Monroe School District

District
Budgeted
SY2005-06 SY2006-07 SY2007-08 SY2008-09 SY2009-10 SY2010-11

Total FTE Enrollment (1) 6,423 6,600 6,867 7,490 7,675 7,422

Special Education Percentage (2) 10.40 % 10.24 % 9.38 % 8.52 % 8.84 % 9.86 %
Free and Reduced Lunch Percentage (9) 20.40 % 18.05 % 18.86 % 22.23 % 23.49 % 26.78 %
Certificated Administrative Staff (03) 24.0 27.0 27.0 26.0 25.8 25.0
Certificated Instructional Staff (03) 346.3 339.9 362.3 369.7 372.2 367.0
Classified Staff (03) 175.8 182.0 188.4 195.2 189.0 188.4
Total Staff 546.1 548.9 577.7 590.9 587.0 580.4

FTE Enrollment per Staff

Certificated Administrative Staff (03) 267.6 244.4 254.3 288.1 297.4 296.9
Certificated Instructional Staff (03) 18.5 19.4 19.0 20.3 20.6 20.2
Total Certificated Staff (3) 17.3 18.0 17.6 18.9 19.3 18.9
Classified Staff (03) 36.5 36.3 36.5 38.4 40.6 39.4

Staff per Thousand FTE Enrollment

Certificated Administrative Staff 3.7 4.1 3.9 3.5 3.4 3.4

Certificated Instructional Staff 53.9 51.5 52.8 49.4 48.5 49.4
Classified Staff 27.4 27.6 27.4 26.1 24.6 25.4
Total Staff 84.9 83.0 84.1 78.8 76.4 78.1

Total General Fund Revenues 48,636,622 52,262,455 57,078,237 64,177,730 65,229,166 66,272,302
Total State General Fund Revenues (4) 35,035,656 38,443,648 42,376,845 44,750,152 45,897,489 45,719,401
State Special Education Revenues (5) 2,761,940 3,151,208 3,332,139 3,520,554 3,499,665 3,424,076
State Student Achievment Revenues (5) 1,852,299 2,413,950 2,976,089 2,464,483 196,794
Total Federal General Fund Revenues (6) 2,468,618 2,738,736 2,875,879 6,302,760 4,579,223 4,195,503
Local Taxes (7) 8,502,337 8,610,782 8,872,508 10,304,785 12,129,309 13,029,530
Other Revenues (10) 2,630,011 2,469,289 2,953,005 2,820,034 2,623,145 3,327,868
Total General Fund Expenditures (8) 49,941,364 51,228,630 56,526,407 63,655,589 63,806,648 66,399,315
Total Fund Balance 1,399,578 2,433,403 2,985,233 3,507,374 4,575,138 3,472,987
% of Total Revenues 2.88 % 4.66 % 5.23 % 5.47 % 7.01 % 5.24 %
% of Total Exenditures 2.80 % 4.75 % 5.28 % 5.51 % 7.17 % 5.23 %
Unreserved, Undesignated Fund Balance 579,578 1,824,403 2,073,820 2,746,026 3,874,946 1,174,704
% of Total Revenues 1.19 % 3.49 % 3.63 % 4.28 % 5.94 % 1.77 %
% of Total Expenditures 1.16 % 3.56 % 3.67 % 4.31 % 6.07 % 1.77 %

Dollars per FTE Enrollment

Total General Fund Revenues 7,572 7,918 8,311 8,569 8,499 8,929
Total State General Fund Revenues (4) 5,455 5,825 6,171 5,975 5,980 6,160
Total Federal General Fund Revenues (6) 384 415 419 841 597 565
Local Taxes (7) 1,324 1,305 1,292 1,376 1,580 1,756
Other Revenues (10) 409 374 430 377 342 448
Total Expenditures 7,775 7,762 8,231 8,499 8,313 8,946

Source: fiscal.wa.gov 3/18/2011 10:01:12 PM

Sources: OSPI F195/F196 School Financial Services reports, unless noted:
(1) Enrollment from OSPI Apportionment, exclude Summer Skills Centers, Institutions, and pre-K Special Ed; SY 2010-11 are year-to-date data through January 2011.
(2) Special Education percentages from OSPI Report 1220.
(3) FTE Staff from OSPI S275 reports; "Total Staff" displayed excludes extracurricular, substitutes, and on-leave staff (157 FTEs statewide in SY 2010-11).
(4) Total State General Fund Revenues includes both State General Purpose (codes 3000s, excl. Timber Excise Tax) and State Special Purpose Revenues (codes 4000s).
(5) Special Education Revenues (revenue code 4121) and Student Achievement Revenues (revenue code 4166) are part of Total State General Fund Revenues.
(6) Total Federal General Fund Revenues includes both Federal General Purpose (codes 5000s) and Federal Special Purpose Revenues (codes 6000s).
(7) Includes: Local Property Tax, Sale of Tax Title Property, Local In-Lieu-of Taxes, County Administered Forests, Other Local Taxes, and Timber Excise Tax.
(8) Includes only K-12 General Fund; excludes Capital Projects, Debt Service, Transportation Vehicle, Associated Student Body, Bond, and Trust funds.
(9) Free and Reduced Lunch Percentage from OSPI Apportionment; data correspond to reports on web site http://www.k12.wa.us/ChildNutrition/FreeReducedDistrict.aspx.
(10) Other Revenues include Local Nontax, Other Financing Sources, and Revenues from other school districts, agencies, and associations.
Data for SY 2010-11 excludes budget extensions.

Source: fiscal.wa.gov 3/18/2011 10:01:12 PM