,841,842
57.20 57.06 54.97 56.11
40.21 41.73 43.05 41.87
97.41 98.78 98.02 97.98
58.94 58.18 57.56 58.11
41.84 40.37 41.88 41.58
100.79 98.55 99.44 99.69
58.30 59.28 58.39 58.53
42.45 42.56 43.59 43.02
100.75 101.84 101.98 101.55
58.15 58.17 56.97 57.58
41.50 41.55 42.84 42.16
99.65 99.72 99.81 99.74
1,367,819 6,997,043 7,098,705 6,819,662 1,529,764 1,195,671 11,110,300 36,118,963
765,174 3,696,679 3,813,989 3,685,453 826,034 631,489 5,880,235 19,299,053
585,288 3,230,112 3,278,103 3,185,298 690,819 551,744 5,233,098 16,754,462
55.17 52.09 52.90 52.67 54.33 54.66 52.00 52.63
44.19 46.56 46.04 45.75 43.73 45.42 46.26 45.97
99.36 98.66 98.94 98.42 98.05 100.07 98.26 98.60
55.04 52.44 53.76 52.83 55.48 53.48 51.99 52.90
42.49 46.14 45.21 46.14 47.41 45.27 45.47 45.63
97.53 98.58 98.97 98.97 102.89 98.74 97.46 98.53
55.94 52.83 53.73 54.04 54.00 52.81 52.93 53.43
42.79 46.16 46.18 46.71 45.16 46.15 47.10 46.39
98.73 99.00 99.91 100.75 99.16 98.96 100.03 99.82
55.38 52.45 53.46 53.18 54.60 53.65 52.30 52.99
43.16 46.29 45.81 46.20 45.43 45.61 46.28 46.00
98.54 98.74 99.27 99.38 100.03 99.26 98.58 98.98
291
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
43,600,387 12,499,761 32,000,000 45,800,000 10,154,711 21,223,264 157,175 13,694,196 18,677,681 5,197,363 4,012,926 1,104,558 4,067,957 10,371,186 222,561,165
23,194,056 6,483,816 16,620,251 23,832,542 5,407,794 11,099,009 91,536 7,099,199 9,753,540 2,757,118 2,135,115 703,962 2,123,754 5,704,931 117,006,624
20,771,062 5,952,795 15,292,448 21,523,178 4,729,205 9,980,771 61,910 6,541,574 8,877,618 2,484,782 1,852,121 415,676 1,874,300 4,850,228 105,207,668
52.06 50.89 51.47 51.89 52.27 51.89 58.42 51.22 51.31 52.07 52.31 64.61 52.90 51.87 51.82
47.21 46.49 47.34 47.02 46.07 46.80 39.21 46.61 47.52 46.44 46.08 34.84 46.19 45.93 46.85
99.27 97.38 98.82 98.91 98.34 98.69 97.63 97.83 98.83 98.51 98.39 99.45 99.10 97.81 98.67
52.32 52.35 52.56 52.57 52.38 52.52 56.59 51.75 51.60 50.74 53.24 56.94 53.00 53.13 52.38
46.44 48.96 47.37 47.48 46.85 47.28 39.78 47.53 47.83 46.53 45.88 37.90 47.44 45.23 47.12
98.75 101.31 99.92 100.05 99.22 99.80 96.36 99.28 99.43 97.27 99.13 94.83 100.44 98.36 99.50
53.20 51.87 51.94 52.04 53.25 52.30 58.24 51.84 52.22 53.05 53.21 63.73 52.21 55.01 52.57
47.64 47.62 47.79 46.99 46.57 47.03 39.39 47.77 47.53 47.81 46.15 37.63 46.07 46.77 47.27
100.84 99.49 99.73 99.03 99.83 99.32 97.63 99.61 99.75 100.86 99.36 101.37 98.28 101.77 99.84
52.52 51.70 51.99 52.17 52.63 52.24 57.75 51.60 51.71 51.95 52.92 61.76 52.70 53.34 52.26
47.10 47.69 47.50 47.16 46.50 47.03 39.46 47.30 47.63 46.93 46.04 36.79 46.57 45.98 47.08
99.62 99.40 99.49 99.33 99.13 99.27 97.21 98.91 99.34 98.88 98.96 98.55 99.27 99.31 99.34
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
59,567,417 104,995 158,984 2,318,496 940,687 15,398,077 19,297,341 1,411,963 7,399,576 8,655,904 1,254,735 7,095,661 1,900,688 2,449,568 127,954,092
32,279,164 58,560 94,597 1,262,298 521,627 8,217,742 10,450,717 777,344 4,134,894 4,910,428 711,167 3,831,748 1,065,406 1,388,402 69,704,093
26,609,129 44,646 62,813 1,038,691 404,685 6,913,335 8,661,261 618,870 3,155,264 3,669,713 526,750 3,200,207 811,989 1,013,399 56,730,753
54.61 58.39 59.47 53.76 55.30 53.14 53.58 56.37 56.24 54.26 57.05 52.96 55.86 56.26 54.31
44.42 39.20 38.74 44.79 43.43 45.27 45.20 43.62 43.55 45.33 41.86 45.66 46.66 41.33 44.67
99.03 97.60 98.20 98.55 98.72 98.41 98.78 99.99 99.79 99.59 98.91 98.62 102.53 97.59 98.98
54.06 56.05 62.73 53.88 55.16 53.59 53.88 55.67 55.24 53.78 56.33 53.64 55.36 56.30 54.12
44.15 45.68 40.82 45.44 42.67 44.98 45.14 43.27 42.89 45.21 42.63 44.72 43.83 40.85 44.36
98.21 101.73 103.55 99.32 97.83 98.58 99.03 98.95 98.13 98.99 98.96 98.36 99.19 97.15 98.49
54.19 55.77 59.50 54.44 55.45 53.37 54.16 55.05 55.88 56.73 56.68 54.00 56.05 56.68 54.48
44.67 42.52 39.51 44.80 43.02 44.90 44.88 43.83 42.64 42.40 41.98 45.10 42.72 41.37 44.34
98.86 98.30 99.01 99.24 98.47 98.27 99.04 98.88 98.52 99.12 98.66 99.10 98.77 98.05 98.81
54.29 56.74 60.56 54.03 55.30 53.37 53.87 55.70 55.79 54.92 56.69 53.53 55.76 56.41 54.30
44.41 42.47 39.69 45.01 43.04 45.05 45.08 43.58 43.03 44.31 42.16 45.16 44.41 41.18 44.46
98.70 99.21 100.26 99.04 98.34 98.42 98.95 99.28 98.81 99.24 98.84 98.69 100.16 97.60 98.76
292
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Three-Year Avg.
Fall Tax Collection
Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
47,596 1,044,976
25,949 625,807
18,455 414,833
62.89 57.81
33.61 39.91
96.50 97.71
57.14 58.34
37.33 39.61
94.48 97.95
54.52 59.89
38.78 39.70
93.29 99.59
58.18 58.68
36.57 39.74
94.76 98.42
149,006 2,379,602 224,878 47,136
92,121 1,349,612 133,143 28,345
55,134 986,624 95,386 19,379
61.23 57.42 57.91 57.21
37.80 40.69 41.24 35.87
99.03 98.10 99.15 93.08
59.54 55.95 58.96 56.56
39.38 42.04 40.80 40.71
98.91 97.99 99.76 97.27
61.82 56.72 59.21 60.13
37.00 41.46 42.42 41.11
98.82 98.18 101.62 101.25
60.86 56.69 58.69 57.97
38.06 41.40 41.48 39.23
98.92 98.09 100.18 97.20
82,548 220,244 239,012 885,472 5,320,470
51,627 130,486 145,822 524,203 3,107,116
31,381 78,379 84,361 358,315 2,142,249
59.36 60.74 60.95 59.28 58.27
39.40 38.97 35.45 40.69 40.16
98.75 99.71 96.41 99.97 98.42
58.75 61.91 58.56 59.24 57.70
36.74 37.25 34.58 39.71 40.29
95.50 99.17 93.14 98.94 97.99
62.54 59.25 61.01 59.20 58.40
38.02 35.59 35.30 40.47 40.26
100.56 94.83 96.31 99.67 98.66
60.22 60.63 60.18 59.24 58.12
38.05 37.27 35.11 40.29 40.24
98.27 97.90 95.28 99.53 98.36
Thurston Co. Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
7,981,941 27,496,194 11,669,986 20,621,475 1,413,566 2,109,351 3,336,402 2,696,287 77,325,203
4,278,761 14,449,230 6,148,003 10,805,131 769,024 1,102,255 1,787,498 1,459,886 40,799,788
3,652,994 12,680,090 5,463,608 9,771,348 626,690 979,330 1,557,953 1,215,274 35,947,286
53.64 52.40 51.97 52.11 53.60 52.67 52.50 54.58 52.49
44.72 46.15 45.63 46.26 43.99 45.53 44.49 44.13 45.74
98.36 98.55 97.60 98.37 97.59 98.20 96.99 98.71 98.23
53.85 52.60 52.18 52.34 53.13 53.18 52.59 53.80 52.66
46.66 46.65 46.02 46.38 45.04 46.86 45.60 45.22 46.35
100.52 99.26 98.19 98.72 98.17 100.03 98.19 99.02 99.02
53.61 52.55 52.68 52.40 54.40 52.26 53.58 54.14 52.76
45.77 46.12 46.82 47.38 44.33 46.43 46.70 45.07 46.49
99.37 98.67 99.50 99.78 98.74 98.68 100.27 99.22 99.25
53.70 52.52 52.28 52.28 53.71 52.70 52.89 54.18 52.64
45.72 46.31 46.16 46.67 44.46 46.27 45.60 44.81 46.19
99.42 98.82 98.43 98.96 98.17 98.97 98.48 98.98 98.83
Wahkiakum Co. Wahkiakum County Totals
872,034 872,034
494,148 494,148
336,004 336,004
59.65 59.65
36.96 36.96
96.61 96.61
60.75 60.75
38.89 38.89
99.65 99.65
56.67 56.67
38.53 38.53
95.20 95.20
59.02 59.02
38.13 38.13
97.15 97.15
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
222,059 9,377,895 2,380,000 676,546 1,975,000 409,840 585,000 15,626,340
136,835 5,244,251 1,316,184 378,125 1,054,595 246,322 328,042 8,704,353
89,356 4,145,742 1,072,853 297,591 917,851 158,848 259,523 6,941,763
58.28 55.35 55.36 55.52 53.98 58.47 55.75 55.33
40.01 43.40 43.18 44.28 45.91 41.77 43.97 43.65
98.28 98.75 98.55 99.81 99.89 100.24 99.72 98.98
59.20 55.13 55.10 55.03 53.28 59.35 56.08 55.10
39.90 44.08 44.23 44.97 46.75 41.45 43.51 44.31
99.10 99.21 99.32 99.99 100.03 100.80 99.59 99.41
61.62 55.92 55.30 55.89 53.40 60.10 56.08 55.70
40.24 44.21 45.08 43.99 46.47 38.76 44.36 44.42
101.86 100.13 100.38 99.88 99.87 98.86 100.44 100.13
59.70 55.47 55.25 55.48 53.55 59.31 55.97 55.38
40.05 43.89 44.16 44.41 46.38 40.66 43.95 44.13
99.75 99.36 99.42 99.89 99.93 99.97 99.91 99.51
293
Washington State School Districts General Fund 2011 Tax Collection Survey and Three-Year Average by County 2011 Tax Collection Data County School District Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
Net Excess M&O Levy 2011 Collection
Spring Tax Collection
Fall Tax Collection
Three-Year Avg. Spring %
Fall %
2009 Total %
Spring %
Fall %
2010 Total %
Spring %
Fall %
2011 Total %
Spring %
Fall %
Total %
25,394,253 11,208,777 5,129,741 4,499,734 2,739,858 2,792,360 4,083,601 55,848,324
13,614,249 6,019,401 3,021,824 2,441,201 1,459,322 1,505,314 2,302,158 30,363,470
11,726,589 5,196,693 2,390,180 2,061,782 1,257,039 1,298,097 1,774,376 25,704,757
53.20 53.03 53.15 52.92 53.48 53.93 55.77 53.41
46.04 45.95 44.20 45.05 45.92 46.68 43.75 45.59
99.23 98.99 97.34 97.96 99.40 100.61 99.52 99.00
53.35 53.07 52.44 55.01 53.15 52.42 55.30 53.45
46.07 46.08 46.68 46.16 46.89 45.67 43.26 45.93
99.42 99.15 99.12 101.17 100.03 98.09 98.56 99.38
53.61 53.70 58.91 54.25 53.26 53.91 56.38 54.37
46.18 46.36 46.59 45.82 45.88 46.49 43.45 46.03
99.79 100.07 105.50 100.07 99.14 100.40 99.83 100.39
53.39 53.27 54.83 54.06 53.30 53.42 55.82 53.74
46.09 46.13 45.82 45.68 46.23 46.28 43.49 45.85
99.48 99.40 100.66 99.73 99.53 99.70 99.30 99.59
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
498,000 135,000 289,870 4,200,000 950,000 330,000 220,000 110,000 463,179 230,000 495,428 329,999 333,000 8,584,476
276,180 91,277 167,922 2,329,517 528,629 189,140 130,518 60,629 270,475 131,930 280,773 182,273 199,449 4,838,711
217,355 42,512 118,792 1,863,368 419,911 134,690 82,466 44,206 188,227 95,381 207,186 137,684 126,201 3,677,980
55.19 55.72 55.15 55.11 55.14 55.15 55.22 54.81 55.05 55.38 54.65 55.18 55.05 55.11
43.71 43.26 43.61 43.68 43.69 43.69 43.71 43.62 43.67 43.94 44.15 43.66 43.67 43.71
98.89 98.98 98.77 98.79 98.83 98.85 98.92 98.44 98.72 99.33 98.80 98.84 98.72 98.82
55.62 56.01 55.94 55.60 55.62 55.72 55.62 56.13 55.49 55.92 54.70 55.78 55.48 55.59
43.46 42.80 43.27 43.42 43.43 43.48 43.40 43.84 43.40 43.58 43.61 43.50 43.30 43.43
99.08 98.81 99.20 99.03 99.05 99.20 99.02 99.97 98.89 99.50 98.31 99.27 98.77 99.02
55.46 67.61 57.93 55.46 55.65 57.32 59.33 55.12 58.40 57.36 56.67 55.23 59.89 56.37
43.65 31.49 40.98 44.37 44.20 40.82 37.48 40.19 40.64 41.47 41.82 41.72 37.90 42.84
99.10 99.10 98.91 99.83 99.85 98.13 96.81 95.30 99.03 98.83 98.49 96.96 97.79 99.21
55.42 59.78 56.34 55.39 55.47 56.06 56.72 55.35 56.31 56.22 55.34 55.40 56.81 55.69
43.60 39.18 42.62 43.82 43.77 42.66 41.53 42.55 42.57 43.00 43.20 42.96 41.62 43.33
99.03 98.96 98.96 99.22 99.24 98.73 98.25 97.90 98.88 99.22 98.54 98.36 98.43 99.02
Yakima Co. Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
982,130 2,322,277 12,677,756 3,585,647 4,849,537 195,000 1,150,000 1,422,595 1,091,000 1,312,425 626,683 725,000 620,000 6,698,489 113,116 38,371,654
558,805 1,367,554 7,086,234 1,978,930 2,726,755 113,818 607,704 827,285 626,903 733,012 348,633 407,855 372,011 3,666,909 65,196 21,487,603
407,891 957,107 5,517,302 1,558,931 2,101,195 85,365 476,572 617,777 453,751 569,452 272,547 322,189 253,067 3,039,270 43,888 16,676,304
52.02 58.58 54.65 55.89 54.12 57.26 56.54 58.27 56.79 55.08 57.56 56.11 58.52 54.92 54.04 55.30
45.64 40.64 43.89 42.77 43.12 42.07 37.96 40.89 41.04 43.28 38.78 42.43 42.28 44.46 39.81 43.11
97.67 99.22 98.53 98.66 97.24 99.34 94.49 99.17 97.83 98.36 96.34 98.54 100.80 99.38 93.85 98.42
53.80 57.83 55.41 55.62 54.63 57.25 53.09 56.92 55.86 56.49 58.61 57.87 57.31 54.87 63.04 55.53
44.05 40.35 44.37 44.65 43.58 41.91 42.42 42.18 41.60 43.18 37.33 41.75 41.05 44.42 41.78 43.59
97.85 98.18 99.78 100.27 98.20 99.17 95.51 99.10 97.46 99.67 95.95 99.62 98.36 99.30 104.82 99.12
56.90 58.89 55.90 55.19 56.23 58.37 52.84 58.15 57.46 55.85 55.63 56.26 60.00 54.74 57.64 56.00
41.53 41.21 43.52 43.48 43.33 43.78 41.44 43.43 41.59 43.39 43.49 44.44 40.82 45.37 38.80 43.46
98.43 100.10 99.41 98.67 99.55 102.15 94.28 101.58 99.05 99.24 99.12 100.70 100.82 100.11 96.43 99.46
54.24 58.43 55.32 55.57 54.99 57.63 54.16 57.78 56.70 55.81 57.27 56.74 58.61 54.84 58.24 55.61
43.74 40.73 43.93 43.63 43.34 42.59 40.61 42.17 41.41 43.28 39.87 42.87 41.38 44.75 40.13 43.39
97.98 99.17 99.24 99.20 98.33 100.22 94.76 99.95 98.11 99.09 97.14 99.62 99.99 99.60 98.37 99.00
294
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011 FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
District Name
Long-Term Debt
Debt Per Pupil
State Total
9,487,426,195
1,017,158.42
9,327.38
9,293,558,376
1,012,356.69
9,180.12
9,402,000,566
1,004,284.56
9,361.89
270,336,193 226,321,419 290,896,763 233,485,468 216,735,628 462,732,279 138,259,141 210,808,708 221,790,273 2,271,365,872
45,886.81 28,941.09 28,324.08 26,394.74 25,960.27 24,011.17 21,844.78 21,462.17 21,139.48 243,964.58
5,891.37 7,820.07 10,270.30 8,845.91 8,348.74 19,271.54 6,329.16 9,822.34 10,491.75 87,091.20
323,817,165 197,008,167 299,563,664 235,780,106 224,921,474 370,487,393 152,521,958 223,208,330 231,084,018 2,258,392,274
44,884.12 29,139.95 28,322.44 26,515.87 25,954.75 23,564.70 21,909.86 21,565.37 21,041.88 242,898.94
7,214.52 6,760.76 10,576.90 8,892.04 8,665.91 15,722.13 6,961.34 10,350.31 10,982.10 86,126.01
391,736,025 207,536,689 313,735,573 260,115,906 214,192,131 352,678,096 163,562,364 188,887,593 247,219,795 2,339,664,172
44,373.62 29,162.25 28,571.06 26,520.02 25,677.56 23,172.88 21,729.71 21,474.90 21,118.88 241,800.87
8,828.13 7,116.62 10,980.89 9,808.29 8,341.61 15,219.43 7,527.13 8,795.74 11,706.10 88,323.93
252,060,394 353,224,756 252,938,651 309,214,688 481,806,503 210,822,548 318,023,495 87,820,631 82,393,676 67,575,113 130,513,559 93,119,186 319,394,556 136,663,919 66,623,968 52,282,569 111,204,509 6,837,545 102,476,482 69,980,087 97,520,631 3,602,497,467
19,947.19 18,846.83 18,311.38 17,949.85 17,657.29 17,348.73 16,726.08 15,988.72 15,232.20 14,560.16 14,466.08 14,214.58 14,092.71 13,768.73 12,992.78 12,144.50 11,586.47 11,350.88 11,117.07 10,868.72 10,476.26 309,647.22
12,636.38 18,741.87 13,813.20 17,226.59 27,286.54 12,152.05 19,013.62 5,492.66 5,409.18 4,641.10 9,022.04 6,550.96 22,663.81 9,925.67 5,127.77 4,305.04 9,597.79 602.38 9,217.94 6,438.67 9,308.72 11,634.20
269,737,256 354,938,870 275,198,805 321,082,938 308,669,091 218,579,047 350,474,901 95,039,758 63,469,100 82,116,706 134,143,360 97,828,765 275,644,173 143,073,273 69,664,762 60,888,337 88,471,325 15,950,700 115,907,581 74,075,485 104,578,832 3,519,533,065
19,898.93 18,882.87 18,334.68 17,853.82 17,107.44 17,127.93 16,350.40 15,586.06 15,324.93 14,265.97 13,767.46 14,323.60 13,918.96 13,475.86 12,953.06 12,150.65 11,596.02 11,425.16 11,188.99 10,543.55 10,399.62 306,475.96
13,555.36 18,796.87 15,009.74 17,983.99 18,042.97 12,761.56 21,435.25 6,097.74 4,141.56 5,756.12 9,743.51 6,829.90 19,803.50 10,617.01 5,378.25 5,011.12 7,629.46 1,396.10 10,359.07 7,025.67 10,056.02 11,483.88
280,735,359 292,251,862 249,680,722 331,240,701 329,715,718 196,311,402 341,760,069 99,405,006 69,777,694 95,679,720 137,932,815 110,169,139 294,164,892 154,916,377 69,911,706 67,079,395 72,962,604 25,066,412 127,424,395 76,687,681 96,601,528 3,519,475,197
19,896.00 18,939.23 18,235.14 17,779.74 16,636.49 17,326.03 16,079.54 15,291.39 14,936.70 14,354.31 13,079.49 14,388.17 13,568.06 13,336.04 12,763.80 12,077.83 11,633.88 11,692.57 11,341.67 10,170.45 10,317.56 303,844.09
14,110.14 15,431.03 13,692.29 18,630.24 19,818.83 11,330.43 21,254.35 6,500.72 4,671.56 6,665.57 10,545.73 7,656.92 21,680.69 11,616.37 5,477.34 5,553.93 6,271.56 2,143.79 11,235.06 7,540.24 9,362.83 11,583.16
20,000 and Over Seattle Spokane Tacoma Kent Evergreen (Clark) Lake Washington Vancouver Federal Way Puyallup Subtotal (9 districts) 10,000–19,999 Edmonds Northshore Everett Highline Bellevue Bethel Issaquah Kennewick Yakima Mukilteo Pasco Auburn Renton North Thurston Battle Ground Central Valley Clover Park Central Kitsap Marysville Richland Bellingham Subtotal (21 districts)
295
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
5,000–9,999 Snohomish South Kitsap Mead Peninsula Olympia Shoreline Sumner Wenatchee Lake Stevens Monroe Moses Lake Franklin Pierce Tahoma Longview Tumwater North Kitsap Sunnyside Mount Vernon Walla Walla Snoqualmie Valley Camas Oak Harbor Eastmont University Place Yelm Arlington Bremerton Ferndale Subtotal (28 districts)
359,440,495 6,963,192 44,243,667 32,418,814 79,248,622 174,103,805 158,099,001 23,954,075 60,653,447 30,748,958 40,382,508 20,154,486 30,560,705 42,295,963 53,064,141 53,989,635 23,138,316 50,399,596 28,503,774 91,459,818 131,876,659 63,849,146 56,123,584 86,786,773 47,201,340 48,361,052 24,652,385 34,948,271 1,897,622,227
9,685.30 9,672.10 9,317.22 8,952.59 8,948.35 8,672.47 7,915.19 7,849.35 7,700.39 7,631.84 7,577.57 7,369.39 7,194.62 6,720.05 6,660.84 6,416.87 6,279.64 6,253.02 6,205.10 5,886.88 5,811.24 5,519.98 5,430.42 5,410.52 5,289.33 5,266.79 5,222.79 5,085.19 195,945.00
37,111.96 719.93 4,748.59 3,621.17 8,856.23 20,075.47 19,974.11 3,051.73 7,876.67 4,029.04 5,329.22 2,734.89 4,247.72 6,293.99 7,966.58 8,413.70 3,684.66 8,060.05 4,593.61 15,536.21 22,693.39 11,566.91 10,335.04 16,040.39 8,923.89 9,182.27 4,720.16 6,872.56 9,684.46
234,155,589 6,278,846 51,754,532 37,825,805 90,632,714 114,014,270 163,764,706 25,484,044 65,106,750 34,795,346 43,948,713 22,497,128 36,342,940 44,213,784 58,473,049 58,457,048 24,382,125 54,093,027 31,105,949 95,723,378 138,134,336 66,746,399 28,964,042 89,525,161 48,644,392 51,366,800 27,815,141 37,365,943 1,781,611,957
9,635.99 9,892.45 9,134.70 9,009.80 9,027.16 8,744.65 7,858.04 7,866.18 7,607.21 7,744.68 7,468.13 7,416.41 7,148.74 6,829.43 6,677.63 6,533.71 6,042.97 6,015.26 6,054.49 5,821.83 5,637.72 5,482.82 5,382.85 5,401.98 5,264.60 5,322.85 5,242.09 5,138.39 195,402.76
24,300.11 634.71 5,665.71 4,198.30 10,040.00 13,038.17 20,840.40 3,239.70 8,558.56 4,492.81 5,884.83 3,033.43 5,083.82 6,474.01 8,756.56 8,946.99 4,034.79 8,992.63 5,137.67 16,442.15 24,501.81 12,173.74 5,380.80 16,572.66 9,239.90 9,650.24 5,306.12 7,271.92 9,117.64
227,500,077 5,741,274 59,289,572 40,883,527 100,928,651 134,801,013 109,292,073 25,870,479 68,778,498 38,581,617 47,000,400 23,818,954 40,057,679 46,672,255 62,520,476 62,864,596 25,267,672 56,821,658 33,666,062 97,736,672 131,558,803 70,543,966 31,759,509 93,346,351 46,865,078 53,746,071 30,051,353 38,505,409 1,804,469,747
9,387.74 9,904.38 9,079.16 9,098.41 9,045.59 8,844.26 7,963.92 7,481.75 7,464.80 7,566.20 7,307.22 7,399.72 7,044.24 6,948.46 6,620.59 6,521.56 5,911.17 5,930.27 6,005.40 5,677.16 5,512.61 5,442.51 5,525.30 5,251.32 5,279.55 5,320.16 5,305.98 5,187.43 194,026.86
24,233.73 579.67 6,530.29 4,493.48 11,157.77 15,241.63 13,723.41 3,457.81 9,213.71 5,099.21 6,432.05 3,218.90 5,686.58 6,716.92 9,443.34 9,639.51 4,274.57 9,581.64 5,605.96 17,215.76 23,865.09 12,961.67 5,748.02 17,775.80 8,876.71 10,102.35 5,663.67 7,422.83 9,300.10
25,152,929 17,646,861 52,105,437
4,879.33 4,839.11 4,785.45
5,154.99 3,646.71 10,888.31
26,907,477 22,546,696 54,344,587
4,924.02 5,032.01 4,786.45
5,464.53 4,480.65 11,353.84
28,387,146 28,562,461 56,203,024
4,984.74 5,165.22 4,718.53
5,694.81 5,529.76 11,911.12
3,000–4,999 Kelso Stanwood-Camano West Valley (Yakima)
296
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
3,000–4,999 (cont.) East Valley (Spokane) Steilacoom Enumclaw Shelton Mercer Island Sedro-Woolley Port Angeles White River Cheney Bainbridge Burlington-Edison Othello West Valley (Spokane) Toppenish Quillayute Valley Grandview Centralia Fife Wapato Selah Aberdeen Riverview Subtotal (25 districts)
2,647,130 66,688,488 22,896,394 27,509,316 21,636,061 25,493,796 7,264,715 36,281,446 77,007,644 88,744,815 30,187,631 28,844,841 34,679,275 18,837,226 15,900,000 12,272,356 2,008,705 29,463,740 11,403,916 5,905,476 29,432,791 57,399,610 747,410,599
4,588.12 4,497.24 4,381.52 4,179.10 4,068.96 4,059.70 3,941.22 3,908.18 3,900.53 3,887.96 3,767.35 3,764.45 3,717.33 3,616.37 3,594.83 3,535.88 3,400.90 3,394.92 3,372.24 3,339.18 3,279.62 3,054.30 97,753.79
576.95 14,828.75 5,225.67 6,582.59 5,317.34 6,279.73 1,843.27 9,283.45 19,742.86 22,825.55 8,012.97 7,662.44 9,329.09 5,208.87 4,423.02 3,470.81 590.64 8,678.77 3,381.70 1,768.54 8,974.46 18,793.07 7,645.85
3,310,671 68,708,462 26,828,857 28,877,357 25,182,821 10,532,245 8,236,378 40,601,004 61,572,752 80,007,599 33,667,876 29,804,692 36,817,442 19,638,739 16,293,426 13,369,646 1,993,159 32,103,910 2,564,441 7,405,297 30,443,795 57,678,867 739,438,198
4,353.54 5,244.61 4,492.59 4,163.34 3,984.35 4,128.26 4,057.83 4,080.71 3,858.78 3,887.25 3,844.89 3,655.75 3,777.24 3,606.77 3,385.65 3,517.65 3,363.61 3,396.45 3,322.85 3,284.12 3,363.34 3,090.65 98,602.71
760.46 13,100.78 5,971.80 6,936.10 6,320.43 2,551.26 2,029.75 9,949.50 15,956.53 20,582.06 8,756.53 8,152.83 9,747.18 5,444.97 4,812.50 3,800.73 592.57 9,452.20 771.76 2,254.88 9,051.66 18,662.37 7,499.17
3,086,337 70,451,828 29,855,969 29,740,756 28,361,367 12,462,772 8,937,625 44,749,566 11,968,366 63,774,997 37,057,440 29,958,873 38,703,140 20,192,983 16,792,934 14,354,154 1,102,630 33,057,406 3,804,502 8,879,219 31,525,140 47,928,857 699,899,491
4,244.20 5,031.27 4,342.94 4,139.82 3,927.35 4,181.57 4,144.95 4,192.34 3,732.28 3,940.80 3,831.47 3,499.59 3,752.75 3,450.64 2,802.73 3,417.37 3,367.40 3,394.84 3,294.21 3,258.04 3,342.43 3,034.37 97,191.85
727.19 14,002.80 6,874.60 7,184.06 7,221.51 2,980.41 2,156.27 10,674.12 3,206.72 16,183.28 9,671.85 8,560.69 10,313.29 5,851.95 5,991.63 4,200.35 327.44 9,737.54 1,154.91 2,725.32 9,431.80 15,795.33 7,201.22
23,852,641 2,401,933 28,563,356 28,619,582 1,148,187 1,185,114 8,912,073 21,412,425 4,180,395 6,009,239 15,752,256 10,883,239 9,144,040 32,195,328
2,946.52 2,870.68 2,862.44 2,856.37 2,852.09 2,848.00 2,796.62 2,773.95 2,751.77 2,714.46 2,673.56 2,621.89 2,566.00 2,516.30
8,095.19 836.71 9,978.67 10,019.56 402.58 416.12 3,186.73 7,719.10 1,519.17 2,213.79 5,891.86 4,150.92 3,563.54 12,794.73
23,895,292 3,532,920 31,700,464 30,633,132 43,770 1,646,699 11,241,081 17,790,839 5,034,090 7,349,423 17,470,199 12,519,943 9,589,354 32,931,700
2,910.30 2,917.19 2,838.88 2,899.57 2,723.43 2,814.14 2,835.95 2,718.80 2,750.57 2,717.34 2,697.89 2,572.92 1,677.13 2,539.81
8,210.59 1,211.07 11,166.54 10,564.72 16.07 585.15 3,963.78 6,543.64 1,830.20 2,704.64 6,475.50 4,866.04 5,717.72 12,966.21
23,900,859 4,665,075 33,558,653 32,412,247 45,797 3,081,451 12,888,204 19,709,548 5,497,016 8,691,908 19,589,245 13,953,861 9,536,771 33,576,206
2,905.03 2,860.09 2,753.45 2,911.82 2,369.71 2,833.66 2,861.10 2,679.45 2,685.14 2,678.84 2,743.45 2,474.51 1,642.77 2,436.40
8,227.41 1,631.09 12,187.87 11,131.27 19.33 1,087.45 4,504.64 7,355.83 2,047.20 3,244.65 7,140.38 5,639.04 5,805.31 13,781.05
2,000–2,999 Ellensburg Prosser Tukwila Washougal Colville Chehalis Sequim East Valley (Yakima) Lynden Clarkston Anacortes Quincy Omak Deer Park
297
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
2,000–2,999 (cont.) Pullman Lakewood Meridian Ephrata Granite Falls Orting Sultan Rochester North Mason Blaine Ridgefield Mount Baker Woodland Wahluke North Franklin Subtotal (29 districts)
19,855,288 6,591,235 17,532,122 3,678,095 36,280,772 34,093,198 2,080,121 12,810,910 3,847,300 18,399,262 806,927 6,504,020 7,845,541 9,255,754 19,338,300 393,178,653
2,338.36 2,301.93 2,277.00 2,249.02 2,223.87 2,222.40 2,222.21 2,153.69 2,129.54 2,100.27 2,075.71 2,071.65 2,062.22 2,037.89 2,024.12 71,140.52
8,491.10 2,863.35 7,699.65 1,635.42 16,314.23 15,340.68 936.06 5,948.37 1,806.64 8,760.42 388.75 3,139.54 3,804.42 4,541.83 9,553.92 5,526.79
21,207,626 9,085,310 18,020,602 1,908,661 37,651,670 35,999,034 2,211,091 13,668,313 4,392,515 21,289,930 872,927 8,541,762 9,081,196 9,953,835 19,530,242 418,793,622
2,289.83 2,421.63 2,084.68 2,227.25 2,201.40 2,222.94 2,118.95 2,203.64 2,136.60 2,106.09 2,089.00 2,102.90 2,065.69 1,958.65 1,982.02 69,825.19
9,261.66 3,751.73 8,644.30 856.96 17,103.51 16,194.33 1,043.48 6,202.61 2,055.84 10,108.75 417.87 4,061.90 4,396.20 5,081.99 9,853.71 5,997.74
