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Seattle Schools FY 2014 budget comparison chart with FY2013

Seattle Schools FY 2014 budget comparison chart with FY2013

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Published by westello7136
comparison chart of Seattle Public Schools' budgets for FY 2013 and FY 2014; includes schools and Central administration
comparison chart of Seattle Public Schools' budgets for FY 2013 and FY 2014; includes schools and Central administration

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Published by: westello7136 on Jul 25, 2013
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Seattle Public Schools
Org-Level Budget Comparison FY14 vs. FY13Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTEOrg OrgName01 School Board Office 1,155,814 5.5 1,155,814 5.5 1,025,918 5.0 1,025,918 5.0 0 0 -129,897 -0.5 -129,897 -0.502 Superintendent's Office 50,180 0.5 950,697 4.3 1,000,877 4.8 897,705 4.5 897,705 4.5 -50,180 -1 -52,992 0.3 -103,172 -0.309 Family and Community 2,402,308 35.7 2,394 0.0 2,404,701 35.7 1,786,599 25.1 2,392 0.0 1,788,991 25.1 -615,708 -11 -2 0.0 -615,710 -10.64A Equity and Race Relations 85,911 1.0 225,012 2.0 310,923 3.0 85,911 1 225,012 2.0 310,923 3.005 Communications 843,700 4.7 681,639 6.0 1,525,339 10.7 107,423 1.5 501,221 4.0 608,644 5.5 -736,277 -3 -180,418 -2.0 -916,694 -5.204 General Counsel 4,060,611 18.1 4,060,611 18.1 4,089,370 20.3 4,089,370 20.3 0 0 28,759 2.2 28,759 2.245 Advanced Learning 604,168 4.4 807,663 3.4 1,411,831 7.8 416,677 2.6 477,114 2.4 893,791 5.0 -187,491 -2 -330,549 -1.0 -518,040 -2.841 Assistant Superintendent of Teaching and Learning 158,995 0.4 569,461 2.0 728,456 2.4 619,111 2.4 619,111 2.4 -158,995 0 49,650 0.4 -109,344 0.04R College and Career Readiness 167,697 1.1 96,294 1.0 263,991 2.1 167,697 1 96,294 1.0 263,991 2.1DT Detention Center 600,000 9.0 600,000 9.0 712,476 10.2 712,476 10.2 112,476 1 0 0.0 112,476 1.281 Education Directors of Schools 1,421,517 10.0 1,421,517 10.0 24,239 0.0 1,508,859 10.0 1,533,098 10.0 24,239 0 87,342 0.0 111,581 0.05D ELL 1,330,943 8.1 9,200,535 169.2 10,531,478 177.3 1,001,323 6.2 10,638,092 186.6 11,639,415 192.8 -329,620 -2 1,437,557 17.4 1,107,937 15.557 Headstart 4,508,779 56.9 4,508,779 56.9 4,408,856 55.0 99,242 0.7 4,508,098 55.7 -99,923 -2 99,242 0.7 -681 -1.24H Health Literacy and Physical Education 9,510 9,510 0 0 -9,510 0.0 -9,510 0.042 Instructional Services 2,026,467 14.8 992,611 6.1 3,019,078 20.9 2,107,384 15.7 1,611,393 12.1 3,718,777 27.8 80,917 1 618,782 6.0 699,699 6.94K International Schools 119,855 0.0 223,511 1.0 343,366 1.0 2,650 0.0 171,098 1.0 173,748 1.0 -117,205 0 -52,413 0.0 -169,618 0.075 KNHC Radio 238,167 3.5 238,167 3.5 283,852 4.0 283,852 4.0 0 0 45,684 0.5 45,684 0.54L Literacy 672,797 5.0 125,093 0.5 797,890 5.5 1,199,774 8.8 300,848 2.0 1,500,622 10.8 526,976 4 175,755 1.5 702,732 5.34M Mathematics 665,811 6.5 737,221 0.5 1,403,032 7.0 761,637 5.5 826,911 2.5 1,588,548 8.0 95,825 -1 89,690 2.0 185,516 1.05C Proyecto Saber 206,320 3.0 206,320 3.0 212,462 3.0 212,462 3.0 0 0 6,142 0.0 6,142 0.043 Research, Evaluation and Assessment 146,236 1.0 656,072 6.0 802,308 7.0 176,033 1.0 241,853 2.0 417,887 3.0 29,798 0 -414,219 -4.0 -384,421 -4.04N Running Start 2,065,678 0.0 2,065,678 0.0 1,834,966 0.0 1,834,966 0.0 0 0 -230,712 0.0 -230,712 0.086 School to Work 403,019 5.1 1,895,892 12.1 2,298,911 17.2 374,200 4.3 1,853,277 11.7 2,227,478 16.0 -28,818 -1 -42,615 -0.4 -71,433 -1.24J Science 782,466 6.9 601,685 4.5 1,384,151 11.4 642,433 1.5 707,303 5.1 1,349,736 6.6 -140,034 -5 105,618 0.6 -34,415 -4.85E Special Education 10,514,877 116.9 16,359,755 170.8 26,874,631 287.7 9,884,987 115.5 19,557,346 188.3 29,442,332 303.8 -629,890 -1 3,197,591 17.5 2,567,701 16.15F Special Education - Annex 244,908 2.6 244,908 2.6 243,998 2.7 243,998 2.7 -910 0 0 0.0 -910 0.14T TIF 1,622,179 4.5 188,531 0.5 1,810,710 5.0 1,622,179 5 188,531 0.5 1,810,710 5.05A Title V Indian Ed (Huchoosedah) 93,408 0.7 100,129 1.0 193,537 1.7 233,129 2.1 101,903 1.0 335,031 3.1 139,720 1 1,774 0.0 141,494 1.44G Visual & Performing Arts 357,485 1.0 1,128,749 10.0 1,486,234 11.0 138,826 1.0 1,174,334 11.6 1,313,160 12.6 -218,659 0 45,585 1.6 -173,074 1.687 Work Training 254,129 3.8 254,129 3.8 257,261 3.8 257,261 3.8 0 0 3,132 0.0 3,132 0.010 Asst. Superintendent - Business & Finance 301,117 1.9 301,117 1.9 386,949 2.4 386,949 2.4 0 0 85,832 0.5 85,832 0.521 Financial Services 229,136 1.7 229,136 1.7 0 0 -229,136 -1.7 -229,136 -1.722 Budget Department 918,767 8.2 918,767 8.2 1,139,142 10.2 1,139,142 10.2 0 0 220,375 2.0 220,375 2.051 Compensatory Ed (Title I) 2,668,653 6.3 2,668,653 6.3 1,594,464 14.1 1,594,464 14.1 -1,074,189 8 0 0.0 -1,074,189 7.852 Compensatory Ed (LAP) 940,765 12.1 940,765 12.1 454,632 1.7 454,632 1.7 -486,132 -10 0 0.0 -486,132 -10.323 Comptroller's Office 1,772,138 17.3 1,772,138 17.3 1,815,219 17.6 1,815,219 17.6 0 0 43,081 0.4 43,081 0.427 Contracts 32,514 0.3 32,514 0.3 0 0 32,514 0.3 32,514 0.333 Enrollment Planning 415,929 3.5 415,929 3.5 336,447 3.0 336,447 3.0 0 0 -79,481 -0.5 -79,481 -0.506 Government Relations 159,483 0.5 159,483 0.5 0 0 -159,483 -0.5 -159,483 -0.524 Grants Compliance 158,964 1.8 286,970 3.0 445,934 4.8 73,921 0.8 298,943 3.0 372,864 3.8 -85,043 -1 11,973 0.0 -73,070 -1.015 Payroll 800,370 10.0 800,370 10.0 974,833 11.0 974,833 11.0 0 0 174,463 1.0 174,463 1.025 Risk Management 762,137 3.7 762,137 3.7 770,292 3.7 770,292 3.7 0 0 8,155 0.0 8,155 0.0ChangeGrant Non-Grant Total2013Grant Non-Grant Total2014Grant Non-Grant Total
 
Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTEChangeGrant Non-Grant Total2013Grant Non-Grant Total2014Grant Non-Grant Total18 Employee Assoc. Representatives 270,292 3.0 270,292 3.0 275,783 3.0 275,783 3.0 0 0 5,491 0.0 5,491 0.01A Employee Assistance Program 220,400 2.0 220,400 2.0 229,023 2.0 229,023 2.0 0 0 8,624 0.0 8,624 0.011 Human Resources - Sabbaticals 20,000 0.0 20,000 0.0 0 0 20,000 0.0 20,000 0.017 Labor Relations, Employee Relations 1,804,923 13.2 3,264,485 28.5 5,069,407 41.7 3,623,925 33.2 3,623,925 33.2 -1,804,923 -13 359,440 4.7 -1,445,482 -8.51C Substitutes on Contract 1,733,105 1,733,105 2,037,728 0.0 2,037,728 0.0 0 0 304,623 0.0 304,623 0.003 Assistant Superintendent of Operations 309,587 2.0 309,587 2.0 337,702 2.3 337,702 2.3 0 0 28,116 0.3 28,116 0.383 Athletics 2,017,800 3.4 2,017,800 3.4 2,047,339 3.4 2,047,339 3.4 0 0 29,538 0.0 29,538 0.03B Child Nutrition Services 11,566,010 11.0 11,566,010 11.0 200,000 0.0 11,637,651 11.0 11,837,650 11.0 200,000 0 71,641 0.0 271,641 0.037 Custodial Services 19,894,757 278.3 19,894,757 278.3 20,304,594 281.0 20,304,594 281.0 0 0 409,838 2.7 409,838 2.707 Customer Service/JSCEE Service Ctr. 963,241 12.0 963,241 12.0 1,263,455 15.3 1,263,455 15.3 0 0 300,214 3.3 300,214 3.339 Environmental Services 10,260,365 5.6 10,260,365 5.6 10,753,021 5.6 10,753,021 5.6 0 0 492,656 0.0 492,656 0.030 Facilities Administration 372,799 4.0 372,799 4.0 0 0 -372,799 -4.0 -372,799 -4.03P Facilities Planning & Billable Services 903,896 8.8 903,896 8.8 0 0 903,896 8.8 903,896 8.83R Facilites Prevent. Maint. & Tech. 5,512,749 46.0 5,512,749 46.0 0 0 5,512,749 46.0 5,512,749 46.038 Grounds 1,701,131 23.0 1,701,131 23.0 1,712,397 23.0 1,712,397 23.0 0 0 11,266 0.0 11,266 0.008 Information Services/Network Systems 125,292 0.0 9,350,126 47.2 9,475,418 47.2 375,292 0.0 12,928,831 52.6 13,304,123 52.6 250,000 0 3,578,705 5.4 3,828,705 5.474 Instructional Television 162,880 1.5 123,282 1.0 286,162 2.5 162,880 2 123,282 1.0 286,162 2.531 Logistics 700 229,064 1.8 229,764 1.8 4,500 0.0 123,219 1.0 127,719 1.0 3,800 0 -105,845 -0.8 -102,045 -0.83F Mail Services 223,836 1.0 223,836 1.0 325,244 1.0 325,244 1.0 0 0 101,408 0.0 101,408 0.036 Maintenance Services 9,447,088 88.0 9,447,088 88.0 6,962,771 60.4 6,962,771 60.4 0 0 -2,484,316 -27.6 -2,484,316 -27.635 Property Management 528,890 2.0 528,890 2.0 516,675 2.0 516,675 2.0 0 0 -12,215 0.0 -12,215 0.03C