Seattle Public Schools

Org-Level Budget Comparison FY14 vs. FY13

Grant
Budget
Org
01

OrgName
School Board Office

02
09
4A

Superintendent's Office
Family and Community
Equity and Race Relations

05

Communications

04

General Counsel

45
41
4R
DT
81
5D
57
4H
42
4K
75
4L
4M
5C
43
4N
86
4J
5E
5F
4T
5A
4G
87

Advanced Learning
Assistant Superintendent of Teaching and Learning
College and Career Readiness
Detention Center
Education Directors of Schools
ELL
Headstart
Health Literacy and Physical Education
Instructional Services
International Schools
KNHC Radio
Literacy
Mathematics
Proyecto Saber
Research, Evaluation and Assessment
Running Start
School to Work
Science
Special Education
Special Education - Annex
TIF
Title V Indian Ed (Huchoosedah)
Visual & Performing Arts
Work Training

10
21
22
51
52
23
27
33
06
24
15
25

Asst. Superintendent - Business & Finance
Financial Services
Budget Department
Compensatory Ed (Title I)
Compensatory Ed (LAP)
Comptroller's Office
Contracts
Enrollment Planning
Government Relations
Grants Compliance
Payroll
Risk Management

FTE

2013
Non-Grant
Budget

FTE

Total
Budget

FTE

1,155,814

5.5

1,155,814

5.5

50,180
2,402,308

0.5
35.7

950,697
2,394

4.3
0.0

1,000,877
2,404,701

4.8
35.7

843,700

4.7

681,639

6.0

1,525,339

10.7

4,060,611

18.1

4,060,611

18.1

807,663
569,461

3.4
2.0

1,411,831
728,456

7.8
2.4

600,000
1,421,517
10,531,478
4,508,779
9,510
3,019,078
343,366
238,167
797,890
1,403,032
206,320
802,308
2,065,678
2,298,911
1,384,151
26,874,631
244,908

9.0
10.0
177.3
56.9

604,168
158,995

4.4
0.4

600,000

9.0

1,330,943
4,508,779

8.1
56.9

2,026,467
119,855

14.8
0.0

672,797
665,811

5.0
6.5

146,236

1.0

403,019
782,466
10,514,877
244,908

5.1
6.9
116.9
2.6

93,408
357,485

0.7
1.0

2,668,653
940,765

158,964

1,421,517
9,200,535

10.0
169.2

9,510
992,611
223,511
238,167
125,093
737,221
206,320
656,072
2,065,678
1,895,892
601,685
16,359,755

6.1
1.0
3.5
0.5
0.5
3.0
6.0
0.0
12.1
4.5
170.8

100,129
1,128,749
254,129

1.0
10.0
3.8

193,537
1,486,234
254,129

1.7
11.0
3.8

301,117
229,136
918,767

1.9
1.7
8.2

1.9
1.7
8.2
6.3
12.1
17.3
3.5
0.5
4.8
10.0
3.7

1,772,138

17.3

301,117
229,136
918,767
2,668,653
940,765
1,772,138

415,929
159,483
286,970
800,370
762,137

3.5
0.5
3.0
10.0
3.7

415,929
159,483
445,934
800,370
762,137

6.3
12.1

1.8

20.9
1.0
3.5
5.5
7.0
3.0
7.0
0.0
17.2
11.4
287.7
2.6

Grant
Budget

FTE

2014
Non-Grant
Budget

FTE

Total
Budget

FTE

Grant
Budget

FTE

Change
Non-Grant
Budget

FTE

Total
Budget

FTE

1,025,918

5.0

1,025,918

5.0

0

0

-129,897

-0.5

-129,897

-0.5

1,786,599
85,911

25.1
1.0

897,705
2,392
225,012

4.5
0.0
2.0

897,705
1,788,991
310,923

4.5
25.1
3.0

-50,180
-615,708
85,911

-1
-11
1

-52,992
-2
225,012

0.3
0.0
2.0

-103,172
-615,710
310,923

-0.3
-10.6
3.0

107,423

1.5

501,221

4.0

608,644

5.5

-736,277

-3

-180,418

-2.0

-916,694

-5.2

4,089,370

20.3

4,089,370

20.3

0

0

28,759

2.2

28,759

2.2

477,114
619,111
96,294

2.4
2.4
1.0

1,508,859
10,638,092
99,242

10.0
186.6
0.7

893,791
619,111
263,991
712,476
1,533,098
11,639,415
4,508,098

5.0
2.4
2.1
10.2
10.0
192.8
55.7

1,611,393
171,098
283,852
300,848
826,911
212,462
241,853
1,834,966
1,853,277
707,303
19,557,346

12.1
1.0
4.0
2.0
2.5
3.0
2.0
0.0
11.7
5.1
188.3

188,531
101,903
1,174,334
257,261

0.5
1.0
11.6
3.8

3,718,777
173,748
283,852
1,500,622
1,588,548
212,462
417,887
1,834,966
2,227,478
1,349,736
29,442,332
243,998
1,810,710
335,031
1,313,160
257,261

