2010-2011 Funding by School

Baseline
School Name
Ballard High School
Cleveland High School
Franklin High School
Garfield High School
Ingraham High School
Nathan Hale High School
Rainier Beach High School
Roosevelt High School
Sealth High School
West Seattle High School
Total High Schools
Aki Kurose Middle School
Denny Middle School
Eckstein Middle School
Hamilton Internl. Middle School
Madison Middle School
McClure Middle School
Mercer Middle School
W hi t Middl
Washington
Middle S
School
h l
Whitman Middle School
Total Middle Schools
Adams Elementary
A b Heights
H i ht El
t
Arbor
Elementary
Alki Elementary
Bagley Elementary
Beacon Hill Internl. School
M.L. King Elementary
Bryant
Elementary
B
t El
t
Concord Internl. School
Coe Elementary
B.F. Day Elementary
Thornton Creek Elementary
D b
P k Elementary
El
t
Dearborn
Park
Dunlap Elementary
Emerson Elementary
Gatewood Elementary
Graham Hill Elementary
Greenlake
G
l k Elementary
El
t
Gatzert Elementary
Greenwood Elementary
Hawthorne Elementary
Highland Park Elementary
W
West
S
Seattle
l El
Elementary
John Hay Elementary
Kimball Elementary
Lafayette Elementary
Leschi Elementary
Loyal Heights Elementary
Lowell Elementary
Laurelhurst Elementary
John Stanford Internl. School
Lawton Elementary
McDonald Elementary
Maple Elementary
McGilvra Elementary
Montlake Elementary
Muir Elementary
North Beach Elementary
Northgate Elementary
Olympic Hills Elementary
Olympic View Elementary
Queen Anne Elementaryy

Funding_Per_Student

F/R
Lunch

% F/R
Lunch Seg.

1,437
682
1,145
1,541
959
1,043
526
1,453
983
889
10,658

368
495
757
575
558
279
400
321
601
439
4,793

25.6%
72.6%
66.1%
37.3%
58.2%
58 2%
26.7%
76.0%
22.1%
61.1%
49 4%
49.4%
45.0%

3
2
3
4
2
3
2
4
3
2

611
750
1,125
1 125
799
822
508
839
979
954
7,387

495
488
168
259
361
248
638
488
231
3,376

81.0%
65.1%
14.9%
14 9%
32.4%
43.9%
48.8%
76.0%
49
49.8%
8%
24.2%
45.7%

1
3
4
4
3
3
3
4
4

431
349
353
377
432
402
545
349
446
305
341
388
405
416
436
378
298
337
362
318
446
399
453
443
517
346
396
447
427
427
432
91
461
259
243
372
332
278
314
477
42

154
136
127
49
277
317
46
275
50
137
26
302
334
337
180
184
58
300
137
252
328
332
41
262
72
249
18
88
48
76
61
10
271
19
29
208
22
239
226
130
6

35.7%
39
0%
39.0%
36.0%
13.0%
64.1%
78.9%
8.4%
8
4%
78.8%
11.2%
44.9%
7.6%
77
8%
77.8%
82.5%
81.0%
41.3%
48.7%
19.5%
19
5%
89.0%
37.8%
79.2%
73.5%
83
83.2%
2%
9.1%
59.1%
13.9%
72.0%
4.5%
19.7%
11.2%
17.8%
14.1%
11.0%
58.8%
7.3%
11.9%
55.9%
6.6%
86.0%
72.0%
27.3%
14.3%

3
2
3
5
3
1
4
3
5
2
5
1
1
1
2
2
3
1
2
1
1
1
5
3
5
1
5
4
4
4
4
3
5
4
2
5
1
3
3
-

Enroll.

WSSF
9,056,660
4,896,717
7,177,227
8,947,209
6,629,909
6 629 909
6,788,836
3,747,295
9,107,406
6,837,235
6 192 919
6,192,919
69,381,413
4,193,115
4,923,469
6,699,064
6 699 064
4,919,209
5,115,600
3,327,074
5,057,674
6,076,723
6 076 723
5,406,550
45,718,478
2,400,648
2 072 691
2,072,691
2,000,630
2,217,518
2,340,710
2,288,866
2,797,172
2 797 172
2,015,516
2,409,817
2,178,538
2,320,483
1 964 364
1,964,364
2,643,004
2,119,944
2,575,161
2,365,555
2,033,935
2 033 935
2,439,024
2,201,495
2,213,065
2,461,699
2,513,718
2 13 18
2,519,631
2,661,323
2,728,482
2,024,572
1,880,739
3,585,278
2,219,968
2,142,341
2,179,944
451,648
2,451,932
1,407,572
1,422,245
2,170,016
1,859,942
1,994,029
1,824,554
2,520,056
557,260

Grants
Suppl.
Funds.

