Serving Lincoln County for more than a century!
Serving Lincoln County for more than a century!
HARRINGTON — The 2023-24 budget was approved by the school board at a regular meeting Wednesday, July 26. The district is budgeting for $3,918,824 in expenditures and $3,745,919 in revenue, with a beginning fund balance of $402,188 and ending fund balance of $229,283.
The budget was created on a predicted enrollment of 104 K-12 students, 18.002 certificated employees and 12.453 classified employees.
Expenditures by program groups include:
• $1,881,352 to regular instruction
• $108,363 to federal special purpose funding
• $289,640 to special education instruction
• $184,388 to vocational instruction
• $247,950 to compensatory education
• $50,000 to other instructional programs
• $30,528 to community services
• $1,126,603 to support services
Expenditures by activity groups include:
• $2,243,679 to teaching activities
• $310,369 to teaching support
• $736,279 to other supportive activities
• $238,173 to building administration
• $400,324 to central administration
Expenditures by objects include:
• $1,492,247 to certificated salaries
• $691,230 to classified salaries
• $925,797 to employee benefits and payroll taxes
• $323,696 to supplies, instructional resources and noncapitalized items
• $483,554 to purchased services
• $2,300 to travel
Projected revenues and other financing sources include:
• $353,062 in local taxes
• $75,960 in local nontax support
• $2,320,542 in general purpose state funds
• $636,334 in special purpose state funds
• $341,925 in special purpose federal funds
• $18,096 in revenues from the ESD
Special purpose state funds break down as follows:
• $171,213 for special education
• $88,896 for learning assistance
• $50,000 for special and pilot programs
• $12,000 for food services
• $314,225 for transportation operations
Special purpose federal funds break down as follows:
• $85,980 in ESSER III funds
• $33,805 in ESSER III learning loss funds
• $36,551 for supplemental special education
• $66,421 for disadvantaged ESEA
• $14,365 for school improvements
• $85,000 for food services
• $5,000 in USDA commodities
A full copy of the budget is available by public records request with the school district.
Drew Lawson is the editor of the Davenport Times. He is a graduate of Eastern Washington University.
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