Budget and Financial Information

Many useful and informative reports are published by OSPI.  Click here for the website:

View K-12 Reports 

2023-2024 Fiscal Year

2023-2024 ASB Fund Balance- High School

2023-2024 ASB Fund Balance- Middle School

2023-2024 ASB Fund Balance- Elementary School

2022-2023 Fiscal Year

2022-2023 F196 (Year End)

F200 2022-2023 Budget Extension (if needed) - Board Public Hearing and adoption

Resolution  GF BUD EXT FY 2022-2023 (if needed)

2022-2023 F195 Budget - Board Public Hearing and adoption of Final Budget on July 25, 2022.

2022-2023 F195F Four Year Budget Forecast

2022-2023 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  May 23 and June 27, 2022, at Regular Board Meetings which start at 5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 25, 2022, at 5pm,

Adoption in regular meeting July 25, 2022 5:00pm.   Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2022-2023 ASB Fund Balance- Elementary

2022-2023 ASB Fund Balance- Middle School

2022-2023 ASB Fund Balance- High School

2021-2022 Fiscal Year

2021-2022 F196 (Year End)

F200 2021-2022 Budget Extension - Board Public Hearing and adoption June 27, 2022

Resolution 22-13 GF BUD EXT FY 2021-2022

2021-2022 F195 Budget - Board Public Hearing and adoption July 26, 2021

2021-2022 F195F Four Year Budget Forecast

2021-2022 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  June 28 and July 12, 2021, at 4:30-5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 26, 2021, at 4:30pm,

Adoption in regular meeting July 26, 2021 5:00pm.  Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2021-2022 ASB Fund Balance- Elementary

2021-2022 ASB Fund Balance- Middle School

2021-2022 ASB Fund Balance- High School

2020-2021 Fiscal Year

2020-2021 F196 (Year End)

F 200 FY 2020-2021 Budget Extension  - Board Public Hearing and adoption June 14, 2021

Resolution 20-12 GF BUD EXT FY 2020-2021

2020-2021 F195 (Budget) Summary - Board adoption July 27th, 2020. 

2020-2021 F195 (Budget)

Community Input:

Budget Study Session:  Open to the public.  July 10, 2020, at 6:30 pm.  Zoom.  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 27, 2020 6:00pm, Adoption in regular meeting July 27, 2020 6:30pm.  Zoom.  See Board Announcements.  

2020-2021 ASB Fund Balance- Elementary

2020-2021 ASB Fund Balance- Middle School

2020-2021 ASB Fund Balance- High School

2019-2020 Fiscal Year

2019-2020 F196 (Year End) 

2019-2020 F195 (Budget) - Board Adoption July 22nd, 2019. 

2019-2023 F195F (Four Year Forcast)  Board Adoption July 22nd, 2019. 

2019 Moody's Annual Issuer Comment Report - an independent evaluation of the district to determine the credit categorization for investors (bonds).   

Community Input:

Budget Study Session:  Open to the public.  July 15, 2019, at 5:30 pm.  District Board Room 305 N 6th Street.

PowerPoint Presentation for July 15th Board Study Session

Budget Hearing and Adoption:  Open to the public.  July 22, 2019 5:00pm.  District Board Room 305 N 6th Street.

2019-2020 ASB Fund Balance- Elementary

2019-2020 ASB Fund Balance- Middle School

2019-2020 ASB Fund Balance- High School

2018-2019 Fiscal Year

2018-2019 F196 (Year End)

PowerPoint Presentation for F196 Summary to the Board of Directors on November 25, 2019 

2018-2019 F195 (Budget) - Approved by the School Board of Directors on July 23, 2018

2018-2019 F195F (Four Year Forecast) 

2018-2019 F200 (Budget Revision) - DRAFT Scheduled to be reviewed for approval at the June 24th Board Meeting

2018-2019 F200 (Budget Revision) Summary 

Community Input

Budget Study Session:  Open to the public.  July 16, 2018, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 23, 2018 5:00pm.   

