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

Large district comparison

Districts with enrollments between 10,000 –19,999

Total teaching: 2014-15 (includes teaching support)

Teachers, para educators, supplies, coaches, activity advisors, librarians, counseling, student security, recess supervision, psychologists, speech, and health services

73.4%

72.9%

66.9%

60% 62% 64% 66% 68% 70% 72% 74% 76%

Mukilteo Auburn Bellevue Everett Issaquah Kennewick Bellingham Central Valley Central Kitsap Renton North Thurston Pasco Highline Clover Park Yakima Bethel Marysville Battle Ground Richland

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on teaching and teaching support

Statewide average

69.8%

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Teaching support only: 2014-15

Librarians, counseling, student security, recess supervision, psychologists, speech, and health services

19.3%

12.7%

9.1%

0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 22%

North Thurston Auburn Bethel Bellevue Clover Park Kennewick Highline Bellingham Yakima Everett Renton Central Valley Issaquah Richland Marysville Pasco Central Kitsap Battle Ground Mukilteo

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on teaching support only

Statewide average

12.2%

Large district comparison

Districts with enrollments between 10,000 –19,999

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Special education: 2014-15

Staffing including teachers, para educators, psychologists, nurses, speech and language pathologists, occupational and physical therapists, administrative staff, services, equipment, and materials

16.9%

13.6%

9.5%

0% 2% 4% 6% 8% 10% 12% 14% 16% 18%

Renton Central Kitsap Central Valley Clover Park North Thurston Mukilteo Everett Highline Bellingham Auburn Marysville Bellevue Bethel Battle Ground Yakima Kennewick Pasco Richland Issaquah

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on special education

Statewide average

12.5%

Large district comparison

Districts with enrollments between 10,000 –19,999

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Total administration: 2014-15

School and district administrators, technical and clerical staff, and their supplies and materials

13.6%

11.8%

9.1%

0% 2% 4% 6% 8% 10% 12% 14% 16%

Highline Richland Bellingham Marysville Battle Ground Renton Bethel Clover Park Pasco North Thurston Central Valley Everett Auburn Yakima Central Kitsap Bellevue Mukilteo Kennewick Issaquah

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on school and central office support

Statewide average

12.6%

Large district comparison

Districts with enrollments between 10,000 –19,999

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District-wide support: 2014-15

School board, superintendent, human resources, finance, information systems, communications, and maintenance

17.9%

11.2%

0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20%

Richland Yakima Clover Park Bellingham North Thurston Battle Ground Marysville Highline Central Kitsap Kennewick Pasco Renton Bethel Bellevue Issaquah Central Valley Mukilteo Auburn Everett

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on district-wide support

Statewide average

14.3%

Large district comparison

Districts with enrollments between 10,000 –19,999

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Maintenance and operations: 2014-15

Maintenance of schools and grounds, school custodians, utilities, and school security

11.4%

6.0%

0% 2% 4% 6% 8% 10% 12%

Yakima Battle Ground North Thurston Clover Park Issaquah Central Kitsap Richland Highline Marysville Kennewick Bellingham Pasco Renton Auburn Bellevue Central Valley Mukilteo Bethel Everett

Source: OSPI website http://www.k12.wa.us/safs/PUB/FIN/1415/fs.asp Percentage of funds spent on maintenance and operations

Statewide average

8.2%

Large district comparison

Districts with enrollments between 10,000 –19,999

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