AdamsEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 402. 354. 0 0 279. 21- 22 al Speci Educ aton i 0 35. 27. 0 0 27. 22- 23 Bi i l at Educ ngual on i 26. 0 0 24. 0 8. 23- 24 eeandReduc Fr h edLunc 46. 0 0 36. 0 38. 0 100 200 300 400 Tot al Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 000 318, 3, 150, 756 2, 579, 214 Spec ial Educat i on 686, 313 509, 338 532, 400 l i Bingual on Educat i 57, 906 61, 610 31, 138 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 000 15, 122, 000 24, 541 Tot alBudget $4, 103, 154 $3, 886, 855 $3, 212, 799 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 12. 0 12. 0 i Specal i sts&I nt.Teacher v s 2. 1 0. 3 2. 4 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 2 1. 2 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 17. 6 0. 2 0. 3 0. 2 5. 0 23. 3 Cl assr oom &Speci ali stTeacher s 14. 4 St udentFTE 279. 0 St udentTeacherRat io 19. 4 BudgetPerSt udent 11, 515 Seattle Public Schools 2023-24 Budget 62 Al kiEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 325. 307. 0 0 278. 21- 22 al Speci Educ aton i 0 17. 16. 0 0 14. 22- 23 Bi i l at Educ ngual on i 11. 0 0 19. 0 11. 23- 24 eeandReduc Fr h edLunc 33. 0 0 34. 0 29. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 207 693, 2, 785, 925 2, 504, 977 Spec ial Educat i on 204, 040 216, 217 143, 943 l i Bingual on Educat i 28, 906 61, 496 31, 207 at St eLAP 935 25, 57, 536 60, 674 Ot herGr ant s 2, 541 Tot alBudget $2, 952, 088 $3, 121, 174 $2, 743, 342 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 12. 0 12. 0 i Specal i sts&I nt.Teacher v s 1. 6 0. 4 2. 0 i Specal Educ atonTeacher i s 1. 0 1. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 17. 1 2 0. 0. 4 1. 0 18. 7 Cl assr oom &Speci ali stTeacher s 14. 0 St udentFTE 278. 0 St udentTeacherRat io 19. 9 BudgetPerSt udent 9, 868 Seattle Public Schools 2023-24 Budget 63 borHei Ar ght ement sEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 535. 510. 0 0 470. 21- 22 al Speci Educ aton i 0 76. 74. 0 0 71. 22- 23 Bi i l at Educ ngual on i 27. 0 0 25. 0 17. 23- 24 eeandReduc Fr h edLunc 94. 0 0 91. 0 75. 0 100 200 300 400 500 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 319 475, 4, 583, 956 4, 178, 412 i Specal Educat i on 545, 1, 137 1, 633, 827 1, 598, 353 l i Bingual on Educat i 57, 929 61, 634 62, 297 at St eLAP 419 32, 57, 536 60, 674 herGr Ot ant s 704 10, 59, 908 77, 541 t Seatl eEd.Levy 240 399, 532, 005 551, 035 Tot alBudget $6, 520, 748 $6, 928, 866 $6, 528, 312 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 20. 0 20. 0 Spec i i st al s&I ntv s .Teacher 3. 5 0. 4 0. 5 4. 4 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 9. 0 13. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 2. 0 2. 0 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 28. 5 0. 4 0 6. 0. 4 0. 5 15. 0 50. 8 Cl assr oom &Speci ali stTeacher s 24. 4 St udentFTE 470. 0 St udentTeacherRat io 19. 3 BudgetPerSt udent 12, 718 Seattle Public Schools 2023-24 Budget 64 Dani elBagl eyEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 353. 306. 0 0 310. 21- 22 al Speci Educ aton i 0 42. 36. 0 0 46. 22- 23 Bi i l at Educ ngual on i 23. 0 0 30. 0 27. 23- 24 eeandReduc Fr h edLunc 41. 0 0 49. 0 44. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 478 022, 2, 861, 175 2, 981, 528 Spec ial Educat i on 963, 787 963, 823 1, 382, 393 l i Bingual on Educat i 57, 837 92, 281 62, 528 at St eLAP 418 32, 57, 536 60, 674 herGr Ot ant s 465 94, 67, 000 63, 065 Tot alBudget $4, 170, 985 $4, 041, 815 $4, 550, 188 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 14. 0 14. 0 Spec i i st al s&I ntv s .Teacher 2. 6 0. 4 0. 1 3. 1 i Specal Educ atonTeacher i s 4. 5 4. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 9. 0 9. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 2 1. 2 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 20. 6 0. 4 0. 4 0. 3 13. 5 35. 2 Cl assr oom &Speci ali stTeacher s 17. 1 St udentFTE 310. 0 St udentTeacherRat io 18. 1 BudgetPerSt udent 14, 678 Seattle Public Schools 2023-24 Budget 65 l BeaconHilI nt.El l ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 365. 321. 0 0 337. 21- 22 al Speci Educ aton i 0 20. 19. 0 0 34. 22- 23 Bi i l at Educ ngual on i 127. 0 0 149. 0 165. 23- 24 eeandReduc Fr h edLunc 205. 0 0 160. 0 152. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 186 417, 3, 321, 132 3, 294, 062 Spec ial Educat i on 230, 254 243, 518 296, 791 l i Bingual on Educat i 289, 464 339, 256 375, 239 at St eLAP 768 184, 143, 842 151, 685 Feder alTi t leI 123, 190 101, 441 91, 161 Ot herGr ant s 41, 000 2, 541 t Seatl eEd.Levy 286 404, 488, 833 450, 433 Tot alBudget $4, 649, 148 $4, 679, 022 $4, 661, 912 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot Cl assr oom Teac her s 16. 0 0. 6 16. 6 Spec ial i sts&I ntv .Teacher s 2. 3 0. 7 1. 0 0. 3 4. 3 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 2. 4 2. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 2. 2 1. 0 3. 2 Ot herCer ti fi cat edSt aff 1. 5 1. 5 hool Sc Admist nirat or 1. 0 0. 3 0. 3 1. 5 alSchoolFundedSt Tot aff 22. 8 2. 4 8 3. 1. 0 2. 5 0. 6 33. 0 Cl assr oom &Speci ali stTeacher s 20. 9 St udentFTE 337. 0 St udentTeacherRat io 16. 1 BudgetPerSt udent 13, 834 Seattle Public Schools 2023-24 Budget 66 Br yantEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 486. 437. 0 0 487. 21- 22 al Speci Educ aton i 0 18. 12. 0 0 20. 22- 23 Bi i l at Educ ngual on i 23. 0 0 30. 0 27. 23- 24 eeandReduc Fr h edLunc 24. 0 0 24. 0 14. 0 100 200 300 400 500 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 106 916, 3, 650, 630 4, 315, 784 Spec ial Educat i on 203, 990 187, 984 225, 003 l i Bingual on Educat i 57, 837 92, 281 62, 528 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 088 102, 108, 480 176, 111 Tot alBudget $4, 305, 956 $4, 082, 526 $4, 824, 932 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 22. 0 22. 0 Spec i i st al s&I ntv s .Teacher 3. 0 0. 3 0. 3 3. 6 i Specal Educ atonTeacher i s 1. 0 1. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 2 2. 2 I nst ruc ti onal Ass ist ant s 0. 8 1. 0 1. 8 herCer Ot ti fi c edSt at aff 1. 0 0. 3 1. 3 Sc hool Admi ni st rat or 1. 5 1. 5 Tot alSchoolFundedSt aff 29. 7 0. 4 0. 3 1. 4 2. 0 33. 8 Cl assr oom &Speci ali stTeacher s 25. 6 St udentFTE 487. 0 St udentTeacherRat io 19. 0 BudgetPerSt udent 9, 907 Seattle Public Schools 2023-24 Budget 67 Cascadi aEl ement rar y A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 495. 474. 0 0 455. 21- 22 al Speci Educ aton i 0 36. 16. 0 0 35. 22- 23 Bi i l at Educ ngual on i 6. 0 0 13. 0 4. 23- 24 eeandReduc Fr h edLunc 23. 0 0 20. 0 20. 0 100 200 300 400 500 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 297 785, 3, 877, 626 3, 745, 599 Spec ial Educat i on 407, 940 215, 847 369, 466 l i Bingual on Educat i 28, 791 30, 831 31, 046 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 358 186, 160, 239 250, 392 Seat tl eEd.Levy 551, 035 Tot alBudget $4, 434, 321 $4, 327, 694 $4, 993, 044 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 19. 0 19. 0 Spec i i st al s&I ntv s .Teacher 2. 5 0. 3 0. 3 3. 1 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 1. 0 5. 0 herCer Ot ti fi c edSt at aff 1. 