2024-2025 Fiscal Year Budget Information

Budget Presentation

This presentation will be discussed in depth at the July 29^th public hearing. It includes an overview of the next year's budget for all funds, an in-depth review of the general fund budget, and the four-year projections.

F195 and F195-F – Budget Document

This document contains the F195 (next year's budget) and the F195-F (four-year budget projection) for the General Fund, Capital Projects Fund, Debt Service Fund, ASB Fund, and Transportation Vehicle Fund. This includes an overall summary of the budget for all funds (page 4), general fund overview (page 8), and the four-year budget projections (page 202).

F203 – Budget Assumptions

This document is obtained from OSPI to help project our state revenues based on anticipated student enrollment. For 24-25, we estimate enrollment at 620 FTE in K-12 and 10 FTE in our new TTK program. Our ECEAP program is funded separately and is not included in this document.

Budget Summary Document

This document is the summary portion of our F195-F for the general fund and includes the anticipated ending fund balance for each fiscal year between 24-25 and 27-28.