95,439

76,000
172 698
172,698
344,137

167,438

167,438

103,970

30,011

37,584

Total

$ Per
Pupil

9,056,660
4,896,717
7,272,666
8,947,209
6,629,909
6 629 909
6,788,836
3,747,295
9,107,406
6,913,235
6 365 617
6,365,617
69,725,550

6,302
7,180
6,352
5,806
6,913
6 913
6,509
7,124
6,268
7,033
7 160
7,160
6,542

4,193,115
4,923,469
6,699,064
6 699 064
5,086,647
5,115,600
3,327,074
5,057,674
6
6,076,723
076 723
5,406,550
45,885,916

6,863
6,565
5,955
5
955
6,366
6,223
6,549
6,028
6
6,207
207
5,667
6,212

2,400,648
2
072 691
2,072,691
2,000,630
2,217,518
2,340,710
2,288,866
2,797,172
2
797 172
2,015,516
2,409,817
2,178,538
2,320,483
1
964 364
1,964,364
2,643,004
2,119,944
2,575,161
2,365,555
2,033,935
2
033 935
2,439,024
2,201,495
2,213,065
2,461,699
2
2,513,718
13 18
2,519,631
2,661,323
2,728,482
2,128,542
1,880,739
3,585,278
2,219,968
2,142,341
2,179,944
481,659
2,451,932
1,407,572
1,422,245
2,170,016
1,859,942
1,994,029
1,824,554
2,520,056
594,844

5,570
5
939
5,939
5,668
5,882
5,418
5,694
5,132
5
132
5,775
5,403
7,143
6,805
5
063
5,063
6,526
5,096
5,906
6,258
6,825
6
825
7,237
6,081
6,959
5,520
6
6,300
300
5,562
6,008
5,278
6,152
4,749
8,021
5,199
5,017
5,046
5,293
5,319
5,435
5,853
5,833
5,602
7,173
5,811
5,283
14,163

Title I

LAP
79,400
135,025
217,253
128,700
161,425
161 425
54,600
92,675
68,000
154,551
133 500
133,500
1,225,129

All Day
Day-K
K

460,738

856,479

172,573
36,416
100,503
134,481
132,177
132 177
142,490
20,933
395,717
60,347
84 242
84,242
1,279,879

287,640
559,138
66,290
66 290
96,112
208,752
67,996
399,467
279
279,669
669
63,879
2,028,943

683,381
685,638
96,390
96 390
162,937
307,002
134,746
860,205
406
406,920
920
109,079
3,446,298

30,543
19,036
186,349
186 349
109,166
15,199
18,389
119,050
51
51,840
840
85,873
635,445

10,000
10
000
10,000

45,551
45
751
45,751
30,825
61,425
527,550
491,559
155,597
155
597
441,447
169,975
37,000
50,799
521
602
521,602
529,107
596,524
99,000
67,925
139,967
139
967
478,418
35,751
324,974
546,030
562,431
62 431
210,418
226,270
13,475
363,367
2,851
110,874
188,856
45,711
10,851
4,200
225,277
299,067
90,251
260,522
35,100
334,622
358,786
29,000
21,825

94,799
16
770
16,770
107,737
143,929
777
5,055
149,689
149
689
3,856
23,182
10,439
11,670
20
027
20,027
7,064
3,524
12,178
28,989
37,967
37
967
34,200
48,905
3,183
6,199
1
1,340
340
60,705
23,833
112,163
2,196
334,063
58,398
8,231
212,014
109,051

169,214
169,214
7,200
7
200

262,233

169,214
9,975
37,000
4,200

267
781
267,781
359,893
342,703

52,500
123,364
148,397
148
397
10,000
160,000
46,599

253
821
253,821
169,214
253,821
44,000
56,925
11,800
11
800

309,204

55,000
11,000
128,167
128
167
169,214

35,751
240,367
292,209
306
306,610
610

84,607
253,821
2
253,821
3 821
6,751

2
2,000
000
203,667

226,270
13,475
194,153

169,214

2,851
18,000
9,451
12,951
10,851
4,200

92,874
179,405
32,760

2,850
5,251

296,217
85,000
99,595
31,500
-

225,277

160,927
3,600
250,015
189,572

84,607
169,214
26,000
2,625

Self Help

79,854
488,361
898,479
144,185
167,299
167 299
181,374
92,675
68,000
594,445
530 006
530,006
3,244,678

