1. Sedro-Woolley School District 2019-2020 Budget Update

2. General Fund

3. Revenue Total Revenues $75,595,580 Local Levy $6,883,866 9.10%
Local Fees, Tuition, Gifts, Interest
$1,364,800
1.80%
State Funding
$63,684,441
84.24%
Federal Funding
$3,416,073
4.51%
Other Agency Funding
$246,400
0.35%
Total Revenues
$75,595,580

4. Expenditures Total Expenditures $78,510,842
Regular Instruction – Basic Ed. Classroom
$39,985,244
50.92%
Special Education
$13,699,944
17.44%
Vocational Education
$2,925,762
3.72%
Federal Programs – Title I, II, LEP
$6,566,853
8.36%
Other Programs/Grants
$530,161
0.71%
Support Services – Classroom Support & Operations
$14,802,878
18.85%
Total Expenditures
$78,510,842
* About 81% direct to classroom/programs. State AVG. is about 75%

5. MSOC REPORT MSOC – Materials, Supplies, and Operating Costs
Per RCW 28A.505 the below info must be presented with the budget
Total MSOC funding: $5,448,896
Total MSOC expenditures, supplies, contracts, travel, and capital: $3,892,776

6. Fund Balance - Estimate
Total Beginning Fund Balance
$5,709,000
2019/20 Total Revenues
$75,595,580
2019/20 Total Expenditures
$78,510,842
Total Ending Fund Balance
$2,793,738
3.56%

7. Questions?