22,748,123 11,363,412 2,033,507 1,336,907 38,755,513 37,783,014 2,369,016 14,549,465 4,473,638 22,855,948 972,927 9,543,933 10,251,329 10,605,631 20,416,303 431,165,507
2,260.81 2,420.28 1,891.92 2,225.79 2,222.78 2,187.56 2,113.76 2,198.68 2,177.51 2,135.42 2,066.73 2,125.81 2,151.70 1,924.91 1,910.48 68,849.52
10,061.95 4,695.09 1,074.84 600.65 17,435.63 17,271.78 1,120.76 6,617.38 2,054.47 10,703.26 470.76 4,489.56 4,764.29 5,509.68 10,686.50 6,262.43
19,181,433 39,574,203 10,209,409 5,879,907 335,067 111,454 14,128,122 391,994 1,956,969 334,413 5,202,310 13,238,346 47,512,774 9,172,233 14,780,940 2,979,296 33,955,217 3,418,155 3,776,451 513,077 4,647,351
1,955.83 1,944.08 1,919.48 1,761.24 1,611.86 1,605.53 1,589.50 1,563.77 1,526.45 1,515.67 1,512.33 1,509.70 1,504.52 1,439.58 1,396.61 1,395.24 1,372.17 1,319.80 1,319.45 1,316.86 1,316.03
9,807.31 20,356.26 5,318.85 3,338.50 207.88 69.42 8,888.41 250.67 1,282.04 220.64 3,439.94 8,768.85 31,580.06 6,371.47 10,583.42 2,135.33 24,745.58 2,589.90 2,862.13 389.62 3,531.35
19,995,556 40,879,467 12,032,766 6,211,704 1,209,155 3,400,926 15,656,535 365,460 2,200,094 1,981,006 6,950,936 14,507,754 8,434,300 8,995,165 14,839,293 2,889,758 35,333,463 5,068,000 3,879,059 1,310,735 5,331,433
1,997.65 2,009.61 1,945.38 1,893.21 1,690.48 1,657.83 1,641.67 1,630.19 1,499.06 1,489.82 1,569.07 1,494.54 1,490.76 1,478.70 1,412.14 1,406.40 1,330.30 1,369.60 995.89 1,354.40 1,332.88
10,009.54 20,341.99 6,185.30 3,281.04 715.27 2,051.43 9,536.96 224.18 1,467.65 1,329.69 4,429.97 9,707.17 5,657.72 6,083.16 10,508.37 2,054.72 26,560.52 3,700.35 3,895.07 967.76 3,999.93
5,252,628 51,359,877 13,410,303 4,714,901 2,019,216 6,334,047 16,794,165 378,930 2,605,738 2,647,986 8,631,638 14,490,213 10,665,147 9,013,452 15,423,303 2,556,219 36,438,968 6,707,708 3,940,000 2,144,219 6,366,151
2,063.22 1,982.57 1,986.59 1,899.97 1,705.88 1,818.43 1,654.34 1,671.43 1,457.03 1,396.76 1,592.61 1,519.16 1,499.15 1,477.57 1,439.84 1,441.13 1,212.27 1,481.91 883.84 1,330.43 1,308.91
2,545.85 25,905.75 6,750.41 2,481.56 1,183.68 3,483.24 10,151.56 226.71 1,788.40 1,895.81 5,419.81 9,538.28 7,114.12 6,100.18 10,711.84 1,773.77 30,058.46 4,526.40 4,457.82 1,611.67 4,863.70
1,000–1,999 Medical Lake Eatonville Hockinson Hoquiam Elma South Whidbey Nine Mile Falls Riverside Granger Royal Nooksack Valley La Center Vashon Island Kiona-Benton Cashmere Naches Valley Dieringer Port Townsend Valley Castle Rock Lake Chelan
298
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
1,000–1,999 (cont.) Zillah Stevenson-Carson Montesano Tenino Cascade White Salmon Highland Newport Chimacum Tonasket Okanogan Mount Adams Kalama Coupeville Subtotal (35 districts)
8,583,540 60,519 16,092,655 282,197 1,852,933 3,139,182 4,199,857 6,703,700 3,140,073 2,498,988 6,651,044 253,905 936,078 18,939,624 304,633,414
1,313.17 1,265.95 1,222.18 1,220.24 1,200.56 1,196.77 1,183.73 1,158.66 1,113.19 1,106.99 1,068.75 1,018.24 1,012.20 1,006.78 48,483.09
6,536.48 47.80 13,167.21 231.26 1,543.39 2,623.04 3,548.00 5,785.71 2,820.78 2,257.47 6,223.19 249.36 924.79 18,812.15 6,283.29
8,875,905 36,181 16,355,996 285,364 2,852,291 3,392,909 5,089,371 5,994,547 4,441,812 2,942,886 7,249,582 290,171 1,213,913 19,886,096 290,379,586
1,305.29 1,306.85 1,221.68 1,221.09 1,187.39 1,160.50 1,177.57 1,103.19 1,113.20 1,074.83 1,035.31 1,006.32 1,005.88 1,053.00 48,661.68
6,799.95 27.69 13,388.12 233.70 2,402.15 2,923.66 4,321.93 5,433.83 3,990.13 2,738.00 7,002.33 288.35 1,206.82 18,885.18 5,967.32
9,163,030 22,100 16,801,055 322,510 3,764,767 3,623,938 5,646,450 6,315,845 5,877,566 3,567,886 7,519,388 280,731 1,493,684 20,994,935 307,288,697
1,299.82 1,095.99 1,268.61 1,251.66 1,194.82 1,168.70 1,141.75 1,140.05 1,082.44 1,068.65 1,017.24 962.36 992.06 1,073.88 48,581.06
7,049.44 20.16 13,243.64 257.67 3,150.91 3,100.82 4,945.45 5,539.98 5,429.95 3,338.68 7,391.98 291.71 1,505.63 19,550.58 6,325.28
118,492 926,621 846,010 399,477 789,522 1,210,464 215,662 18,891,232 19,216,649 5,472,679 193,155 8,806,957 10,627,756 225,204 1,513,387 546,813 571,158 5,823,762 2,894,869 704,695 919,854 309,449
992.22 991.29 975.03 940.45 937.37 923.13 920.03 916.46 907.06 877.45 873.73 869.48 844.69 833.09 831.44 783.61 782.82 750.29 749.10 731.95 731.60 659.00
119.42 934.77 867.67 424.77 842.28 1,311.26 234.41 20,613.20 21,185.54 6,237.04 221.07 10,128.95 12,581.78 270.32 1,820.19 697.81 729.62 7,761.98 3,864.45 962.77 1,257.32 469.57
122,241 512,186 1,645,283 446,402 792,317 1,560,330 182,176 19,773,997 19,681,232 6,067,394 184,133 9,102,528 10,380,384 126,561 1,424,169 685,760 849,813 5,931,067 3,155,388 1,160,683 1,609,148 191,030
1,005.16 956.88 977.86 944.44 959.04 901.25 981.06 921.63 910.80 703.44 943.68 884.94 867.77 866.40 859.01 765.44 876.76 752.13 762.33 715.52 709.71 664.54
121.61 535.27 1,682.53 472.66 826.16 1,731.30 185.69 21,455.46 21,608.73 8,625.32 195.12 10,286.04 11,962.14 146.08 1,657.92 895.90 969.27 7,885.69 4,139.14 1,622.15 2,267.33 287.46
143,586 889,070 2,623,823 521,316 1,092,027 2,264,638 196,085 20,519,797 19,590,047 6,497,606 810,734 9,546,024 11,639,021 2,140,720 1,841,199 314,549 1,374,686 6,269,326 3,380,284 1,558,496 2,340,684 127,568
1,022.58 959.37 963.77 869.11 946.52 914.12 769.85 916.82 929.43 537.85 1,003.62 925.17 885.57 865.43 921.30 758.42 868.30 747.14 749.67 726.50 709.56 644.49
140.42 926.72 2,722.45 599.82 1,153.73 2,477.40 254.70 22,381.38 21,077.59 12,080.78 807.81 10,318.12 13,142.97 2,473.59 1,998.47 414.74 1,583.20 8,391.07 4,509.02 2,145.21 3,298.78 197.94
500–999 Goldendale Warden Finley Brewster Mabton Cle Elum-Roslyn Kettle Falls Ocean Beach Freeman Raymond Chewelah Rainier Columbia (Walla Walla) San Juan Island Toledo Bridgeport Onalaska Winlock Napavine Pioneer College Place Ocosta
299
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
500–999 (cont.) Orcas Island Wellpinit Kittitas Oroville Grand Coulee Dam Griffin Colfax North Beach Reardan Asotin Toutle Lake La Conner Union Gap Adna Manson Concrete Mossyrock Davenport Methow Valley Mary Walker South Bend Subtotal (43 districts)
1,011,503 1,206,720 6,321,506 581,794 136,021 10,937,527 4,806,951 9,842,350 665,648 195,935 649,747 5,581,324 7,442,407 128,140 2,248,122 40,352 5,371,195 10,262,969 3,734,891 1,598,785 2,003,139 155,990,893
678.95 658.34 649.63 648.29 632.95 627.79 627.57 623.83 623.15 621.76 616.45 611.45 605.03 589.13 589.10 586.90 563.81 552.30 544.16 537.01 522.05 31,530.95
1,489.80 1,832.97 9,730.97 897.43 214.90 17,422.30 7,659.60 15,777.39 1,068.21 315.13 1,054.01 9,128.08 12,300.99 217.51 3,816.22 68.75 9,526.61 18,582.10 6,863.62 2,977.17 3,837.09 4,947.23
187,805 1,162,336 6,746,097 587,255 195,971 11,738,293 5,155,932 10,426,772 684,784 492,945 895,382 6,897,358 7,848,720 110,036 2,807,402 66,910 5,736,218 10,525,675 4,265,710 1,738,247 2,111,511 165,965,581
534.37 618.54 727.15 634.62 659.14 626.69 629.17 654.57 652.80 630.81 605.95 631.93 630.10 581.76 598.96 625.80 585.70 568.47 519.05 582.75 520.50 31,748.62
351.45 1,879.16 9,277.45 925.37 297.31 18,730.62 8,194.82 15,929.19 1,049.00 781.45 1,477.65 10,914.75 12,456.31 189.14 4,687.13 106.92 9,793.78 18,515.80 8,218.30 2,982.84 4,056.70 5,227.49
786,354 1,204,787 7,083,695 1,239,568 161,921 12,384,371 5,548,225 10,903,469 783,742 226,522 1,124,913 7,464,580 8,230,277 171,538 3,019,298 109,214 5,670,983 10,570,486 4,580,284 1,853,402 2,269,682 181,068,598
466.81 614.60 843.12 622.46 659.01 608.32 651.32 644.32 664.04 592.68 594.90 615.94 610.89 575.70 598.55 692.11 614.99 551.31 529.40 571.63 536.96 31,493.65
1,684.52 1,960.28 8,401.76 1,991.39 245.70 20,358.32 8,518.42 16,922.50 1,180.27 382.20 1,890.91 12,119.07 13,472.60 297.96 5,044.37 157.80 9,221.31 19,173.24 8,651.91 3,242.34 4,226.88 5,749.37
467,880 2,866,784 1,390,131 1,396,083 2,271,221 3,443,576 1,499,652 778,843 18,156,333 3,121,200 221,661 114,989 7,539,772 357,942
477.17 458.70 457.62 431.90 431.61 430.07 422.02 410.80 406.44 401.64 390.36 342.93 342.22 333.76
980.54 6,249.75 3,037.72 3,232.45 5,262.25 8,007.04 3,553.52 1,895.90 44,671.56 7,771.11 567.83 335.32 22,031.80 1,072.45
295,688 3,000,000 1,548,061 1,484,896 2,478,739 3,530,950 1,649,530 1,126,322 18,323,663 3,500,051 124,724 115,893 7,936,604 18,645
495.03 460.60 450.64 471.24 452.73 447.94 294.98 411.56 386.89 404.64 402.13 351.90 342.43 214.28
597.31 6,513.24 3,435.25 3,151.04 5,475.09 7,882.64 5,592.01 2,736.71 47,361.43 8,649.79 310.16 329.34 23,177.30 87.01
385,843 3,117,195 1,604,097 1,675,241 2,642,397 3,700,183 1,745,564 1,454,466 18,662,676 3,697,442 53,473 103,159 8,434,191 7,559
485.22 462.21 459.74 513.00 457.13 442.41 242.25 417.80 408.15 406.64 400.88 289.84 308.28 162.92
795.20 6,744.17 3,489.11 3,265.61 5,780.41 8,363.65 7,205.53 3,481.23 45,724.54 9,092.67 133.39 355.92 27,358.86 46.39
100–499 Dayton Darrington Wahkiakum Soap Lake Liberty Cape Flattery Quilcene Naselle-Grays River White Pass Conway Republic Crescent Hood Canal Orient
300
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
100–499 (cont.) Entiat Ritzville Waitsburg Pomeroy Lyle McCleary Pateros Willapa Valley Pe Ell Loon Lake Northport Morton Cusick Touchet Waterville Oakville Selkirk Wilbur Prescott Curlew Rosalia Lopez Island Lind Southside Odessa Grapeview Tekoa Trout Lake Inchelium Columbia (Stevens) Lake Quinault Coulee-Hartline Orondo Taholah Palouse Mary M. Knight Carbonado St. John
820,535 2,454,939 1,848,608 5,837,790 2,255,977 6,076,353 1,615,063 5,966,404 2,437,568 1,444,516 952,045 1,816,497 272,572 2,855,466 26,452 83,509 179,496 133,704 4,359,712 66,606 1,996,343 3,316,921 92,526 2,813,278 502,325 128,763 183,621 5,285 79,728 95,447 188,339 1,645,000 54,837 72,594 296,304 99,761 778,703 58,506
332.07 326.15 318.31 318.12 316.75 310.24 305.66 304.64 301.72 299.88 291.87 290.59 275.85 273.62 270.48 267.23 262.22 251.47 222.22 219.97 217.48 215.09 210.31 209.67 203.43 202.94 202.07 200.16 199.89 199.08 198.63 192.59 192.13 188.17 186.59 182.68 179.06 173.86
2,470.98 7,526.96 5,807.64 18,351.16 7,122.23 19,585.84 5,283.81 19,585.17 8,078.82 4,817.00 3,261.84 6,251.17 988.13 10,436.05 97.80 312.50 684.54 531.68 19,619.15 302.79 9,179.46 15,420.85 439.96 13,417.86 2,469.28 634.48 908.71 26.41 398.87 479.43 948.18 8,541.68 285.42 385.80 1,588.01 546.11 4,348.94 336.50
1,049,276 2,255,379 1,935,000 6,069,474 2,632,861 6,220,206 1,630,178 6,192,149 2,593,719 1,808,984 996,182 2,074,316 273,355 2,961,395 41,027 80,796 296,090 169,200 4,511,885 60,380 2,251,150 3,541,147 27,175 2,974,034 124,793 121,135 240,538 12,622 73,938 90,527 224,399 1,855,000 50,467 76,913 364,468 114,094 903,375 60,786
301
338.98 337.10 333.09 326.90 313.75 284.70 300.06 303.88 294.95 305.91 370.41 315.97 295.75 293.19 278.80 291.34 268.07 241.85 239.02 225.08 210.59 215.12 205.36 211.99 210.83 203.54 200.50 173.62 200.44 201.87 212.69 177.04 192.26 193.71 195.95 180.98 173.36 173.50
3,095.39 6,690.53 5,809.24 18,566.76 8,391.59 21,848.28 5,432.84 20,376.95 8,793.76 5,913.45 2,689.40 6,564.92 924.28 10,100.60 147.15 277.33 1,104.52 699.61 18,876.60 268.26 10,689.73 16,461.26 132.33 14,029.12 591.91 595.14 1,199.69 72.70 368.88 448.44 1,055.05 10,477.86 262.49 397.05 1,860.01 630.42 5,210.98 350.35
1,165,300 2,524,347 2,110,000 1,783,707 2,915,496 6,342,179 2,061,677 6,410,111 2,648,007 194,930 1,016,486 2,373,388 109,521 3,176,173 38,216 55,213 251,232 288,530 4,654,629 106,803 2,465,950 2,783,592 356,742 3,112,364 149,077 69,776 212,507 142,938 75,488 74,445 303,058 2,125,000 60,617 65,336 451,201 62,286 1,085,724 63,706
344.23 340.83 328.08 321.66 336.70 263.81 289.36 315.65 299.64 271.52 282.00 345.97 288.21 304.99 286.51 277.47 308.76 237.46 246.69 220.43 213.41 215.08 202.24 220.72 210.49 196.82 199.46 162.33 209.21 195.15 229.01 167.40 194.67 198.57 201.72 170.79 170.11 182.75