35,551
35
751
35,751
30,825
8,925
234,972
322,345

Total Grants

454
353,336
681,226
15,485
5,874
5 874
126,774
439,894
396 506
396,506
2,019,549

395,741
126,500
30,100
30 100
66,825
98,250
66,750
127
127,251
251
45,200
560,876

Other
Grants

3,000
19,200

6,062
342,979
93,767
27,041
98,047
39,100
19,509
110,399
4,139

Other Funds
Sub.
All Day
Day-K
K
Reimb.

ASB

Total
Other Funds

Total All Funds

Total
All Funds
$/Pupil

7,833
16,347
2,973
20
4,408
4 408
6,983
27,885
16,221
82,670

374,922
56,648
124,315
259,946
233,336
233 336
221,640
28,398
705,840
154,176
131 827
131,827
2,291,048

555,328
109,411
227,791
394,447
369,921
369 921
371,113
49,331
1,129,442
230,744
216 069
216,069
3,653,597

9,691,842
5,494,489
8,398,936
9,485,841
7,167,129
7 167 129
7,341,323
3,889,301
10,304,848
7,738,424
7 111 692
7,111,692
76,623,825

6,744
8,056
7,335
6,156
7,474
7 474
7,039
7,394
7,092
7,872
8 000
8,000
7,189

3,865
45,996
3,303
3 303
6,200
10,386
1,844
9,565
7
7,744
744
2,214
91,117

12,735
77,742
354,018
354 018
45,029
52,120
54,187
6,139
71
71,317
317
79,534
752,821

47,143
142,774
543,670
543
670
160,395
77,705
74,420
134,754
130
130,901
901
167,621
1,479,383

4,923,639
5,751,881
7,339,124
7
339 124
5,409,979
5,500,307
3,536,240
6,052,633
6
6,614,544
614 544
5,683,250
50,811,597

8,058
7,669
6,524
6 524
6,771
6,691
6,961
7,214
6
6,756
756
5,957
6,879

9,135
1
078
1,078
6,049
5,952
3,142
121
4,157
4
157
3,561

1
22

241,866
103
997
103,997
182,712
278,220
15,166
5,176
309,182
309
182
7,417
145,233
44,965
63,554
33
490
33,490
21,635
11,463
144,760
108,946
91,898
91
898
57,539
141,139
19,442
10,241
1
1,418
418
166,605
46,131
233,843
29,714
454,972
128,980
62,989
371,704
215,602
137,371
27,881
422,721
151,483
62,642
199,241
42,654
33,965
284,527
55,823

2,688,065
2
222 439
2,222,439
2,214,167
2,557,163
2,883,426
2,785,601
3,261,951
3
261 951
2,464,380
2,725,025
2,260,503
2,434,836
2
519 456
2,519,456
3,193,746
2,727,931
2,818,921
2,542,426
2,265,800
2
265 800
2,974,981
2,378,385
2,557,481
3,017,970
3
3,077,567
0
6
2,896,654
2,933,724
2,975,800
2,521,623
2,338,562
3,825,132
2,471,813
2,559,756
2,406,397
623,230
2,705,090
2,129,360
1,663,979
2,493,180
2,094,283
2,371,305
2,217,305
2,833,583
672,492

6,237
6
368
6,368
6,272
6,783
6,675
6,929
5,985
5
985
7,061
6,110
7,411
7,140
6
493
6,493
7,886
6,558
6,465
6,726
7,603
7
603
8,828
6,570
8,042
6,767
7,713
13
6,394
6,622
5,756
7,288
5,905
8,557
5,789
5,995
5,570
6,849
5,868
8,221
6,848
6,702
6,308
8,530
7,061
5,940
16,012

137,931
86
127
86,127
68,926
103,568

155,333
155
333
103,608
34,523
51,884

120,810
69,046
51,724
51
724
86,367

103,408
120,690
101,528
34,403
51,724
137,971
103,368
137,371
51,844
51,764
86,167

120,960
51,684

13
386
13,386
6,652
5,079
11,761
10,883
2,165
2
165
23,339
5,862
15,915
3,927
2,482
8,961
986
14,755
1,056
9,527
3,033
760
2,956
3,402
4,476
5,952
9,572
7,680
3,537
8,755
1,537

24,771
11,247
3
18,443
3
77
7,919
2,860
11
28
42
5
344
115
78
8
10
13,337
4
12,763
18,325
26,652
1
20,959
227
18,417
23,422
26,029
7,347
17
5,701
51,631

Finance Office w.danielson 12/09/2010

Baseline
F/R
Lunch

% F/R
Lunch Seg.

