Fiscal Year End: Washougal School District

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Presentation transcript:

Fiscal Year End: 2014-15 Washougal School District Date: December 08, 2015 Prepared by: Larry Mayfield Business Services Manager

Washougal School District Fiscal Year End: 2014-15 District Funds General Fund Capital Projects Fund Debt Service Fund Associated Student Body (ASB) Fund Transportation Vehicle Fund

Staffing Enrollment Washougal School District Fiscal Year End: 2014-15 General Fund – Key Factors that Drive Budget Enrollment Staffing

Washougal School District Fiscal Year End: 2014-15 Enrollment/Staffing 2014-15 Budget Actual Difference Grades K-12 2,987 2,958.59 (28.41) Running Start 59 74.20 15.20 Total 3,046 3,032.79 (13.21) CTE Enrollment 190 209.72 19.72 Cert Staff 196.231 196.386 .155

Washougal School District Fiscal Year End: 2014-15

Washougal School District Fiscal Year End: 2014-15

Washougal School District Fiscal Year End: 2014-15

Washougal School District Fund Balance Summary: Non Spendable Fund Balance (Inventory) Restricted for Carryover (LAP & CTE) Assigned to Contingencies Assigned to Other Purposes Unassigned - Minimum Fund Balance Policy (6%) Unassigned Fund Balance Total Fund Balance $ 58,981 86,536 3,000,000 1,312,891 1,775,438 113,011 $6,346,858

Washougal School District Revenues ----- Meeting Notes (8/27/13 13:15) ----- M&O Levy/LEA $5,786,438 State General $15,986,072 State Special $4,195,976 Federal $3,069,192 Other $799,463

Washougal School District Revenues: ----- Meeting Notes (8/27/13 13:15) ----- M&O Levy/LEA $5,786,438 State General $15,986,072 State Special $4,195,976 Federal $3,069,192 Other $799,463

Washougal School District Expenditures: Cert Salaries 12,488,669 Class Salaries 5,223,202 Benefits 6,636,384 Supplies 1,579,853 Purchased Services 3,536,843 Travel 77,145 Capital Purchases 48,545 29,590,641

Washougal School District Expenditures: ----- Meeting Notes - 24,348,255 Salaries/Benefits 1,579,853 Supplies/Materials 3,536,843 Purchased Services 77,145 Travel 48,545 Capital Purchases 29,590,641

Capital Projects Fund: Washougal School District Capital Projects Fund:

Washougal School District Debt Service Fund:

Washougal School District ASB Fund:

Transportation Vehicle Fund: Washougal School District Transportation Vehicle Fund:

Washougal School District Fiscal Year End: 2014-15 Questions, Comments, Discussion