2018-2019 ASB Fund Balance - Elementary

2018-2019 ASB Fund Balance - Middle School

2018-2019 ASB Fund Balance - High School 

2017-2018 Fiscal Year

2017-2018 F196 (Year End)

2017-2018 F195 (Budget) - Approved by the School Board of Directors on July 24, 2017

2017-2018 F200 (Budget Extension)

2017-2018 Accountability Audit

2017-2018 Federal and Single Financial Audit

Community Input

Budget Study Session:  Open to the public.  July 17, 2017, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 24, 2017 5:00pm.   

2017-2018 ASB Fund Balance - Elementary

2017-2018 ASB Fund Balance - Middle School

2017-2018 ASB Fund Balance - High School

Miscellaneous Financial Information and Reviews

Washington Associations for School Administrators - Cost Per Pupil review.

2017 - WASA Review of Cost Per Pupil 

2016-2017 Fiscal Year

2016-2017 F196 (Year End)

2016-2017 F195 (Budget) - Approved by the School Board of Directors on July 25, 2016 

Community Input

Budget Study Session:  Open to the public.  July 18, 2016, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 25, 2016 5:00pm.   

Budget/Finance Workshop Series:

A series of workshops were developed for the purpose of involving stakeholders in the development of the 2016-2017 school year budget.  The workshops were open to the public, held at 6:00 pm - 7:30 pm on Monday evenings ranging from March 21 - June 6, 2016.  

2016-2017 Budget Extension for Capital Projects and Transportation Vehicle Fund

F200 (Budget Extension) Capital Projects 

F200 (Budget Extension) Transportation Vehicle Fund 

Community Input:

Budget Hearing and Adoption: Open to the public.  April 24, 2017 5:00pm.  

2016-2017 ASB Fund Balance - Elementary

2016-2017 ASB Fund Balance - Middle School

2016-2017 ASB Fund Balance - High School

2015-2016 Fiscal Year

2015-2016 F195 (Budget) for All Funds 

2015-2016 F196 (Year-End)

2015-2016 ASB Fund Balance - Elementary 

2015-2016 ASB Fund Balance - Middle School 

2015-2016 ASB Fund Balance - High School 

2014-2015 Fiscal Year

2014-2015 F195 Budget 

2014-2015 F196 Year End 

2014-2015 ASB Fund Balance - Elementary 

2014-2015 ASB Fund Balance - Middle School 

2014-2015 ASB Fund Balance - High School 

2013-2014 Fiscal Year

13-14 ASB Fund Balance - Elementary

13-14 ASB Fund Balance - Middle School

13-14 ASB Fund Balance - High School 

2012-2013 Fiscal Year

2012-2013 ASB Fund Balance - Elementary 

2012-2013 ASB Fund Balance - Middle School 

2012-2013 ASB Fund Balance - High School 

Many useful and informative reports are published by OSPI.  Click here for the website:

View K12 Reports 

2023-2024 Fiscal Year

2022-2023 Fiscal Year

2022-2023 F196 (Year End)

F200 2022-2023 Budget Extension (if needed) - Board Public Hearing and adoption

Resolution  GF BUD EXT FY 2022-2023 (if needed)

2022-2023 F195 Budget - Board Public Hearing and adoption of Final Budget on July 25, 2022.

2022-2023 F195F Four Year Budget Forecast

2022-2023 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  May 23 and June 27, 2022, at Regular Board Meetings which start at 5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 25, 2022, at 5pm,

Adoption in regular meeting July 25, 2022 5:00pm.   Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2022-2023 ASB Fund Balance- Elementary

2022-2023 ASB Fund Balance- Middle School

2022-2023 ASB Fund Balance- High School

2021-2022 Fiscal Year

2021-2022 F196 (Year End)

F200 2021-2022 Budget Extension - Board Public Hearing and adoption June 27, 2022

Resolution 22-13 GF BUD EXT FY 2021-2022

2021-2022 F195 Budget - Board Public Hearing and adoption July 26, 2021

2021-2022 F195F Four Year Budget Forecast

2021-2022 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  June 28 and July 12, 2021, at 4:30-5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 26, 2021, at 4:30pm,

Adoption in regular meeting July 26, 2021 5:00pm.  Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2021-2022 ASB Fund Balance- Elementary

2021-2022 ASB Fund Balance- Middle School

2021-2022 ASB Fund Balance- High School

2020-2021 Fiscal Year

2020-2021 F196 (Year End)

F 200 FY 2020-2021 Budget Extension  - Board Public Hearing and adoption June 14, 2021

Resolution 20-12 GF BUD EXT FY 2020-2021

2020-2021 F195 (Budget) Summary - Board adoption July 27th, 2020. 

