Budget Information

F-195 Budget Document

The F-195 is the official school district budget document required by the state and is filed with the Superintendent of Public Instruction.  Annually, the F-195 must be approved by a school district's Board of Directors by August 31. 

GFOA Budget Document

In a desire to be more transparent and to present the district's budget in a clear way, the District has adopted the Government Finance Officers Association (GFOA) budget model, which is specific to school district budget planning.  It is easier to understand than the F-195 and is consistent with the District's Strategic Plan, Building Block 4.  

The GFOA represents the local government finance profession in the United States and Canada (over 20,000 members). Their programs recognize excellence in different forms of financial stewardship. The District has utilized the GFOA's Best Practices in school district budgeting, and consequently, has been recognized for our budget work with the Excellence in Budget Presentation Award.  

Continuing Our Work

The District will continue our efforts to provide clarity regarding the use of our public resources.  These important resources support an education for our approximately 24,000 students.

Fiscal Year

The fiscal year for school districts runs September 1 through August 31.  The budget establishes maximum expenditure amounts for each fund and provides a means of measuring and guiding performance.  Northshore's budget is submitted to the school board at the first meeting in August.  After board approval, it is submitted to the Educational Service District (ESD).  Once approved at the ESD, the budget is forwarded to the Office of Superintendent of Public Instruction (OSPI) for final approval.

Five Separate Funds

The Northshore School District budget is comprised of five separate funds - the General, Associated Student Body, Debt Service, Capital Projects and Transportation Vehicle Funds. 

2022/23 Budget Preliminary Reports

The 2022-23 budgets were presented as a first reading at the June 27 Board of Directors meeting, and will be presented for adoption at the July 11 meeting. 

A public hearing for the 2022-23 budget will be held at the July 11 Board of Directors meeting.

2022/23 F-195 Preliminary Budget  
2022/23 F-195F Preliminary 4 Year Budget   

 

2021/22 Budget Reports

2021/22 F-195 (Budget)
2021/22 F-195F (4 Year Budget)
2021/22 GFOA Budget Report: A User Friendly Budget Document

 

Monthly Budget Status Reports

2022 April

2022 March

2022 February

2022 January

2021 December

2021 November

2021 October

2021 September

2021 August

2021 July

2021 June

2021 May

2021 April

2021 March

2021-February

2021-January

2020-December