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Balanced budget approved

Board members unanimously approved a $70.2 million 2015-2016 General Fund budget Tuesday night. Executive Director of Business Services Ted Cohan said this is a balanced budget. 

“Last year we used $572,529 from reserves to balance the budget and this year our revenues are keeping pace with expenditures,” Cohan said.

The budget is based on student enrollment of 5,710 Full-Time Equivalent (FTE) students and maintains a $5.4 million, or nearly 7.8 percent, reserve. This year’s enrollment target was scaled back due to the ongoing College Place High School transition and the closure of the Homelink program. The 2015-2016 General Fund budget includes an additional $300,000 for curriculum adoptions, $100,000 for staff professional development, funds for a new kindergarten readiness program at all elementary schools and $100,000 to maintain the AVID (Advancement Via Individual Determination) Program.

WALLA WALLA PUBLIC SCHOOLS • 364 South Park St. • Walla Walla, WA 99362 • Phone: 509-527-3000 • Fax: 509.529.7713

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