327
332
290
366
328
60
357
407
548
504
438
361
443
446
20,477

109
248
66
31
181
12
111
198
433
19
55
280
35
39
8,230

33.3%
74 7%
74.7%
22.8%
8.5%
55.2%
20.0%
31 1%
31.1%
48.6%
79.0%
3.8%
12.6%
77 6%
77.6%
7.9%
8.7%
40.2%

3
1
3
5
2
4
3
2
5
5
3
4
4

Catharine Blaine K-8

Broadview Thomson K-8
Jane Addams K-8
Madrona K-8
Salmon Bay K-8
South Shore K-8
Orca K-8
Pathfinder K-8
AS#1 @ Pinehurst K-8
TOPS K-8
Total K-8 Schools

536
817
346
425
585
579
490
462
184
492
4 916
4,916

84
442
172
310
52
341
172
185
93
141
1 992
1,992

15.7%
15
7%
54.1%
49.7%
72.9%
8.9%
58 9%
58.9%
35.1%
40.0%
50.5%
28.7%
40 5%
40.5%

5
2
1
3
2
3
3
3
4

Center School
Home School Resource Center
Interagency
Middle College
NOVA
Secondary BOC
South Lake Alt School
Total Non-Trad. Schools

297
157
344
131
309
237
139
1,614

52
42
227
56
66
241
104
788

17.5%
26.8%
66.0%
42 7%
42.7%
21.4%
101.7%
74.8%
48.8%

3
3
-

45,052

19,179

42.6%

School Name

Enroll.

John Rogers Elementary

Roxhill Elementary
Sacajawea Elementary
Schmitz Park Elementary
Sanislo Elementary
Sand Point Elementary
Stevens Elementary
Thurgood Marshall Elementary
Van Asselt Elementary
View Ridge Elementary
Wedgwood Elementary
Wing Luke Elementary
Whittier Elementary
West Woodland Elementary
Total Elementary Schools

Grand Total

WSSF
1,959,340
2 642 546
2,642,546
1,603,368
2,056,176
1,808,540
803,077
2 217 485
2,217,485
2,821,546
3,370,821
3,113,025
2,298,623
2 263 223
2,263,223
2,386,577
2,374,524
120,893,956
3 146 165
3,146,165
4,710,492
3,154,687
2,705,391
3,522,023
3 516 945
3,516,945
2,959,204
3,298,983
1,183,917
3,147,498
31 345 305
31,345,305
1,819,895
936,441
3,027,970
1 168 230
1,168,230
2,137,308
1,757,022
1,466,748
12,313,614
279,652,766

Grants
Suppl.
Funds.

Total

$ Per
Pupil

Title I

LAP

1,959,340
2 642 546
2,642,546
1,603,368
2,056,176
1,808,540
838,077
2 217 485
2,217,485
2,821,546
3,370,821
3,113,025
2,298,623
2 263 223
2,263,223
2,386,577
2,374,524
121,100,521

5,992
7 959
7,959
5,529
5,618
5,514
13,968
6 211
6,211
6,933
6,151
6,177
5,248
6 269
6,269
5,387
5,324
5,914

3 146 165
3,146,165
4,710,492
3,154,687
2,705,391
3,522,023
3 684 383
3,684,383
2,959,204
3,298,983
1,183,917
3,147,498
31 512 743
31,512,743

5,870
5
870
5,766
9,118
6,366
6,021
6 363
6,363
6,039
7,141
6,434
6,397
6 410
6,410

120,889

1,819,895
936,441
3,027,970
1 289 119
1,289,119
2,137,308
1,757,022
1,466,748
12,434,503

6,128
5,965
8,802
9 841
9,841
6,917
7,414
10,552
7,704

258,746
97,631
356,377

125,750

1,006,467

280,659,233

6,230

7,278,982

2,706,667

35,000

206,565

167 438
167,438

167 438
167,438

120 889
120,889

All Day-K

Other
Grants

23,849
235 146
235,146

134,849

445,997

169 214
169,214
13,800
4,800
5,200
24 975
24,975
52,751

84,607
253,821

2,700
9,625
257 522
257,522

5,258,045

306,381

15,049
15
049
51,151

284,133
217 567
217,567

808 081
808,081

67,284
38,000
2,179,922

113,217
35 439
35,439
109,396
123,549
30,308
20 454
20,454
28,985
1,694
445,370
85,129
1 009
1,009
72,441
76,667
3,576,834

