All Funds Variance to Date
(4,095,223) Overexpenditure
Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Office of the Superintendent of Public Instruction |
|
13,672 |
(13,672) |
|
| State Board of Education |
|
325 |
(325) |
|
| Professional Educator Standards Board |
|
435 |
(435) |
|
| General Apportionment |
|
2,675,302 |
(2,675,302) |
|
| Pupil Transportation |
|
277,325 |
(277,325) |
|
| School Food Services |
|
8,150 |
(8,150) |
|
| Special Education |
|
724,810 |
(724,810) |
|
| Educational Service Districts |
|
6,020 |
(6,020) |
|
| Levy Equalization |
|
43,849 |
(43,849) |
|
| Elementary and Secondary School Improvement |
|
419 |
(419) |
|
| Institutional Education |
|
6,700 |
(6,700) |
|
| Education of Highly Capable Students |
|
8,672 |
(8,672) |
|
| Education Reform |
|
73,939 |
(73,939) |
|
| Transition to Kindergarten |
|
20,391 |
(20,391) |
|
| Grants and Pass-Through Funding |
|
1,458 |
(1,458) |
|
| Transitional Bilingual Instruction |
|
72,732 |
(72,732) |
|
| Learning Assistance Program |
|
143,819 |
(143,819) |
|
| SPI-Charter Schools Apportionment |
|
16,934 |
(16,934) |
|
| SPI-Charter School Commission |
|
272 |
(272) |
|
| Totals |
|
4,095,224 |
(4,095,224) |
|
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Office of the Superintendent of Public Instruction |
|
313 |
(313) |
|
| State Board of Education |
|
13 |
(12.5) |
|
| Professional Educator Standards Board |
|
19 |
(19.3) |
|
| School Food Services |
|
4 |
(4.4) |
|
| Special Education |
|
32 |
(31.7) |
|
| Education Reform |
|
63 |
(63.4) |
|
| Grants and Pass-Through Funding |
|
6 |
(5.6) |
|
| Transitional Bilingual Instruction |
|
23 |
(23.4) |
|
| Learning Assistance Program |
|
11 |
(11.4) |
|
| SPI-Charter School Commission |
|
9 |
(8.8) |
|
| Totals |
|
494 |
(493.5) |
|
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
|
63,149 |
(63,149) |
|
| General Fund Private/Local |
|
(144) |
144 |
|
| General Fund State |
|
4,006,669 |
(4,006,669) |
|
| Other Funds Non-Appropriated |
|
8,202 |
(8,202) |
|
| Other Funds State |
|
17,346 |
(17,346) |
|
| Totals |
|
4,095,222 |
(4,095,222) |
|
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
|
55,946 |
55,946 |
|
| General Fund Private/Local |
|
288 |
288 |
|
| General Fund State |
|
8 |
8 |
|
| Other Funds Federal |
|
4,415 |
4,415 |
|
| Other Funds Private/Local |
|
(515) |
(515) |
|
| Other Funds State |
|
1,078 |
1,078 |
|
| Totals |
|
61,220 |
61,220 |
|
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| K-12 Criminal Background Check Account |
(150) |
(150) |
| Washington History Day Account |
(2) |
3 |
| Federal Food Service Revolving Account |
(3,079) |
(3,079) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
|
56,243 |
56,243 |
|
| Educator Certification Processing Account |
|
522 |
522 |
|
| Charter Schools Oversight Account |
|
485 |
485 |
|
| K-12 Criminal Background Check Account |
|
70 |
70 |
|
| Federal Food Service Revolving Account |
|
4,415 |
4,415 |
|
| Miscellaneous Program Account |
|
(515) |
(515) |
|
| Totals |
|
61,220 |
61,220 |
|