27.8
1.0
4.0
10.8
8.0
3.0
3.0
0.0
16.0
6.6
303.8
2.7
5.0
3.1
12.6
3.8

-187,491
-158,995
167,697
112,476
24,239
-329,620
-99,923
0
80,917
-117,205
0
526,976
95,825
0
29,798
0
-28,818
-140,034
-629,890
-910
1,622,179
139,720
-218,659
0

-2
0
1
1
0
-2
-2
0
1
0
0
4
-1
0
0
0
-1
-5
-1
0
5
1
0
0

-330,549
49,650
96,294
0
87,342
1,437,557
99,242
-9,510
618,782
-52,413
45,684
175,755
89,690
6,142
-414,219
-230,712
-42,615
105,618
3,197,591
0
188,531
1,774
45,585
3,132

-1.0
0.4
1.0
0.0
0.0
17.4
0.7
0.0
6.0
0.0
0.5
1.5
2.0
0.0
-4.0
0.0
-0.4
0.6
17.5
0.0
0.5
0.0
1.6
0.0

-518,040
-109,344
263,991
112,476
111,581
1,107,937
-681
-9,510
699,699
-169,618
45,684
702,732
185,516
6,142
-384,421
-230,712
-71,433
-34,415
2,567,701
-910
1,810,710
141,494
-173,074
3,132

-2.8
0.0
2.1
1.2
0.0
15.5
-1.2
0.0
6.9
0.0
0.5
5.3
1.0
0.0
-4.0
0.0
-1.2
-4.8
16.1
0.1
5.0
1.4
1.6
0.0

386,949

2.4

386,949

2.4

1,139,142

10.2

1,815,219
32,514
336,447

17.6
0.3
3.0

1,139,142
1,594,464
454,632
1,815,219
32,514
336,447

10.2
14.1
1.7
17.6
0.3
3.0

298,943
974,833
770,292

3.0
11.0
3.7

372,864
974,833
770,292

3.8
11.0
3.7

0
0
0
-1,074,189
-486,132
0
0
0
0
-85,043
0
0

0
0
0
8
-10
0
0
0
0
-1
0
0

85,832
-229,136
220,375
0
0
43,081
32,514
-79,481
-159,483
11,973
174,463
8,155

0.5
85,832
-1.7 -229,136
2.0
220,375
0.0 -1,074,189
0.0 -486,132
0.4
43,081
0.3
32,514
-0.5
-79,481
-0.5 -159,483
0.0
-73,070
1.0
174,463
0.0
8,155

0.5
-1.7
2.0
7.8
-10.3
0.4
0.3
-0.5
-0.5
-1.0
1.0
0.0

416,677

2.6

167,697
712,476
24,239
1,001,323
4,408,856

1.1
10.2
0.0
6.2
55.0

2,107,384
2,650

15.7
0.0

1,199,774
761,637

8.8
5.5

176,033

1.0

374,200
642,433
9,884,987
243,998
1,622,179
233,129
138,826

4.3
1.5
115.5
2.7
4.5
2.1
1.0

1,594,464
454,632

73,921

14.1
1.7

0.8

Grant
Budget
18
1A
11
17
1C

Employee Assoc. Representatives
Employee Assistance Program
Human Resources - Sabbaticals
Labor Relations, Employee Relations
Substitutes on Contract

03
83
3B
37
07
39
30
3P
3R
38
08
74
31
3F
36
35
3C
3E
67
3A
4B
65
66
34
3D

Assistant Superintendent of Operations
Athletics
Child Nutrition Services
Custodial Services
Customer Service/JSCEE Service Ctr.
Environmental Services
Facilities Administration
Facilities Planning & Billable Services
Facilites Prevent. Maint. & Tech.
Grounds
Information Services/Network Systems
Instructional Television
Logistics
Mail Services
Maintenance Services
Property Management
Publishing Services
Purchasing
Safe Schools
Safety and Security
School Intervention & Support
School Services
Student Health Services
Transportation
Warehouse

91
92
93
94
95
96
97
98
99
9A

Undistributed Reserves
Undistributed School Reserves
Undistrib District Reserves
School Adjustment Reserves
Sick Leave Substitutes
Employee Support/Stipends
Reimburse Employee Expenses
Grant Prior Year Claims
Grant Indirect Costs
Grant Reserves
Private Schools

Central Total
Schools
Org
AD
AH
AK
AL

School Name
Adams Elementary
Arbor Heights Elementary
Aki Kurose Middle School
Alki Elementary