0 1. 1 2. 1 hool Sc Admi ni st r or at 1. 3 0. 2 1. 5 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 25. 8 0. 2 0 6. 0. 3 1. 6 3. 0 36. 9 Cl assr oom &Speci ali stTeacher s 22. 1 St udentFTE 455. 0 St udentTeacherRat io 20. 6 BudgetPerSt udent 9, 763 Seattle Public Schools 2023-24 Budget 68 CedarPar kEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 222. 210. 0 0 213. 21- 22 al Speci Educ aton i 0 9. 8. 0 0 6. 22- 23 Bi i l at Educ ngual on i 24. 0 0 25. 0 39. 23- 24 eeandReduc Fr h edLunc 30. 0 0 38. 0 40. 0 50 100 150 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 577 064, 2, 121, 906 2, 214, 207 Spec ial Educat i on 78, 706 83, 224 71, 697 l i Bingual on Educat i 57, 860 61, 634 93, 759 at St eLAP 419 32, 57, 536 60, 674 Ot herGr ant s 2, 541 t Seatl eEd.Levy 240 399, 415, 141 403, 048 Tot alBudget $2, 632, 802 $2, 739, 441 $2, 845, 926 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Speci al St affType on Educat i Educ on at i Levy St ateLAP on i Educat al Tot as Cl sr oom Teac s her 10. 0 10. 0 i Specal i sts&I nt.Teacher v s 1. 5 0. 4 1. 9 i Specal Educ atonTeacher i s 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 2. 0 2. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 2. 0 2. 0 Tot alSchoolFundedSt aff 15. 0 0. 6 4. 0 0. 4 0. 5 20. 5 Cl assr oom &Speci ali stTeacher s 11. 9 St udentFTE 213. 0 St udentTeacherRat io 17. 9 BudgetPerSt udent 11, 469 Seattle Public Schools 2023-24 Budget 69 Fr anzCoeEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 479. 455. 0 0 442. 21- 22 al Speci Educ aton i 0 35. 29. 0 0 37. 22- 23 Bi i l at Educ ngual on i 34. 0 0 27. 0 24. 23- 24 eeandReduc Fr h edLunc 28. 0 0 34. 0 37. 0 100 200 300 400 500 Tot alEnr ollment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 907 768, 3, 934, 543 3, 861, 626 Spec ial Educat i on 408, 080 403, 823 368, 591 l i Bingual on Educat i 86, 745 61, 680 62, 460 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 002 200, 249, 000 251, 541 Tot alBudget $4, 489, 669 $4, 692, 197 $4, 589, 724 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 19. 0 19. 0 Spec i i st al s&I ntv s .Teacher 3. 5 0. 3 0. 8 4. 6 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 1. 0 1. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 3 1. 3 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 26. 5 0. 4 0. 3 1. 1 3. 0 31. 3 Cl assr oom &Speci ali stTeacher s 23. 6 St udentFTE 442. 0 St udentTeacherRat io 18. 7 BudgetPerSt udent 10, 384 Seattle Public Schools 2023-24 Budget 70 Concor dInt l.El ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 310. 318. 0 0 290. 21- 22 al Speci Educ aton i 0 18. 17. 0 0 28. 22- 23 Bi i l at Educ ngual on i 111. 0 0 150. 0 155. 23- 24 eeandReduc Fr h edLunc 216. 0 0 196. 0 188. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 031 874, 3, 181, 290 2, 907, 047 Spec ial Educat i on 204, 130 215, 847 296, 771 l i Bingual on Educat i 231, 786 339, 279 498, 823 at St eLAP 363 179, 166, 979 151, 595 Feder alTi t leI 143, 985 136, 765 99, 465 Ot herGr ant s 2, 541 t Seatl eEd.Levy 715 259, 339, 888 356, 000 Tot alBudget $3, 893, 010 $4, 380, 048 $4, 312, 242 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 14. 0 14. 0 Spec ial i sts&I ntv .Teacher s 2. 3 1. 0 1. 0 0. 2 4. 4 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 3. 2 3. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 1. 0 1. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 9 1. 9 hool Sc Admist nirat or 1. 0 0. 3 0. 3 1. 5 alSchoolFundedSt Tot aff 19. 8 3. 2 1 2. 1. 0 2. 5 0. 5 29. 0 Cl assr oom &Speci ali stTeacher s 18. 4 St udentFTE 290. 0 St udentTeacherRat io 15. 8 BudgetPerSt udent 14, 870 Seattle Public Schools 2023-24 Budget 71 B. F.DayEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 394. 383. 0 0 363. 21- 22 al Speci Educ aton i 0 58. 51. 0 0 53. 22- 23 Bi i l at Educ ngual on i 34. 0 0 47. 0 37. 23- 24 eeandReduc Fr h edLunc 59. 0 0 71. 0 37. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 066 414, 3, 420, 465 3, 310, 841 i Specal Educat i on 095, 1, 755 1, 047, 006 1, 146, 956 l i Bingual on Educat i 86, 745 123, 201 93, 714 at St eLAP 418 32, 57, 536 60, 674 herGr Ot ant s 090 87, 195, 000 182, 541 t Seatl eEd.Levy 240 399, 532, 005 551, 034 Tot alBudget $5, 115, 314 $5, 375, 213 $5, 345, 760 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 16. 0 16. 0 Spec i i st al s&I ntv s .Teacher 2. 7 0. 4 0. 8 3. 9 i Specal Educ atonTeacher i s 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 7. 0 11. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 22. 7 0. 6 0 6. 0. 4 1. 3 11. 0 42. 0 Cl assr oom &Speci ali stTeacher s 19. 9 St udentFTE 363. 0 St udentTeacherRat io 18. 2 BudgetPerSt udent 13, 209 Seattle Public Schools 2023-24 Budget 72 bor Dear nPar kI l nt.El ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 310. 301. 0 0 301. 21- 22 al Speci Educ aton i 0 19. 18. 0 0 12. 22- 23 Bi i l at Educ ngual on i 132. 0 0 132. 0 127. 23- 24 eeandReduc Fr h edLunc 182. 0 0 155. 0 166. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayvar y. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 582 858, 3, 029, 283 3, 150, 099 Spec ial Educat i on 455, 227 558, 387 460, 580 l i Bingual on Educat i 289, 578 308, 337 312, 458 at St eLAP 289 169, 167, 053 151, 007 Feder alTi t leI 115, 570 102, 706 78, 427 Ot herGr ant s 2, 541 t Seatl eEd.Levy 787 482, 684, 727 595, 374 Tot alBudget $4, 371, 033 $4, 850, 493 $4, 750, 486 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 15. 0 15. 0 Spec i i st al s&I ntv s .Teacher 2. 2 0. 5 0. 5 3. 2 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 2. 0 2. 0 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 1. 0 0 1. 3. 0 5. 0 herCer Ot ti fi c edSt at aff 1. 6 0. 9 2. 5 hool Sc Admist nirat or 1. 0 0. 8 0. 3 2. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 21. 8 2. 0 2 4. 1. 5 4. 5 0. 3 34. 2 Cl assr oom &Speci ali stTeacher s 18. 2 St udentFTE 301. 0 St udentTeacherRat io 16. 5 BudgetPerSt udent 15, 113 Seattle Public Schools 2023-24 Budget 73 Decat urEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 178. 211. 0 0 234. 21- 22 al Speci Educ aton i 0 6. 5. 0 0 11. 22- 23 Bi i l at Educ ngual on i 2. 0 0 5. 0 1. 23- 24 eeandReduc Fr h edLunc 6. 0 0 4. 0 6. 0 50 100 150 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayvar y. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 165 622, 1, 974, 956 2, 216, 597 Spec ial Educat i on 52, 610 55, 483 71, 727 l i Bingual on Educat i 28, 700 30, 646 30, 977 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 814 39, 46, 465 51, 642 Tot alBudget $1, 769, 224 $2, 150, 701 $2, 416, 449 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 9. 0 9. 0 Spec i i st al s&I ntv s .Teacher 2. 5 0. 3 0. 1 2. 9 i Specal Educ atonTeacher i s 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 herCer Ot ti fi c edSt at aff 1. 0 0. 2 1. 2 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 15. 0 0. 2 0. 3 0. 3 0. 5 16. 3 Cl assr oom &Speci ali stTeacher s 11. 9 St udentFTE 234. 0 St udentTeacherRat io 19. 7 BudgetPerSt udent 10, 327 Seattle Public Schools 2023-24 Budget 74 Dunl apEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 244. 