2016-17 District Budget

  • The School Board was presented with the draft budget at the June 7, 2016 meeting. The public hearing and adoption of the budget took place on June 21, 2016.   Any questions should be directed to the Executive Director of Financial Services, Teena Barnes at tbarnes@nthurston.k12.wa.us
     
     
     

    Where does the money come from?

    How is the money spent?

    Where does the money come from? How is the money spent?
    State Funding $99,574,482
    Levy $34,138,705
    State Grants $21,913,942
    Federal Grants $10,065,261
    FS/Other $3,450,000
    Total$169,142,390
    Regular Instruction $98,901,078
    Special Education $27,116,954
    Vocational (CTE) $5,273,179
    Title I, Learning Assistance $8,139,336
    Hi-Cap, DoD, Summer School $751,531
    Community Services (Day Care) $101,711
    Support (Admin, Maint, Utilities, etc.) $32,481,413
    Total$172,765,202 

     
    Question? Please contact Financial Services Director Teena Barnes at tbarnes@nthurston.k12.wa.us or 360-412-4432.
     
Last Modified on April 25, 2017