1,804,923

125,292

FTE

13.2

0.0

700

2,333,064

13.6

1,667,748
562,961
756,787
200,000

9.0
7.5
8.0

180,916

0.0

100,000
1,823,941
22,838,819

0.0
0.0

2013
Non-Grant
Budget

FTE

37,161
50,368
570,653
35,631

FTE

270,292
220,400

3.0
2.0

270,292
220,400

3.0
2.0

3,264,485
1,733,105

28.5

5,069,407
1,733,105

41.7

309,587
2,017,800
11,566,010
19,894,757
963,241
10,260,365
372,799

2.0
3.4
11.0
278.3
12.0
5.6
4.0

309,587
2,017,800
11,566,010
19,894,757
963,241
10,260,365
372,799

2.0
3.4
11.0
278.3
12.0
5.6
4.0

1,701,131
9,350,126

23.0
47.2

1,701,131
9,475,418

23.0
47.2

229,064
223,836
9,447,088
528,890

1.8
1.0
88.0
2.0

229,764
223,836
9,447,088
528,890

1.8
1.0
88.0
2.0

442,723
21,824
3,602,402

5.0
0.2
54.8

265,869
3,661,094
32,316,240
1,937,860

2.7
39.3
24.2
22.3

442,723
2,354,888
3,602,402
1,667,748
828,830
4,417,881
32,516,240
1,937,860

5.0
13.8
54.8
9.0
10.2
47.3
24.2
22.3

23,947,243
1,673,149
1,804,553
2,263,789
4,088,006
2,061,167
87,400

0.0
0.0
0.0
0.0
0.0
0.0
0.0

23,947,243
1,673,149
1,804,553
2,263,789
4,268,922
2,061,167
87,400
100,000
1,823,941
22,838,819

0.0
0.0
0.0
0.0
0.0
0.0
0.0

366,839
63,056,774

Total
Budget

Grant
Budget

200,000

FTE

0.0

375,292
162,880
4,500

0.0
1.5
0.0

2,348,048

7.0

152,645
746,072
200,000

2.2
7.8

180,799

0.0

100,000
0.0 1,861,078
0.0 26,963,150

0.0
0.0

2014
Non-Grant
Budget

FTE

Total
Budget

FTE

275,783
229,023
20,000
3,623,925
2,037,728

3.0
2.0
0.0
33.2
0.0

275,783
229,023
20,000
3,623,925
2,037,728

3.0
2.0
0.0
33.2
0.0

0
0
0
-1,804,923
0

337,702
2,047,339
11,637,651
20,304,594
1,263,455
10,753,021

2.3
3.4
11.0
281.0
15.3
5.6

337,702
2,047,339
11,837,650
20,304,594
1,263,455
10,753,021

2.3
3.4
11.0
281.0
15.3
5.6

903,896
5,512,749
1,712,397
12,928,831
123,282
123,219
325,244
6,962,771
516,675
0
435,538
167,721
3,655,549

8.8
46.0
23.0
52.6
1.0
1.0
1.0
60.4
2.0
1.0
4.8
1.2
54.5

903,896
5,512,749
1,712,397
13,304,123
286,162
127,719
325,244
6,962,771
516,675
0
435,538
2,515,769
3,655,549

8.8
46.0
23.0
52.6
2.5
1.0
1.0
60.4
2.0
1.0
4.8
8.2
54.5

243,455
3,822,207
32,432,067
2,108,193

1.9
40.3
32.0
23.8

396,100
4,568,279
32,632,067
2,108,193

4.1
48.0
32.0
23.8

0
0
200,000
0
0
0
0
0
0
0
250,000
162,880
3,800
0
0
0
0
0
14,984
0
-1,667,748
-410,316
-10,715
0
0

24,503,700
996,118
8,458,362
2,443,706
4,823,652
1,376,095
87,400

0.0
0.0
0.0
0.0
0.0
0.0

24,503,700
996,118
8,458,362
2,443,706
5,004,451
1,376,095
87,400
100,000
1,861,078
26,963,150

0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0

366,839
351.8 200,617,194

0.0
0.4
5.2
0.4

3,176,123
2,367,171
4,993,429
2,133,497

1,152.1

263,673,967

36.8
28.0
58.0
25.2

3,213,284
2,417,539
5,564,082
2,169,128

Grant
Budget

0
0
0
0
-117
0
0
0
37,137
4,124,331

FTE
0
0
0
-13
0

Change
Non-Grant
Budget

FTE

36.8
28.4
63.2
25.6

28,280
41,204
1,056,561
23,567

300.3 222,451,056

0.0
0.1
8.9
0.0

3,135,187
2,376,386
5,154,949
2,295,798

1,250.6

283,966,967

1,550.9

-1,540,863

36.7
28.2
59.0
26.7

3,163,467
2,417,590
6,211,510
2,319,365

36.7
28.3
67.9
26.7

-8,881
-9,164
485,908
-12,064

FTE

5,491
8,624
20,000
359,440
304,623

0.0
5,491
0.0
8,624
0.0
20,000
4.7 -1,445,482
0.0
304,623

0.0
0.0
0.0
-8.5
0.0

0
28,116
0
29,538
0
71,641
0
409,838
0
300,214
0
492,656
0 -372,799
0
903,896
0 5,512,749
0
11,266
0 3,578,705
2
123,282
0 -105,845
0
101,408
0 -2,484,316
0
-12,215
0
0
0
-7,185
-7
145,896
0
53,148
-9
0
-5
-22,414
0
161,114
0
115,827
0
170,333

