2024-25年建议预算

预算了

• 十大正规网赌软件’ proposed 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.

读了 2024-25年建议预算

2024-25年度预算摘要

十大正规网赌软件

十大正规网赌软件 enrollment for 2024-25 is projected at 47,656 (annual average full-time equivalent). 2024-25学年, 十大正规网赌软件’ per-pupil expenditures are projected to be $26,292.

战略计划及投资

十大正规网赌软件 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, and 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, and 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

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预算 Development Documents

2024-25年建议预算

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

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Development Timeline for 2024-25 预算