3,385.28 7,406.47 6,431.29 5,545.39 8,658.98 24,040.71 7,124.96 20,307.65 8,837.43 717.92 3,604.56 6,860.08 380.00 10,413.95 133.39 198.98 813.69 1,215.07 18,868.67 484.53 11,554.99 12,942.12 1,763.96 14,100.96 708.24 354.52 1,065.41 880.52 360.83 381.47 1,323.32 12,694.15 311.38 329.03 2,236.82 364.69 6,382.48 348.61
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
100–499 (cont.) Colton Summit Valley Thorp Cosmopolis Nespelem Green Mountain Wilson Creek Harrington Wishkah Valley Oakesdale Klickitat Paterson Subtotal (64 districts)
23,104 35,480 1,686,112 58,440 175,848 491,537 42,893 134,599 65,855 88,484 1,137,990 101,478,504
172.77 165.76 164.13 160.76 152.68 133.00 121.12 121.00 119.12 109.14 107.33 100.08 16,676.99
133.73
28,379
216.18 10,488.13 382.76 1,322.17 4,058.41 354.50 1,129.90 603.39 824.38 11,370.42 6,084.94
35,824 1,751,586 93,288 244,765 571,537 72,129 155,236 55,303 56,469 1,160,375 106,317,072
149.48 557.74 371.38 82.51 105,588.90 33,963.65 1,290.32 44.59 452.39
15,643 102,651 34,226 13,874 8,943,661 2,968,487 94,923 7,499 34,148
414.11 91.77 662.46
32,348 6,685 54,905
1,012.95 1,465.72 969.81 611.21
41,932 87,378 68,683 32,418
874.96
20,223
173.79 103.22 158.67 166.44 152.11 126.18 118.24 124.04 127.99 111.78 120.50 97.94 16,660.04
163.29
34,613
225.77 10,523.83 613.29 1,939.81 4,833.70 581.50 1,212.88 494.75 468.62 11,847.81 6,381.56
39,351 1,836,321 55,599 284,524 634,924 94,685 223,644 67,730 34,611 1,284,431 105,759,673
149.68 1,215.09 319.99 169.43 102,353.64 31,018.67 1,134.90 114.98 419.82
14,157 95,149 35,971 4,167 8,934,317 3,179,390 99,483 19,784 48,319
484.11 92.78 777.03
27,779 12,032 59,657
708.55 1,582.36 1,177.90 588.88
43,977 95,910 85,099 25,201
431.29
37,454
170.77 87.62 150.22 167.28 154.05 114.77 119.10 123.00 144.69 109.58 113.21 89.92 16,450.57
202.69 261.95 10,977.53 360.92 2,479.08 5,331.02 769.80 1,545.63 618.09 305.72 14,284.16 6,428.94
Under 100 Creston Garfield Lacrosse Centerville Bickleton Easton Boistfort Almira Mansfield Sprague Endicott Orchard Prairie Glenwood Wishram Mill A Washtucna Skamania Kahlotus Satsop Mount Pleasant North River
14,002 50,626 33,567 6,720 8,579,098 2,756,999 100,394 3,462 34,472 30,622 6,638 44,284
56,688 78,660 51,501 32,122 43,399
93.67 90.77 90.38 81.44 81.25 81.18 77.81 77.63 76.20 75.44 73.94 72.33 66.85 65.24 57.67 55.96 53.67 53.10 52.56 52.06 49.60
302
104.51 84.48 106.96 81.89 87.38 95.70 83.64 65.22 81.34 83.78 66.82 72.05 70.66 69.25 56.51 59.18 55.22 58.31 55.05 44.61 46.89
102.97 93.77 115.59 76.14 101.11 85.35 73.82 68.10 77.35 79.77 69.71 65.28 59.03 69.72 54.63 58.12 63.56 59.70 46.50 37.39 52.82
137.49 1,014.71 311.20 54.73 88,362.35 37,250.72 1,347.65 290.52 624.68 398.50 184.32 1,010.69
756.66 1,508.98 1,425.47 541.96 709.06
Washington State School Districts General Long-Term Debt Per Pupil by Enrollment Groups Fiscal Years 2008–2009 Through 2010–2011
District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
Under 100 (cont.) Skykomish Onion Creek Great Northern Damman Brinnon Evaline Steptoe Roosevelt Index Dixie Queets-Clearwater Keller Starbuck Lamont Shaw Island Stehekin Palisades Evergreen (Stevens) Star Benge Subtotal (41 districts)
274,674 6,623 19,004 19,042 894,154 15,429
21,555 24,796 7,292
14,447
28,299 13,248,566
43.73 43.61 41.68 39.09 37.61 31.47 31.32 30.04 29.44 26.64 24.29 23.89 23.44 19.78 19.39 17.78 16.78 15.06 12.50 10.00 2,016.29
6,281.70 151.86 455.93
296,472 10,410 24,287
506.28 28,410.89 492.62
73,290 23,165 32,300 6,404
887.33 1,037.98
37,354 25,603
368.68
9,204
861.08
2,829.85 6,570.78
28,847 13,127,021
303
54.68 43.94 45.15 36.72 32.08 39.05 36.00 27.21 27.27 26.23 20.77 23.91 24.29 26.11 16.02 20.88 19.66 14.03 10.56 6.78 2,080.79
5,421.95 236.91 537.93
111,407 5,802 20,527
2,284.61 593.22 897.21
71,578 19,366 49,737
234.84 1,798.45 1,070.80
43,765 29,562
352.50
11,045
4,254.68 6,308.67
28,847 13,209,484
59.33 28.12 44.36 29.17 30.07 37.67 35.56 26.88 20.40 21.07 27.21 32.84 25.94 31.99 14.36 17.89 27.78 7.06 9.06 8.89 2,046.08
1,877.89 206.33 462.73 2,380.37 514.09 1,398.67
1,608.41 900.19 345.26
3,244.85 6,456.01
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name State Total
Long-Term Debt 9,487,426,195
FY 2010–2011 Total Enrollment
Debt Per Pupil
1,017,158.42
9,327.38
Long-Term Debt 9,293,558,376
FY 2009–2010 Total Enrollment
Debt Per Pupil
1,012,356.69
9,180.12
Long-Term Debt 9,402,000,566
FY 2008–2009 Total Enrollment
Debt Per Pupil
1,004,284.56
9,361.89
Adams Co. Washtucna Benge Othello Lind Ritzville County Totals
56,688 28,299 28,844,841 92,526 2,454,939 31,477,292
55.96 10.00 3,764.45 210.31 326.15 4,366.87
1,012.95 2,829.85 7,662.44 439.96 7,526.96 7,208.21
41,932 28,847 29,804,692 27,175 2,255,379 32,158,024
59.18 6.78 3,655.75 205.36 337.10 4,264.17
708.55 4,254.68 8,152.83 132.33 6,690.53 7,541.45
43,977 28,847 29,958,873 356,742 2,524,347 32,912,787
58.12 8.89 3,499.59 202.24 340.83 4,109.67
756.66 3,244.85 8,560.69 1,763.96 7,406.47 8,008.62
Clarkston Asotin County Totals
6,009,239 195,935 6,205,174
2,714.46 621.76 3,336.22
2,213.79 315.13 2,528.92
7,349,423 492,945 7,842,368
2,717.34 630.81 3,348.15
2,704.64 781.45 3,486.09
8,691,908 226,522 8,918,431
2,678.84 592.68 3,271.52
3,244.65 382.20 3,626.85
Kennewick Paterson Kiona-Benton Finley Prosser Richland County Totals
87,820,631 1,137,990 9,172,233 846,010 2,401,933 69,980,087 171,358,884
15,988.72 100.08 1,439.58 975.03 2,870.68 10,868.72 32,242.82
5,492.66 11,370.42 6,371.47 867.67 836.71 6,438.67 5,314.64
95,039,758 1,160,375 8,995,165 1,645,283 3,532,920 74,075,485 184,448,985
15,586.06 97.94 1,478.70 977.86 2,917.19 10,543.55 31,601.30
6,097.74 11,847.81 6,083.16 1,682.53 1,211.07 7,025.67 5,836.75
99,405,006 1,284,431 9,013,452 2,623,823 4,665,075 76,687,681 193,679,469
15,291.39 89.92 1,477.57 963.77 2,860.09 10,170.45 30,853.20
6,500.72 14,284.16 6,100.18 2,722.45 1,631.09 7,540.24 6,277.45
Manson Stehekin Entiat Lake Chelan Cashmere Cascade Wenatchee County Totals
2,248,122 0 820,535 4,647,351 14,780,940 1,852,933 23,954,075 48,303,955
589.10 17.78 332.07 1,316.03 1,396.61 1,200.56 7,849.35 12,701.49
3,816.22
2,807,402
4,687.13
3,019,298
1,049,276 5,331,433 14,839,293 2,852,291 25,484,044 52,363,738
3,095.39 3,999.93 10,508.37 2,402.15 3,239.70 4,104.57
1,165,300 6,366,151 15,423,303 3,764,767 25,870,479 55,609,298
598.55 17.89 344.23 1,308.91 1,439.84 1,194.82 7,481.75 12,385.98
5,044.37
2,470.98 3,531.35 10,583.42 1,543.39 3,051.73 3,803.01
598.96 20.88 338.98 1,332.88 1,412.14 1,187.39 7,866.18 12,757.41
3,385.28 4,863.70 10,711.84 3,150.91 3,457.81 4,489.70
Port Angeles Crescent Sequim Cape Flattery Quillayute Valley County Totals
7,264,715 114,989 8,912,073 3,443,576 15,900,000 35,635,354
3,941.22 342.93 2,796.62 430.07 3,594.83 11,105.66
1,843.27 335.32 3,186.73 8,007.04 4,423.02 3,208.76
8,236,378 115,893 11,241,081 3,530,950 16,293,426 39,417,728
4,057.83 351.90 2,835.95 447.94 3,385.65 11,079.27
2,029.75 329.34 3,963.78 7,882.64 4,812.50 3,557.79
8,937,625 103,159 12,888,204 3,700,183 16,792,934 42,422,105
4,144.95 289.84 2,861.10 442.41 2,802.73 10,541.03
2,156.27 355.92 4,504.64 8,363.65 5,991.63 4,024.47
Vancouver Hockinson La Center Green Mountain Washougal Evergreen Camas Battle Ground Ridgefield County Totals
138,259,141 10,209,409 13,238,346 175,848 28,619,582 216,735,628 131,876,659 66,623,968 806,927 606,545,509
21,844.78 1,919.48 1,509.70 133.00 2,856.37 25,960.27 5,811.24 12,992.78 2,075.71 75,103.32
6,329.16 5,318.85 8,768.85 1,322.17 10,019.56 8,348.74 22,693.39 5,127.77 388.75 8,076.15
152,521,958 12,032,766 14,507,754 244,765 30,633,132 224,921,474 138,134,336 69,664,762 872,927 643,533,874
21,909.86 1,945.38 1,494.54 126.18 2,899.57 25,954.75 5,637.72 12,953.06 2,089.00 75,010.06
6,961.34 6,185.30 9,707.17 1,939.81 10,564.72 8,665.91 24,501.81 5,378.25 417.87 8,579.30
163,562,364 13,410,303 14,490,213 284,524 32,412,247 214,192,131 131,558,803 69,911,706 972,927 640,795,218
21,729.71 1,986.59 1,519.16 114.77 2,911.82 25,677.56 5,512.61 12,763.80 2,066.73 74,282.74
7,527.13 6,750.41 9,538.28 2,479.08 11,131.27 8,341.61 23,865.09 5,477.34 470.76 8,626.43
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Clark Co.
304
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name Columbia Co. Dayton Starbuck County Totals
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
467,880 0 467,880
477.17 23.44 500.61
980.54
295,688
934.62
Longview Toutle Lake Castle Rock Kalama Woodland Kelso County Totals
42,295,963 649,747 513,077 936,078 7,845,541 25,152,929 77,393,336
6,720.05 616.45 1,316.86 1,012.20 2,062.22 4,879.33 16,607.11
Orondo Bridgeport Palisades Eastmont Mansfield Waterville County Totals
54,837 546,813 14,447 56,123,584 34,472 26,452 56,800,605
Keller Curlew Orient Inchelium Republic County Totals
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
597.31
385,843
295,688
495.03 24.29 519.32
569.38
6,293.99 1,054.01 389.62 924.79 3,804.42 5,154.99 4,660.25
44,213,784 895,382 1,310,735 1,213,913 9,081,196 26,907,477 83,622,488
6,829.43 605.95 1,354.40 1,005.88 2,065.69 4,924.02 16,785.37
192.13 783.61 16.78 5,430.42 76.20 270.48 6,769.61
285.42 697.81 861.08 10,335.04 452.39 97.80 8,390.52
50,467 685,760 28,964,042 34,148 41,027 29,775,444
192.26 765.44 19.66 5,382.85 81.34 278.80 6,720.35
24,796 66,606 357,942 79,728 221,661 750,733
23.89 219.97 333.76 199.89 390.36 1,167.87
1,037.98 302.79 1,072.45 398.87 567.83 642.82
25,603 60,380 18,645 73,938 124,724 303,290
Pasco North Franklin Star Kahlotus County Totals
130,513,559 19,338,300 0 51,501 149,903,360
14,466.08 2,024.12 12.50 53.10 16,555.80
9,022.04 9,553.92
134,143,360 19,530,242
969.81 9,054.43
Pomeroy County Totals
5,837,790 5,837,790
318.12 318.12
9,255,754 10,883,239 926,621 1,645,000 1,396,083 334,413 40,382,508 3,678,095 491,537 136,021 69,129,271
2,037.89 2,621.89 991.29 192.59 431.90 1,515.67 7,577.57 2,249.02 121.12 632.95 18,371.86
FY 2008–2009 Total Enrollment
Debt Per Pupil 795.20
385,843
485.22 25.94 511.16
6,474.01 1,477.65 967.76 1,206.82 4,396.20 5,464.53 4,981.87
46,672,255 1,124,913 2,144,219 1,493,684 10,251,329 28,387,146 90,073,546
6,948.46 594.90 1,330.43 992.06 2,151.70 4,984.74 17,002.30
6,716.92 1,890.91 1,611.67 1,505.63 4,764.29 5,694.81 5,297.73
262.49 895.90
60,617 314,549
311.38 414.74
5,380.80 419.82 147.15 4,430.64
31,759,509 48,319 38,216 32,221,210
194.67 758.42 27.78 5,525.30 77.35 286.51 6,870.03
5,748.02 624.68 133.39 4,690.11
23.91 225.08 214.28 200.44 402.13 1,065.84
1,070.80 268.26 87.01 368.88 310.16 284.55
29,562 106,803 7,559 75,488 53,473 272,885
32.84 220.43 162.92 209.21 400.88 1,026.27
900.19 484.53 46.39 360.83 133.39 265.90
9,743.51 9,853.71
137,932,815 20,416,303
1,177.90 9,719.24
85,099 158,434,216
13,079.49 1,910.48 9.06 59.70 15,058.72
10,545.73 10,686.50
68,683 153,742,285
13,767.46 1,982.02 10.56 58.31 15,818.35
18,351.16 18,351.16
6,069,474 6,069,474
326.90 326.90
18,566.76 18,566.76
1,783,707 1,783,707
321.66 321.66
5,545.39 5,545.39
4,541.83 4,150.92 934.77 8,541.68 3,232.45 220.64 5,329.22 1,635.42 4,058.41 214.90 3,762.78
9,953,835 12,519,943 512,186 1,855,000 1,484,896 1,981,006 43,948,713 1,908,661 571,537 195,971 74,931,748
1,958.65 2,572.92 956.88 177.04 471.24 1,489.82 7,468.13 2,227.25 118.24 659.14 18,099.31
5,081.99 4,866.04 535.27 10,477.86 3,151.04 1,329.69 5,884.83 856.96 4,833.70 297.31 4,140.03
10,605,631 13,953,861 889,070 2,125,000 1,675,241 2,647,986 47,000,400 1,336,907 634,924 161,921 81,030,942
1,924.91 2,474.51 959.37 167.40 513.00 1,396.76 7,307.22 2,225.79 119.10 659.01 17,747.06
5,509.68 5,639.04 926.72 12,694.15 3,265.61 1,895.81 6,432.05 600.65 5,331.02 245.70 4,565.88
754.85
Cowlitz Co.
Douglas Co.
Ferry Co.
Franklin Co.
1,425.47 10,521.09
Garfield Co.