0.3
28,116
0.0
29,538
0.0
271,641
2.7
409,838
3.3
300,214
0.0
492,656
-4.0 -372,799
8.8
903,896
46.0 5,512,749
0.0
11,266
5.4 3,828,705
1.0
286,162
-0.8 -102,045
0.0
101,408
-27.6 -2,484,316
0.0
-12,215
1.0
0
-0.2
-7,185
1.0
160,880
-0.3
53,148
0.0 -1,667,748
-0.8 -432,730
1.0
150,398
7.9
115,827
1.5
170,333

0.3
0.0
0.0
2.7
3.3
0.0
-4.0
8.8
46.0
0.0
5.4
2.5
-0.8
0.0
-27.6
0.0
1.0
-0.2
-5.6
-0.3
-9.0
-6.1
0.7
7.9
1.5

0
0
0
0
0
0
0
0
0
0

556,457
-677,031
6,653,809
179,917
735,646
-685,072
0
0
0
0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

(366,839)
1,503.9 61,515,911

Total
Budget

556,457
-677,031
6,653,809
179,917
735,529
-685,072
0
0
37,137
4,124,331
(366,839)

-51.5 21,833,863

0.0
-0.3
3.7
-0.4

-40,936
9,215
161,520
162,301

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-

98.4 20,293,000

46.9

-0.1
0.2
1.0
1.5

-0.1
-0.1
4.7
1.1

-49,817
51
647,428
150,237

BA
BB
BD
BH
BL
BN
BT
BY
CL
CN
CO
CS
DA
DE
DP
DU
DY
EC
EM
FR
GA
GD
GH
GL
GT
GW
HA
HE
HK
HP
HS
HY
IA
IN
JA
KI
LA
LE
LH
LL
LR
LT
LW
LX
MA
MC
MD
ME
MG
MI
MO
MR
MT
MU

Bagley Elementary
STEM @ Boren
Ballard High School
Beacon Hill International School
Catharine Blaine K-8
Martin Luther King Jr. Elementary
Broadview Thomson K-8
Bryant Elementary
Cleveland High School
Concord International School
Coe Elementary
Center School
B.F. Day Elementary
Thornton Creek Elementary
Dearborn Park Elementary
Dunlap Elementary
Denny Middle School
Eckstein Middle School
Emerson Elementary
Franklin High School
Garfield High School
Gatewood Elementary
Graham Hill Elementary
Greenlake Elementary
Gatzert Elementary
Greenwood Elementary
Hamilton International Middle School
Hawthorne Elementary
Highland Park Elementary
West Seattle Elementary
Cascade K-12
John Hay Elementary
Interagency Academy
Ingraham High School
Jane Addams K-8
Kimball Elementary
Lafayette Elementary
Leschi Elementary
Loyal Heights Elementary
Lowell Elementary
Laurelhurst Elementary
John Stanford International School
Lawton Elementary
Lowell @ Lincoln
Madison Middle School
McClure Middle School
McDonald Elementary
Maple Elementary
McGilvra Elementary
Middle College
Madrona K-8
Mercer Middle School
Montlake Elementary
Muir Elementary

Grant
Budget

FTE

70,185

0.5

101,902
140,179
22,817
275,047
136,657
12,257
703,808
212,031
218,707
10,878
46,284
27,444
210,246
274,862
391,502
90,580
226,913
337,921
230,397
105,682
95,839
118,500
330,476
34,055
42,452
177,601
221,270
322,325
14,225
237,311
643,797
151,102
78,955
121,889
27,593
105,844
4,566
28,124
105,607
359,613
14,062
32,895
120,133
47,613
92,602
129,120
165,671
40,185
120,932
531,864
97,029
76,669

1.3
1.9
0.3
1.0
0.9
0.1
6.4
1.0
2.3
0.0
0.2
0.2
1.4
3.5
3.3
1.0
1.5
2.6
1.6
1.1
1.0
1.4
3.0
0.0
0.5
1.5
1.8
3.5
0.0
2.8
6.0
1.7
0.8
1.2
0.3
0.5
0.0
0.3
1.4
7.9
0.1
0.3
1.2
0.5
2.0
0.5
1.8
0.4
0.8
4.7
1.4
0.5