Publishing Services 0 1.0 0 1.0 0 0 0 1.0 0 1.03E Purchasing 442,723 5.0 442,723 5.0 435,538 4.8 435,538 4.8 0 0 -7,185 -0.2 -7,185 -0.267 Safe Schools 2,333,064 13.6 21,824 0.2 2,354,888 13.8 2,348,048 7.0 167,721 1.2 2,515,769 8.2 14,984 -7 145,896 1.0 160,880 -5.63A Safety and Security 3,602,402 54.8 3,602,402 54.8 3,655,549 54.5 3,655,549 54.5 0 0 53,148 -0.3 53,148 -0.34B School Intervention & Support 1,667,748 9.0 1,667,748 9.0 -1,667,748 -9 0 0.0 -1,667,748 -9.065 School Services 562,961 7.5 265,869 2.7 828,830 10.2 152,645 2.2 243,455 1.9 396,100 4.1 -410,316 -5 -22,414 -0.8 -432,730 -6.166 Student Health Services 756,787 8.0 3,661,094 39.3 4,417,881 47.3 746,072 7.8 3,822,207 40.3 4,568,279 48.0 -10,715 0 161,114 1.0 150,398 0.734 Transportation 200,000 32,316,240 24.2 32,516,240 24.2 200,000 32,432,067 32.0 32,632,067 32.0 0 0 115,827 7.9 115,827 7.93D Warehouse 1,937,860 22.3 1,937,860 22.3 2,108,193 23.8 2,108,193 23.8 0 0 170,333 1.5 170,333 1.591 Undistributed Reserves 23,947,243 0.0 23,947,243 0.0 24,503,700 0.0 24,503,700 0.0 0 0 556,457 0.0 556,457 0.092 Undistributed School Reserves 1,673,149 0.0 1,673,149 0.0 996,118 0.0 996,118 0.0 0 0 -677,031 0.0 -677,031 0.093 Undistrib District Reserves 1,804,553 0.0 1,804,553 0.0 8,458,362 0.0 8,458,362 0.0 0 0 6,653,809 0.0 6,653,809 0.094 School Adjustment Reserves 2,263,789 0.0 2,263,789 0.0 2,443,706 0.0 2,443,706 0.0 0 0 179,917 0.0 179,917 0.095 Sick Leave Substitutes 180,916 0.0 4,088,006 0.0 4,268,922 0.0 180,799 0.0 4,823,652 0.0 5,004,451 0.0 -117 0 735,646 0.0 735,529 0.096 Employee Support/Stipends 2,061,167 0.0 2,061,167 0.0 1,376,095 0.0 1,376,095 0.0 0 0 -685,072 0.0 -685,072 0.097 Reimburse Employee Expenses 87,400 0.0 87,400 0.0 87,400 87,400 0 0 0 0.0 0 0.098 Grant Prior Year Claims 100,000 100,000 100,000 100,000 0 0 0 0.0 0 0.099 Grant Indirect Costs 1,823,941 0.0 1,823,941 0.0 1,861,078 0.0 1,861,078 0.0 37,137 0 0 0.0 37,137 0.09A Grant Reserves 22,838,819 0.0 22,838,819 0.0 26,963,150 0.0 26,963,150 0.0 4,124,331 0 0 0.0 4,124,331 0.0Private Schools 366,839366,839(366,839)(366,839)- 
Central Total 63,056,774 351.8 200,617,194 1,152.1 263,673,967 1,503.9 61,515,911 300.3 222,451,056 1,250.6 283,966,967 1,550.9 -1,540,863 -51.5 21,833,863 98.4 20,293,000 46.9
SchoolsOrg School NameAD Adams Elementary 37,161 0.0 3,176,123 36.8 3,213,284 36.8 28,280 0.0 3,135,187 36.7 3,163,467 36.7 -8,881 0.0 -40,936 -0.1 -49,817 -0.1AH Arbor Heights Elementary 50,368 0.4 2,367,171 28.0 2,417,539 28.4 41,204 0.1 2,376,386 28.2 2,417,590 28.3 -9,164 -0.3 9,215 0.2 51 -0.1AK Aki Kurose Middle School 570,653 5.2 4,993,429 58.0 5,564,082 63.2 1,056,561 8.9 5,154,949 59.0 6,211,510 67.9 485,908 3.7 161,520 1.0 647,428 4.7AL Alki Elementary 35,631 0.4 2,133,497 25.2 2,169,128 25.6 23,567 0.0 2,295,798 26.7 2,319,365 26.7 -12,064 -0.4 162,301 1.5 150,237 1.1
 
Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTE Budget FTEChangeGrant Non-Grant Total2013Grant Non-Grant Total2014Grant Non-Grant TotalBA Bagley Elementary 70,185 0.5 2,403,418 29.6 2,473,603 30.1 79,076 0.5 2,802,526 33.4 2,881,602 33.9 8,891 0.0 399,108 3.8 407,999 3.8BB STEM @ Boren 1,582,331 19.1 1,582,331 19.1 20,703 0.0 2,508,744 31.7 2,529,447 31.7 20,703 0.0 926,413 12.6 947,116 12.6BD Ballard High School 101,902 1.3 9,133,489 106.8 9,235,391 108.1 80,126 1.0 9,455,739 108.9 9,535,865 109.9 -21,776 -0.3 322,250 2.1 300,474 1.8BH Beacon Hill International School 140,179 1.9 2,962,453 35.0 3,102,632 36.9 346,387 4.1 3,155,818 36.5 3,502,205 40.6 206,208 2.2 193,365 1.5 399,574 3.7BL Catharine Blaine K-8 22,817 0.3 3,836,755 45.5 3,859,572 45.8 19,244 0.0 3,709,726 42.6 3,728,970 42.6 -3,573 -0.3 -127,029 -2.9 -130,602 -3.2BN Martin Luther King Jr. Elementary 275,047 1.0 2,486,976 28.8 2,762,023 29.8 268,339 2.2 2,631,013 29.5 2,899,352 31.7 -6,708 1.2 144,037 0.7 137,329 1.9BT Broadview Thomson K-8 136,657 0.9 4,422,505 52.8 4,559,162 53.7 257,918 2.6 5,267,192 62.7 5,525,110 65.4 121,261 1.7 844,687 10.0 965,948 11.7BY Bryant Elementary 12,257 0.1 2,956,999 33.7 2,969,256 33.8 134,762 0.4 3,088,628 34.7 3,223,390 35.1 122,505 0.3 131,629 1.0 254,134 1.3CL Cleveland High School 703,808 6.4 5,638,196 63.9 6,342,004 70.3 311,804 3.2 5,903,300 66.1 6,215,104 69.3 -392,004 -3.2 265,104 2.2 -126,900 -1.0CN Concord International School 212,031 1.0 2,809,471 33.8 3,021,502 34.8 186,005 1.5 2,969,760 34.7 3,155,765 36.2 -26,026 0.5 160,289 0.9 134,263 1.4CO Coe Elementary 218,707 2.3 2,331,403 27.4 2,550,110 29.7 217,801 1.8 2,718,878 31.1 2,936,679 32.9 -906 -0.5 387,475 3.7 386,569 3.2CS Center School 10,878 0.0 1,696,193 19.2 1,707,071 19.2 12,509 0.0 1,842,286 20.3 1,854,795 20.3 1,631 0.0 146,093 1.1 147,724 1.1DA B.F. Day Elementary 46,284 0.2 2,245,161 27.5 2,291,445 27.7 36,834 0.0 2,543,407 30.8 2,580,241 30.8 -9,450 -0.2 298,246 3.3 288,796 3.1DE Thornton Creek Elementary 27,444 0.2 2,593,487 33.4 2,620,931 33.6 44,540 0.5 2,739,682 34.4 2,784,222 34.9 17,096 0.3 146,195 1.0 163,291 1.3DP Dearborn Park Elementary 210,246 1.4 1,963,258 22.7 2,173,504 24.1 227,964 1.5 2,441,911 27.4 2,669,875 28.9 17,718 0.1 478,653 4.7 496,371 4.8DU Dunlap Elementary 274,862 3.5 2,853,366 34.2 3,128,228 37.7 270,469 3.6 3,043,760 35.4 3,314,229 39.0 -4,393 0.1 190,394 1.2 186,001 1.3DY Denny Middle School 391,502 3.3 5,589,743 63.7 5,981,245 67.0 722,685 5.0 