Grant Co. Wahluke Quincy Warden Coulee-Hartline Soap Lake Royal Moses Lake Ephrata Wilson Creek Grand Coulee Dam County Totals
305
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name Grays Harbor Co. Aberdeen Hoquiam North Beach McCleary Montesano Elma Taholah Lake Quinault Cosmopolis Satsop Wishkah Valley Ocosta Oakville County Totals
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
29,432,791 5,879,907 9,842,350 6,076,353 16,092,655 335,067 72,594 188,339 1,686,112 32,122 134,599 309,449 83,509 70,165,848
3,279.62 1,761.24 623.83 310.24 1,222.18 1,611.86 188.17 198.63 160.76 52.56 119.12 659.00 267.23 10,454.44
8,974.46 3,338.50 15,777.39 19,585.84 13,167.21 207.88 385.80 948.18 10,488.13 611.21 1,129.90 469.57 312.50 6,711.59
30,443,795 6,211,704 10,426,772 6,220,206 16,355,996 1,209,155 76,913 224,399 1,751,586 32,418 155,236 191,030 80,796 73,380,005
3,363.34 1,893.21 654.57 284.70 1,221.68 1,690.48 193.71 212.69 166.44 55.05 127.99 664.54 291.34 10,819.74
9,051.66 3,281.04 15,929.19 21,848.28 13,388.12 715.27 397.05 1,055.05 10,523.83 588.88 1,212.88 287.46 277.33 6,782.05
31,525,140 4,714,901 10,903,469 6,342,179 16,801,055 2,019,216 65,336 303,058 1,836,321 25,201 223,644 127,568 55,213 74,942,301
3,342.43 1,899.97 644.32 263.81 1,268.61 1,705.88 198.57 229.01 167.28 46.50 144.69 644.49 277.47 10,833.04
9,431.80 2,481.56 16,922.50 24,040.71 13,243.64 1,183.68 329.03 1,323.32 10,977.53 541.96 1,545.63 197.94 198.98 6,917.94
63,849,146 18,939,624 111,454 82,900,224
5,519.98 1,006.78 1,605.53 8,132.29
11,566.91 18,812.15 69.42 10,193.96
66,746,399 19,886,096 3,400,926 90,033,421
5,482.82 1,053.00 1,657.83 8,193.65
12,173.74 18,885.18 2,051.43 10,988.19
70,543,966 20,994,935 6,334,047 97,872,948
5,442.51 1,073.88 1,818.43 8,334.82
12,961.67 19,550.58 3,483.24 11,742.66
Queets-Clearwater Brinnon Quilcene Chimacum Port Townsend County Totals
21,555 19,042 1,499,652 3,140,073 3,418,155 8,098,476
24.29 37.61 422.02 1,113.19 1,319.80 2,916.91
887.33 506.28 3,553.52 2,820.78 2,589.90 2,776.38
37,354 73,290 1,649,530 4,441,812 5,068,000 11,269,986
20.77 32.08 294.98 1,113.20 1,369.60 2,830.63
1,798.45 2,284.61 5,592.01 3,990.13 3,700.35 3,981.44
43,765 71,578 1,745,564 5,877,566 6,707,708 14,446,181
27.21 30.07 242.25 1,082.44 1,481.91 2,863.88
1,608.41 2,380.37 7,205.53 5,429.95 4,526.40 5,044.27
Seattle Federal Way Enumclaw Mercer Island Highline Vashon Island Renton Skykomish Bellevue Tukwila Riverview Auburn Tahoma Snoqualmie Valley Issaquah Shoreline Lake Washington Kent Northshore County Totals
270,336,193 210,808,708 22,896,394 21,636,061 309,214,688 47,512,774 319,394,556 274,674 481,806,503 28,563,356 57,399,610 93,119,186 30,560,705 91,459,818 318,023,495 174,103,805 462,732,279 233,485,468 353,224,756 3,526,553,029
45,886.81 21,462.17 4,381.52 4,068.96 17,949.85 1,504.52 14,092.71 43.73 17,657.29 2,862.44 3,054.30 14,214.58 7,194.62 5,886.88 16,726.08 8,672.47 24,011.17 26,394.74 18,846.83 254,911.67
5,891.37 9,822.34 5,225.67 5,317.34 17,226.59 31,580.06 22,663.81 6,281.70 27,286.54 9,978.67 18,793.07 6,550.96 4,247.72 15,536.21 19,013.62 20,075.47 19,271.54 8,845.91 18,741.87 13,834.41
323,817,165 223,208,330 26,828,857 25,182,821 321,082,938 8,434,300 275,644,173 296,472 308,669,091 31,700,464 57,678,867 97,828,765 36,342,940 95,723,378 350,474,901 114,014,270 370,487,393 235,780,106 354,938,870 3,258,134,103
44,884.12 21,565.37 4,492.59 3,984.35 17,853.82 1,490.76 13,918.96 54.68 17,107.44 2,838.88 3,090.65 14,323.60 7,148.74 5,821.83 16,350.40 8,744.65 23,564.70 26,515.87 18,882.87 252,634.28
7,214.52 10,350.31 5,971.80 6,320.43 17,983.99 5,657.72 19,803.50 5,421.95 18,042.97 11,166.54 18,662.37 6,829.90 5,083.82 16,442.15 21,435.25 13,038.17 15,722.13 8,892.04 18,796.87 12,896.64
391,736,025 188,887,593 29,855,969 28,361,367 331,240,701 10,665,147 294,164,892 111,407 329,715,718 33,558,653 47,928,857 110,169,139 40,057,679 97,736,672 341,760,069 134,801,013 352,678,096 260,115,906 292,251,862 3,315,796,767
44,373.62 21,474.90 4,342.94 3,927.35 17,779.74 1,499.15 13,568.06 59.33 16,636.49 2,753.45 3,034.37 14,388.17 7,044.24 5,677.16 16,079.54 8,844.26 23,172.88 26,520.02 18,939.23 250,114.90
8,828.13 8,795.74 6,874.60 7,221.51 18,630.24 7,114.12 21,680.69 1,877.89 19,818.83 12,187.87 15,795.33 7,656.92 5,686.58 17,215.76 21,254.35 15,241.63 15,219.43 9,808.29 15,431.03 13,257.09
Island Co. Oak Harbor Coupeville South Whidbey County Totals Jefferson Co.
King Co.
306
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
Kitsap Co. Bremerton Bainbridge North Kitsap Central Kitsap South Kitsap County Totals
24,652,385 88,744,815 53,989,635 6,837,545 6,963,192 181,187,573
5,222.79 3,887.96 6,416.87 11,350.88 9,672.10 36,550.60
4,720.16 22,825.55 8,413.70 602.38 719.93 4,957.17
27,815,141 80,007,599 58,457,048 15,950,700 6,278,846 188,509,334
5,242.09 3,887.25 6,533.71 11,425.16 9,892.45 36,980.66
5,306.12 20,582.06 8,946.99 1,396.10 634.71 5,097.51
30,051,353 63,774,997 62,864,596 25,066,412 5,741,274 187,498,632
5,305.98 3,940.80 6,521.56 11,692.57 9,904.38 37,365.29
5,663.67 16,183.28 9,639.51 2,143.79 579.67 5,017.99
Damman Easton Thorp Ellensburg Kittitas Cle Elum-Roslyn County Totals
0 2,756,999 35,480 23,852,641 6,321,506 1,210,464 34,177,090
39.09 81.18 164.13 2,946.52 649.63 923.13 4,803.68
33,963.65 216.18 8,095.19 9,730.97 1,311.26 7,114.77
2,968,487 35,824 23,895,292 6,746,097 1,560,330 35,206,029
36.72 95.70 158.67 2,910.30 727.15 901.25 4,829.79
31,018.67 225.77 8,210.59 9,277.45 1,731.30 7,289.35
3,179,390 39,351 23,900,859 7,083,695 2,264,638 36,467,934
29.17 85.35 150.22 2,905.03 843.12 914.12 4,927.01
37,250.72 261.95 8,227.41 8,401.76 2,477.40 7,401.63
Wishram Bickleton Centerville Trout Lake Glenwood Klickitat Roosevelt Goldendale White Salmon Lyle County Totals
0 8,579,098 6,720 5,285 44,284 88,484 0 118,492 3,139,182 2,255,977 14,237,522
65.24 81.25 81.44 200.16 66.85 107.33 30.04 992.22 1,196.77 316.75 3,138.05
105,588.90 82.51 26.41 662.46 824.38
8,943,661 13,874 12,622 54,905 56,469
102,353.64 169.43 72.70 777.03 468.62
8,934,317 4,167 142,938 59,657 34,611
119.42 2,623.04 7,122.23 4,537.06
122,241 3,392,909 2,632,861 15,229,542
69.25 87.38 81.89 173.62 70.66 120.50 27.21 1,005.16 1,160.50 313.75 3,109.92
121.61 2,923.66 8,391.59 4,897.08
143,586 3,623,938 2,915,496 15,858,710
69.72 101.11 76.14 162.33 59.03 113.21 26.88 1,022.58 1,168.70 336.70 3,136.40
Napavine Evaline Mossyrock Morton Adna Winlock Boistfort Toledo Onalaska Pe Ell Chehalis White Pass Centralia County Totals
2,894,869 894,154 5,371,195 1,816,497 128,140 5,823,762 100,394 1,513,387 571,158 2,437,568 1,185,114 18,156,333 2,008,705 42,901,277
749.10 31.47 563.81 290.59 589.13 750.29 77.81 831.44 782.82 301.72 2,848.00 406.44 3,400.90 11,623.53
3,864.45 28,410.89 9,526.61 6,251.17 217.51 7,761.98 1,290.32 1,820.19 729.62 8,078.82 416.12 44,671.56 590.64 3,690.90
3,155,388 23,165 5,736,218 2,074,316 110,036 5,931,067 94,923 1,424,169 849,813 2,593,719 1,646,699 18,323,663 1,993,159 43,956,336
762.33 39.05 585.70 315.97 581.76 752.13 83.64 859.01 876.76 294.95 2,814.14 386.89 3,363.61 11,715.94
4,139.14 593.22 9,793.78 6,564.92 189.14 7,885.69 1,134.90 1,657.92 969.27 8,793.76 585.15 47,361.43 592.57 3,751.84
3,380,284 19,366 5,670,983 2,373,388 171,538 6,269,326 99,483 1,841,199 1,374,686 2,648,007 3,081,451 18,662,676 1,102,630 46,695,017
749.67 37.67 614.99 345.97 575.70 747.14 73.82 921.30 868.30 299.64 2,833.66 408.15 3,367.40 11,843.41
Sprague Reardan Almira Creston Odessa Wilbur Harrington Davenport County Totals
0 665,648 3,462 14,002 502,325 133,704 42,893 10,262,969 11,625,001
75.44 623.15 77.63 93.67 203.43 251.47 121.00 552.30 1,998.09
783,742 19,784 14,157 149,077 288,530 94,685 10,570,486 11,920,461
79.77 664.04 68.10 102.97 210.49 237.46 123.00 551.31 2,037.14
Kittitas Co.
Klickitat Co. 88,362.35 54.73 880.52 1,010.69 305.72 140.42 3,100.82 8,658.98 5,056.34
Lewis Co. 4,509.02 514.09 9,221.31 6,860.08 297.96 8,391.07 1,347.65 1,998.47 1,583.20 8,837.43 1,087.45 45,724.54 327.44 3,942.70
Lincoln Co. 0.00 1,068.21 44.59 149.48 2,469.28 531.68 354.50 18,582.10 5,818.05
0 684,784 7,499 15,643 124,793 169,200 72,129 10,525,675 11,599,725
307
83.78 652.80 65.22 104.51 210.83 241.85 124.04 568.47 2,051.50
0.00 1,049.00 114.98 149.68 591.91 699.61 581.50 18,515.80 5,654.27
0.00 1,180.27 290.52 137.49 708.24 1,215.07 769.80 19,173.24 5,851.55
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
Mason Co. Southside Grapeview Shelton Mary M. Knight Pioneer North Mason Hood Canal County Totals
2,813,278 128,763 27,509,316 99,761 704,695 3,847,300 7,539,772 42,642,886
209.67 202.94 4,179.10 182.68 731.95 2,129.54 342.22 7,978.10
13,417.86 634.48 6,582.59 546.11 962.77 1,806.64 22,031.80 5,344.99
2,974,034 121,135 28,877,357 114,094 1,160,683 4,392,515 7,936,604 45,576,422
211.99 203.54 4,163.34 180.98 715.52 2,136.60 342.43 7,954.40
14,029.12 595.14 6,936.10 630.42 1,622.15 2,055.84 23,177.30 5,729.71
3,112,364 69,776 29,740,756 62,286 1,558,496 4,473,638 8,434,191 47,451,508
220.72 196.82 4,139.82 170.79 726.50 2,177.51 308.28 7,940.45
14,100.96 354.52 7,184.06 364.69 2,145.21 2,054.47 27,358.86 5,975.92
Okanogan Co. Nespelem Omak Okanogan Brewster Pateros Methow Valley Tonasket Oroville County Totals
58,440 9,144,040 6,651,044 399,477 1,615,063 3,734,891 2,498,988 581,794 24,683,737
152.68 2,566.00 1,068.75 940.45 305.66 544.16 1,106.99 648.29 7,332.98
382.76 3,563.54 6,223.19 424.77 5,283.81 6,863.62 2,257.47 897.43 3,366.13
93,288 9,589,354 7,249,582 446,402 1,630,178 4,265,710 2,942,886 587,255 26,804,656
152.11 1,677.13 1,035.31 944.44 300.06 519.05 1,074.83 634.62 6,337.55
613.29 5,717.72 7,002.33 472.66 5,432.84 8,218.30 2,738.00 925.37 4,229.50
55,599 9,536,771 7,519,388 521,316 2,061,677 4,580,284 3,567,886 1,239,568 29,082,489
154.05 1,642.77 1,017.24 869.11 289.36 529.40 1,068.65 622.46 6,193.04
360.92 5,805.31 7,391.98 599.82 7,124.96 8,651.91 3,338.68 1,991.39 4,696.00
18,891,232 5,472,679 2,003,139 778,843 5,966,404 43,399 33,155,696
916.46 877.45 522.05 410.80 304.64 49.60 3,081.00
20,613.20 6,237.04 3,837.09 1,895.90 19,585.17 874.96 10,761.34
19,773,997 6,067,394 2,111,511 1,126,322 6,192,149 20,223 35,291,595
921.63 703.44 520.50 411.56 303.88 46.89 2,907.90
21,455.46 8,625.32 4,056.70 2,736.71 20,376.95 431.29 12,136.45
20,519,797 6,497,606 2,269,682 1,454,466 6,410,111 37,454 37,189,116
916.82 537.85 536.96 417.80 315.65 52.82 2,777.91
22,381.38 12,080.78 4,226.88 3,481.23 20,307.65 709.06 13,387.44
6,703,700 272,572 179,496 7,155,768
1,158.66 275.85 262.22 1,696.73
5,785.71 988.13 684.54 4,217.40
5,994,547 273,355 296,090 6,563,992
1,103.19 295.75 268.07 1,667.01
5,433.83 924.28 1,104.52 3,937.58
6,315,845 109,521 251,232 6,676,598
1,140.05 288.21 308.76 1,737.02
5,539.98 380.00 813.69 3,843.72
66,688,488 221,790,273 290,896,763 778,703 86,786,773 158,099,001 33,955,217 34,093,198 111,204,509 32,418,814 20,154,486 210,822,548 39,574,203 36,281,446 29,463,740 1,373,008,161
4,497.24 21,139.48 28,324.08 179.06 5,410.52 7,915.19 1,372.17 2,222.40 11,586.47 8,952.59 7,369.39 17,348.73 1,944.08 3,908.18 3,394.92 125,564.51
14,828.75 10,491.75 10,270.30 4,348.94 16,040.39 19,974.11 24,745.58 15,340.68 9,597.79 3,621.17 2,734.89 12,152.05 20,356.26 9,283.45 8,678.77 10,934.68
68,708,462 231,084,018 299,563,664 903,375 89,525,161 163,764,706 35,333,463 35,999,034 88,471,325 37,825,805 22,497,128 218,579,047 40,879,467 40,601,004 32,103,910 1,405,839,569
5,244.61 21,041.88 28,322.44 173.36 5,401.98 7,858.04 1,330.30 2,222.94 11,596.02 9,009.80 7,416.41 17,127.93 2,009.61 4,080.71 3,396.45 126,232.48
13,100.78 10,982.10 10,576.90 5,210.98 16,572.66 20,840.40 26,560.52 16,194.33 7,629.46 4,198.30 3,033.43 12,761.56 20,341.99 9,949.50 9,452.20 11,136.91
70,451,828 247,219,795 313,735,573 1,085,724 93,346,351 109,292,073 36,438,968 37,783,014 72,962,604 40,883,527 23,818,954 196,311,402 51,359,877 44,749,566 33,057,406 1,372,496,661
5,031.27 21,118.88 28,571.06 170.11 5,251.32 7,963.92 1,212.27 2,187.56 11,633.88 9,098.41 7,399.72 17,326.03 1,982.57 4,192.34 3,394.84 126,534.18
14,002.80 11,706.10 10,980.89 6,382.48 17,775.80 13,723.41 30,058.46 17,271.78 6,271.56 4,493.48 3,218.90 11,330.43 25,905.75 10,674.12 9,737.54 10,846.85
Pacific Co. Ocean Beach Raymond South Bend Naselle-Grays River Willapa Valley North River County Totals Pend Oreille Co. Newport Cusick Selkirk County Totals Pierce Co. Steilacoom Puyallup Tacoma Carbonado University Place Sumner Dieringer Orting Clover Park Peninsula Franklin Pierce Bethel Eatonville White River Fife County Totals
308
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
San Juan Co. Shaw Island Orcas Island Lopez Island San Juan Island County Totals
0 1,011,503 3,316,921 225,204 4,553,628