2013
Non-Grant
Budget
2,403,418
1,582,331
9,133,489
2,962,453
3,836,755
2,486,976
4,422,505
2,956,999
5,638,196
2,809,471
2,331,403
1,696,193
2,245,161
2,593,487
1,963,258
2,853,366
5,589,743
7,231,481
2,156,450
8,149,830
8,603,111
3,061,879
2,612,296
1,849,319
3,014,291
2,424,829
5,435,750
2,526,090
3,000,657
3,040,165
957,769
3,044,459
3,564,952
6,136,652
4,308,053
2,999,330
3,028,137
2,377,005
2,050,919
2,295,482
2,033,777
2,380,538
2,394,538
2,598,099
4,783,252
3,149,449
1,711,958
2,730,575
1,602,652
1,422,326
2,470,510
5,797,661
1,541,057
2,568,826

FTE
29.6
19.1
106.8
35.0
45.5
28.8
52.8
33.7
63.9
33.8
27.4
19.2
27.5
33.4
22.7
34.2
63.7
85.0
25.2
91.3
93.9
36.8
31.4
23.0
36.7
29.8
62.2
30.7
36.4
36.4
10.5
35.6
42.8
71.6
52.4
34.7
35.6
28.3
24.1
30.5
24.0
26.9
28.4
29.4
56.3
38.0
21.0
30.9
18.5
15.7
28.9
66.4
18.3
29.3

Total
Budget
2,473,603
1,582,331
9,235,391
3,102,632
3,859,572
2,762,023
4,559,162
2,969,256
6,342,004
3,021,502
2,550,110
1,707,071
2,291,445
2,620,931
2,173,504
3,128,228
5,981,245
7,322,061
2,383,363
8,487,751
8,833,508
3,167,561
2,708,135
1,967,819
3,344,767
2,458,884
5,478,202
2,703,691
3,221,927
3,362,490
971,994
3,281,770
4,208,749
6,287,754
4,387,008
3,121,219
3,055,730
2,482,849
2,055,485
2,323,606
2,139,384
2,740,151
2,408,600
2,630,994
4,903,385
3,197,062
1,804,560
2,859,695
1,768,323
1,462,511
2,591,442
6,329,525
1,638,086
2,645,495

FTE
30.1
19.1
108.1
36.9
45.8
29.8
53.7
33.8
70.3
34.8
29.7
19.2
27.7
33.6
24.1
37.7
67.0
86.0
26.7
93.9
95.5
37.9
32.4
24.4
39.7
29.8
62.7
32.2
38.2
39.9
10.5
38.4
48.8
73.3
53.2
35.9
35.9
28.8
24.1
30.8
25.4
34.8
28.5
29.7
57.5
38.5
23.0
31.4
20.3
16.1
29.7
71.1
19.7
29.8

Grant
Budget
79,076
20,703
80,126
346,387
19,244
268,339
257,918
134,762
311,804
186,005
217,801
12,509
36,834
44,540
227,964
270,469
722,685
426,727
187,607
543,880
174,176
88,239
265,750
94,269
296,459
23,567
144,788
146,790
284,591
288,773
16,102
253,044
965,272
375,358
96,084
95,099
29,024
68,648
6,059
23,680
74,028
411,991
36,081
104,980
249,988
140,256
238,900
128,247
205,945
30,310
450,825
728,935
42,367
149,363

FTE
0.5
0.0
1.0
4.1
0.0
2.2
2.6
0.4
3.2
1.5
1.8
0.0
0.0
0.5
1.5
3.6
5.0
3.0
1.0
3.7
0.0
0.6
2.4
1.2
2.5
0.0
1.0
1.0
3.3
3.5
0.0
2.6
12.0
1.4
0.3
0.7
0.0
0.5
0.0
0.0
0.9
7.1
0.4
1.1
0.6
0.6
5.0
1.6
2.4
0.0
4.0
4.7
0.5
0.5

2014
Non-Grant
Budget
2,802,526
2,508,744
9,455,739
3,155,818
3,709,726
2,631,013
5,267,192
3,088,628
5,903,300
2,969,760
2,718,878
1,842,286
2,543,407
2,739,682
2,441,911
3,043,760
6,228,388
7,429,895
2,055,834
8,478,673
8,622,996
3,303,414
2,841,453
2,097,388
3,069,394
2,526,318
6,261,852
2,755,778
3,197,797
3,325,753
967,044
3,207,608
3,895,519
6,808,653
5,110,316
2,999,839
3,215,534
2,585,573
2,252,461
2,682,991
2,520,969
2,469,154
2,357,285
2,820,741
4,952,125
3,482,295
2,120,641
2,935,082
1,759,984
1,395,500
2,437,386
6,199,715
1,551,902
2,909,903

FTE
33.4
31.7
108.9
36.5
42.6
29.5
62.7
34.7
66.1
34.7
31.1
20.3
30.8
34.4
27.4
35.4
71.4
85.3
23.4
94.5
93.7
39.3
33.1
25.5
35.9
30.5
71.3
33.0
37.7
38.5
10.3
37.2
44.8
77.2
60.6
33.8
37.1
30.0
25.9
35.5
30.5
27.9
26.8
31.4
57.3
42.0
24.2
33.4
20.6
15.6
28.0
68.5
17.5
32.3