214. 0 0 249. 21- 22 al Speci Educ aton i 0 68. 70. 0 0 74. 22- 23 Bi i l at Educ ngual on i 127. 0 0 116. 0 164. 23- 24 eeandReduc Fr h edLunc 177. 0 0 158. 0 167. 0 50 100 150 200 250 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 895 431, 2, 413, 027 2, 714, 846 Spec ial Educat i on 911, 775 1, 018, 078 993, 930 l i Bingual on Educat i 492, 145 493, 246 717, 808 at St eLAP 466 177, 183, 060 170, 716 Feder alTi t leI 181, 005 167, 756 156, 130 Ot herGr ant s 2, 541 t Seatl eEd.Levy 000 200, 226, 667 307, 019 Tot alBudget $4, 394, 286 $4, 501, 834 $5, 062, 990 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 12. 0 12. 0 Spec ial i sts&I ntv .Teacher s 2. 1 1. 0 1. 1 0. 9 5. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 4. 6 4. 6 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 1. 0 6. 0 7. 0 Ot herCer ti fi cat edSt aff 1. 6 1. 6 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 18. 7 4. 6 0 2. 1. 1 9. 5 0. 9 36. 7 Cl assr oom &Speci ali stTeacher s 17. 0 St udentFTE 249. 0 St udentTeacherRat io 14. 6 BudgetPerSt udent 20, 333 Seattle Public Schools 2023-24 Budget 75 Emer sonEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 333. 300. 0 0 315. 21- 22 al Speci Educ aton i 0 41. 35. 0 0 40. 22- 23 Bi i l at Educ ngual on i 148. 0 0 149. 0 111. 23- 24 eeandReduc Fr h edLunc 243. 0 0 214. 0 229. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 164 393, 3, 315, 164 3, 593, 771 i Specal Educat i on 378 984, 1, 012, 945 1, 075, 190 l i Bingual on Educat i 318, 600 339, 256 373, 997 at St eLAP 011 204, 210, 504 191, 496 Feder alTi t leI 241, 315 217, 165 189, 935 Ot herGr ant s 2, 541 t Seatl eEd.Levy 637 319, 454, 233 474, 695 Tot alBudget $5, 461, 105 $5, 549, 267 $5, 901, 625 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot Cl assr oom Teac her s 15. 5 0. 5 16. 0 Spec ial i sts&I ntv .Teacher s 3. 0 0. 9 0. 8 1. 4 6. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 2. 4 2. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 1. 0 7. 0 8. 0 herCer Ot ti fi c edSt at aff 2. 0 0. 6 2. 6 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 24. 5 2. 4 0 3. 0. 8 10. 5 1. 4 42. 5 Cl assr oom &Speci ali stTeacher s 22. 0 St udentFTE 315. 0 St udentTeacherRat io 14. 3 BudgetPerSt udent 18, 735 Seattle Public Schools 2023-24 Budget 76 r FaimountPar ement kEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 469. 431. 0 0 379. 21- 22 al Speci Educ aton i 0 73. 63. 0 0 71. 22- 23 Bi i l at Educ ngual on i 36. 0 0 32. 0 19. 23- 24 eeandReduc Fr h edLunc 74. 0 0 77. 0 65. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 640 908, 3, 737, 759 3, 462, 989 Spec ial Educat i on 963, 405 858, 500 911, 641 l i Bingual on Educat i 86, 792 92, 327 62, 344 at St eLAP 418 32, 57, 536 60, 674 Ot herGr ant s 7, 041 Tot alBudget $4, 991, 255 $4, 746, 122 $4, 504, 689 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 17. 0 17. 0 i Specal i sts&I nt.Teacher v s 2. 5 0. 4 2. 9 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 1. 0 1 0. 5. 0 6. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 24. 5 0. 4 0. 4 0. 1 8. 5 33. 8 Cl assr oom &Speci ali stTeacher s 19. 9 St udentFTE 379. 0 St udentTeacherRat io 19. 0 BudgetPerSt udent 11, 886 Seattle Public Schools 2023-24 Budget 77 Gat ewoodEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 338. 334. 0 0 366. 21- 22 al Speci Educ aton i 0 38. 28. 0 0 25. 22- 23 Bi i l at Educ ngual on i 18. 0 0 13. 0 11. 23- 24 eeandReduc Fr h edLunc 54. 0 0 50. 0 42. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 145 906, 2, 958, 691 3, 278, 396 Spec ial Educat i on 613, 280 509, 108 532, 140 l i Bingual on Educat i 57, 722 30, 831 31, 207 at St eLAP 418 32, 57, 536 60, 674 herGr Ot ant s 000 25, 50, 000 2, 541 Tot alBudget $3, 634, 565 $3, 606, 166 $3, 904, 958 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 16. 0 16. 0 i Specal i sts&I nt.Teacher v s 2. 6 0. 4 3. 0 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 22. 6 2 0. 0. 4 5. 0 28. 2 Cl assr oom &Speci ali stTeacher s 19. 0 St udentFTE 366. 0 St udentTeacherRat io 19. 3 BudgetPerSt udent 10, 669 Seattle Public Schools 2023-24 Budget 78 l BaieyGat tEl zer ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 301. 287. 0 0 324. 21- 22 al Speci Educ aton i 0 45. 53. 0 0 49. 22- 23 Bi i l at Educ ngual on i 94. 0 0 116. 0 126. 23- 24 eeandReduc Fr h edLunc 241. 0 0 230. 0 260. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 359 123, 2, 984, 113 3, 536, 553 i Specal Educat i on 284 891, 1, 025, 636 1, 065, 576 l i Bingual on Educat i 202, 742 277, 436 405, 296 at St eLAP 824 187, 193, 536 189, 559 Feder alTi t leI 211, 358 217, 307 268, 747 Ot herGr ant s 49, 419 2, 541 t Seatl eEd.Levy 240 399, 532, 005 551, 034 Tot alBudget $5, 015, 807 $5, 279, 452 $6, 019, 306 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 15. 0 15. 0 Spec i i st al s&I ntv s .Teacher 3. 5 1. 0 1. 0 5. 5 i Specal Educ atonTeacher i s 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 2. 6 2. 6 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 6. 0 10. 0 Ot herCer ti fi cat edSt aff 1. 7 1. 7 hool Sc Admi ni st r or at 1. 7 0. 2 1. 8 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 23. 9 2. 6 0 6. 1. 0 10. 0 1. 2 44. 6 Cl assr oom &Speci ali stTeacher s 20. 5 St udentFTE 324. 0 St udentTeacherRat io 15. 8 BudgetPerSt udent 16, 877 Seattle Public Schools 2023-24 Budget 79 GenesseHi llEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 558. 515. 0 0 467. 21- 22 al Speci Educ aton i 0 66. 54. 0 0 55. 22- 23 Bi i l at Educ ngual on i 16. 0 0 17. 0 18. 23- 24 eeandReduc Fr h edLunc 46. 0 0 50. 0 28. 0 200 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 259 325, 4, 525, 935 4, 029, 490 i Specal Educat i on 187, 1, 177 1, 172, 240 1, 074, 440 l i Bingual on Educat i 57, 676 61, 450 62, 321 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 664 104, 95, 000 138, 541 Tot alBudget $5, 700, 711 $5, 897, 776 $5, 350, 298 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 20. 0 20. 0 Spec i i st al s&I ntv s .Teacher 3. 0 0. 3 0. 7 4. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 7. 0 7. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 5 1. 5 Tot alSchoolFundedSt aff 27. 5 0. 4 0. 3 0. 7 10. 5 39. 4 Cl assr oom &Speci ali stTeacher s 24. 0 St udentFTE 467. 0 St udentTeacherRat io 19. 5 BudgetPerSt udent 11, 457 Seattle Public Schools 2023-24 Budget 80 aham Hi Gr l ement lEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 281. 236. 0 0 248. 21- 22 al Speci Educ aton i 0 42. 34. 0 0 33. 22- 23 Bi i l at Educ ngual on i 110. 0 0 88. 0 96. 23- 24 eeandReduc Fr h edLunc 163. 0 0 146. 0 139. 0 100 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 965 494, 2, 501, 226 2, 607, 350 i Specal Educat i on 711 963, 1, 117, 478 1, 156, 539 l i Bingual on Educat i 231, 763 215, 733 311, 745 at St eLAP 965 168, 162, 579 143, 197 Feder alTi t leI 99, 705 95, 346 93, 865 Ot herGr ant s 2, 541 Seat tl eEd.Levy 99, 413 Tot alBudget $4, 058, 522 $4, 092, 362 $4, 315, 237 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 11. 0 11. 0 Spec i i st al s&I ntv s .Teacher 3. 0 0. 5 0. 5 4. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 2. 0 2. 