2020-2021 F195 (Budget)

Community Input:

Budget Study Session:  Open to the public.  July 10, 2020, at 6:30 pm.  Zoom.  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 27, 2020 6:00pm, Adoption in regular meeting July 27, 2020 6:30pm.  Zoom.  See Board Announcements.  

2020-2021 ASB Fund Balance- Elementary

2020-2021 ASB Fund Balance- Middle School

2020-2021 ASB Fund Balance- High School

2019-2020 Fiscal Year

2019-2020 F196 (Year End) 

2019-2020 F195 (Budget) - Board Adoption July 22nd, 2019. 

2019-2023 F195F (Four Year Forcast)  Board Adoption July 22nd, 2019. 

2019 Moody's Annual Issuer Comment Report - an independent evaluation of the district to determine the credit categorization for investors (bonds).   

Community Input:

Budget Study Session:  Open to the public.  July 15, 2019, at 5:30 pm.  District Board Room 305 N 6th Street.

PowerPoint Presentation for July 15th Board Study Session

Budget Hearing and Adoption:  Open to the public.  July 22, 2019 5:00pm.  District Board Room 305 N 6th Street.

2019-2020 ASB Fund Balance- Elementary

2019-2020 ASB Fund Balance- Middle School

2019-2020 ASB Fund Balance- High School

2018-2019 Fiscal Year

2018-2019 F196 (Year End)

PowerPoint Presentation for F196 Summary to the Board of Directors on November 25, 2019 

2018-2019 F195 (Budget) - Approved by the School Board of Directors on July 23, 2018

2018-2019 F195F (Four Year Forecast) 

2018-2019 F200 (Budget Revision) - DRAFT Scheduled to be reviewed for approval at the June 24th Board Meeting

2018-2019 F200 (Budget Revision) Summary 

Community Input

Budget Study Session:  Open to the public.  July 16, 2018, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 23, 2018 5:00pm.   

2018-2019 ASB Fund Balance - Elementary

2018-2019 ASB Fund Balance - Middle School

2018-2019 ASB Fund Balance - High School 

2017-2018 Fiscal Year

2017-2018 F196 (Year End)

2017-2018 F195 (Budget) - Approved by the School Board of Directors on July 24, 2017

2017-2018 F200 (Budget Extension)

2017-2018 Accountability Audit

2017-2018 Federal and Single Financial Audit

Community Input

Budget Study Session:  Open to the public.  July 17, 2017, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 24, 2017 5:00pm.   

2017-2018 ASB Fund Balance - Elementary

2017-2018 ASB Fund Balance - Middle School

2017-2018 ASB Fund Balance - High School

Miscellaneous Financial Information and Reviews

Washington Associations for School Administrators - Cost Per Pupil review.

2017 - WASA Review of Cost Per Pupil 

2016-2017 Fiscal Year

2016-2017 F196 (Year End)

2016-2017 F195 (Budget) - Approved by the School Board of Directors on July 25, 2016 

Community Input

Budget Study Session:  Open to the public.  July 18, 2016, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 25, 2016 5:00pm.   

Budget/Finance Workshop Series:

A series of workshops were developed for the purpose of involving stakeholders in the development of the 2016-2017 school year budget.  The workshops were open to the public, held at 6:00 pm - 7:30 pm on Monday evenings ranging from March 21 - June 6, 2016.  

2016-2017 Budget Extension for Capital Projects and Transportation Vehicle Fund

F200 (Budget Extension) Capital Projects 

F200 (Budget Extension) Transportation Vehicle Fund 

Community Input:

Budget Hearing and Adoption: Open to the public.  April 24, 2017 5:00pm.  