19.39 678.95 215.09 833.09 1,746.53
0.00 1489.80 15420.85 270.32 2607.25
0 187,805 3,541,147 126,561 3,855,513
16.02 534.37 215.12 866.40 1,631.91
0.00 351.45 16461.26 146.08 2362.58
40,352 30,187,631 25,493,796 15,752,256 5,581,324 3,121,200 50,399,596 130,576,154
586.90 3,767.35 4,059.70 2,673.56 611.45 401.64 6,253.02 18,353.61
68.75 8,012.97 6,279.73 5,891.86 9,128.08 7,771.11 8,060.05 7,114.47
66,910 33,667,876 10,532,245 17,470,199 6,897,358 3,500,051 54,093,027 126,227,666
625.80 3,844.89 4,128.26 2,697.89 631.93 404.64 6,015.26 18,348.67
106.92 8,756.53 2,551.26 6,475.50 10,914.75 8,649.79 8,992.63 6,879.39
109,214 37,057,440 12,462,772 19,589,245 7,464,580 3,697,442 56,821,658 137,202,351
692.11 3,831.47 4,181.57 2,743.45 615.94 406.64 5,930.27 18,401.44
157.80 9,671.85 2,980.41 7,140.38 12,119.07 9,092.67 9,581.64 7,456.06
Skamania Co. Skamania Mount Pleasant Mill A Stevenson-Carson County Totals
78,660 0 0 60,519 139,179
53.67 52.06 57.67 1,265.95 1,429.34
1,465.72
87,378
1,582.36
95,910
36,181 123,559
27.69 84.44
22,100 118,011
63.56 37.39 54.63 1,095.99 1,251.57
1,508.98
47.80 97.37
55.22 44.61 56.51 1,306.85 1,463.19
Snohomish Co. Everett Lake Stevens Mukilteo Edmonds Arlington Marysville Index Monroe Snohomish Lakewood Sultan Darrington Granite Falls Stanwood-Camano County Totals
252,938,651 60,653,447 67,575,113 252,060,394 48,361,052 102,476,482 0 30,748,958 359,440,495 6,591,235 2,080,121 2,866,784 36,280,772 17,646,861 1,239,720,364
18,311.38 7,700.39 14,560.16 19,947.19 5,266.79 11,117.07 29.44 7,631.84 9,685.30 2,301.93 2,222.21 458.70 2,223.87 4,839.11 106,295.38
13,813.20 7,876.67 4,641.10 12,636.38 9,182.27 9,217.94
18,334.68 7,607.21 14,265.97 19,898.93 5,322.85 11,188.99 27.27 7,744.68 9,635.99 2,421.63 2,118.95 460.60 2,201.40 5,032.01 106,261.16
15,009.74 8,558.56 5,756.12 13,555.36 9,650.24 10,359.07 234.84 4,492.81 24,300.11 3,751.73 1,043.48 6,513.24 17,103.51 4,480.65 11,320.09
249,680,722 68,778,498 95,679,720 280,735,359 53,746,071 127,424,395 38,581,617 227,500,077 11,363,412 2,369,016 3,117,195 38,755,513 28,562,461 1,226,294,057
18,235.14 7,464.80 14,354.31 19,896.00 5,320.16 11,341.67 20.40 7,566.20 9,387.74 2,420.28 2,113.76 462.21 2,222.78 5,165.22 105,970.66
13,692.29 9,213.71 6,665.57 14,110.14 10,102.35 11,235.06
4,029.04 37,111.96 2,863.35 936.06 6,249.75 16,314.23 3,646.71 11,662.97
275,198,805 65,106,750 82,116,706 269,737,256 51,366,800 115,907,581 6,404 34,795,346 234,155,589 9,085,310 2,211,091 3,000,000 37,651,670 22,546,696 1,202,886,004
226,321,419 6,638 19,004 14,128,122 19,181,433 44,243,667 52,282,569 19,216,649 77,007,644 2,647,130 2,271,221 34,679,275 32,195,328 391,994 524,592,094
28,941.09 72.33 41.68 1,589.50 1,955.83 9,317.22 12,144.50 907.06 3,900.53 4,588.12 431.61 3,717.33 2,516.30 1,563.77 71,686.87
7,820.07 91.77 455.93 8,888.41 9,807.31 4,748.59 4,305.04 21,185.54 19,742.86 576.95 5,262.25 9,329.09 12,794.73 250.67 7,317.83
197,008,167 6,685 24,287 15,656,535 19,995,556 51,754,532 60,888,337 19,681,232 61,572,752 3,310,671 2,478,739 36,817,442 32,931,700 365,460 502,492,097
29,139.95 72.05 45.15 1,641.67 1,997.65 9,134.70 12,150.65 910.80 3,858.78 4,353.54 452.73 3,777.24 2,539.81 1,630.19 71,704.91
6,760.76 92.78 537.93 9,536.96 10,009.54 5,665.71 5,011.12 21,608.73 15,956.53 760.46 5,475.09 9,747.18 12,966.21 224.18 7,007.78
207,536,689 12,032 20,527 16,794,165 5,252,628 59,289,572 67,079,395 19,590,047 11,968,366 3,086,337 2,642,397 38,703,140 33,576,206 378,930 465,930,430
29,162.25 65.28 44.36 1,654.34 2,063.22 9,079.16 12,077.83 929.43 3,732.28 4,244.20 457.13 3,752.75 2,436.40 1,671.43 71,370.06
7,116.62 184.32 462.73 10,151.56 2,545.85 6,530.29 5,553.93 21,077.59 3,206.72 727.19 5,780.41 10,313.29 13,781.05 226.71 6,528.37
786,354 2,783,592 2,140,720 5,710,666
14.36 466.81 215.08 865.43 1561.68
0.00 1,684.52 12,942.12 2,473.59 3,656.74
Skagit Co. Concrete Burlington-Edison Sedro-Woolley Anacortes La Conner Conway Mount Vernon County Totals
20.16 94.29
5,099.21 24,233.73 4,695.09 1,120.76 6,744.17 17,435.63 5,529.76 11,572.01
Spokane Co. Spokane Orchard Prairie Great Northern Nine Mile Falls Medical Lake Mead Central Valley Freeman Cheney East Valley Liberty West Valley Deer Park Riverside County Totals
309
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
Stevens Co. Onion Creek Chewelah Wellpinit Valley Colville Loon Lake Summit Valley Evergreen Columbia Mary Walker Northport Kettle Falls County Totals
6,623 193,155 1,206,720 3,776,451 1,148,187 1,444,516 0 0 95,447 1,598,785 952,045 215,662 10,637,590
43.61 873.73 658.34 1,319.45 2,852.09 299.88 165.76 15.06 199.08 537.01 291.87 920.03 8,175.92
151.86 221.07 1,832.97 2,862.13 402.58 4,817.00
10,410 184,133 1,162,336 3,879,059 43,770 1,808,984
236.91 195.12 1,879.16 3,895.07 16.07 5,913.45
5,802 810,734 1,204,787 3,940,000 45,797 194,930
90,527 1,738,247 996,182 182,176 10,095,824
43.94 943.68 618.54 995.89 2,723.43 305.91 103.22 14.03 201.87 582.75 370.41 981.06 7,884.73
74,445 1,853,402 1,016,486 196,085 9,342,468
28.12 1,003.62 614.60 883.84 2,369.71 271.52 87.62 7.06 195.15 571.63 282.00 769.85 7,084.72
479.43 2,977.17 3,261.84 234.41 1,301.09
448.44 2,982.84 2,689.40 185.69 1,280.43
Yelm North Thurston Tumwater Olympia Rainier Griffin Rochester Tenino County Totals
47,201,340 136,663,919 53,064,141 79,248,622 8,806,957 10,937,527 12,810,910 282,197 349,015,613
5,289.33 13,768.73 6,660.84 8,948.35 869.48 627.79 2,153.69 1,220.24 39,538.44
8,923.89 9,925.67 7,966.58 8,856.23 10,128.95 17,422.30 5,948.37 231.26 8,827.25
48,644,392 143,073,273 58,473,049 90,632,714 9,102,528 11,738,293 13,668,313 285,364 375,617,926
5,264.60 13,475.86 6,677.63 9,027.16 884.94 626.69 2,203.64 1,221.09 39,381.61
Wahkiakum Co. Wahkiakum County Totals
1,390,131 1,390,131
457.62 457.62
3,037.72 3,037.72
1,548,061 1,548,061
Walla Walla Co. Dixie Walla Walla College Place Touchet Columbia Waitsburg Prescott County Totals
0 28,503,774 919,854 2,855,466 10,627,756 1,848,608 4,359,712 49,115,170
26.64 6,205.10 731.60 273.62 844.69 318.31 222.22 8,622.17
4,593.61 1,257.32 10,436.05 12,581.78 5,807.64 19,619.15 5,696.38
97,520,631 34,948,271 18,399,262 4,180,395 17,532,122 5,202,310 6,504,020 184,287,012
10,476.26 5,085.19 2,100.27 2,751.77 2,277.00 1,512.33 2,071.65 26,274.46
9,308.72 6,872.56 8,760.42 1,519.17 7,699.65 3,439.94 3,139.54 7,013.92
206.33 807.81 1,960.28 4,457.82 19.33 717.92
381.47 3,242.34 3,604.56 254.70 1,318.68
9,239.90 10,617.01 8,756.56 10,040.00 10,286.04 18,730.62 6,202.61 233.70 9,537.90
46,865,078 154,916,377 62,520,476 100,928,651 9,546,024 12,384,371 14,549,465 322,510 402,032,954
5,279.55 13,336.04 6,620.59 9,045.59 925.17 608.32 2,198.68 1,251.66 39,265.60
8,876.71 11,616.37 9,443.34 11,157.77 10,318.12 20,358.32 6,617.38 257.67 10,238.81
450.64 450.64
3,435.25 3,435.25
1,604,097 1,604,097
459.74 459.74
3,489.11 3,489.11
0 31,105,949 1,609,148 2,961,395 10,380,384 1,935,000 4,511,885 52,503,761
26.23 6,054.49 709.71 293.19 867.77 333.09 239.02 8,523.50
5,137.67 2,267.33 10,100.60 11,962.14 5,809.24 18,876.60 6,159.88
33,666,062 2,340,684 3,176,173 11,639,021 2,110,000 4,654,629 57,586,569
21.07 6,005.40 709.56 304.99 885.57 328.08 246.69 8,501.37
5,605.96 3,298.78 10,413.95 13,142.97 6,431.29 18,868.67 6,773.80
104,578,832 37,365,943 21,289,930 5,034,090 18,020,602 6,950,936 8,541,762 201,782,096
10,399.62 5,138.39 2,106.09 2,750.57 2,084.68 1,569.07 2,102.90 26,151.32
10,056.02 7,271.92 10,108.75 1,830.20 8,644.30 4,429.97 4,061.90 7,715.94
96,601,528 38,505,409 22,855,948 5,497,016 2,033,507 8,631,638 9,543,933 183,668,978
10,317.56 5,187.43 2,135.42 2,685.14 1,891.92 1,592.61 2,125.81 25,935.88
9,362.83 7,422.83 10,703.26 2,047.20 1,074.84 5,419.81 4,489.56 7,081.66
Thurston Co.
Whatcom Co. Bellingham Ferndale Blaine Lynden Meridian Nooksack Valley Mount Baker County Totals
310
Washington State School Districts General Long-Term Debt Per Pupil by County Fiscal Years 2008–2009 Through 2010–2011
County District Name
Long-Term Debt
FY 2010–2011 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2009–2010 Total Enrollment
Debt Per Pupil
Long-Term Debt
FY 2008–2009 Total Enrollment
Debt Per Pupil
Whitman Co. Lacrosse Lamont Tekoa Pullman Colfax Palouse Garfield Steptoe Colton Endicott Rosalia St. John Oakesdale County Totals
33,567 7,292 183,621 19,855,288 4,806,951 296,304 50,626 15,429 23,104 30,622 1,996,343 58,506 65,855 27,423,507
90.38 19.78 202.07 2,338.36 627.57 186.59 90.77 31.32 172.77 73.94 217.48 173.86 109.14 4,334.04
371.38 368.68 908.71 8,491.10 7,659.60 1,588.01 557.74 492.62 133.73 414.11 9,179.46 336.50 603.39 6,327.47
34,226 9,204 240,538 21,207,626 5,155,932 364,468 102,651 32,300 28,379 32,348 2,251,150 60,786 55,303 29,574,912
106.96 26.11 200.50 2,289.83 629.17 195.95 84.48 36.00 173.79 66.82 210.59 173.50 111.78 4,305.48
319.99 352.50 1,199.69 9,261.66 8,194.82 1,860.01 1,215.09 897.21 163.29 484.11 10,689.73 350.35 494.75 6,869.13
35,971 11,045 212,507 22,748,123 5,548,225 451,201 95,149 49,737 34,613 27,779 2,465,950 63,706 67,730 31,811,738
115.59 31.99 199.46 2,260.81 651.32 201.72 93.77 35.56 170.77 69.71 213.41 182.75 109.58 4,336.43
311.20 345.26 1,065.41 10,061.95 8,518.42 2,236.82 1,014.71 1,398.67 202.69 398.50 11,554.99 348.61 618.09 7,335.93
Union Gap Naches Valley Yakima East Valley Selah Mabton Grandview Sunnyside Toppenish Highland Granger Zillah Wapato West Valley Mount Adams County Totals
7,442,407 2,979,296 82,393,676 21,412,425 5,905,476 789,522 12,272,356 23,138,316 18,837,226 4,199,857 1,956,969 8,583,540 11,403,916 52,105,437 253,905 253,674,323
605.03 1,395.24 15,232.20 2,773.95 3,339.18 937.37 3,535.88 6,279.64 3,616.37 1,183.73 1,526.45 1,313.17 3,372.24 4,785.45 1,018.24 50,914.11
12,300.99 2,135.33 5,409.18 7,719.10 1,768.54 842.28 3,470.81 3,684.66 5,208.87 3,548.00 1,282.04 6,536.48 3,381.70 10,888.31 249.36 4,982.40
7,848,720 2,889,758 63,469,100 17,790,839 7,405,297 792,317 13,369,646 24,382,125 19,638,739 5,089,371 2,200,094 8,875,905 2,564,441 54,344,587 290,171 230,951,111
630.10 1,406.40 15,324.93 2,718.80 3,284.12 959.04 3,517.65 6,042.97 3,606.77 1,177.57 1,499.06 1,305.29 3,322.85 4,786.45 1,006.32 50,588.32
12,456.31 2,054.72 4,141.56 6,543.64 2,254.88 826.16 3,800.73 4,034.79 5,444.97 4,321.93 1,467.65 6,799.95 771.76 11,353.84 288.35 4,565.31
8,230,277 2,556,219 69,777,694 19,709,548 8,879,219 1,092,027 14,354,154 25,267,672 20,192,983 5,646,450 2,605,738 9,163,030 3,804,502 56,203,024 280,731 247,763,269
610.89 1,441.13 14,936.70 2,679.45 3,258.04 946.52 3,417.37 5,911.17 3,450.64 1,141.75 1,457.03 1,299.82 3,294.21 4,718.53 962.36 49,525.61
13,472.60 1,773.77 4,671.56 7,355.83 2,725.32 1,153.73 4,200.35 4,274.57 5,851.95 4,945.45 1,788.40 7,049.44 1,154.91 11,911.12 291.71 5,002.73
Yakima Co.
311
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Section Four Educational Service District Statewide Summary Financial Reports Introduction Section Four of this publication contains a variety of financial reports for the nine educational service districts (ESDs). Combined Balance Sheet—All Funds and Account Groups as of August 31, 2011 This report shows the total assets, liabilities, and fund balance at the end of the fiscal year for the Governmental Fund. General Expense Fund Statement of Revenues, Expenditures, and Changes in Fund Balance-Budget and Actual This report compares budgeted and actual revenues, expenditures, and fund balance amounts for the General Expense Fund. General Expense Fund Revenues and Other Financing Sources (by ESD) This report shows the revenues and other financing sources in the General Expense Fund for each ESD. General Expense Fund Expenditures by Program (by ESD) This report shows the General Expense Fund expenditures by program for each ESD. General Expense Fund Expenditures by Activity and Object (by ESD) This report shows the General Expense Fund expenditures by activity and object for each ESD. General Expense Fund Expenditures by Program and Object This report shows the total expenditures by program and object. General Expense Fund Expenditures by Activity and Object This report shows the total expenditures by activity and object. Schedule of Long-Term Debt The schedule of long-term debt displays the total of voted, non-voted, and other longterm debt. Statement of Net Assets, Combined Proprietary Funds This report displays the changes in net assets at the end of the fiscal year for the Unemployment, Workers’ Compensation, and Enterprise Funds. Statement of Fiduciary Net Assets, Fiduciary Funds This report shows the total assets, liabilities, and net assets held in trust for the Fiduciary Fund. Statement of Changes in Fiduciary Net Assets, Fiduciary Funds This report shows Additions, Deductions, and Changes in Net Assets for the Fiduciary Trust Fund.
