Sedro-Woolley School District 2019-2020 Budget Update

General Fund

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

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%

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

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%

Questions?