0 er Cl i c Suppor al t 1. 7 1. 7 ns I t ruc ti onal i Assst ant s 8. 0 8. 0 Ot herCer tf ii cat af edSt f 1. 1 5 0. 0. 1 1. 6 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 17. 8 2. 0 1. 0 11. 5 0. 6 32. 8 Cl assr oom &Speci ali stTeacher s 15. 0 St udentFTE 248. 0 St udentTeacherRat io 16. 5 BudgetPerSt udent 17, 400 Seattle Public Schools 2023-24 Budget 81 Gr eenLakeEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 369. 282. 0 0 321. 21- 22 al Speci Educ aton i 0 66. 54. 0 0 66. 22- 23 Bi i l at Educ ngual on i 27. 0 0 45. 0 48. 23- 24 eeandReduc Fr h edLunc 37. 0 0 49. 0 71. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 267 205, 2, 926, 801 3, 026, 065 i Specal Educat i on 452, 1, 873 1, 299, 397 1, 607, 861 l i Bingual on Educat i 57, 929 123, 155 124, 915 at St eLAP 935 25, 57, 536 60, 674 herGr Ot ant s 000 90, 118, 344 142, 173 Tot alBudget $4, 832, 004 $4, 525, 233 $4, 961, 688 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 14. 0 14. 0 Spec i i st al s&I ntv s .Teacher 2. 7 0. 4 0. 7 3. 8 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 10. 0 10. 0 herCer Ot ti fi c edSt at aff 1. 2 0. 1 1. 3 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 20. 9 0. 8 0. 4 0. 8 15. 5 38. 4 Cl assr oom &Speci ali stTeacher s 17. 8 St udentFTE 321. 0 St udentTeacherRat io 18. 0 BudgetPerSt udent 15, 457 Seattle Public Schools 2023-24 Budget 82 Gr eenwoodEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 321. 300. 0 0 318. 21- 22 al Speci Educ aton i 0 58. 51. 0 0 57. 22- 23 Bi i l at Educ ngual on i 9. 0 0 16. 0 6. 23- 24 eeandReduc Fr h edLunc 29. 0 0 35. 0 20. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 431 726, 2, 798, 405 2, 943, 809 Spec ial Educat i on 759, 405 775, 084 839, 713 l i Bingual on Educat i 28, 859 61, 426 31, 092 at St eLAP 936 25, 57, 536 60, 674 Ot herGr ant s 86, 241 Tot alBudget $3, 540, 631 $3, 692, 451 $3, 961, 529 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 14. 0 14. 0 Spec i i st al s&I ntv s .Teacher 2. 1 0. 4 0. 2 2. 7 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 5. 0 5. 0 Ot herCer ti fi cat edSt aff 1. 1 1. 1 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 20. 2 0. 2 0. 4 0. 2 8. 0 29. 0 Cl assr oom &Speci ali stTeacher s 16. 7 St udentFTE 318. 0 St udentTeacherRat io 19. 0 BudgetPerSt udent 12, 458 Seattle Public Schools 2023-24 Budget 83 Hawt hor neEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 409. 366. 0 0 373. 21- 22 al Speci Educ aton i 0 36. 28. 0 0 39. 22- 23 Bi i l at Educ ngual on i 81. 0 0 94. 0 92. 23- 24 eeandReduc Fr h edLunc 152. 0 0 113. 0 93. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 410 746, 3, 427, 006 3, 430, 279 Spec ial Educat i on 686, 103 509, 198 440, 937 l i Bingual on Educat i 376, 469 431, 681 437, 567 at St eLAP 870 51, 57, 536 61, 793 Feder alTi t leI 86, 926 66, 466 Ot herGr ant s 2, 541 Tot alBudget $4, 947, 778 $4, 491, 887 $4, 373, 117 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 17. 0 17. 0 Spec ial i sts&I ntv .Teacher s 2. 5 2. 5 i Specal Educ atonTeacher i s 2. 5 2. 5 Bi l ingual Educ ati onTeacher s 2. 8 2. 8 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 0. 2 8 0. 1. 0 2. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 23. 7 8 2. 0. 8 3. 5 30. 8 Cl assr oom &Speci ali stTeacher s 19. 5 St udentFTE 373. 0 St udentTeacherRat io 19. 1 BudgetPerSt udent 11, 724 Seattle Public Schools 2023-24 Budget 84 JohnHayEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 370. 301. 0 0 254. 21- 22 al Speci Educ aton i 0 46. 38. 0 0 41. 22- 23 Bi i l at Educ ngual on i 43. 0 0 51. 0 33. 23- 24 eeandReduc Fr h edLunc 57. 0 0 50. 0 60. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 152 120, 2, 871, 149 2, 437, 685 i Specal Educat i on 083, 1, 051 1, 089, 897 1, 238, 189 l i Bingual on Educat i 115, 606 123, 292 93, 621 at St eLAP 935 25, 57, 536 60, 674 herGr Ot ant s 999 239, 100, 000 139, 541 Tot alBudget $4, 584, 743 $4, 241, 874 $3, 969, 710 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 11. 0 11. 0 Spec i i st al s&I ntv s .Teacher 2. 1 0. 4 0. 5 3. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i cal t Suppor 1. 5 0. 5 2. 0 ns I t ruc ti onal i Assst ant s 9. 0 9. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 16. 6 0. 6 0. 4 1. 0 12. 5 31. 1 Cl assr oom &Speci ali stTeacher s 14. 0 St udentFTE 254. 0 St udentTeacherRat io 18. 1 BudgetPerSt udent 15, 629 Seattle Public Schools 2023-24 Budget 85 ghl Hi andPar ement kEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 302. 273. 0 0 275. 21- 22 al Speci Educ aton i 0 36. 25. 0 0 27. 22- 23 Bi i l at Educ ngual on i 78. 0 0 73. 0 81. 23- 24 eeandReduc Fr h edLunc 194. 0 0 163. 0 168. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 585 054, 2, 670, 701 2, 752, 076 Spec ial Educat i on 686, 003 509, 068 613, 650 l i Bingual on Educat i 173, 718 184, 858 187, 585 at St eLAP 788 167, 162, 601 146, 322 Feder alTi t leI 127, 510 108, 333 119, 119 Ot herGr ant s 2, 541 t Seatl eEd.Levy 622 199, 335, 269 201, 524 Tot alBudget $4, 409, 226 $3, 970, 830 $4, 022, 817 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 13. 0 13. 0 Spec i i st al s&I ntv s .Teacher 2. 1 0. 6 0. 4 3. 0 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 1. 2 1. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t r t uci onal Ass ist ant s 1. 0 0 4. 0. 5 5. 5 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 18. 6 1. 2 0 2. 1. 1 6. 0 0. 9 29. 7 Cl assr oom &Speci ali stTeacher s 16. 0 St udentFTE 275. 0 St udentTeacherRat io 17. 2 BudgetPerSt udent 13, 896 Seattle Public Schools 2023-24 Budget 86 Ki mbal lEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 418. 377. 0 0 367. 21- 22 al Speci Educ aton i 0 59. 60. 0 0 76. 22- 23 Bi i l at Educ ngual on i 114. 0 0 111. 0 108. 23- 24 eeandReduc Fr h edLunc 182. 0 0 165. 0 165. 0 100 200 300 400 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 692 830, 3, 817, 810 3, 980, 523 i Specal Educat i on 386, 1, 904 1, 466, 472 1, 679, 783 l i Bingual on Educat i 260, 511 246, 793 250, 115 at St eLAP 870 51, 57, 536 60, 674 Feder alTi t leI 105, 429 100, 689 94, 609 Ot herGr ant s 44, 658 13, 541 t Seatl eEd.Levy 999 219, 284, 466 317, 287 Tot alBudget $5, 900, 063 $5, 973, 766 $6, 396, 532 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 18. 0 18. 0 Spec ial i sts&I ntv .Teacher s 3. 0 1. 3 0. 4 0. 5 5. 2 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 1. 6 1. 6 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 0. 0 0 1. 10. 0 11. 0 Ot herCer ti fi cat edSt aff 1. 6 1. 6 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 26. 6 1. 6 3 2. 0. 4 16. 0 0. 5 47. 4 Cl assr oom &Speci ali stTeacher s 23. 2 St udentFTE 367. 0 St udentTeacherRat io 15. 8 BudgetPerSt udent 17, 429 Seattle Public Schools 2023-24 Budget 87 t Mari nLut ngJr herKi .El ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 262. 225. 0 0 252. 21- 22 al Speci Educ aton i 0 43. 44. 0 0 42. 22- 23 Bi i l at Educ ngual on i 81. 0 0 97. 0 101. 23- 24 eeandReduc Fr h edLunc 195. 0 0 166. 0 174. 