WA State Budgets

District

3/6/13 4:45 PM

Edmonds

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Workload/Staffing/Finance
Edmonds School District
District
Budgeted
SY2006-07

SY2007-08

SY2008-09

SY2009-10

SY2010-11

SY2011-12

19,935

19,651

19,509

19,523

19,570

19,404

Special Education Percentage (2)

13.14 %

11.97 %

12.15 %

12.16 %

12.18 %

12.23 %

Free and Reduced Lunch Percentage (9)

29.55 %

29.38 %

30.40 %

26.63 %

33.58 %

36.56 %

69.3

67.0

65.9

59.6

58.4

58.2

1,251.2

1,204.0

1,187.5

1,132.1

1,123.3

1,109.6

Total FTE Enrollment (1)

Certificated Administrative Staff (03)

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

780.0

787.0

761.3

732.1

700.2

686.1

2,100.5

2,058.0

2,014.7

1,923.8

1,881.9

1,853.9

FTE Enrollment per Staff

Certificated Administrative Staff (03)

287.6

293.3

296.0

327.3

335.1

333.2

Certificated Instructional Staff (03)

15.9

16.3

16.4

17.2

17.4

17.5

Total Certificated Staff (3)

15.1

15.5

15.6

16.4

16.6

16.6

Classified Staff (03)

25.6

25.0

25.6

26.7

28.0

28.3

Staff per Thousand FTE Enrollment

Certificated Administrative Staff
Certificated Instructional Staff
Classified Staff

3.5

3.4

3.4

3.1

3.0

3.0

62.8

61.3

60.9

58.0

57.4

57.2

39.1

40.0

39.0

37.5

35.8

35.4

105.2

104.6

103.1

98.4

96.0

95.5

Total General Fund Revenues

170,411,475

178,835,242

187,005,070

182,207,127

188,195,355

193,450,276

Total State General Fund Revenues (4)

117,767,598

125,539,752

124,286,511

123,062,285

117,867,469

122,978,190

11,001,585

12,293,680

13,745,560

13,041,811

13,170,252

12,976,878

State Student Achievment Revenues (5)

7,548,686

8,975,844

7,042,071

511,910

Total Federal General Fund Revenues (6)

11,542,571

11,827,636

20,166,384

15,691,489

20,973,906

16,707,242

Local Taxes (7)

32,640,508

33,476,646

34,379,433

35,277,596

40,830,572

45,729,143

8,460,797

7,991,208

8,172,743

8,175,756

8,523,407

8,035,701

173,713,392

182,352,132

185,730,351

179,397,811

181,942,595

193,089,234

Total Staff

State Special Education Revenues (5)

Other Revenues (10)

Total General Fund Expenditures (8)
Total Fund Balance

9,686,038

6,169,147

7,443,866

10,225,620

15,860,038

10,944,080

% of Total Revenues

5.68 %

3.45 %

3.98 %

5.61 %

8.43 %

5.66 %

% of Total Exenditures

5.58 %

3.38 %

4.01 %

5.70 %

8.72 %

5.67 %

1,136,208

347,178

199,927

1,029,527

2,615,945

900,014

% of Total Revenues

0.67 %

0.19 %

0.11 %

0.57 %

1.39 %

0.47 %

% of Total Expenditures

0.65 %

0.19 %

0.11 %

0.57 %

1.44 %

0.47 %

Total General Fund Revenues

8,548

9,100

9,586

9,333

9,616

9,970

Total State General Fund Revenues (4)

5,908

6,388

6,371

6,304

6,023

6,338

579

602

1,034

804

1,072

861

1,637

1,704

1,762

1,807

2,086

2,357

Unreserved, Undesignated Fund Balance

Dollars per FTE Enrollment

Total Federal General Fund Revenues (6)

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

424

407

419

419

436

414

8,714

9,279

9,520

9,189

9,297

9,951

Sources: OSPI F195/F196 School Financial Services reports, unless noted:

(1) Enrollment from OSPI Apportionment, exclude Summer Skills Centers, Institutions, and pre-K Special Ed; SY 2010-11 are year-to-date data through January
2011.
(2) Special Education percentages from OSPI Report 1220.
(3) FTE Staff from OSPI S275 reports; "Total Staff" displayed excludes extracurricular, substitutes, and on-leave staff (which average 4.0 FTEs in Bethel in recent
years).
(4) Total State General Fund Revenues includes both State General Purpose (codes 3000s, excl. Timber Excise Tax) and State Special Purpose Revenues (codes
4000s).
(5) Special Education Revenues (revenue code 4121) and Student Achievement Revenues (revenue code 4166) are part of Total State General Fund Revenues.
(6) Total Federal General Fund Revenues includes both Federal General Purpose (codes 5000s) and Federal Special Purpose Revenues (codes 6000s).
(7) Includes: Local Property Tax, Sale of Tax Title Property, Local In-Lieu-of Taxes, County Administered Forests, Other Local Taxes, and Timber Excise Tax.
(8) Includes only K-12 General Fund; excludes Capital Projects, Debt Service, Transportation Vehicle, Associated Student Body, Bond, and Trust funds.
(9) Free and Reduced Lunch Percentage from OSPI Apportionment; data correspond to reports on web site
http://www.k12.wa.us/ChildNutrition/FreeReducedDistrict.aspx
(10) Other Revenues include Local Nontax, Other Financing Sources, and Revenues from other school districts, agencies, and associations.
Data for SY 2011-12 exclude budget extensions.

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

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WA State Budgets

3/6/13 4:45 PM

Data for SY 2011-12 exclude budget extensions.

Source: fiscal.wa.gov - K12WSFDistrict

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

3/6/2013 4:32:07 PM

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