2018–19 COMMUNITY REPORT | 7
TEACHING & TEACHING SUPPORT
$135,577,840
MAINTENANCE & OPERATIONS
$13,378,103
OTHER SUPPORT SERVICES
$4,343,159
SCHOOL OFFICES
$11,634,382
CENTRAL ADMINISTRATION
$10,975,252
STUDENT TRANSPORTATION
$9,303,008
FOOD SERVICE
$3,286,300
2019-20 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
6
LOCAL LEVY FUNDS
$23,442,038
LOCAL NON-TAX FUNDS
$5,847,400
STATE GENERAL PURPOSE
$119,509,596
STATE GRANTS
$33,515,493
FEDERAL GRANTS
$9,285,125
OTHER SCHOOL DISTRICTS
$68,800
OTHER SOURCES
$355,000
$13,066,694 was budgeted in 2019-20 to preserve
the community's investment in schools and provide
safe, clean and secure learning environments.
Facilities Rentals
Groups used school district buildings
for 2,050 non-school events in 2019-20.
2019-20 COMMUNITY REPORT | 7
Investing in Facilities
for Future Generations
EXPENDITURES
$188,498,044
REVENUES
$192,023,452