11,023
11
023
34,000
17,367
28,853
112,464
1 140 950
1,140,950
16,709
17,851
12,369
16,385
1 407 971
1,407,971

26 072
26,072
340,381
68,518
397,593
120,264
1 358 517
1,358,517
54,960
59,251
36,369
47,185
2 509 110
2,509,110

177,598
177
598
11,803
48,259
2,107
64,147
5 857
5,857
28,514
3,992
8,589
86,050
436 916
436,916

29,592
29,891
1,233,407

8,575
7,600
1,252,299
16 200
16,200
44,592
288,637
97,631
1,715,534

8,869,792

21,985,900

5,984,895

79,293
-

150,000
150
000
22,000

23,100

3,045,852

84,607
7,800
38,251
41,400
24,000
30,800
208 451
208,451

84 607
84,607

8,575
7,600
78,375
16 200
16,200
15,000

1,173,924

3,130,459

Self Help

23,849
404 360
404,360
93,093
4,800
134,849
5,200
174 975
174,975
159,358
699,818
2,700
32,725
426 736
426,736
73,135
44,151
11,070,280

169 214
169,214
5,851
6,151
586,461

Total Grants

Other Funds
Sub.
All Day-K
Reimb.
86,247
34,603
103,608
51,684
103,408
103
408

120,850
86,287
86,287
103,368
2,999,071
86 087
86,087

ASB

2,529
12 426
12,426
6,387
878
2,115

4
8,101
43

6,549
6
549
4,358
1,041
2,712
2,143
1,321
5,545
269,595

8
10
34,792
40,281
1
23,948
39,862
437,861

2,185,182
3,094,775
3
094 775
1,854,948
2,289,011
1,975,855
894,961
2 522 871
2,522,871
3,014,255
4,073,384
3,719,449
2,545,188
2 690 969
2,690,969
2,643,709
2,644,117
139,454,162

6,683
9,322
9
322
6,396
6,254
6,024
14,916
7 067
7,067
7,406
7,433
7,380
5,811
7 454
7,454
5,968
5,929
6,810

349,579
349
579
35,926
50,601
5,874
99,822
12 455
12,455
131,285
77,809
8,632
221,929
993 912
993,912

3,521,816
3
521 816
5,086,799
3,273,806
3,108,858
3,742,109
5 055 355
5,055,355
3,145,449
3,436,043
1,228,918
3,416,612
35 015 765
35,015,765

6,571
6
571
6,226
9,462
7,315
6,397
8 731
8,731
6,419
7,437
6,679
6,944
7 123
7,123

1,882,524
944,041
4,280,269
1 307 520
1,307,520
2,201,522
2,076,033
1,573,509
14,265,418

6,338
6,013
12,443
9 981
9,981
7,125
8,760
11,320
8,839

316,170,767

7,018

3,767
16,934
996
49,347
21,973
43
75,167
270 973
270,973

28,515

3,175

22,364

2,153
2
153
4,509
19,240
1,404
55,821

10,869
7,594
5,949
27,587

48
4,244
3,540
1,777
31,973

54,054
2 201
2,201
19,622
30,374
9,130
115,381

498,012

3,784,676

13,525,634

17,401
51,764
51,844
51,804
258,980
258
980

3,258,051

Total All Funds

Total
All Funds
$/Pupil

201,993
47 869
47,869
158,487
228,035
32,466
51,684
130 411
130,411
33,351
2,745
603,724
213,840
1 010
1,010
183,997
225,442
7,283,361

6,058
6
058
1,213
2,262
1,340
5 602
5,602
1,660
8,908
27 043
27,043

80

79,836
79
836
22,910

Total
Other Funds

Notes: Enrollment and Free and Reduced Lunch are as published in the FY11 adopted budget.
All budget dollar information are based on current budget information as of 12/09/2010.
Other Funds does not include any parent group organization or other resources not recorded in district financial systems
ASB numbers are based on FY10 revenue received.
F/R Lunch = Free and Reduced Lunch
WSSF = Weighted Staffing Standards
Seg = School Performance Framework Segmentation level
ASB = Associated Student Body

Funding_Per_Student

Finance Office w.danielson 12/09/2010