Total
Budget
2,881,602
2,529,447
9,535,865
3,502,205
3,728,970
2,899,352
5,525,110
3,223,390
6,215,104
3,155,765
2,936,679
1,854,795
2,580,241
2,784,222
2,669,875
3,314,229
6,951,073
7,856,622
2,243,441
9,022,553
8,797,172
3,391,653
3,107,203
2,191,657
3,365,853
2,549,885
6,406,640
2,902,568
3,482,388
3,614,526
983,146
3,460,652
4,860,791
7,184,011
5,206,400
3,094,938
3,244,558
2,654,221
2,258,520
2,706,671
2,594,997
2,881,145
2,393,367
2,925,721
5,202,113
3,622,551
2,359,541
3,063,329
1,965,929
1,425,810
2,888,211
6,928,650
1,594,269
3,059,266

FTE
33.9
31.7
109.9
40.6
42.6
31.7
65.4
35.1
69.3
36.2
32.9
20.3
30.8
34.9
28.9
39.0
76.4
88.3
24.4
98.2
93.7
39.9
35.5
26.7
38.4
30.5
72.3
34.0
41.0
42.0
10.3
39.8
56.8
78.6
60.9
34.5
37.1
30.5
25.9
35.5
31.4
35.0
27.2
32.5
57.9
42.6
29.2
35.0
23.0
15.6
32.0
73.2
18.0
32.8

Grant
Budget
8,891
20,703
-21,776
206,208
-3,573
-6,708
121,261
122,505
-392,004
-26,026
-906
1,631
-9,450
17,096
17,718
-4,393
331,183
336,147
-39,306
205,959
-56,221
-17,443
169,911
-24,231
-34,017
-10,488
102,336
-30,811
63,321
-33,552
1,877
15,733
321,475
224,256
17,129
-26,790
1,431
-37,196
1,493
-4,444
-31,579
52,378
22,019
72,085
129,855
92,643
146,298
-873
40,274
-9,875
329,893
197,071
-54,662
72,694

FTE
0.0
0.0
-0.3
2.2
-0.3
1.2
1.7
0.3
-3.2
0.5
-0.5
0.0
-0.2
0.3
0.1
0.1
1.7
2.0
-0.5
1.1
-1.6
-0.5
1.4
-0.2
-0.5
0.0
0.5
-0.5
1.5
0.0
0.0
-0.2
6.0
-0.3
-0.5
-0.5
-0.3
0.0
0.0
-0.3
-0.5
-0.8
0.3
0.8
-0.6
0.1
3.0
1.1
0.6
-0.4
3.2
-0.1
-0.9
0.0

Change
Non-Grant
Budget
399,108
926,413
322,250
193,365
-127,029
144,037
844,687
131,629
265,104
160,289
387,475
146,093
298,246
146,195
478,653
190,394
638,645
198,414
-100,616
328,843
19,885
241,535
229,157
248,069
55,103
101,489
826,102
229,688
197,140
285,588
9,274
163,149
330,567
672,001
802,263
509
187,397
208,568
201,542
387,509
487,191
88,615
-37,253
222,642
168,873
332,846
408,683
204,507
157,332
-26,826
-33,124
402,054
10,845
341,077

FTE
3.8
12.6
2.1
1.5
-2.9
0.7
10.0
1.0
2.2
0.9
3.7
1.1
3.3
1.0
4.7
1.2
7.7
0.3
-1.8
3.2
-0.2
2.5
1.7
2.5
-0.8
0.7
9.1
2.3
1.3
2.1
-0.2
1.6
2.0
5.6
8.2
-0.9
1.5
1.7
1.8
5.0
6.5
1.0
-1.6
2.0
1.0
4.0
3.2
2.5
2.1
-0.1
-0.9
2.1
-0.8
3.1

Total
Budget
407,999
947,116
300,474
399,574
-130,602
137,329
965,948
254,134
-126,900
134,263
386,569
147,724
288,796
163,291
496,371
186,001
969,828
534,561
-139,922
534,802
-36,336
224,092
399,068
223,838
21,086
91,001
928,438
198,877
260,461
252,036
11,151
178,882
652,042
896,257
819,392
-26,281
188,828
171,372
203,035
383,065
455,612
140,993
-15,233
294,727
298,728
425,489
554,981
203,634
197,606
-36,701
296,769
599,125
-43,817
413,771

FTE
3.8
12.6
1.8
3.7
-3.2
1.9
11.7
1.3
-1.0
1.4
3.2
1.1
3.1
1.3
4.8
1.3
9.4
2.3
-2.3
4.3
-1.8
2.0
3.1
2.3
-1.3
0.7
9.6
1.8
2.8
2.1
-0.2
1.4
8.0
5.3
7.7
-1.4
1.2
1.7
1.8
4.7
6.0
0.2
-1.3
2.8
0.4
4.1
6.2
3.6
2.7
-0.5
2.3
2.1
-1.7
3.1

Grant
Budget
NB
NC
NG
NH
NS
NV
OC
OH
OV
PA
PI
QA
RB
RO
RT
RV
RX
SA
SC
SD
SH
SL
SO
SP
SS
ST
TM
TO
VA
VL
VR
WA
WD
WH
WL
WR
WS
WW

North Beach Elementary
Salmon Bay K-8
Northgate Elementary
Nathan Hale High School
South Shore K-8
NOVA
Orca K-8
Olympic Hills Elementary
Olympic View Elementary
Pathfinder K-8
AS#1 @ Pinehurst K-8
Queen Anne Elementary
Rainier Beach High School
John Rogers Elementary
Roosevelt High School
Rainier View Elementary
Roxhill Elementary
Sacajawea Elementary
Schmitz Park Elementary
World School
Sealth High School
South Lake Alt School
Sanislo Elementary
Sand Point Elementary
Skills Center
Stevens Elementary
Thurgood Marshall Elementary
TOPS K-8
Van Asselt Elementary
Viewlands Elementary
View Ridge Elementary
Washington Middle School
Wedgwood Elementary
Whitman Middle School
Wing Luke Elementary
Whittier Elementary
West Seattle High School
West Woodland Elementary

FTE

9,552
45,659
180,285
200,046
1,245,571
30,901
49,190
105,127
95,452
55,496
23,822
61,176
238,122
31,217
85,433
62,269
183,730
87,047
15,919
223,296
365,552
94,952
48,787
39,317

0.0
0.4
2.2
2.6
16.3
0.3
0.5
1.5
0.9
0.0
0.3
0.7
1.5
0.3
0.8
0.3
1.7
1.1
0.1
2.4
3.9
0.9
0.5
0.4

200,708
97,268
47,613
308,609
64,242
204,729
229,502
76,702
83,902
196,428
34,093
264,561
79,594

3.1
1.3
0.5
3.8
0.5
2.6
2.4
1.3
0.7
0.5
0.2
2.5
0.8

2013
Non-Grant
Budget

FTE

Total
Budget

1,940,767
4,037,874
2,164,239
7,094,739
4,294,682
2,119,342
3,048,661
1,976,556
2,931,308
3,732,956
1,452,406
1,513,017
3,169,841
1,854,643
9,195,285
1,456,445
2,857,755
1,493,477
2,693,159
2,247,236
7,832,156
1,386,470
1,879,882
1,661,663
370,082
2,462,448
3,425,261
3,579,173
3,709,074
2,070,908
3,344,330
6,706,791
2,499,800
5,663,749
2,429,986
2,444,170
6,340,185
2,751,114

23.5
47.5
26.5
84.9
50.1
25.3
36.0
23.3
34.1
45.5
17.8
17.5
37.3
22.4
106.3
16.9
34.8
17.4
31.6
24.3
88.5
14.8
21.3
19.5
3.6
30.0
42.1
42.4
44.0
24.7
39.5
77.0
30.1
66.2
29.6
27.7
72.2
31.5

1,950,319
4,083,533
2,344,524
7,294,785
5,540,253
2,150,243
3,097,851
2,081,683
3,026,760
3,788,452
1,476,228
1,574,193
3,407,963
1,885,860
9,280,718
1,518,714
3,041,485
1,580,524
2,709,078
2,470,532
8,197,708
1,481,422
1,928,669
1,700,980
370,082
2,663,156
3,522,529
3,626,786
4,017,683
2,135,150
3,549,059
6,936,293
2,576,502
5,747,651
2,626,414
2,478,263
6,604,746
2,830,708

FTE
23.5
47.9
28.7
87.5
66.4
25.6
36.5
24.8
35.0
45.5
18.0
18.2
38.8
22.8
107.1
17.1
36.5
18.5
31.7
26.7
92.4
15.7
21.8
19.9
3.6
33.1
43.4
42.9
47.9
25.2
42.1
79.4
31.4
66.9
30.1
27.9
74.6
32.3

Grant
Budget

FTE

8,660
34,240
326,474
143,104
1,510,179
24,792
39,361
410,404
83,849
87,761
30,198
88,295
396,047
82,038
64,949
71,324
414,557
65,179
16,358
192,584
278,596
88,963
89,270
36,796

0.0
0.2
4.5
1.7
20.2
0.0
0.0
1.9
0.0
0.0
0.2
1.4
1.9
0.5
0.6
0.5
3.0
0.6
0.0
1.8
2.0
0.9
0.0
0.4

179,992
120,137
41,405
285,603
55,116
204,321
558,935
88,740
108,604
259,055
80,117
438,750
113,460