2016-2017 ASB Fund Balance - Elementary

2016-2017 ASB Fund Balance - Middle School

2016-2017 ASB Fund Balance - High School

2015-2016 Fiscal Year

2015-2016 F195 (Budget) for All Funds 

2015-2016 F196 (Year-End)

2015-2016 ASB Fund Balance - Elementary 

2015-2016 ASB Fund Balance - Middle School 

2015-2016 ASB Fund Balance - High School 

2014-2015 Fiscal Year

2014-2015 F195 Budget 

2014-2015 F196 Year End 

2014-2015 ASB Fund Balance - Elementary 

2014-2015 ASB Fund Balance - Middle School 

2014-2015 ASB Fund Balance - High School 

2013-2014 Fiscal Year

13-14 ASB Fund Balance - Elementary

13-14 ASB Fund Balance - Middle School

13-14 ASB Fund Balance - High School 

2012-2013 Fiscal Year

2012-2013 ASB Fund Balance - Elementary 

2012-2013 ASB Fund Balance - Middle School 

2012-2013 ASB Fund Balance - High School 

Many useful and informative reports are published by OSPI.  Click here for the website:

View K12 Reports 

2023-2024 Fiscal Year

2022-2023 Fiscal Year

2022-2023 F196 (Year End)

F200 2022-2023 Budget Extension (if needed) - Board Public Hearing and adoption

Resolution  GF BUD EXT FY 2022-2023 (if needed)

2022-2023 F195 Budget - Board Public Hearing and adoption of Final Budget on July 25, 2022.

2022-2023 F195F Four Year Budget Forecast

2022-2023 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  May 23 and June 27, 2022, at Regular Board Meetings which start at 5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 25, 2022, at 5pm,

Adoption in regular meeting July 25, 2022 5:00pm.   Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2022-2023 ASB Fund Balance- Elementary

2022-2023 ASB Fund Balance- Middle School

2022-2023 ASB Fund Balance- High School

2021-2022 Fiscal Year

2021-2022 F196 (Year End)

F200 2021-2022 Budget Extension - Board Public Hearing and adoption June 27, 2022

Resolution 22-13 GF BUD EXT FY 2021-2022

2021-2022 F195 Budget - Board Public Hearing and adoption July 26, 2021

2021-2022 F195F Four Year Budget Forecast

2021-2022 F195 Executive Summary

Community Input:

Budget Study Sessions:  Open to the public.  June 28 and July 12, 2021, at 4:30-5pm.

Zoom and/or District Board Room (305 N 6th Street).  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 26, 2021, at 4:30pm,

Adoption in regular meeting July 26, 2021 5:00pm.  Zoom and/or District Board Room (305 N 6th Street).

See Board Announcements. 

2021-2022 ASB Fund Balance- Elementary

2021-2022 ASB Fund Balance- Middle School

2021-2022 ASB Fund Balance- High School

2020-2021 Fiscal Year

2020-2021 F196 (Year End)

F 200 FY 2020-2021 Budget Extension  - Board Public Hearing and adoption June 14, 2021

Resolution 20-12 GF BUD EXT FY 2020-2021

2020-2021 F195 (Budget) Summary - Board adoption July 27th, 2020. 

2020-2021 F195 (Budget)

Community Input:

Budget Study Session:  Open to the public.  July 10, 2020, at 6:30 pm.  Zoom.  See Board Announcements.

Budget Hearing and Adoption:  Open to the public.  Hearing: July 27, 2020 6:00pm, Adoption in regular meeting July 27, 2020 6:30pm.  Zoom.  See Board Announcements.  

2020-2021 ASB Fund Balance- Elementary

2020-2021 ASB Fund Balance- Middle School

2020-2021 ASB Fund Balance- High School

2019-2020 Fiscal Year

2019-2020 F196 (Year End) 

2019-2020 F195 (Budget) - Board Adoption July 22nd, 2019. 

2019-2023 F195F (Four Year Forcast)  Board Adoption July 22nd, 2019. 

