Budget and Financial Plan 2020-2021 Fiscal Year Serving the communities of Bothell, Kenmore and Woodinville Equality Equity The Northshore School District uses a “Needs Based Resource Allocation” model for its budgeting work. Ideally this approach aspires to assure that the needs of children in the District are provided for by the District in an equitable way, based on need. The illustration above captures the spirit of this approach. In order to create the most benefit for the most children, their current circumstances should be taken into account. Then, based on need, resources are allocated to respond to those circumstances in a way that enables as much progress for as many children as possible. This approach is founded in our Strategic Plan. www.nsd.org/budget Northshore School District 2020-2021 Financial Plan Table of Contents District Leadership and Finance Advisory Committee .................................................................................. 5 Message from the Superintendent ............................................................................................................... 6 Budget Highlights .......................................................................................................................................... 9 Northshore School District - Strategic Plan ................................................................................................ 12 Four Building Blocks ............................................................................................................................ 12 Goals and Measures of Student Success ............................................................................................ 14 District Organizational Chart ....................................................................................................................... 17 Financial Plan Summary .............................................................................................................................. 18 2020-2021 Fiscal Year Adopted Budget .................................................................................................. 18 Current Fiscal Year Budgets by Fund with history ...................................................................................... 19 Total All District Funds ............................................................................................................................ 19 Financial History and Budget – General Fund ......................................................................................... 20 Financial History and Budget – Debt Service Fund ................................................................................. 21 Financial History and Budget – Capital Projects Fund ............................................................................ 22 Financial History and Budget – Transportation Vehicle Fund ................................................................. 23 Financial History and Budget – ASB Fund ............................................................................................... 24 Financial Forecast ................................................................................................................................... 25 Fund Balance Analysis ............................................................................................................................. 29 Resource Highlights................................................................................................................................. 30 Expenditure Highlights ............................................................................................................................ 32 Enrollment History and Forecasts ............................................................................................................... 33 Enrollment Forecasting ........................................................................................................................... 33 Enrollment History .................................................................................................................................. 34 Staffing History ........................................................................................................................................ 35 Staffing History for Certificated and Classified employees ..................................................................... 36 District Program Review ............................................................................................................................. 37 Schools and Instructional Programs (click on the school to go directly to that page) ........................ 38 South Region Schools .............................................................................................................................. 39 Arrowhead Elementary School ........................................................................................................... 41 Frank Love Elementary School ............................................................................................................ 43 Kenmore Elementary .......................................................................................................................... 45 Page - 2 Return to Schools Table of Contents Return to Document Table of Contents Northshore School District 2020-2021 Financial Plan Lockwood Elementary School ............................................................................................................. 47 Moorlands Elementary School ............................................................................................................ 49 Woodmoor Elementary School ........................................................................................................... 51 Northshore Middle School .................................................................................................................. 55 Inglemoor High School ........................................................................................................................ 57 West Region Schools ............................................................................................................................... 59 Crystal Springs Elementary School ...................................................................................................... 61 Maywood Hills Elementary School ..................................................................................................... 63 Shelton View Elementary School ........................................................................................................ 65 Westhill Elementary School ................................................................................................................ 67 Canyon Park Middle School ................................................................................................................ 69 Bothell High School ............................................................................................................................. 71 Northshore Networks ......................................................................................................................... 73 North Region Schools .............................................................................................................................. 77 Canyon Creek Elementary School ....................................................................................................... 79 Fernwood Elementary ......................................................................................................................... 81 Kokanee Elementary School ............................................................................................................... 83 Ruby Bridges Elementary School ........................................................................................................ 85 Wellington Elementary School ............................................................................................................ 87 Leota Middle School............................................................................................................................ 89 Skyview Middle School........................................................................................................................ 91 North Creek High School ..................................................................................................................... 93 East Region Schools ................................................................................................................................ 95 Cottage Lake Elementary .................................................................................................................... 97 East Ridge Elementary School ............................................................................................................. 99 Hollywood Hill Elementary School .................................................................................................... 101 Sunrise Elementary School................................................................................................................ 103 Woodin Elementary School ............................................................................................................... 105 Timbercrest Middle School ............................................................................................................... 107 Woodinville