Issue link: https://battlegroundps.uberflip.com/i/1483290
7 BATTLE GROUND PUBLIC SCHOOLS 2022-23 Budgeted revenues and expenditures Fiscal year begins Sept. 1 and ends Aug. 31. 1.5% 7.9% 18.2% >1% 5.6% 0.5% 5.7% REVENUES $201,655,049 ($197,052,114 in 2021-22) 5.8% 71.1% 13.7% 3% 7.3% 56.8% 2.9% LOCAL LEVY FUNDS $27,563,450 ($27,488,322 in 2021-22) LOCAL NON-TAX FUNDS $5,843,336 ($4,499,950 in 2021-22) STATE GENERAL PURPOSE $114,631,126 ($110,628,665 in 2021-22) STATE GRANTS $36,731,522 ($32,522,408 in 2021-22) FEDERAL GRANTS* $15,836,765 ($21,493,969 in 2021-22) OTHER SCHOOL DISTRICTS $38,850 ($63,800 in 2021-22) OTHER SOURCES $1,010,000 ($355,000 in 2021-22) EXPENDITURES $214,404,119 ($197,079,270 in 2021-22) TEACHING & LEARNING SUPPORT $152,394,403 ($139,366,083 in 2021-22) MAINTENANCE & OPERATIONS $15,621,083 ($13,655,866 in 2021-22) OTHER SUPPORT SERVICES $6,395,838 ($6,813,907 in 2021-22) SCHOOL OFFICES $12,513,927 ($12,130,662 in 2021-22) CENTRAL ADMINISTRATION $12,216,685 ($10,909,645 2021-22) STUDENT TRANSPORTATION $12,064,286 ($11,264,872 in 2021-22) FOOD SERVICE $3,197,897 ($2,938,235 in 2021-22) *Pandemic-related funding The American Rescue Plan Elementary and Secondary School Emergency Relief Fund has provided money to support schools during the pandemic. Federal ARP ESSER funds have been used to reopen schools and sustain safe operations while meeting students' academic, social, emotional and mental health needs. As of September 2022, Battle Ground Public Schools has used $7.4 million in ARP ESSER funds** to help pay for school support, counselors, contact tracers, COVID isolation room attendants, paraeducators, summer school teachers, staff professional development, instructional technology, curriculum, school food, custodians, personal protection equipment and learning recovery resources and supplies. **ARP ESSER funds are not an ongoing source of revenue. Consecutive years of clean audits issued by the Washington state Auditor's Ofice They are set to expire in the 2023-24 school year. 2022 REPORT TO OUR COMMUNITY 7