1.5
1.1
0.0
3.3
1.0
1.9
4.3
1.3
0.4
3.0
0.7
2.0
1.4

2014
Non-Grant
Budget

FTE

Total
Budget

FTE

Grant
Budget

1,975,524
4,327,911
2,055,180
7,649,550
4,458,385
2,292,773
3,256,061
2,216,727
2,968,246
3,664,212
1,450,461
1,804,204
3,573,418
2,143,739
10,058,552
1,658,296
3,038,287
1,791,713
3,239,291
2,189,938
8,492,567
1,412,626
1,902,306
1,836,532
954,108
2,870,101
3,538,532
3,636,795
3,640,180
2,611,602
3,491,358
7,079,063
2,869,082
5,894,874
2,575,771
2,512,876
6,358,184
2,833,398

23.5
50.1
25.3
91.1
53.2
26.7
38.1
25.8
34.3
42.9
17.4
20.6
40.7
25.5
116.2
19.3
36.0
21.1
38.0
24.7
96.4
15.1
21.8
21.1
9.3
34.7
43.0
41.8
42.6
30.9
40.5
77.6
33.7
68.3
30.5
28.4
72.1
32.2

1,984,184
4,362,151
2,381,654
7,792,654
5,968,564
2,317,565
3,295,422
2,627,131
3,052,095
3,751,973
1,480,659
1,892,499
3,969,465
2,225,777
10,123,501
1,729,620
3,452,844
1,856,892
3,255,649
2,382,522
8,771,163
1,501,589
1,991,576
1,873,328
954,108
3,050,093
3,658,669
3,678,200
3,925,783
2,666,718
3,695,679
7,637,998
2,957,823
6,003,478
2,834,826
2,592,993
6,796,934
2,946,858

23.5
50.3
29.8
92.8
73.4
26.7
38.1
27.7
34.3
42.9
17.6
22.0
42.6
26.0
116.8
19.8
39.0
21.7
38.0
26.5
98.4
16.0
21.8
21.5
9.3
36.2
44.1
41.8
45.9
31.9
42.4
81.9
35.0
68.7
33.5
29.1
74.1
33.6

-892
-11,419
146,189
-56,942
264,608
-6,109
-9,829
305,277
-11,603
32,265
6,376
27,119
157,925
50,821
-20,484
9,055
230,827
-21,868
439
-30,712
-86,956
-5,989
40,483
-2,521
0
-20,716
22,869
-6,208
-23,006
-9,126
-409
329,433
12,038
24,702
62,627
46,024
174,189
33,866

FTE
0.0
-0.2
2.3
-0.9
3.9
-0.3
-0.5
0.4
-0.9
0.0
0.0
0.7
0.4
0.2
-0.2
0.3
1.3
-0.5
-0.1
-0.6
-1.9
0.0
-0.5
0.0
0.0
-1.6
-0.2
-0.5
-0.5
0.5
-0.7
1.9
0.0
-0.3
2.5
0.5
-0.5
0.6

Change
Non-Grant
Budget
34,757
290,037
-109,059
554,811
163,703
173,431
207,400
240,171
36,938
-68,744
-1,945
291,187
403,577
289,096
863,267
201,851
180,532
298,236
546,132
-57,298
660,411
26,156
22,424
174,869
584,026
407,653
113,271
57,622
-68,894
540,694
147,028
372,271
369,282
231,125
145,785
68,706
17,999
82,284

FTE
0.0
2.6
-1.2
6.2
3.1
1.5
2.1
2.5
0.2
-2.6
-0.3
3.1
3.4
3.1
9.9
2.4
1.2
3.7
6.4
0.3
7.9
0.3
0.5
1.6
5.6
4.7
0.9
-0.6
-1.4
6.2
1.0
0.6
3.6
2.1
0.9
0.7
0.0
0.7

Total
Budget

FTE

33,865
278,618
37,130
497,869
428,311
167,322
197,571
545,448
25,334
-36,479
4,431
318,306
561,502
339,917
842,783
210,906
411,359
276,368
546,571
-88,010
573,455
20,167
62,907
172,348
584,026
386,937
136,140
51,414
-91,900
531,568
146,619
701,705
381,321
255,827
208,412
114,730
192,188
116,150

0.0
2.4
1.1
5.3
7.0
1.1
1.6
2.9
-0.7
-2.6
-0.4
3.8
3.8
3.2
9.7
2.7
2.5
3.2
6.3
-0.2
6.0
0.3
0.0
1.6
5.6
3.1
0.7
-1.1
-2.0
6.7
0.3
2.5
3.6
1.8
3.4
1.2
-0.5
1.3

School Total

14,695,900

147.5 313,061,180

3,669.9

327,757,080

3,817.4 19,391,193

171.2 335,940,267

3,882.8

355,331,460

4,054.0

4,695,294

23.7 22,879,087

213.0 27,574,380

236.6

District total

77,752,673

499.3 513,678,374

4,822.0

591,431,047

5,321.3 80,907,104

471.5 558,391,323

5,133.4

639,298,428

5,604.9

3,154,431

-27.8 44,712,949

311.4 47,867,380

283.6

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