Large district comparison Districts with enrollments between 10,000 - PowerPoint PPT Presentation

1 Large district comparison Districts with enrollments between 10,000 – 19,999 Total teaching : 2014-15 (includes teaching support) Statewide average Teachers, para educators, supplies, coaches, activity advisors, librarians, counseling, student 69.8% security, recess supervision, psychologists, speech, and health services Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp 76% 72.9% 73.4% 74% Percentage of funds spent on teaching and teaching support 72% 70% 68% 66.9% 66% 64% 62% 60% Mukilteo Auburn Bellevue Everett Issaquah Kennewick Bellingham Central Valley Central Kitsap Renton North Thurston Pasco Highline Clover Park Yakima Bethel Marysville Battle Ground Richland

Percentage of funds spent on teaching support only services Librarians, counseling, student security, recess supervision, psychologists, speech, and health Teaching support only: 2014-15 Districts with enrollments between 10,000 – 19,999 Large district comparison 20% 22% 10% 12% 14% 16% 18% 0% 8% 2% 4% 6% 19.3% North Thurston Auburn Bethel Bellevue Clover Park Kennewick Highline Bellingham Yakima 12.7% Everett Renton Central Valley Issaquah Richland Marysville Pasco Central Kitsap 12.2% Statewide average 2 Battle Ground 9.1% Mukilteo Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp

3 Large district comparison Districts with enrollments between 10,000 – 19,999 Special education: 2014-15 Statewide average Staffing including teachers, para educators, psychologists, nurses, speech and language 12.5% pathologists, occupational and physical therapists, administrative staff, services, equipment, and materials 16.9% Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp 18% 16% Percentage of funds spent on special education 13.6% 14% 12% 9.5% 10% 8% 6% 4% 2% 0% Renton Central Kitsap Central Valley Clover Park North Thurston Mukilteo Everett Highline Bellingham Auburn Marysville Bellevue Bethel Battle Ground Yakima Kennewick Pasco Richland Issaquah

Percentage of funds spent on school and central office support School and district administrators, technical and clerical staff, and their supplies and materials Total administration: 2014-15 Districts with enrollments between 10,000 – 19,999 Large district comparison 10% 12% 14% 16% 0% 2% 4% 6% 8% 13.6% Highline Richland Bellingham Marysville Battle Ground Renton Bethel Clover Park Pasco North Thurston Central Valley 11.8% Everett Auburn Yakima Central Kitsap Bellevue Mukilteo 12.6% Statewide average 4 Kennewick 9.1% Issaquah Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp

Percentage of funds spent on district-wide support communications, and maintenance School board, superintendent, human resources, finance, information systems, District-wide support: 2014-15 Districts with enrollments between 10,000 – 19,999 Large district comparison 20% 10% 12% 14% 16% 18% 0% 8% 2% 4% 6% 17.9% Richland Yakima Clover Park Bellingham North Thurston Battle Ground Marysville Highline Central Kitsap Kennewick Pasco Renton Bethel Bellevue Issaquah Central Valley Mukilteo 14.3% Statewide average 5 Auburn 11.2% Everett Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp

Percentage of funds spent on maintenance and operations Maintenance of schools and grounds, school custodians, utilities, and school security Maintenance and operations: 2014-15 Districts with enrollments between 10,000 – 19,999 Large district comparison 10% 12% 0% 2% 4% 6% 8% 11.4% Yakima Battle Ground North Thurston Clover Park Issaquah Central Kitsap Richland Highline Marysville Kennewick Bellingham Pasco Renton Auburn Bellevue Central Valley Mukilteo Statewide 8.2% average 6 Bethel 6.0% Everett Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp