Bi Story Jan 2010

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The Bainbridge Island Story Bainbridge Island School District Budget January 2010

The Funding Gap Washington State does not fully fund K-12 public education. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

General Fund: Revenue Sources State Funds (64%) Local Non-Tax (8%) - Foundation, PTO, Fees Local Ed. Program & Operations Levy (21%) BISD Levy “Lid” = 24.9% Of State/Federal Allocations Some other districts have been allowed to have higher “lids” due to “grandfather- ing” Federal Funds (7%) 2009-10 Budget = $36.5 M

BISD Depends on Local Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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General Fund: Expenditures Salaries & Benefits (86%) Other (.42%) Purchased Services (9%)* *Purchased services Include: utilities, Insurance, copier leases, maintenance Contracts, etc. Supplies, Instr. Mat. (5%) 2009-10 Budget = $36.5 M

General vs. Capital Funds Both serve vital student needs, but “nary the twain shall meet.” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

General Fund : 2009-10 Operating Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Bi Story Jan 2010

1. The Bainbridge Island Story Bainbridge Island School District Budget January 2010

3. General Fund: Revenue Sources State Funds (64%) Local Non-Tax (8%) - Foundation, PTO, Fees Local Ed. Program & Operations Levy (21%) BISD Levy “Lid” = 24.9% Of State/Federal Allocations Some other districts have been allowed to have higher “lids” due to “grandfather- ing” Federal Funds (7%) 2009-10 Budget = $36.5 M

6. General Fund: Expenditures Salaries & Benefits (86%) Other (.42%) Purchased Services (9%)* *Purchased services Include: utilities, Insurance, copier leases, maintenance Contracts, etc. Supplies, Instr. Mat. (5%) 2009-10 Budget = $36.5 M

Bi Story Jan 2010

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