313
Educational Service District Combined Balance Sheet—All Funds and Account Groups Governmental Funds August 31, 2011 General Expense Fund ASSETS Imprest Cash Cash on Hand Cash and Cash Equivalents Warrants Outstanding Accounts Receivable Interest Receivable Inventory—Supplies and Materials Inventory—Cooperatives Inventory—Lunchrooms Prepaid Items Investments Restricted Assets TOTAL ASSETS
$147,450 $9,118 $20,627,936 ($4,392,031) $20,109,950 $1,950 $4,390,981
$450,831 $28,925,158 $69,819 $70,341,160
LIABILITIES Accounts Payable Contracts and Notes Payable—Current Accrued Interest Payable Accrued Salaries Payable Payroll Deductions and Taxes Payable Deposits Unearned Revenue Deferred Revenue TOTAL LIABILITIES
$7,261,061 $288,811 $114,042 $200,799 $626,020 $21,157 $1,931,728 $13,759 $10,457,375
FUND BALANCE Reserve for Debt Service Reserve for Inventory Reserve for Other Items Reserve for Transportation Equipment Reserve for Instructional Support Programs Reserve for Non Instructional Support Progams Unreserved Fund Balance TOTAL FUND BALANCE
$802,209 $65,000 $9,961,393 $241,276 $23,760,992 $12,155,140 $12,897,775 $59,883,785
TOTAL LIABILITIES AND FUND BALANCE
$70,341,160
314
Educational Service District Statewide Summary General Expense Fund Statement of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual For the Fiscal Year Ended August 31, 2011
REVENUES: Local Sources State Government Sources Federal Government Sources Payments for Cooperative Programs Payments for Other Programs Investment Earnings TOTAL REVENUES EXPENDITURES: Current: General Operations Instructional Support Noninstructional Support Capital: Capital Outlay Debt Service: Interest Principal TOTAL EXPENDITURES EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES
Variance with Final Budget Positive (Negative)
Final Budget
Actual
$23,873,671 63,808,439 91,176,992 59,328,282 27,032,074 314,535 265,533,993
$17,640,004 56,711,737 79,785,228 48,502,453 28,255,754 430,800 231,325,976
($6,233,667) (7,096,702) (11,391,764) (10,825,829) 1,223,680 116,265 (34,208,017)
35,733,130 164,842,779 63,271,168
24,313,339 149,208,309 51,220,219
11,419,791 15,634,470 12,050,949
15,585,066
11,634,111
3,950,955
867,335 719,439 281,018,916
1,361,044 1,669,862 239,406,883
(493,709) (950,423) 41,612,033
(15,484,923)
(8,080,907)
7,404,016
10,200,000 3,000
5,189,834 6,511 6,044,369 25,003
5,010,166 3,511 6,044,369 (25,003)
10,203,000
11,265,718
1,062,718
NET CHANGE IN FUND BALANCE
(5,281,923)
3,184,811
8,466,734
FUND BALANCE—BEGINNING Prior Year(s) Corrections or Restatements FUND BALANCE—ENDING
46,344,404
56,204,298 123,066 $59,512,174
9,859,894
OTHER FINANCING SOURCES (USES): Sale of Real Property Sale of Personal Property Long-Term Financing Compensated Loss of Fixed Assets Transfers In TOTAL OTHER FINANCING SOURCES (USES)
$41,062,481 315
$18,449,693
Statewide Summary By Educational Service District General Expense Fund Revenues and Other Financing Sources For Fiscal Year Ended August 31, 2011 REVENUES ESD 101 12 Tuition and Fees 781,249 13 Sale of Goods and Services 1,326,126 14 Food Service Fees 15 Bus Fees 16 Investment Earnings 74,250 17 Gifts and Donations 1,200 19 Rental of Property 20 Insurance Recoveries 21 Certification Fees 77,770 22 Precertfication Fees 23 E-Rate 19,972 29 Local Sources, Unassigned 29,766 2,310,333 TOTAL LOCAL SOURCES 597,484 31 ESD Allotment 32 Special Education 34 State Institutions-Delinquent 778,198 36 Special Programs 255,660 37 Nursing Services 456,959 934,139 38 Traffic Safety 40 Early Childhood 157,593 41 Transportation-Operations 42 Transportation-Depreciation 43 Other State Agencies 49 State Special Purpose, Unassigned 818,353 3,998,387 TOTAL STATE GOVERNMENT SOURCES 51 Special Education, Supplemental 227,624 53 Remediation 432,802 54 Migrant 58 Mathematics and Science 4,221 60 School Food Services 8,981 61 Head Start 62 Youth Training 298,760 63 USDA Commodities 67 Qualified Bond Interest Credit Payments 68 Federal ARRA Grants 244,127 69 Federal, Special Purpose, Unassigned 4,739,368 5,955,884 TOTAL FEDERAL SOURCES 71 Payments From School Districts in WA 4,942,761 72 Payments From School Districts-Other 73 Payments, Other Entities 4,942,761 TOTAL PAYMENTS FOR COOP. PROGRAMS 81 Payments From School Districts in WA 61,800 82 Payments From School Districts-Other 83 Payments, Other Entities 293,667 355,467 TOTAL PAYMENTS FOR OTHER PROGRAMS 92 Sale of Real Property 270 93 Sale of Personal Property 94 Compensated Loss of Capital Assets 95 Long-Term Financing 270 TOTAL OTHER FINANCING SOURCES TOTAL REVENUE AND OTHER FINANCING SOURCES 17,563,102
ESD 105 717,758 497,061 1,247
ESD 112 765,135 295,226
ESD 113 511,074 178,671
ESD 114 330,541 261,493
58,456 105,130 354,725
23,565 9,242 3,188
96,685 377 13,155
44,796
ESD 121 701,843 2,448,892 1,201 3,210 89,005 273,547 172,323 3,101 113,097 287,054 41,168 77,707 4,212,147 470,254
18,370 18,005 3,477 2,057,883 3,194,091 467,986
806,591 556,373
870 2,239 18,905 8,298 22,033 317,190 1,006,364 467,986
80,102 224,156
204,278 311,734
299,444 368,413
539,950 131,187 123,350
322,273 100,902
154,808
1,750,603 160,546 582,495 14,429,823 17,907,465 3,761,781 170,145
410,580 41,150 1,929,925 2,015,438 5,621,324 225,679 248,136
1,396,505 776,496 3,435,474 201,225 301,367
14,152,554 976,238 68,563 405,431 1,519,382 18,015,597 1,308,119 338,501
31,834 26,464 79,758 (3,697) 1,868,735 467,986
510,015 680,393 2,117,459 249,071 152,816 674,900
6,629
202,460 1,149,368
94,840 913,261 2,647,859 4,732,747 7,025,106
7,025,106 9,882 1,729,944 1,739,826
376 1,646 12,037 (924) 30,116
8,706 120,849 885,645
34,960 3,614 187,202
14,107
45,912 (23,328) 13,543 30,232 1,528,411 470,254
1,460 55,311 843,835 810,306
631,223 2,300,297 467,986
193,486 96,118 202,398
279,216 237,891
298,640 59,395 239,531 2,341 155,808
191,623 271,517 1,765,449 215,981 223,858 233,878
631,883 1,616,975 1,674,274 180,708 743,876 220,286
391,529 616,108 2,233,607 441,059 268,067 444,969 170
3,192,094 6,003,842 29,682,420 1,925,413
160,434 3,259,641 4,093,793 1,990,613
320,263 993,133 4,132,539 3,221,789
226,365 629,574 2,010,204 10,322,702
3,991,082 5,916,495
413 1,991,026 541,256
80,012 3,301,801 2,234,484
66,516 10,389,217 349,773
5,053,282 5,053,282
210,630 751,886
297,692 2,532,176
282,771 632,544
9,445,989
13,883,788
16,793,982
2,580,073 5,322,017 14,274,143 5,182,797
377,650 1,341,529 8,541,907 6,559,135
1,584,519 1,049,259 6,361,591 3,167,044
27,071 6,586,206 1,876,871
3,167,044 580,577 282,097 862,674
2,600 25,003 27,603 17,511,476
ESD 189 688,532 547,743
685,283 18,154,579
5,550,836 500,245 297,832
2,797,176 4,674,047 5,189,834
ESD 171 572,405 67,362
207,026 41,287 2,408,637 568,271
1,088,298
5,182,797 7,845,086 3,950 3,804,816 11,653,852
ESD 123 512,185 231,629
3,641
52,212,348
5,626,700 10,816,534 37,046,609 316
14,833,148
417,670 421,311 63,301,251
% to TOTALS TOTAL 5,580,723 2.3% 5,854,203 2.4% 2,448 0.0% 3,210 0.0% 430,800 0.2% 515,605 0.2% 1,629,144 0.7% 4,416 0.0% 350,110 0.1% 316,493 0.1% 188,039 0.1% 3,195,616 1.3% 18,070,804 6.4% 4,776,613 2.0% 1,810,275 1,727,673 2,265,335 934,139 14,312,488 3,448,038 270,259 5,407,523 21,759,393 56,711,737 8,304,812 2,316,400 1,863,745 868,042 1,884,920 26,114,052 2,455,574 297,832 94,840 9,598,787 25,986,222 79,785,228 44,337,360
0.7% 0.7% 0.9% 0.4% 5.9% 1.4% 0.1% 2.2% 9.0% 23.4% 3.4% 1.0% 0.8% 0.4% 0.8% 10.8% 1.0% 0.1% 0.0% 10.7% 32.9% 18.3%
4,165,093 1.7% 48,502,453 20.0% 13,499,728 5.6% 3,950 0.0% 14,752,076 6.1% 28,255,754 11.6% 5,189,834 2.1% 6,511 0.0% 25,003 0.0% 6,044,369 2.5% 11,265,718 4.6% 242,591,694 100.0%
Statewide Summary
By Educational Service District General Expense Fund Expenditures by Program For the Fiscal Year Ended August 31, 2011 2010–11 EXPENDITURES BY PROGRAM 01 ESD Core Governmental & Indirect Services 02 ESD Direct Cost Centers & Agency Services TOTAL ESD CORE SERVICES 10 Instructional Resources 12 Special Education 16 Staff Development 18 Educational Technology 19 K-20 20 Safe and Drug-Free Schools 22 Traffic Safety 24 Math and Science 25 Communication, Reading and Writing 26 Art Education 27 Social Studies 28 Environmental Education 30 Highly Capable 32 Vocational 34 Early Childhood 36 Migrant Education 38 Alternative Learning Experience 40 Student Assessment 42 State Institutions 43 Institutions-Juveniles in Adult Jails 46 Health and Fitness 48 Professional Development Centers 59 Other Instructional Support Programs TOTAL INSTRUCTIONAL SUPPORT 62 Adult Education 64 Data Processing 66 Risk Management 68 Public Communications 70 Transportation 72 Environmental Compliance 73 Nursing Services 74 Human Resources Services 76 Employment Programs 78 Fiscal Agent Services 80 Group Purchasing 82 Equipment Repair 89 Other Non Instructional Support 99 Transportation Equipment TOTAL NON INSTRUCTIONAL SUPPORT TOTAL PROGRAM EXPENDITURES
ESD 101 1,807,823 (38,267) 1,769,555 84,620 1,295,104 830,804 461,978 118,574 1,676,549
ESD 105 1,968,896 1,196,878 3,165,774 153,219 1,436,028 299,187 193,563 121,016 1,182,919
690,185 1,851 27,552 146,559 3,407 627,495
1,632,621 466,364 242,585
1,193,267
1,946,806 629,163
ESD 112 3,285,765 1,282,701 4,568,467 149,666 20,184,264 1,215,888 403,809 140,872 2,948,871 10,509 1,297,985 304,753
ESD 113 2,476,067 11,355,724 13,831,791 185,467 2,356,551 827,198 408,222 128,060 1,220,507 744,039 435,580 415,403
3,241,234
112,518 11,267 32,914 7,093,670
ESD 114 1,450,349 261,617 1,711,966 323,593 190,127 313,191 175,079 124,963 864,211 37,080 933,451 6,786
4,857,502
1,192,610
789,354 941
1,349,262 9,297,501 2,183,134 737,219
3,035,422 409,536
141,976
149,390
424,198
201,943 22,646
6,176,854 17,243,911
ESD 171 1,434,474 1,393,717 2,828,190 25,913 2,922,401 373,109 333,126 982,506 620,495
816,239 25,068 1,042,483
1,068,468
1,063,917
107,980
513,162 138,120 724,314
36,239,085 301,670 1,210,106 72
798,200 26,244 502,188 569,107 9,406,048
2,021,454 668,873
ESD 123 1,203,035 493,667 1,696,701 56,341 1,365,128 371,309 355,563 121,699 1,214,552
3,332
758,235 5,039
ESD 121 4,616,396 1,799,844 6,416,240 62,496 1,467,429 383,305 1,726,056 114,596 2,083,077
923,333
4,742,271 17,314,093
625,355 31,281,440 3,222,062 2,650,149 1,824,836 275,483 2,376,359 557,425 231,924 1,102,821 570,276 53,157 3,179,889 204,440 16,248,820 52,098,726
1,353,458 16,517,464
606,551 9,230,734
3,077,471 914,825
3,006,669 259,411
369,892 4,975 421,908 310,846 600,906 1,455,646
7,156,470 37,505,724 317
38,000
176,942
27,390 2,577,776 48,080,179 397,147 58,680 3,055,621 111,472 982,894
ESD 189 1,831,221 81,401 1,912,623 92,332 6,185,221 1,177,634 137,077 122,334 531,822 115,448 608,088 900
308,758 408,229
302,316
2,366,690 7,204,673
374,617 8,071,679
460,569 10,488,729
61,627 285,024 23,051 48,521
1,601,406
4,083,968 22,586 2,120 140,367
93,311 34,470
208,058 31,647
288,928
216,289
539,569 2,080
395,606
21,369
56 403,052
52,380
63,762
49,295
156,936
89,763
314,239
4,001,223 14,943,923
5,178,495 59,674,914
836,232 9,737,607
2,383,206 13,283,075
4,831,948 17,233,300
129,732
TOTALS 20,074,025 17,827,281 37,901,307 1,133,647 37,402,254 5,791,624 4,194,473 1,974,620 12,343,002 907,076 8,546,533 1,221,125 1,312,620 146,559 115,925 680,094 546,076 55,126,422 2,063,375 1,968,341 1,197,721 2,066,812 941 26,244 529,578 10,283,384 149,578,446 3,619,209 19,758,526 7,509,058 412,125 4,209,400 4,975 2,541,792 631,533 4,264,806 4,492,615 53,157
% to TOTAL 8.4% 7.5% 15.9% 0.5% 15.6% 2.4% 1.8% 0.8% 5.2% 0.4% 3.6% 0.5% 0.5% 0.1% 0.0% 0.3% 0.2% 23.1% 0.9% 0.8% 0.5% 0.9% 0.0% 0.0% 0.2% 4.3% 62.6% 1.5% 8.3% 3.1% 0.2% 1.8% 0.0% 1.1% 0.3% 1.8% 1.9% 0.0%
3,853,883 204,440 51,555,520 239,035,273
1.6% 0.1% 21.6% 100%
Statewide Summary By Educational Service District General Expense Fund Expenditures by Activity and Object For the Fiscal Year Ended August 31, 2011 EXPENDITURES BY ACTIVITY 11 Board of Directors 12 Superintendent's Office 13 Business Office 14 Financial Services 15 Human Resources 16 Regional Committee 17 Public Information 21 Staff Development 22 Curriculum Support 23 Certification 27 Direct Instruction 51 Transp. Superv. & Coord. 52 Operating Buses 53 Maintenance of Buses 56 Transportation Insurance 59 Purchase—Rebuild Bus 60 Facilities 73 Printing and Copying 75 Motor Pool 83 Debt Service—Interest 84 Debt Service—Principal 98 General Support 99 Debit/Credit Transfers TOTAL EXPENDITURES BY ACTIVITY EXPENDITURES BY OBJECT 0 Debit Transfer 1 (-) Credit Transfer 2 Certificated Staff 3 Classified Staff 4 Emp. Benefits & Payroll Taxes 5 Supplies, Materials and Noncapital 7 Purchased Services 8 Travel 9 Capital Outlay TOTAL EXPENDITURES BY OBJECT
ESD 101 20,929 424,416 649,141 157,792 204,000 18,677 104,628 1,545,888 41,820 45,989 3,587,144 141,976
10,604,282 (965,348) 17,243,911
17,314,093
ESD 112 20,965 517,053 1,178,856 71,837 661,289 368 327,863 1,411,306 293,700 2,470 16,098,964 645,023 1,488,391 178,554 40,214 204,440 507,323 474,515 119,662 71,456 170,200 27,648,440 (34,162) 52,098,726
983,273 (983,273) 980,612 7,575,460 2,756,358 602,254 4,718,471 517,983 92,773 17,243,911
48,012 (48,012) 342,510 6,902,647 2,284,570 834,182 6,442,472 400,524 107,188 17,314,093
840,863 (840,863) 6,083,428 19,178,568 8,145,429 2,124,775 15,659,832 821,468 85,226 52,098,726
648,260 13,087 943 284
ESD 105 22,060 568,980 639,319 249,757 131,309 104,960 5,177,290 36,583 1,938,262 149,390
312,264 (3,416) 2,493 270,973 190,000 7,523,870
12,426,409 (1,132,493) 37,505,724
16,381 133,203 155,000 7,092,350 (250,292) 14,943,923
527,518 882,965 27,579,007 (2,988,819) 59,674,914
62,538 128,218 1,674,372
61,956 181,031 143,479 5,983,274
8,782,710
9,737,607
13,283,075
17,233,300
% to TOTALS TOTAL 462,457 0.2% 4,280,324 1.8% 6,943,711 2.9% 1,535,280 0.6% 2,956,065 2.2% 26,732 0.0% 1,202,133 0.5% 20,694,115 8.7% 698,378 0.3% 460,570 0.2% 71,434,991 29.9% 1,503,080 0.6% 2,518,726 1.1% 289,575 0.1% 40,214 0.0% 204,440 0.1% 15,902,667 6.7% 677,138 0.3% 230,172 0.1% 1,361,044 0.6% 1,669,862 0.7% 109,314,714 45.7% (5,371,114) -2.2% 239,035,273 100.0%
