2022-2023 Budget Presentation

F-195 Preliminary Budget 2023-2024

F-195 Budget 2022 - 2023

F-195F Enrollment and Staff Projection 2022 - 2023

2021 - 2022 F-196 Year-End Report

Office of the WA State Auditor - click HERE to search and view Audit Reports

Capital Facilities Plan 

Bonds and Levies: The Seeds of School Funding (Information and Video) courtesy ESD112.

Budget Handbook for Our Community, 2022 - 2023

ARP-ESSER Spending Plan 20%

ARP-ESSER Spending Plan 80%

LEVY MEASURE

• February 14, 2023

• February 14, 2023 Facts and Information

CAPITAL FACILITY PROJECTS

• Capital Projects - February 2018 Levy

• Completed Projects List

Dr. Lisa Gonzales
Executive Director of Finance

Toni Bartley
Finance Analyst
360-965-0094

The finance department is responsible for overseeing all financial operations of the district through five separate operating funds:

1. General Fund

2. Capital Projects Fund

3. Debt Service Fund

4. ASB

5. Transportation Vehicle Fund

We work to maximize the resources available in support of student achievement while supporting our District's Values, Promise, and Commitment.

The department staff provides accounting, budgeting, enrollment reporting, payroll, purchasing, accounts receivable, and payable services.

Learn more about how the school district spends money received from the state and through voter-approved local levy measures in our Budget Handbook.

The Marysville School District has adopted Budget Standards to use as values to frame and guide budget deliberations.

The Budget Standards will be used by the Board of Directors for the development of the annual budget and/or when other district budgetary decisions are considered.

Values to Frame and Guide Budget Deliberations

• Ensure a safe learning and working environment for students and staff

• Value the education of the ‘whole child’ and seek equity over equality

• Focus financial and human resources on programs and policies that directly support the district’s Values, Promise, and Commitment outlined in the Strategic Plan and the Quality Service Standards adopted by the Board of Directors

• Ensure that budget decisions are student-focused, practical, sustainable, and timely

• Honor the taxpayer’s investment in our infrastructure: facilities, grounds, technology, and other assets

• Increase financial stability by reaching 8% fund balance per policy

MSD No. 25, Board of Directors, November 28, 2016

Questions about the district's budget, budget process, or finance and operations may be directed to Susan Halliday, Interim Executive Director of Finance.

Student Enrollment Data

The Marysville School District tracks and reports student enrollment on all schools on a monthly basis on the first student day of the month during the months of September through June.

Enrollment is then reported to OSPI monthly. Enrollment is recorded in two ways; headcount and FTE (Full Time Equivalent).