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

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

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

4. Washougal School District
Fiscal Year End:
Enrollment/Staffing
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
.155

5. Washougal School District
Fiscal Year End:

6. Washougal School District
Fiscal Year End:

7. Washougal School District
Fiscal Year End:

8. 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
$ ,981
86,536
3,000,000
1,312,891
1,775,438
113,011
$6,346,858

9. 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

10. 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

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

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

13. Capital Projects Fund:
Washougal School District
Capital Projects Fund:

14. Washougal School District
Debt Service Fund:

15. Washougal School District
ASB Fund:

16. Transportation Vehicle Fund:
Washougal School District
Transportation Vehicle Fund:

17. Washougal School District
Fiscal Year End:
Questions, Comments, Discussion