around the district
Budget and Finance
Budget 2007-2008
Budget Message from Superintendent Gil Mendoza
Our budget priority remains constant—to maintain funding for
teaching and learning, to direct resources to the classroom and to make
reductions in non-classroom- related areas wherever possible to deliver
on our core mission. By reducing expenditures in non education related
areas and by creating efficiencies in staff and economies in services,
we have developed a budget that will enable us to continue to increase
student achievement and provide quality education services to our students.
2007-2008 Sumner School
District Budget 
Complete information available after October 1, 2007
| General Fund |
|
Facilities |
| Total Budget |
$73,330,449 |
Year Established |
|
| Payroll |
$59,729,032 |
Square Miles |
38 |
| Revenues (% of Budget) |
|
sq miles |
|
| Property Taxes |
17.9% |
|
| Other Local Sources |
5.5% |
Campuses |
|
| State Sources |
70.7% |
Elementary Schools |
8 |
| Federal Sources |
5.8% |
Middle Schools |
3 |
| |
High School |
2 |
| Expenditures (% of
Budget) |
|
|
| Basic Education |
57% |
Other Facilities |
| Compensatory Education |
7% |
Administration Office |
|
| Support Services |
20% |
Support Services Campus |
|
| Community Services |
2% |
Food Services
|
|
| Special Education |
10% |
Maintenance & Operations
|
|
| Other Instructional
Programs |
1% |
Transportation
|
|
| Vocational Education |
3% |
Sunset Chev Stadium |
|
| |
Performing Arts Center |
|
| Net assessed valuation |
$ |
Robert Miller Gym -
Park & Rec |
|
| |
|
| Maintenance and Operations |
$ |
Transportation |
| Debt Service Rate |
$ |
Buses |
85 |
| Total tax rate per
$100 valuation |
$ |
Routes |
55 |
| |
Students transported
daily |
4,300 |
| General Fund Budgeted
per-pupil Cost |
|
Miles driven daily |
3,295 |
| |
$ |
Employees |
77 |
| |
|
| Students |
Food Services |
| Student enrollment |
|
Lunches served monthly |
54,561 |
| Fall 2006 |
|
Breakfasts served monthly |
11,141 |
| Elementary (ES) |
|
Students eligible for free/reduced
price meals |
1,861 |
| Middle School (MS) |
|
Employees |
70 |
| High School (HS) |
|
Total Budget |
2.3 million |
| Total (11/06) |
|
|
| |
Employees |
| Attendance Rate - prior
year |
|
| |
Permanent Staff |
|
| Student Information |
|
Classroom Teachers
- Certificated Staff |
428 |
| Economically Disadvantaged |
|
|
329 |
| Limited English Proficient
(LEP) |
|
|
4 |
| At-Risk |
|
School Administrators |
21 |
| Bilingual/ESL Educations |
|
|
21 |
| |
|
0 |
| Ethnic Composition |
|
Counselors |
14 |
| |
|
Librarians |
9 |
| |
|
Certificated staff,
non-classroom |
45 |
| |
|
Nurses |
1 |
| |
|
Central Office Administrators |
11 |
| |
|
|
11 |
| |
|
|
1 |
| |
|
Classified Employees |
474 |
Our 2005-06 financial statement can be found at www.k12.wa.us/safs/rep/fin/0506/27320p15.pdf
The 2006-07 financial statement will be available January 1, 2008. |
