The Herald of Everett, Washington
Customer service  |  Subscribe   |   Log in or sign up   |   Advertising information   |   Contact us
HeraldNet on Facebook HeraldNet on Twitter HeraldNet RSS feeds HeraldNet Pinterest HeraldNet Google Plus The Daily Herald on Linked In HeraldNet Youtube
HeraldNet Newsletters  Newsletters: Sign up  Green editions icon Green editions
Herald staff |
Published: Sunday, September 23, 2012, 12:01 a.m.

Everett schools budget 101





One of the biggest and costliest functions of government is educating our youth. The Everett School District expects to spend $194 million this year to pay for everything from teacher salaries to bus service. This year, the district expects to spend more than the revenue its receives by a couple of million dollars but will make up that shortfall by dipping into reserves saved from last year. Here's a breakdown of the money.

Everett Public Schools general fund, 2012-13

Beginning balance$11,714,403
Ending balance$9,610,387

Projected revenue: $192,064,818

State general$97,600,16250.8%
Local taxes$43,121,56422.5%
State special purpose$25,505,24913.3%
Federal special purpose$12,989,2606.8%
Local non-tax$12,718,5836.6%
Federal general purpose$130,0000.1%

Projected expenditures: $194,168,834

By program
Basic education$143,668,16874.0%
Special education$20,320,21910.5%
Targeted programs$18,348,8869.4%
Career and technical education$7,846,6414.0%
Federal special education$3,984,9202.1%
By category
Certificated salaries$97,839,87950.4%
Classified salaries$27,408,99314.1%
Pupil transportation$19,356,38110.0%
Supplies and materials$9,211,0504.7%
Capital outlay$258,4070.1%
By activity
Teaching and support$141,910,54373.1%
Other support activites*$30,529,96515.7%
Central administration$11,864,4626.1%
School administration$9,863,8645.1%
* Other support activities include food services, pupil transportation, maintenance, grounds, utilities, security, insurance and information systems. Estimated enrollment: 18,658
Per-pupil cost: $10,406 SOURCE: Everett Public Schools
Story tags » EverettEverett School District

Subscribe to Daily headlines
See sample | Privacy policy

Most recent Need to Know posts

No recent blog posts for the past 180 days.
digital subscription promo

Subscribe now

Unlimited digital access starting at 99 cents, or included with any print subscription.

HeraldNet Classifieds

HeraldNet highlights

A very slow invasion
A very slow invasion: Non-native snails take over the Northwest
Girls H.S. Athlete of the Year
Girls H.S. Athlete of the Year: Lynnwood High School three-sport star Mikayla Pivec
Boys H.S. Athlete of the Year
Boys H.S. Athlete of the Year: Lake Stevens High School quarterback Jacob Eason
In all its glory
In all its glory: The North Cascades on display at the Burke Museum