0 100 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 417 542, 2, 424, 037 2, 651, 180 i Specal Educat i on 324 958, 1, 013, 233 1, 075, 409 l i Bingual on Educat i 173, 788 215, 939 342, 815 at St eLAP 529 186, 186, 837 174, 212 Feder alTi t leI 196, 358 174, 959 126, 466 Ot herGr ant s 2, 541 t Seatl eEd.Levy 000 255, 289, 000 400, 000 Tot alBudget $4, 312, 416 $4, 304, 005 $4, 772, 623 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 12. 0 12. 0 Spec i i st al s&I ntv s .Teacher 2. 0 1. 3 0. 8 4. 0 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 2. 2 2. 2 er Cl i cal t Suppor 1. 5 0. 5 2. 0 I nst r t uci onal Ass isant t s 0 1. 0. 6 0 7. 1. 5 10. 0 Ot herCer tf ii cat af edSt f 1. 0 4 0. 0. 1 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 18. 5 2. 2 2 2. 1. 4 10. 5 1. 5 36. 2 Cl assr oom &Speci ali stTeacher s 16. 0 St udentFTE 252. 0 St udentTeacherRat io 15. 8 BudgetPerSt udent 18, 939 Seattle Public Schools 2023-24 Budget 88 ayet Laf t ement eEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 426. 465. 0 0 471. 21- 22 al Speci Educ aton i 0 60. 60. 0 0 69. 22- 23 Bi i l at Educ ngual on i 19. 0 0 18. 0 28. 23- 24 eeandReduc Fr h edLunc 62. 0 0 68. 0 59. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 993 577, 4, 218, 272 4, 320, 026 i Specal Educat i on 261, 1, 951 1, 334, 346 1, 454, 319 l i Bingual on Educat i 57, 745 61, 473 62, 550 at St eLAP 419 32, 57, 536 60, 674 Ot herGr ant s 2, 541 Tot alBudget $4, 930, 108 $5, 671, 627 $5, 900, 110 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 21. 0 21. 0 i Specal i sts&I nt.Teacher v s 3. 2 0. 4 3. 6 i Specal Educ atonTeacher i s 5. 0 5. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 9. 0 9. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 29. 2 4 0. 0. 4 14. 0 44. 0 Cl assr oom &Speci ali stTeacher s 24. 6 St udentFTE 471. 0 St udentTeacherRat io 19. 1 BudgetPerSt udent 12, 527 Seattle Public Schools 2023-24 Budget 89 el Laur hur ement stEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 253. 230. 0 0 272. 21- 22 al Speci Educ aton i 0 38. 30. 0 0 34. 22- 23 Bi i l at Educ ngual on i 32. 0 0 23. 0 43. 23- 24 eeandReduc Fr h edLunc 77. 0 0 73. 0 85. 0 100 200 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 103 391, 2, 359, 162 2, 588, 644 Spec ial Educat i on 911, 106 747, 157 849, 386 l i Bingual on Educat i 86, 698 61, 589 124, 804 at St eLAP 838 64, 71, 922 75, 843 herGr Ot ant s 768 138, 163, 517 195, 861 Tot alBudget $3, 592, 513 $3, 403, 347 $3, 834, 538 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 12. 0 12. 0 Spec i i st al s&I ntv s .Teacher 2. 1 0. 5 0. 7 3. 3 i Specal Educ atonTeacher i s 2. 5 2. 5 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 6. 0 6. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 17. 6 0. 8 0. 5 1. 2 8. 5 28. 6 Cl assr oom &Speci ali stTeacher s 15. 3 St udentFTE 272. 0 St udentTeacherRat io 17. 8 BudgetPerSt udent 14, 098 Seattle Public Schools 2023-24 Budget 90 Lawt onEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 330. 348. 0 0 329. 21- 22 al Speci Educ aton i 0 26. 18. 0 0 21. 22- 23 Bi i l at Educ ngual on i 26. 0 0 12. 0 19. 23- 24 eeandReduc Fr h edLunc 22. 0 0 24. 0 17. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 895 689, 3, 137, 083 3, 049, 848 Spec ial Educat i on 554, 485 376, 943 460, 780 l i Bingual on Educat i 57, 906 30, 807 62, 344 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 860 97, 51, 887 64, 791 Tot alBudget $3, 426, 081 $3, 639, 871 $3, 683, 269 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 15. 0 15. 0 i Specal i sts&I nt.Teacher v s 2. 0 0. 3 2. 3 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 2 1. 2 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 21. 0 0. 4 0. 3 0. 2 4. 5 26. 4 Cl assr oom &Speci ali stTeacher s 17. 3 St udentFTE 329. 0 St udentTeacherRat io 19. 0 BudgetPerSt udent 11, 195 Seattle Public Schools 2023-24 Budget 91 LeschiEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 325. 292. 0 0 258. 21- 22 al Speci Educ aton i 0 35. 59. 0 0 53. 22- 23 Bi i l at Educ ngual on i 44. 0 0 43. 0 33. 23- 24 eeandReduc Fr h edLunc 165. 0 0 140. 0 130. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 009 142, 2, 815, 247 2, 779, 310 i Specal Educat i on 123 686, 1, 096, 088 1, 146, 716 l i Bingual on Educat i 115, 630 123, 108 93, 621 at St eLAP 870 51, 57, 536 60, 674 Feder alTi t leI 98, 019 87, 019 108, 319 Ot herGr ant s 2, 541 t Seatl eEd.Levy 949 402, 663, 985 698, 874 Tot alBudget $4, 496, 600 $4, 842, 983 $4, 890, 055 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 13. 0 13. 0 Spec i i st al s&I ntv s .Teacher 2. 0 1. 4 0. 4 3. 8 i Specal Educ atonTeacher i s 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 1. 5 1. 5 I nst ruc ti onal Ass ist ant s 2. 0 7. 0 9. 0 Ot herCer ti fi cat edSt aff 1. 4 1. 4 hool Sc Admist nirat or 1. 0 0. 8 0. 3 2. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 18. 9 0. 6 2 5. 0. 4 11. 0 0. 3 36. 3 Cl assr oom &Speci ali stTeacher s 16. 8 St udentFTE 258. 0 St udentTeacherRat io 15. 4 BudgetPerSt udent 18, 173 Seattle Public Schools 2023-24 Budget 92 Lowel lEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 260. 292. 0 0 346. 21- 22 al Speci Educ aton i 0 114. 85. 0 0 98. 22- 23 Bi i l at Educ ngual on i 67. 0 0 66. 0 79. 23- 24 eeandReduc Fr h edLunc 188. 0 0 200. 0 230. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 096 714, 3, 119, 485 3, 847, 933 i Specal Educat i on 199, 2, 891 1, 899, 646 2, 294, 406 l i Bingual on Educat i 144, 812 154, 167 249, 449 at St eLAP 506 153, 151, 275 148, 494 Feder alTi t leI 126, 310 141, 229 227, 764 herGr Ot ant s 854 34, 49, 500 2, 541 t Seatl eEd.Levy 000 345, 411, 566 399, 000 Tot alBudget $5, 718, 469 $5, 926, 868 $7, 169, 587 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 17. 0 17. 0 Spec ial i sts&I ntv .Teacher s 3. 2 1. 9 0. 5 1. 3 6. 8 i Specal Educ atonTeacher i s 8. 0 8. 0 Bi l ingual Educ ati onTeacher s 1. 6 1. 6 er Cl i c Suppor al t 2. 5 2. 5 ns I t ruc ti onal i Assst ant s 14. 0 14. 0 herCer Ot ti fi c edSt at aff 1. 5 0. 5 2. 0 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 26. 2 1. 6 9 1. 1. 0 22. 0 1. 3 53. 9 Cl assr oom &Speci ali stTeacher s 23. 8 St udentFTE 346. 0 St udentTeacherRat io 14. 5 BudgetPerSt udent 20, 721 Seattle Public Schools 2023-24 Budget 93 LoyalHei ght sEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 483. 486. 0 0 504. 21- 22 al Speci Educ aton i 0 46. 45. 0 0 45. 22- 23 Bi i l at Educ ngual on i 21. 0 0 22. 0 11. 23- 24 eeandReduc Fr h edLunc 35. 0 0 48. 0 35. 0 100 200 300 400 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 065 056, 4, 386, 495 4, 573, 915 i Specal Educat i on 010, 1, 543 991, 543 1, 228, 355 l i Bingual on Educat i 57, 791 61, 565 31, 207 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 022 94, 101, 865 84, 551 Tot alBudget $5, 244, 356 $5, 584, 619 $5, 963, 534 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 21. 0 21. 0 Spec i i st al s&I ntv s .Teacher 4. 5 0. 3 0. 1 4. 9 i Specal Educ atonTeacher i s 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i cal t Suppor 2. 0 0. 5 2. 5 ns I t ruc ti onal i Assst ant s 8. 0 8. 0 Ot herCer ti fi cat edSt aff 1. 5 1. 5 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 31. 0 0. 2 0. 3 0. 6 12. 0 44. 1 Cl assr oom &Speci ali stTeacher s 25. 