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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]
Comparison Data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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
  • 2.
  • 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
  • 4.
  • 5.
  • 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
  • 7.
  • 8.