Budget and Financial Information
Many useful and informative reports are published by OSPI. Click here for the website:
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
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
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.
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 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
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 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 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 ASB Fund Balance - Elementary
2015-2016 ASB Fund Balance - Middle School
2015-2016 ASB Fund Balance - High School
2014-2015 Fiscal Year
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
Many useful and informative reports are published by OSPI. Click here for the website:
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
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
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.
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 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
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 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 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 ASB Fund Balance - Elementary
2015-2016 ASB Fund Balance - Middle School
2015-2016 ASB Fund Balance - High School
2014-2015 Fiscal Year
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
Many useful and informative reports are published by OSPI. Click here for the website:
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
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
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.
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 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
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 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 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 ASB Fund Balance - Elementary
2015-2016 ASB Fund Balance - Middle School
2015-2016 ASB Fund Balance - High School
2014-2015 Fiscal Year
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