1,132,493 (1,132,493) 1,914,989 11,755,567 4,155,600 1,354,511 6,987,412 533,430 10,804,216 37,505,724
250,292 (250,292) 1,156,623 6,373,701 2,676,171 574,223 3,767,080 355,473 40,652 14,943,923
2,988,819 (2,988,819) 921,009 19,984,451 6,955,181 2,764,073 28,100,711 576,363 373,125 59,674,914
44,018 (44,018) 1,773,356 3,277,880 1,493,384 531,811 2,376,955 284,220
998,364 4,117,584 1,684,130 927,165 5,108,733 399,999 47,101 13,283,075
687,803 (687,803) 2,114,512 7,147,957 3,371,220 738,579 3,599,613 177,589 83,830 17,233,300
$6,975,573 2.9% (6,975,573) -2.9% 16,285,404 6.8% 86,313,814 36.1% 33,522,044 14.0% 10,451,572 4.4% 76,761,278 32.1% 4,067,049 0.7% 11,634,111 4.9% 239,035,273 100.0%
ESD 113 15,278 639,629 739,822 345,711 317,373 4,799 149,130 1,173,338 57,229 90,742 10,438,114
ESD 114 20,618 253,951 619,091 169,720 176,842 5,302 1,165,618 55,774 26,610 5,301,282
369,892
11,755,612 1,097 114,042
318
2,474
ESD 121 228,262 787,946 1,560,852 215,785 1,116,015 2,887 384,425 2,689,557 94,256 139,718 23,317,258 388,630 660,443 111,020
1,826,075 151,114
ESD 123 39,971 404,359 375,603 117,347 109,871
1,427,312 91,079 64,805 4,982,115 48,521
190,596 20,901
9,737,607
ESD 171 55,832 429,480 658,413 106,003 59,840
ESD 189 38,540 254,512 522,614 101,328 179,526
30,645 4,115,741
95,180 1,988,063 64,521 18,058 4,719,075 129,540
35,595 1,052,779
369,007
291,056 20,937 27,641
Educational Service District Statewide Summary General Expense Fund Expenditures by Program and Object For the Fiscal Year Ended August 31, 2011 OBJECTS OF EXPENDITURE
PROGRAM 01 ESD Operations 02 ESD Direct Cost Centers & Agency Services TOTAL ESD CORE SERVICES 10 Instructional Resources 12 Special Education 16 Staff Development 18 Educational Technology 19 K-20 20 Safe and Drug-Free Schools 22 Traffic Safety 24 Math and Science 25 Communication, Reading and Writing 26 Art Education 27 Social Studies 28 Environmental Education 30 Highly Capable 32 Vocational 34 Early Childhood 36 Migrant Education 38 Alternative Learning Experience 40 Student Assessment 42 State Institutions 43 Institutions-Juveniles in Adult Jails 46 Health and Fitness 48 Professional Development Centers 59 Other Instructional Support Programs TOTAL INSTRUCTIONAL SUPPORT 62 Adult Education 64 Data Processing 66 Risk Management 68 Public Communications 70 Transportation 72 Environmental Compliance 73 Nursing Services 74 Human Resources Services 76 Employment Programs 78 Fiscal Agent Services 80 Group Purchasing 82 Equipment Repair 89 Other Non Instructional Support 99 Transportation Equipment TOTAL NON INSTRUCTIONAL SUPPORT TOTAL EXPENDITURES BY OBJECT
Debit Transfer (0) 1,416,901 839,135 2,256,036 90,564 566,664 256,115 243,315 39,845 341,356 25,128 282,754 37,353 61,242 2,481 6,173 8,127 23 1,381,379 59,753 47,303 53,144 47,945 0 108 9,128 196,233 3,756,135 17,726 346,156 219,693 11,236 72,877 44,623 46,331 64,448 96,360 775
Credit Certificated Transfer Salaries (1) (2) (169,701) 2,085,956 (5,846,785) 15,032 (6,016,485) 2,100,987 (25,426) (40,071) 9,882,428 (51,627) 593,389 (93,139) 76,940
(15,000)
(2,425)
106,235 199,773 981,246 23,777 45
377,017 203,445 67,526 371,528 911,172 716
(2,550) (230,239) (25,000) (334,729)
279,129 14,074,365 50,642 1,828
(271,978)
Classified Emp. Benefits Salaries & Payroll Taxes (3) (4) 9,586,584 3,662,595 3,179,299 1,114,577 12,765,882 4,777,172 419,781 143,114 7,425,146 6,520,284 1,853,305 706,836 1,739,384 543,014 1,169,600 371,925 5,691,042 2,096,777 426,729 89,428 2,928,637 1,112,640 547,234 158,162 352,531 112,009 32,261 10,111 36,684 11,990 81,132 25,241 30,300 138,736 18,271,356 6,197,626 1,050,993 367,009 751,645 385,806 372,767 97,899 496,179 458,808 225 15,135 4,120 312,336 91,321 5,311,774 1,752,213 49,315,951 21,395,295 2,466,390 481,582 7,371,209 2,312,371 4,098,111 1,226,213 213,704 73,220 2,380,771 867,241
Supp. & Mat'ls (5) 445,777 1,132,316 1,578,093 25,464 667,881 496,774 577,518 223,850 426,309 60,021 1,101,415 41,251 96,185 2,667 28,006 8,298 2,415,294 129,987 126,889 61,670 54,110
26,472 403,445 6,973,507 158,836 667,247 181,003 27,876 447,407
53,586
1,410,960 233,449 2,548,789 1,268,947 40,815
469,435 87,111 835,624 425,483 9,832
38,400 13,226 149,074 126,894 141
(32,506)
43,178
(64,635)
3,996
2,198,836
561,465
89,867
963,402 6,975,573
(728,848) (6,975,573)
110,052 16,285,404
24,231,981 86,313,814
7,349,577 33,522,044
1,899,972 10,451,572
319
Purchased Services (7) 2,603,963 6,487,787 9,091,750 475,761 11,653,378 1,806,037 1,019,113 136,357 3,409,313 84,643 1,937,245 342,366 658,695 99,038 28,207 535,334 0 25,762,164 257,062 280,248 503,233 55,879
Travel (8) 435,744 7,711 443,455 4,388 726,544 130,795 88,328 33,043 271,971 6,004 217,596 70,982 25,631 4,864 21,962 572,599 131,045 4,923 109,008 19,197
Capital TOTAL Outlay EXPENDITURES (9) BY PROGRAM 6,207 20,074,025 10,898,211 17,827,281 10,904,418 37,901,307 1,133,647 37,402,254 5,791,624 4,194,473 1,974,620 12,343,002 15,350 907,076 8,546,533 1,221,125 6,282 1,312,620 146,559 115,925 680,094 546,076 324,984 55,126,422 2,063,375 1,968,341 1,197,721 23,522 2,066,812 941 26,244 529,578 10,283,384 370,138 149,578,446 3,619,209 256,353 19,758,526 56,745 7,509,058 412,125 9,181 4,209,400 4,975 2,541,792 631,533 30,647 4,264,806 (1,957) 4,492,615 53,157
3,785 68,407 2,075,792 51,192,057 502,794 8,811,515 1,596,493 81,596 619,226 4,975 480,151 249,909 511,343 2,555,661 1,594
3,095 21,915 267,348 2,731,239 16,882 277,762 128,971 4,493 84,675
857,774 204,440 16,477,471 76,761,278
154,817
8,586
892,356 4,067,049
359,556 11,634,111
98,223 1,507 71,294 53,733
3,853,883 204,440 51,555,520 239,035,273
Educational Service District Statewide Summary General Expense Fund Expenditures by Activity and Object For the Fiscal Year Ended August 31, 2011 OBJECTS OF EXPENDITURE
ACTIVITY 11 Board of Directors 12 Superintendent's Office 13 Business Office 14 Financial Services 15 Human Resources 16 Regional Committee 17 Public Information 21 Staff Development 22 Curriculum Support 23 Certification 27 Direct Instruction 51 Transp. Superv. & Coord. 52 Operating Buses 53 Maintenance of Buses 56 Transportation Insurance 59 Purchase—Rebuild Bus 60 Facilities 73 Printing and Copying 75 Motor Pool 83 Debt Service—Interest 84 Debt Service—Principal 98 General Support 99 Debit/Credit Transfers TOTAL EXPENDITURES BY OBJECT
Debit Transfer (0) 5,759 200,507 471,473 82,618 155,071 2,196 61,700 316,823 18,061 48,688 910,436 27,240 10,632
632,128 34,635
2,503,102 1,494,504 6,975,573
Credit Transfer (1)
Certificated Salaries (2) 1,501,493 82,984 40,268 118,729 3,661 18,809 1,274,415 219,679
Emp. Benefits & Payroll Taxes (4)
Supp. & Mat'ls (5) 34,179 93,471 131,027 19,756 82,257 393 23,991 1,251,372 17,341 10,307 2,229,371 31,964 373,828 41,486
1,297,946 3,865,630 990,683 1,531,115 6,699 707,884 7,944,794 253,235 243,198 18,239,959 899,138 1,425,173 56,082
656,850 1,285,823 289,042 786,186 2,698 206,679 2,805,838 119,104 91,153 9,997,513 247,278 600,871 18,937
1,523
1,183,723 183,511
458,042 66,932
550,760 179,873 50,997
3,819,431
47,485,044
15,889,097
5,329,200
9,204,411
(109,955) 0
(6,865,618) (6,975,573)
Classified Salaries (3)
16,285,404
86,313,814
320
33,522,044
10,451,572
Purchased Services (7) 286,074 390,940 1,065,894 80,400 262,019 11,002 171,653 6,395,098 36,027 63,226 29,962,084 207,310 104,514 173,071 40,214 204,440 2,219,179 311,525 173,392 1,361,044 1,669,862 31,572,311 76,761,278
Travel (8) 136,444 135,612 40,879 29,811 20,689 83 11,417 699,493 34,931 3,998 832,083 80,968 3,707 0
Capital Outlay (9) 3,505 2,702
6,282
59,135 9,181
8,556 140 184
10,848,757 10,476 5,600
2,028,055
688,473
4,067,049
11,634,111
TOTAL EXPENDITURES BY ACTIVITY 462,457 4,280,324 6,943,711 1,535,280 2,956,065 26,732 1,202,133 20,694,115 698,378 460,570 71,434,991 1,503,080 2,518,727 289,575 40,214 204,440 15,902,667 677,138 230,172 1,361,044 1,669,862 109,314,714 (5,371,114) 239,035,273
Educational Service District Statewide Summary Schedule of Long-Term Debt For the Fiscal Year Ended August 31, 2011
(1)
Description Total Non-Voted Bonds
Beginning Outstanding Debt 09/01/10
(2)
(3)
Amount Amount Issued/Increased Redeemed/Decreased
(4) Ending Outstanding Debt (1)+(2)-(3) 08/31/11
$22,198,998
$5,675,000
$1,369,759
$26,504,239
Capital Leases Notes Payable—Long-Term NonCancellable Operating Leases Claims & Judgments Estimated Vacation Leave Payable—Long-Term Estimated Sick Leave Payable—Long-Term Other Long-Term Debt
340,106 3,349,411 20,514,500
746,778
168,808 164,411 1,066,952
918,075 3,185,000 19,952,887
3,574,831 1,838,981 877,258
267,207 287,262
397,397 146,184 119,828
3,444,641 1,980,059 757,430
Total Other Long-Term Debt
30,495,086
1,806,587
2,063,581
30,238,092
$52,694,084
$7,481,587
$3,433,340
$56,742,331
Other Long-Term Debt:
Total Long-Term Debt
505,339
321
Educational Service District Statement of Net Assets Combined Proprietary Funds August 31, 2011 Unemployment Fund ASSETS Imprest Cash Cash on Hand Cash and Cash Equivalents Warrants Outstanding Accounts Receivable Reinsurance Receivable Interest Receivable Assessments Receivable—Long-Term Inventory—Supplies and Materials Prepaid Items Investments Capital Assets—Land Catpital Assets—Building Capital Assets—Equipment and Leasehold Improvements Accumulated Depreciation—Building Accumulated Depreciation—Equipment TOTAL ASSETS LIABILITIES Accounts Payable Contracts and Notes Payable—Current Accrued Interest Payable Accrued Salaries Payable Estimated Vacation Leave Payable Estimated Sick Leave Payable Payroll Deductions and Taxes Payable Claims Reserve—Current Claims Reserve—Prior Year IBNR—Current IBNR—Prior Year Future L & I Assessments Estimated Unallocated Loss Adjustment Unearned Revenue Notes and Bonds Payable—Long-Term TOTAL LIABILITIES
18,500 15,299,038 (3,290) 818,398 5,711
18,268,254
Workers' Comp Fund 615,000 69,284 62,844,399 (691,680) 2,323,667 1,164,505 33,177 36,805 47,081,303 98,790
34,406,611
(93,649) 113,481,601
797,083
2,814,348
8,257 4,705
253,069 31,888 10,691
3,974,253 365,015 1,439,532 379,577
Enterprise Funds
TOTAL
20,400 164 830,735 (275,495) 627,989 70 14,692 98,459 9,277,813 386,100 4,037,683 3,751,165 (1,475,445) (3,271,436) 14,022,894 587,939 563,389 5,234 517,051 4,705
635,400 87,949 78,974,171 (970,465) 3,770,054 1,164,505 38,959 14,692 135,264 74,627,370 386,100 4,037,683 3,849,955 (1,475,445) (3,365,085) 161,911,106 4,199,371 563,389 5,234 253,069 557,196 20,100
420,963 284,343 210,709 242,775
458,389
8,015,746 11,936,687 13,337,046 13,578,969 6,343,732 3,212,998
72,000 126,644
12,410,962 12,586,045 14,987,287 14,201,322 6,343,732 3,743,387 126,644
7,426,811
59,535,176
3,035,752
69,997,739
NET ASSETS Restricted Unrestricted TOTAL NET ASSETS
7,411,145 19,568,654 26,979,799
13,719,107 40,227,318 53,946,425
479,730 10,507,413 10,987,143
21,609,982 70,303,385 91,913,367
TOTAL LIABILITIES AND NET ASSETS
34,406,611 322
113,481,601
14,022,894
161,911,106
Educational Service District Statement of Fiduciary Net Assets Fiduciary Funds August 31, 2011 Fiduciary Trust Funds ASSETS Imprest Cash Cash on Hand Cash and Cash Equivalents Warrants Outstanding Investments Restricted Assets Accounts Receivable Interest Receivable Deferred Compensation Payable Inventory—Supplies & Materials Prepaid Items Capital Assets—Land Capital Assets—Buildings Capital Assets—Pupil Transportation Equipment Capital Assets—Equipment and Leasehold Improvments Accumulated Depreciation—Buildings Accumulated Depreciation—Equipment TOTAL ASSETS LIABILITIES Accounts Payable Contracts and Notes Payable-Current Accrued Interest Payable Accrued Salaries Payable Payroll Deductions and Taxes Payable Estimated Vacation Leave Payable Estimated Sick Leave Payable Deferred Revenue Deposits Contracts Payable—Long-Term Estimated Unallocated Loss Adjustment Deferred Compensation Payable TOTAL LIABILITIES
$4,310,419.04 (235,153.08) 8,180,197.21 316,018.70 1,048.54
12,572,530.41 $1,560,614.97 256,393.91
1,817,008.88
NET ASSETS Held in Trust for: Benefits and Other Purposes
$10,755,521.53
323
Educational Service Districts Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the Fiscal Year Ended August 31, 2011 Fiduciary Trust Funds ADDITIONS Contributions: Employer Members Total Contributions
$2,420,960.51 2,578,823.65 4,999,784.16
Investment Income: Net Appreciation (Depreciation) in Fair Value Interest and Dividends Less Investment Expenses Net Investment Income
12,245.97 61,361.46 73,607.43
Other Additions: Total Other Additions TOTAL ADDITIONS
5,073,391.59
DEDUCTIONS Administrative Expenses Distributions to Pool Participants Payment to or on behalf of individuals, organizations, and other governments in accordance with trust agreements
7,674.43 1,188,391.93 1,816,775.36
TOTAL DEDUCTIONS
3,012,841.72
CHANGE IN NET ASSETS
2,060,549.87
Net Assets—Beginning Prior Year(s) Corrections or Restatements Net Assets—Ending
8,425,682.21 $10,486,232.08
324
Office of Superintendent of Public Instruction Old Capitol Building P.O. Box 47200 Olympia, WA 98504-7200 For more information about the contents of this document, please contact: Ramona Garner, OSPI E-mail:
[email protected] Phone: (360) 725-6304 To order more copies of this document, please call 1-888-59-LEARN (I-888-595-3276) or visit our Web site at http://www.k12.wa.us/publications Please refer to the document number below for quicker service: 12-0009 This document is available online at: http://www.k12.wa.us/safs This material is available in alternative format upon request. Contact the Resource Center at (888) 595-3276, TTY (360) 664-3631.
Office of Superintendent of Public Instruction Old Capitol Building P.O. Box 47200 Olympia, WA 98504-7200 2012