6,228,388 71.4 6,951,073 76.4 331,183 1.7 638,645 7.7 969,828 9.4EC Eckstein Middle School 90,580 1.0 7,231,481 85.0 7,322,061 86.0 426,727 3.0 7,429,895 85.3 7,856,622 88.3 336,147 2.0 198,414 0.3 534,561 2.3EM Emerson Elementary 226,913 1.5 2,156,450 25.2 2,383,363 26.7 187,607 1.0 2,055,834 23.4 2,243,441 24.4 -39,306 -0.5 -100,616 -1.8 -139,922 -2.3FR Franklin High School 337,921 2.6 8,149,830 91.3 8,487,751 93.9 543,880 3.7 8,478,673 94.5 9,022,553 98.2 205,959 1.1 328,843 3.2 534,802 4.3GA Garfield High School 230,397 1.6 8,603,111 93.9 8,833,508 95.5 174,176 0.0 8,622,996 93.7 8,797,172 93.7 -56,221 -1.6 19,885 -0.2 -36,336 -1.8GD Gatewood Elementary 105,682 1.1 3,061,879 36.8 3,167,561 37.9 88,239 0.6 3,303,414 39.3 3,391,653 39.9 -17,443 -0.5 241,535 2.5 224,092 2.0GH Graham Hill Elementary 95,839 1.0 2,612,296 31.4 2,708,135 32.4 265,750 2.4 2,841,453 33.1 3,107,203 35.5 169,911 1.4 229,157 1.7 399,068 3.1GL Greenlake Elementary 118,500 1.4 1,849,319 23.0 1,967,819 24.4 94,269 1.2 2,097,388 25.5 2,191,657 26.7 -24,231 -0.2 248,069 2.5 223,838 2.3GT Gatzert Elementary 330,476 3.0 3,014,291 36.7 3,344,767 39.7 296,459 2.5 3,069,394 35.9 3,365,853 38.4 -34,017 -0.5 55,103 -0.8 21,086 -1.3GW Greenwood Elementary 34,055 0.0 2,424,829 29.8 2,458,884 29.8 23,567 0.0 2,526,318 30.5 2,549,885 30.5 -10,488 0.0 101,489 0.7 91,001 0.7HA Hamilton International Middle School 42,452 0.5 5,435,750 62.2 5,478,202 62.7 144,788 1.0 6,261,852 71.3 6,406,640 72.3 102,336 0.5 826,102 9.1 928,438 9.6HE Hawthorne Elementary 177,601 1.5 2,526,090 30.7 2,703,691 32.2 146,790 1.0 2,755,778 33.0 2,902,568 34.0 -30,811 -0.5 229,688 2.3 198,877 1.8HK Highland Park Elementary 221,270 1.8 3,000,657 36.4 3,221,927 38.2 284,591 3.3 3,197,797 37.7 3,482,388 41.0 63,321 1.5 197,140 1.3 260,461 2.8HP West Seattle Elementary 322,325 3.5 3,040,165 36.4 3,362,490 39.9 288,773 3.5 3,325,753 38.5 3,614,526 42.0 -33,552 0.0 285,588 2.1 252,036 2.1HS Cascade K-12 14,225 0.0 957,769 10.5 971,994 10.5 16,102 0.0 967,044 10.3 983,146 10.3 1,877 0.0 9,274 -0.2 11,151 -0.2HY John Hay Elementary 237,311 2.8 3,044,459 35.6 3,281,770 38.4 253,044 2.6 3,207,608 37.2 3,460,652 39.8 15,733 -0.2 163,149 1.6 178,882 1.4IA Interagency Academy 643,797 6.0 3,564,952 42.8 4,208,749 48.8 965,272 12.0 3,895,519 44.8 4,860,791 56.8 321,475 6.0 330,567 2.0 652,042 8.0IN Ingraham High School 151,102 1.7 6,136,652 71.6 6,287,754 73.3 375,358 1.4 6,808,653 77.2 7,184,011 78.6 224,256 -0.3 672,001 5.6 896,257 5.3JA Jane Addams K-8 78,955 0.8 4,308,053 52.4 4,387,008 53.2 96,084 0.3 5,110,316 60.6 5,206,400 60.9 17,129 -0.5 802,263 8.2 819,392 7.7KI Kimball Elementary 121,889 1.2 2,999,330 