2019 Moody's Annual Issuer Comment Report - an independent evaluation of the district to determine the credit categorization for investors (bonds).   

Community Input:

Budget Study Session:  Open to the public.  July 15, 2019, at 5:30 pm.  District Board Room 305 N 6th Street.

PowerPoint Presentation for July 15th Board Study Session

Budget Hearing and Adoption:  Open to the public.  July 22, 2019 5:00pm.  District Board Room 305 N 6th Street.

2019-2020 ASB Fund Balance- Elementary

2019-2020 ASB Fund Balance- Middle School

2019-2020 ASB Fund Balance- High School

2018-2019 Fiscal Year

2018-2019 F196 (Year End)

PowerPoint Presentation for F196 Summary to the Board of Directors on November 25, 2019 

2018-2019 F195 (Budget) - Approved by the School Board of Directors on July 23, 2018

2018-2019 F195F (Four Year Forecast) 

2018-2019 F200 (Budget Revision) - DRAFT Scheduled to be reviewed for approval at the June 24th Board Meeting

2018-2019 F200 (Budget Revision) Summary 

Community Input

Budget Study Session:  Open to the public.  July 16, 2018, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 23, 2018 5:00pm.   

2018-2019 ASB Fund Balance - Elementary

2018-2019 ASB Fund Balance - Middle School

2018-2019 ASB Fund Balance - High School 

2017-2018 Fiscal Year

2017-2018 F196 (Year End)

2017-2018 F195 (Budget) - Approved by the School Board of Directors on July 24, 2017

2017-2018 F200 (Budget Extension)

2017-2018 Accountability Audit

2017-2018 Federal and Single Financial Audit

Community Input

Budget Study Session:  Open to the public.  July 17, 2017, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 24, 2017 5:00pm.   

2017-2018 ASB Fund Balance - Elementary

2017-2018 ASB Fund Balance - Middle School

2017-2018 ASB Fund Balance - High School

Miscellaneous Financial Information and Reviews

Washington Associations for School Administrators - Cost Per Pupil review.

2017 - WASA Review of Cost Per Pupil 

2016-2017 Fiscal Year

2016-2017 F196 (Year End)

2016-2017 F195 (Budget) - Approved by the School Board of Directors on July 25, 2016 

Community Input

Budget Study Session:  Open to the public.  July 18, 2016, at 5:30 pm.  

Budget Hearing and Adoption:  Open to the public.  July 25, 2016 5:00pm.   

Budget/Finance Workshop Series:

A series of workshops were developed for the purpose of involving stakeholders in the development of the 2016-2017 school year budget.  The workshops were open to the public, held at 6:00 pm - 7:30 pm on Monday evenings ranging from March 21 - June 6, 2016.  

2016-2017 Budget Extension for Capital Projects and Transportation Vehicle Fund

F200 (Budget Extension) Capital Projects 

F200 (Budget Extension) Transportation Vehicle Fund 

Community Input:

Budget Hearing and Adoption: Open to the public.  April 24, 2017 5:00pm.  

2016-2017 ASB Fund Balance - Elementary

2016-2017 ASB Fund Balance - Middle School

2016-2017 ASB Fund Balance - High School

2015-2016 Fiscal Year

2015-2016 F195 (Budget) for All Funds 

2015-2016 F196 (Year-End)

2015-2016 ASB Fund Balance - Elementary 

2015-2016 ASB Fund Balance - Middle School 

2015-2016 ASB Fund Balance - High School 

2014-2015 Fiscal Year

2014-2015 F195 Budget 

2014-2015 F196 Year End 

2014-2015 ASB Fund Balance - Elementary 

2014-2015 ASB Fund Balance - Middle School 

2014-2015 ASB Fund Balance - High School 

2013-2014 Fiscal Year

13-14 ASB Fund Balance - Elementary

13-14 ASB Fund Balance - Middle School

13-14 ASB Fund Balance - High School 

2012-2013 Fiscal Year

2012-2013 ASB Fund Balance - Elementary 

2012-2013 ASB Fund Balance - Middle School 

2012-2013 ASB Fund Balance - High School