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State%20Funding%20vs%20SSD%20Actual%20Expenditures%2020-24%20(2).pdf

Document typeother
Date2020-01-01
Source URLhttps://go.boarddocs.com/wa/sultanschools/Board.nsf/files/DDATWX796B7A/$file/State%20Funding%20vs%20SSD%20Actual%20Expenditures%2020-24%20(2).pdf
Entitysultan_school_district (Snohomish Co., WA)
Entity URLhttps://www.sultanschools.org
Raw filenameState%20Funding%20vs%20SSD%20Actual%20Expenditures%2020-24%20(2).pdf
Stored filename2020-01-01-statefundingvsssdactualexpenditurespdf-other.txt

Parent document: Business Board Meeting-01-27-2025.pdf

Text

SPECIAL EDUCATION

State Funding

$3,721,921
&$ 4,563,154

5 $ 3,653,386

&$ 4,348,867

\ $ 3,707,984
S$ 4,399,573

$4,299,130
& $5,045,537

$4,996,242
$5,059,164

Since 2020, SSD has been

SSD's Actual Cost

underfunded for

Special Education by

State Funding

<$ 1,446,165
&$ 1,462,690

= 1,163,434
&$ 1,310,873

“$1,446,165
N$ 1,625,956

%$ 1,774,417
°
N$ 1,789,966

%$ 1,896,097
[=]
“$ 1,952,398

Since 2020, SSD has been

State Funding vs.

Oo oO
TRANSPORTATION

SSD's Actual Cost

underfunded for
Transportation by

ail

(new

SSD Actual Expenditures
2020 - 2024

ll

MATERIALS, SUPPLIES &
OPERATING COSTS (MSOC)

State Funding

2 $2,410,025
& $ 3,063,505

5 $ 2,094,098
& $ 2,362,428

N$ 2,334,796
°
“$2,789,914

% $ 2,684,740
°o
\ $ 3,418,272

S $ 2,694,969
\ $ 3,838,894

SSD's Actual Cost

Since 2020, SSD has been
underfunded for

MSOC by

SINCE 2020, FUNDING GAPS HAVE COST SSD

fra

Schools

Sultan School District
514 Ath Street Sultan, WA 98294

www.sultanschools.org

$ 6.70 MILLION!

Sl

2,086
Students

CTE Courses

A

AP Courses

300
Staff

Dan Chaplik, Superintendent
PHONE: 360-926-6188
EMAIL: dan.chaplikesultan.k12.wa.us