2024-25年度通过预算
的 2024-25 预算 was adopted during the School Board meeting on 2024年7月2日.
2024-25年度预算亮点
正规的棋牌平台排行榜’ adopted General Fund Operating 预算 for 2024-25 is $1.250亿年.
- On-going reductions of more than $90 million over last two years.
- 2024-25年预算变化:
- Central Office staffing and expense reductions
- School staffing allocation reductions
- Non-represented staff compensation reductions
- 其他一次性解决方案
- Convenience fees and voluntary athletic fees implementation
- A short-term interfund loan of $27.5 million was utilized to balance the budget for 2024-25 which requires repayment by June 30, 2026.
- Maintains Strategic Plan investments of $8.300万年.
- Keeps all schools open for the 2024-25 school year.
平衡预算
This budget was developed over the course of ten public work sessions/meetings with the Board.
2024-25年度预算摘要
正规的棋牌平台排行榜
正规的棋牌平台排行榜 enrollment for 2024-25 is projected at 47,656 (annual average full-time equivalent). 2024-25学年, 正规的棋牌平台排行榜’ per-pupil expenditures are projected to be $26,292.
战略计划及投资
正规的棋牌平台排行榜 is guided by its five-year Strategic Plan “Seattle Excellence.” 战略计划及投资 of $8.300万年 focus on the strategic plan goals for third grade reading, 七年级数学, and College and Career Readiness for students of color who are furthest from educational justice.
No School Closures for 2024-25
This budget keeps all schools open for the 2024-25 school year. 的 区 chose to delay consideration of school closures by one year to ensure a thoughtful and community-inclusive process.
预算的变化
- Central Office staffing and expenses reductions
- School staffing allocations reductions
- Non-represented staff compensation reductions
- 其他一次性解决方案
- Convenience fees and voluntary athletic fees implementation
资本预算
- Five new school buildings opened in 2023: 金博 小学, Viewlands小学, Van Asselt临时站点, 西西雅图小学, 詹姆斯·鲍德温小学.
- Five school buildings are scheduled to open Fall 2025: Asa Mercer 中学, 约翰·缪尔小学, 约翰罗杰斯小学, Montlake小学, 和Rainer Beach高中.
- Twenty new elementary playgrounds are under construction.
预算 Presentation During June 26 School Board Meeting
展望未来
的 district projects an on-going resource gap into the future and is working to stabilize the system through system changes and increases in resources.
Some areas of focus for the coming years are:
- Well-Resourced 学校 transition
- Improved funding for Special Education
- Improved funding and implementation of efficiencies in transportation & 其他支援活动
- Labor contracts negotiations with union partners
- Additional reductions and efficiencies
预算编制文件
2024-25年度学校拨款 (“紫色的书”)
School 预算 Development Instructions 2024-25 (“金书”)
Weighted Staffing Standards (WSS) Allocation Model
的 Weighted Staffing Standards (WSS) model is on pages 2-13 of the 学校’ Funding Allocation 2024-25 report (aka “Purple Book”). A work group made up of staff meet regularly to review the model and make recommendations on any adjustments.
- October 10, 2023 – WSS Meeting Notes
- December 14, 2023 – WSS Meeting Notes
- February 13, 2024 – WSS Meeting Notes
Development Timeline for 2024-25 预算
2023年9月20日
2023年10月17日
2023年11月15日
2023年12月13日
2024年1月17日
2024年3月20日
2024年4月3日
2024年5月8日
2024年6月26日
2024年7月2日
2024年8月28日