9 St udentFTE 504. 0 St udentTeacherRat io 19. 5 BudgetPerSt udent 11, 832 Seattle Public Schools 2023-24 Budget 94 Wi ngLukeEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 287. 278. 0 0 268. 21- 22 al Speci Educ aton i 0 53. 47. 0 0 30. 22- 23 Bi i l at Educ ngual on i 110. 0 0 106. 0 91. 23- 24 eeandReduc Fr h edLunc 231. 0 0 193. 0 209. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 275 842, 2, 797, 401 2, 847, 928 i Specal Educat i on 116, 1, 086 1, 278, 834 1, 075, 280 l i Bingual on Educat i 231, 763 246, 678 311, 631 at St eLAP 601 206, 199, 536 181, 708 Feder alTi t leI 159, 558 138, 540 181, 827 Ot herGr ant s 2, 541 t Seatl eEd.Levy 999 536, 416, 023 488, 435 Tot alBudget $5, 093, 282 $5, 077, 012 $5, 089, 350 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot Cl assr oom Teac her s 12. 3 0. 8 13. 0 Spec ial i sts&I ntv .Teacher s 2. 8 0. 3 1. 2 0. 7 4. 9 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 2. 0 2. 0 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 7. 0 7. 0 herCer Ot ti fi c edSt at aff 1. 5 0. 6 2. 1 hool Sc Admist nirat or 1. 3 0. 5 0. 3 2. 0 alSchoolFundedSt Tot aff 19. 3 2. 0 2 2. 1. 2 10. 5 0. 9 36. 0 Cl assr oom &Speci ali stTeacher s 17. 9 St udentFTE 268. 0 St udentTeacherRat io 15. 0 BudgetPerSt udent 18, 990 Seattle Public Schools 2023-24 Budget 95 Madr onaK- 5 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 247. 217. 0 0 217. 21- 22 al Speci Educ aton i 0 29. 26. 0 0 25. 22- 23 Bi i l at Educ ngual on i 29. 0 0 20. 0 21. 23- 24 eeandReduc Fr h edLunc 121. 0 0 110. 0 99. 0 50 100 150 200 250 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 401 325, 2, 324, 170 2, 409, 733 Spec ial Educat i on 429, 212 349, 052 379, 040 l i Bingual on Educat i 86, 630 61, 519 62, 390 at St eLAP 870 51, 57, 536 60, 674 Feder alTi t leI 71, 893 68, 755 88, 465 Ot herGr ant s 2, 541 t Seatl eEd.Levy 450 287, 255, 417 268, 567 Tot alBudget $3, 252, 456 $3, 116, 449 $3, 271, 410 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 11. 0 11. 0 Spec ial i sts&I ntv .Teacher s 1. 8 0. 8 0. 4 0. 5 3. 6 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 1. 5 1. 5 I nst ruc ti onal Ass ist ant s 1. 0 2. 0 3. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 16. 3 0. 4 3 2. 0. 4 3. 5 0. 5 23. 5 Cl assr oom &Speci ali stTeacher s 14. 6 St udentFTE 217. 0 St udentTeacherRat io 14. 9 BudgetPerSt udent 15, 076 Seattle Public Schools 2023-24 Budget 96 Magnol iaEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 302. 328. 0 0 317. 21- 22 al Speci Educ aton i 0 41. 26. 0 0 39. 22- 23 Bi i l at Educ ngual on i 20. 0 0 33. 0 22. 23- 24 eeandReduc Fr h edLunc 33. 0 0 36. 0 35. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 875 595, 2, 994, 210 2, 947, 375 Spec ial Educat i on 805, 553 565, 790 839, 733 l i Bingual on Educat i 57, 767 92, 348 62, 414 at St eLAP 935 25, 57, 536 60, 674 Ot herGr ant s 2, 541 t Seatl eEd.Levy 622 199, 532, 005 551, 034 Tot alBudget $3, 684, 752 $4, 241, 889 $4, 463, 771 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Speci al St affType on Educat i Educ on at i Levy St ateLAP on i Educat al Tot as Cl sr oom Teac s her 14. 0 14. 0 i Specal i sts&I nt.Teacher v s 2. 0 0. 4 2. 4 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 5. 0 9. 0 Ot herCer ti fi cat edSt aff 1. 1 1. 1 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 2. 0 2. 0 Tot alSchoolFundedSt aff 20. 1 0. 4 6. 0 0. 4 8. 0 34. 9 Cl assr oom &Speci ali stTeacher s 16. 4 St udentFTE 317. 0 St udentTeacherRat io 19. 3 BudgetPerSt udent 12, 343 Seattle Public Schools 2023-24 Budget 97 Mapl eEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 460. 411. 0 0 401. 21- 22 al Speci Educ aton i 0 49. 44. 0 0 31. 22- 23 Bi i l at Educ ngual on i 179. 0 0 174. 0 158. 23- 24 eeandReduc Fr h edLunc 261. 0 0 235. 0 233. 0 100 200 300 400 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 277 294, 4, 083, 489 4, 003, 215 i Specal Educat i on 109, 1, 352 1, 068, 356 931, 006 l i Bingual on Educat i 376, 622 400, 892 375, 078 at St eLAP 168 229, 143, 842 151, 685 Feder alTi t leI 158, 973 152, 899 116, 955 Ot herGr ant s 2, 541 Tot alBudget $6, 168, 392 $5, 849, 478 $5, 580, 480 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 18. 0 18. 0 i Specal i sts&I nt.Teacher v s 4. 0 1. 0 5. 0 i Specal Educ atonTeacher i s 2. 5 2. 5 Bi l ingual Educ ati onTeacher s 2. 4 2. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 7. 0 1. 0 8. 0 Ot herCer ti fi cat edSt aff 1. 9 1. 9 Sc hool Admi ni st rat or 1. 5 1. 5 Tot alSchoolFundedSt aff 27. 4 2. 4 1. 0 9. 5 1. 0 41. 3 Cl assr oom &Speci ali stTeacher s 23. 0 St udentFTE 401. 0 St udentTeacherRat io 17. 4 BudgetPerSt udent 13, 916 Seattle Public Schools 2023-24 Budget 98 goodMar Thur shal ement lEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 451. 438. 0 0 463. 21- 22 al Speci Educ aton i 0 78. 86. 0 0 81. 22- 23 Bi i l at Educ ngual on i 47. 0 0 81. 0 69. 23- 24 eeandReduc Fr h edLunc 159. 0 0 163. 0 174. 0 100 200 300 400 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 511 867, 3, 958, 903 4, 201, 494 i Specal Educat i on 498, 1, 800 1, 640, 407 1, 761, 773 l i Bingual on Educat i 115, 700 185, 042 156, 356 at St eLAP 255 97, 71, 922 75, 843 Feder alTi t leI 90, 403 99, 939 105, 074 herGr Ot ant s 394 33, 31, 852 37, 311 t Seatl eEd.Levy 499 272, 344, 898 380, 833 Tot alBudget $5, 975, 562 $6, 332, 963 $6, 718, 684 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Special St affType on Educat i Educ on i at Levy St ateLAP Ot herGr s ant Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 19. 8 19. 8 Spec ial i sts&I ntv .Teacher s 3. 8 0. 3 0. 5 0. 6 5. 2 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 1. 0 11. 0 12. 0 Ot herCer tf ii cat af edSt f 1. 0 3 1. 0. 2 2. 5 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 6 28. 1. 0 2. 6 0. 5 0. 2 17. 0 0. 6 50. 5 Cl assr oom &Speci ali stTeacher s 25. 0 St udentFTE 463. 0 St udentTeacherRat io 18. 5 BudgetPerSt udent 14, 511 Seattle Public Schools 2023-24 Budget 99 McDonal dInt l.El ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 479. 458. 0 0 470. 21- 22 al Speci Educ aton i 0 12. 12. 0 0 18. 22- 23 Bi i l at Educ ngual on i 82. 0 0 111. 0 84. 23- 24 eeandReduc Fr h edLunc 10. 0 0 19. 0 18. 0 100 200 300 400 500 Tot alEnr ollment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 799 983, 3, 860, 082 3, 853, 467 Spec ial Educat i on 168, 798 187, 984 224, 983 l i Bingual on Educat i 173, 810 246, 793 187, 654 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 966 298, 240, 248 250, 041 Tot alBudget $4, 651, 308 $4, 578, 258 $4, 561, 651 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 20. 0 20. 0 i Specal i sts&I nt.Teacher v s 2. 5 0. 3 2. 8 i Specal Educ atonTeacher i s 1. 0 1. 0 Bi l ingual Educ ati onTeacher s 1. 2 1. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 0. 1 9 2. 1. 0 4. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 26. 6 1. 2 0. 3 2. 9 2. 0 33. 0 Cl assr oom &Speci ali stTeacher s 22. 8 St udentFTE 470. 0 St udentTeacherRat io 20. 6 BudgetPerSt udent 9, 706 Seattle Public Schools 2023-24 Budget 100 l McGivr ement aEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 228. 