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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

 

  • With master's degrees

329

Limited English Proficient (LEP)

 

  • With doctoral degrees

4

At-Risk

 

School Administrators

21

Bilingual/ESL Educations

 

  • With master's degrees

21

 

  • With doctoral degrees

0

Ethnic Composition

 

Counselors

14

   

Librarians

9

   

Certificated staff, non-classroom

45

   

Nurses

1

   

Central Office Administrators

11

   
  • With master's degrees

11

   
  • With doctoral degrees

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.

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