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 March 21, 2017
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