228. 0 0 222. 21- 22 al Speci Educ aton i 0 11. 13. 0 0 20. 22- 23 Bi i l at Educ ngual on i 18. 0 0 11. 0 7. 23- 24 eeandReduc Fr h edLunc 16. 0 0 22. 0 18. 0 50 100 150 200 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 443 061, 2, 256, 820 2, 210, 471 Spec ial Educat i on 177, 805 188, 054 225, 063 l i Bingual on Educat i 57, 722 30, 784 31, 114 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 611 221, 166, 259 190, 763 Tot alBudget $2, 544, 516 $2, 685, 068 $2, 702, 917 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 10. 0 10. 0 Spec i i st al s&I ntv s .Teacher 1. 5 0. 3 0. 7 2. 5 i Specal Educ atonTeacher i s 1. 0 1. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 1. 0 1. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 15. 0 0. 2 0. 3 0. 7 2. 0 18. 2 Cl assr oom &Speci ali stTeacher s 12. 5 St udentFTE 222. 0 St udentTeacherRat io 17. 8 BudgetPerSt udent 12, 175 Seattle Public Schools 2023-24 Budget 101 Mont lakeEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 227. 177. 0 0 174. 21- 22 al Speci Educ aton i 0 17. 21. 0 0 20. 22- 23 Bi i l at Educ ngual on i 10. 0 0 9. 0 7. 23- 24 eeandReduc Fr h edLunc 13. 0 0 12. 0 13. 0 50 100 150 200 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 428 943, 1, 836, 831 1, 917, 383 Spec ial Educat i on 402, 885 558, 327 460, 570 l i Bingual on Educat i 28, 883 30, 738 31, 114 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 187 200, 210, 611 207, 541 Tot alBudget $2, 601, 318 $2, 679, 658 $2, 662, 114 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 8. 0 8. 0 Spec i i st al s&I ntv s .Teacher 1. 5 0. 3 1. 0 2. 8 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i cal t Suppor 1. 5 0. 3 1. 8 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 13. 0 0. 2 0. 3 1. 3 4. 5 19. 3 Cl assr oom &Speci ali stTeacher s 10. 8 St udentFTE 174. 0 St udentTeacherRat io 16. 1 BudgetPerSt udent 15, 300 Seattle Public Schools 2023-24 Budget 102 JohnMui rEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 373. 331. 0 0 305. 21- 22 al Speci Educ aton i 0 25. 26. 0 0 32. 22- 23 Bi i l at Educ ngual on i 125. 0 0 108. 0 118. 23- 24 eeandReduc Fr h edLunc 226. 0 0 195. 0 201. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 775 427, 3, 402, 708 3, 163, 814 Spec ial Educat i on 554, 245 586, 190 613, 880 l i Bingual on Educat i 260, 764 246, 724 374, 158 at St eLAP 419 175, 177, 502 158, 743 Feder alTi t leI 146, 965 131, 023 160, 859 Ot herGr ant s 2, 541 t Seatl eEd.Levy 638 471, 346, 887 362, 454 Tot alBudget $5, 036, 806 $4, 891, 034 $4, 836, 449 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 15. 0 15. 0 Spec ial i sts&I ntv .Teacher s 2. 0 0. 9 0. 9 0. 6 4. 4 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 2. 4 2. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 1. 0 4. 0 5. 0 Ot herCer ti fi cat edSt aff 1. 5 1. 5 hool Sc Admist nirat or 1. 3 0. 5 0. 3 2. 0 alSchoolFundedSt Tot aff 21. 8 2. 4 4 2. 0. 9 6. 0 0. 9 34. 3 Cl assr oom &Speci ali stTeacher s 19. 4 St udentFTE 305. 0 St udentTeacherRat io 15. 7 BudgetPerSt udent 15, 857 Seattle Public Schools 2023-24 Budget 103 Nor thBeachEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 369. 351. 0 0 327. 21- 22 al Speci Educ aton i 0 77. 63. 0 0 60. 22- 23 Bi i l at Educ ngual on i 18. 0 0 18. 0 19. 23- 24 eeandReduc Fr h edLunc 30. 0 0 39. 0 29. 0 100 200 300 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 007 173, 3, 271, 099 3, 017, 732 i Specal Educat i on 366, 1, 752 1, 334, 416 1, 300, 777 l i Bingual on Educat i 57, 722 61, 473 62, 344 at St eLAP 935 25, 57, 536 60, 674 herGr Ot ant s 155 105, 114, 000 127, 541 Seat tl eEd.Levy 275, 518 Tot alBudget $4, 728, 571 $4, 838, 524 $4, 844, 586 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 14. 0 14. 0 Spec i i st al s&I ntv s .Teacher 2. 9 0. 4 0. 3 3. 5 i Specal Educ atonTeacher i s 4. 5 4. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 2. 0 8. 0 10. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 6 1. 6 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 20. 9 0. 4 0 3. 0. 4 0. 9 12. 5 38. 0 Cl assr oom &Speci ali stTeacher s 17. 5 St udentFTE 327. 0 St udentTeacherRat io 18. 7 BudgetPerSt udent 13, 973 Seattle Public Schools 2023-24 Budget 104 t Norhgat ement eEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 202. 176. 0 0 214. 21- 22 al Speci Educ aton i 0 26. 22. 0 0 28. 22- 23 Bi i l at Educ ngual on i 108. 0 0 94. 0 105. 23- 24 eeandReduc Fr h edLunc 144. 0 0 123. 0 123. 0 50 100 150 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 235 099, 2, 049, 005 2, 460, 248 Spec ial Educat i on 408, 720 404, 483 613, 730 l i Bingual on Educat i 434, 397 431, 682 468, 821 at St eLAP 363 134, 130, 620 123, 311 Feder alTi t leI 99, 318 85, 757 71, 557 Ot herGr ant s 63, 320 2, 541 t Seatl eEd.Levy 071 168, 291, 090 298, 897 Tot alBudget $3, 344, 104 $3, 455, 957 $4, 039, 105 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 11. 0 11. 0 Spec ial i sts&I ntv .Teacher s 2. 3 0. 2 0. 8 0. 4 3. 6 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 3. 0 3. 0 er Cl i c Suppor al t 1. 5 1. 5 I nst ruc ti onal Ass ist ant s 0. 5 4. 0 4. 5 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 16. 8 3. 0 2 1. 0. 8 6. 0 0. 4 28. 1 Cl assr oom &Speci ali stTeacher s 14. 6 St udentFTE 214. 0 St udentTeacherRat io 14. 7 BudgetPerSt udent 18, 874 Seattle Public Schools 2023-24 Budget 105 ympi Ol cHi lsEl l ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 455. 455. 0 0 434. 21- 22 al Speci Educ aton i 0 58. 55. 0 0 58. 22- 23 Bi i l at Educ ngual on i 129. 0 0 156. 0 130. 23- 24 eeandReduc Fr h edLunc 264. 0 0 238. 0 238. 0 100 200 300 400 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 115 292, 4, 548, 194 4, 435, 071 i Specal Educat i on 241, 1, 670 1, 285, 073 1, 454, 228 l i Bingual on Educat i 289, 509 369, 947 405, 389 at St eLAP 520 206, 213, 603 191, 204 Feder alTi t leI 163, 757 152, 658 168, 030 Ot herGr ant s 2, 541 t Seatl eEd.Levy 839 606, 606, 002 615, 518 Tot alBudget $6, 800, 410 $7, 175, 477 $7, 271, 981 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 21. 0 21. 0 Spec i i st al s&I ntv s .Teacher 3. 4 1. 2 0. 1 4. 7 i Specal Educ atonTeacher i s 5. 0 5. 0 Bi l ingual Educ ati onTeacher s 2. 6 2. 6 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal Ass ist s ant 0. 2 2. 8 0. 1 9. 0 0. 5 12. 5 Ot herCer tf ii cat af edSt f 1. 6 0 1. 0. 5 3. 1 Sc hool Admi ni st rat or 2. 0 2. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 30. 2 2. 6 8 4. 1. 3 14. 0 1. 1 53. 9 Cl assr oom &Speci ali stTeacher s 25. 7 St udentFTE 434. 0 St udentTeacherRat io 16. 9 BudgetPerSt udent 16, 121 Seattle Public Schools 2023-24 Budget 106 ympi Ol cVi ement ew El ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 381. 366. 0 0 334. 21- 22 al Speci Educ aton i 0 30. 36. 0 0 29. 22- 23 Bi i l at Educ ngual on i 83. 0 0 86. 0 72. 23- 24 eeandReduc Fr h edLunc 149. 0 0 135. 0 132. