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.
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 22,000 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.
2025/26 Budget Reports
The 2025-26 Budget is being presented to the school board for final adoption at the July 14, 2025 school board meeting.
2025-26 F195 and Four-Year Budget - preliminary
2025-26 Proposed Budget & Financial Plan
2024/25 Budget Reports
The 2024-25 Budget was adopted at the July 8, 2024, Board of Directors meeting.
2024-25 Four-year Budget Summary Plan
2024-25 FY Proposed Budget & Financial Plan
If you have questions, please contact cbrenengen@nsd.org
Monthly Budget Status Reports
2024 October
2024 September
2024 August
2024 July
2024 June
2024 May
2024 April
2024 March