34.7 3,121,219 35.9 95,099 0.7 2,999,839 33.8 3,094,938 34.5 -26,790 -0.5 509 -0.9 -26,281 -1.4LA Lafayette Elementary 27,593 0.3 3,028,137 35.6 3,055,730 35.9 29,024 0.0 3,215,534 37.1 3,244,558 37.1 1,431 -0.3 187,397 1.5 188,828 1.2LE Leschi Elementary 105,844 0.5 2,377,005 28.3 2,482,849 28.8 68,648 0.5 2,585,573 30.0 2,654,221 30.5 -37,196 0.0 208,568 1.7 171,372 1.7LH Loyal Heights Elementary 4,566 0.0 2,050,919 24.1 2,055,485 24.1 6,059 0.0 2,252,461 25.9 2,258,520 25.9 1,493 0.0 201,542 1.8 203,035 1.8LL Lowell Elementary 28,124 0.3 2,295,482 30.5 2,323,606 30.8 23,680 0.0 2,682,991 35.5 2,706,671 35.5 -4,444 -0.3 387,509 5.0 383,065 4.7LR Laurelhurst Elementary 105,607 1.4 2,033,777 24.0 2,139,384 25.4 74,028 0.9 2,520,969 30.5 2,594,997 31.4 -31,579 -0.5 487,191 6.5 455,612 6.0LT John Stanford International School 359,613 7.9 2,380,538 26.9 2,740,151 34.8 411,991 7.1 2,469,154 27.9 2,881,145 35.0 52,378 -0.8 88,615 1.0 140,993 0.2LW Lawton Elementary 14,062 0.1 2,394,538 28.4 2,408,600 28.5 36,081 0.4 2,357,285 26.8 2,393,367 27.2 22,019 0.3 -37,253 -1.6 -15,233 -1.3LX Lowell @ Lincoln 32,895 0.3 2,598,099 29.4 2,630,994 29.7 104,980 1.1 2,820,741 31.4 2,925,721 32.5 72,085 0.8 222,642 2.0 294,727 2.8MA Madison Middle School 120,133 1.2 4,783,252 56.3 4,903,385 57.5 249,988 0.6 4,952,125 57.3 5,202,113 57.9 129,855 -0.6 168,873 1.0 298,728 0.4MC McClure Middle School 47,613 0.5 3,149,449 38.0 3,197,062 38.5 140,256 0.6 3,482,295 42.0 3,622,551 42.6 92,643 0.1 332,846 4.0 425,489 4.1MD McDonald Elementary 92,602 2.0 1,711,958 21.0 1,804,560 23.0 238,900 5.0 2,120,641 24.2 2,359,541 29.2 146,298 3.0 408,683 3.2 554,981 6.2ME Maple Elementary 129,120 0.5 2,730,575 30.9 2,859,695 31.4 128,247 1.6 2,935,082 33.4 3,063,329 35.0 -873 1.1 204,507 2.5 203,634 3.6MG McGilvra Elementary 165,671 1.8 1,602,652 18.5 1,768,323 20.3 205,945 2.4 1,759,984 20.6 1,965,929 23.0 40,274 0.6 157,332 2.1 197,606 2.7MI Middle College 40,185 0.4 1,422,326 15.7 1,462,511 16.1 30,310 0.0 1,395,500 15.6 1,425,810 15.6 -9,875 -0.4 -26,826 -0.1 -36,701 -0.5MO Madrona K-8 120,932 0.8 2,470,510 28.9 2,591,442 29.7 450,825 4.0 2,437,386 28.0 2,888,211 32.0 329,893 3.2 -33,124 -0.9 296,769 2.3MR Mercer Middle School 531,864 4.7 5,797,661 66.4 6,329,525 71.1 728,935 4.7 6,199,715 68.5 6,928,650 73.2 197,071 -0.1 402,054 2.1 599,125 2.1MT Montlake Elementary 97,029 1.4 1,541,057 18.3 1,638,086 19.7 42,367 0.5 1,551,902 17.5 1,594,269 18.0 -54,662 -0.9 10,845 -0.8 -43,817 -1.7MU Muir Elementary 76,669 0.5 2,568,826 29.3 2,645,495 29.8 149,363 0.5 2,909,903 32.3 3,059,266 32.8 72,694 0.0 341,077 3.1 413,771 3.1

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