Battle Ground Public Schools

2019 BGPS Community Report

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2018–19 COMMUNITY REPORT | 7 District Dedication to Fiscal Responsibility EXPENDITURES $187,800,480 TEACHING & TEACHING SUPPORT $135,328,766 MAINTENANCE & OPERATIONS $13,257,292 OTHER SUPPORT SERVICES $3,748,973 SCHOOL OFFICES $10,699,427 CENTRAL ADMINISTRATION $12,221,472 STUDENT TRANSPORTATION $9,166,650 FOOD SERVICE $3,377,900 2018-19 BUDGETED REVENUES AND EXPENDITURES OUR FISCAL YEAR BEGINS SEPTEMBER 1 AND ENDS AUGUST 31. Consecutive years of clean audits issued by the Washington State Auditor's Office 5 REVENUES $188,650,480 LOCAL LEVY FUNDS $22,349,557 LOCAL NON-TAX FUNDS $5,588,577 STATE GENERAL PURPOSE $121,493,941 STATE GRANTS $30,037,140 FEDERAL GRANTS $8,708,065 OTHER SCHOOL DISTRICTS $73,200 OTHER SOURCES $400,000 BATTLE GROUND TAX RATE HISTORY Tax Year 2016 2017 2018 2019 2020** Local BGPS levy rate $3.65 $3.31 $3.45 $1.50 $2.50 Local BGPS bond rate* $0.81 $0.73 $0.67 $0.61 $0.59 Total local BGPS levy & bond rate $4.46 $4.03 $4.12 $2.11 $3.09 State schools levy $2.07 $1.98 $2.89 $2.51 $2.89 Combined state & local levy rate $6.53 $6.01 $7.01 $4.61 $5.98 2018–19 COMMUNITY REPORT | 7 Rates are per $1,000 of assessed value. Taxes are collected on a calendar year. Rates might not match tax statements due to rounding. *BGPS bond expires December 2023. **Future tax rates are estimates.

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