Battle Ground Public Schools

2014–15 ACCOUNTABILITY REPORT | 3 Battle Ground Public Schools works hard to ensure that its financial resources are spent efficiently and effectively throughout the district. With more than 70% of funding directly supporting student learning in the classroom, we believe we are on the right track for long-term student success. Fiscal management is a large task and includes multiple employees, board members, and committees. Community members have an opportunity to learn more about the budget process by attending board meetings and staying informed about district news through email, social media and the district website. is accountability report outlines the district's finances and major initiatives for the 2014-15 school year. Additional information is available on the district website: www. battlegroundps.org or by calling the district office at 360-885-5300. Other Dists $14,500 Local Non-Tax $6,585,683 Levy $24,780,912 State, General Purpose $79,591,127 State Grants $18,379,030 Fed Grants $8,456,409 Teaching Activities $84,554,967 Other Support $24,176,314 Teaching Support $10,854,015 Principals, School Oces $8,552,526 Central Admin $8,499,187 Other Dists $14,500 Local Non-Tax $6,585,683 Levy $24,780,912 State, General Purpose $79,591,127 State Grants $18,379,030 Fed Grants $8,456,409 Teaching Activities $84,554,967 Other Support $24,176,314 Teaching Support $10,854,015 Principals, School Oces $8,552,526 Central Admin $8,499,187 Expenditures The major General Fund Programs are defined below. 2014-15 Budgeted Expenditures: Levy: Collection of maintenance and operations levies approved by the voters, as well as other "in lieu of " tax collections. 2014-15 Budget: $24,780,912 | 2013-14 Actual: $23,583,887 Local Non-Tax (Misc): Locally generated revenues not resulting from tax assessments. An example would be food service sales, e-rate reimbursement for phone bills, other reimbursements, facility rental fees, classroom fees, investment earnings. 2014-15 Budget: $6,585,683 | 2013-14 Actual: $3,543,089 State, General Purpose: Funding allocated by the state based upon enrollment and the work experience of the certified teaching staff. 2014-15 Budget: $79,591,127 | 2013-14 Actual: $74,963,332 State Grants: Special purpose state revenues, such as Special Education, Learning Assistance Program, Highly Capable, Transitional Bilingual, Food Services, Pupil Transportation, etc. 2014-15 Budget: $18,379,030 | 2013-14 Actual: $17,119,817 Federal Grants: Special purpose federal revenues, such as Special Education, Title I, Title II, Food Services, etc. 2014-15 Budget: $8,456,409 | 2013-14 Actual: $7,390,784 Other School Districts: Reimbursements from other districts for use of services such as food service sales and print shop sales. 2014-15 Budget: $14,500 | 2013-14 Actual: $63,876 TOTAL REVENUE: 2014-15 Budget: $137,807,661 | 2013-14 Actual: $126,664,785 Teaching Activities: Classroom, extra-curricular activities and payments to other school districts (for example students attending Special Education programs operated by another district or ESD). 2014-15 Budget: $84,554,967 | 2013-14 Actual: $75,245,257 Teaching Support: Library, Guidance and Counseling, Pupil Management & Safety, Health/Related Services, Instructional Professional Development 2014-15 Budget: $10,854,015 | 2013-14 Actual: $10,602,251 Other Support Services: Maintenance/Custodial/Grounds, Building Security, Utilities, Insurance, Technology, Print Shop, Warehouse, Food Services, Motor Pool, Pupil Transportation, Public Activities. 2014-15 Budget: $24,176,314 | 2013-14 Actual: $23,029,691 Principals, School Offices: Principals and clerical staff salaries and benefits, in addition to supplies, materials, contractual and equipment. 2014-15 Budget: $8,552,526 | 2013-14 Actual: $8,754,048 Central Administration: Central Administration Offices and Supervision of Instruction, Food Services, Maintenance & Operations and Transportation. 2014-15 Budget: $8,499,187 | 2013-14 Actual: $7,946,936 TOTAL EXPENDITURES: 2014-15 Budget: $136,637,009 | 2013-14 Actual: $125,578,183 Revenues Battle Ground Public Schools receives its revenue to operate schools from the following sources. 2014-15 Budgeted Revenue: Fiscal Responsibility

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