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 634 147, 3, 338, 246 3, 145, 053 Spec ial Educat i on 706, 684 725, 805 614, 010 l i Bingual on Educat i 173, 833 215, 688 187, 378 at St eLAP 256 97, 105, 159 113, 763 Feder alTi t leI 85, 751 81, 285 87, 286 herGr Ot ant s 999 42, 50, 000 180, 541 Tot alBudget $4, 254, 157 $4, 516, 183 $4, 328, 031 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Speci al St affType Educat on i Educ i at on at St eLAP s ant herGr Ot on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 15. 0 15. 0 Spec i i st al s&I ntv s .Teacher 2. 0 0. 8 0. 1 2. 8 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 1. 2 1. 2 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 0. 8 4. 8 Ot herCer ti fi cat edSt aff 1. 5 1. 5 hool Sc Admi ni st r or at 1. 2 0. 8 2. 0 alSchoolFundedSt Tot aff 21. 7 1. 2 8 0. 0. 8 6. 0 0. 8 31. 3 Cl assr oom &Speci ali stTeacher s 17. 8 St udentFTE 334. 0 St udentTeacherRat io 18. 8 BudgetPerSt udent 12, 958 Seattle Public Schools 2023-24 Budget 107 QueenAnneEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 227. 241. 0 0 207. 21- 22 al Speci Educ aton i 0 15. 14. 0 0 38. 22- 23 Bi i l at Educ ngual on i 10. 0 0 14. 0 7. 23- 24 eeandReduc Fr h edLunc 16. 0 0 164. 0 21. 0 50 100 150 200 250 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 438 061, 2, 299, 981 2, 105, 187 Spec ial Educat i on 203, 950 188, 044 532, 306 l i Bingual on Educat i 28, 883 30, 852 31, 114 at St eLAP 935 25, 57, 536 60, 674 herGr Ot ant s 087 76, 161, 108 98, 527 Tot alBudget $2, 396, 293 $2, 737, 521 $2, 827, 808 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 9. 0 9. 0 Spec i i st al s&I ntv s .Teacher 1. 5 0. 4 0. 7 2. 6 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 14. 0 0. 2 0. 4 0. 7 5. 0 20. 3 Cl assr oom &Speci ali stTeacher s 11. 6 St udentFTE 207. 0 St udentTeacherRat io 17. 8 BudgetPerSt udent 13, 661 Seattle Public Schools 2023-24 Budget 108 ni Rai erVi ement ew El ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 254. 229. 0 0 234. 21- 22 al Speci Educ aton i 0 11. 10. 0 0 12. 22- 23 Bi i l at Educ ngual on i 74. 0 0 63. 0 68. 23- 24 eeandReduc Fr h edLunc 172. 0 0 142. 0 153. 0 100 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 033 563, 2, 438, 786 2, 385, 077 Spec ial Educat i on 329, 893 321, 171 378, 881 l i Bingual on Educat i 173, 626 154, 098 156, 334 at St eLAP 794 143, 141, 780 132, 054 Feder alTi t leI 117, 324 97, 942 96, 570 Ot herGr ant s 2, 541 Tot alBudget $3, 327, 670 $3, 153, 777 $3, 151, 457 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 11. 0 11. 0 Spec i i st al s&I ntv s .Teacher 1. 5 0. 5 0. 5 2. 5 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 2. 0 2. 0 Ot herCer tf ii cat af edSt f 1. 0 5 0. 0. 1 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 16. 0 1. 0 1. 0 3. 5 0. 6 22. 0 Cl assr oom &Speci ali stTeacher s 13. 5 St udentFTE 234. 0 St udentTeacherRat io 17. 3 BudgetPerSt udent 13, 468 Seattle Public Schools 2023-24 Budget 109 Ri singSt arAcademy A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 333. 277. 0 0 310. 21- 22 al Speci Educ aton i 0 68. 60. 0 0 64. 22- 23 Bi i l at Educ ngual on i 141. 0 0 138. 0 147. 23- 24 eeandReduc Fr h edLunc 267. 0 0 221. 0 229. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 599 550, 3, 256, 168 3, 629, 995 i Specal Educat i on 446, 1, 119 1, 473, 688 1, 598, 293 l i Bingual on Educat i 318, 440 308, 474 467, 687 at St eLAP 987 225, 180, 519 149, 953 Feder alTi t leI 188, 565 161, 246 178, 919 Ot herGr ant s 49, 500 2, 541 t Seatl eEd.Levy 240 636, 816, 300 819, 638 Tot alBudget $6, 365, 950 $6, 245, 895 $6, 847, 026 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot Cl assr oom Teac her s 15. 0 0. 6 15. 6 Spec ial i sts&I ntv .Teacher s 4. 2 1. 0 0. 5 0. 5 6. 2 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 3. 0 3. 0 er Cl i c Suppor al t 2. 0 2. 0 ns I t r t uci onal Ass ist ant s 4. 0 0 9. 1. 0 14. 0 Ot herCer ti fi cat edSt aff 1. 5 1. 5 Sc hool Admi ni st rat or 2. 0 2. 0 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 24. 7 3. 0 0 7. 1. 1 15. 0 1. 5 52. 3 Cl assr oom &Speci ali stTeacher s 21. 8 St udentFTE 310. 0 St udentTeacherRat io 14. 2 BudgetPerSt udent 20, 310 Seattle Public Schools 2023-24 Budget 110 JohnRoger sEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 295. 261. 0 0 242. 21- 22 al Speci Educ aton i 0 31. 24. 0 0 34. 22- 23 Bi i l at Educ ngual on i 60. 0 0 46. 0 61. 23- 24 eeandReduc Fr h edLunc 114. 0 0 97. 0 92. 0 100 200 300 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 873 846, 2, 516, 704 2, 443, 888 Spec ial Educat i on 805, 384 719, 324 920, 873 l i Bingual on Educat i 144, 651 123, 178 156, 171 at St eLAP 870 51, 57, 536 60, 674 Feder alTi t leI 65, 978 58, 797 52, 169 Ot herGr ant s 2, 541 Seat tl eEd.Levy 135, 851 Tot alBudget $4, 050, 607 $3, 475, 539 $3, 636, 316 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 11. 0 11. 0 Spec i i st al s&I ntv s .Teacher 2. 0 0. 4 0. 1 2. 5 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 1. 5 1. 5 ns I t r t uci onal Ass ist ant s 0. 2 0 6. 0. 3 6. 5 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 16. 7 1. 0 0. 4 9. 0 0. 4 27. 5 Cl assr oom &Speci ali stTeacher s 13. 5 St udentFTE 242. 0 St udentTeacherRat io 17. 9 BudgetPerSt udent 15, 026 Seattle Public Schools 2023-24 Budget 111 Roxhi llEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 251. 212. 0 0 245. 21- 22 al Speci Educ aton i 0 29. 23. 0 0 26. 22- 23 Bi i l at Educ ngual on i 66. 0 0 48. 0 56. 23- 24 eeandReduc Fr h edLunc 149. 0 0 145. 0 156. 0 100 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 873 372, 2, 373, 965 2, 621, 591 Spec ial Educat i on 759, 256 747, 077 757, 863 l i Bingual on Educat i 144, 789 123, 224 125, 103 at St eLAP 677 147, 143, 844 134, 927 Feder alTi t leI 94, 051 99, 513 136, 240 Ot herGr ant s 2, 541 t Seatl eEd.Levy 474 120, 81, 366 39, 000 Tot alBudget $3, 639, 120 $3, 568, 989 $3, 817, 265 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 11. 0 11. 0 Spec ial i sts&I ntv .Teacher s 3. 2 0. 2 0. 5 0. 9 4. 8 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 4. 0 4. 0 Ot herCer tf ii cat af edSt f 1. 0 1 0. 0. 4 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 17. 7 0. 8 3 0. 0. 9 7. 0 0. 9 27. 6 Cl assr oom &Speci ali stTeacher s 15. 8 St udentFTE 245. 0 St udentTeacherRat io 15. 5 BudgetPerSt udent 15, 581 Seattle Public Schools 2023-24 Budget 112 Sacaj aweaEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 191. 162. 0 0 189. 21- 22 al Speci Educ aton i 0 85. 71. 0 0 86. 22- 23 Bi i l at Educ ngual on i 31. 0 0 26. 0 13. 23- 24 eeandReduc Fr h edLunc 50. 0 0 39. 0 46. 0 50 100 150 200 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 712 869, 1, 879, 465 2, 180, 801 i Specal Educat i on 592, 1, 044 1, 572, 274 2, 078, 503 l i Bingual on Educat i 86, 675 61, 656 31, 253 at St eLAP 838 64, 71, 922 75, 843 herGr Ot ant s 433 14, 24, 834 19, 541 Tot alBudget $3, 627, 702 $3, 610, 151 $4, 385, 941 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 9. 0 9. 0 Spec i i st al s&I ntv s .Teacher 2. 0 0. 5 0. 1 2. 6 i Specal Educ atonTeacher i s 6. 5 6. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 14. 0 14. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 14. 5 0. 2 0. 5 0. 1 20. 5 35. 8 Cl assr oom &Speci ali stTeacher s 11. 6 St udentFTE 189. 0 St udentTeacherRat io 16. 3 BudgetPerSt udent 23, 206 Seattle Public Schools 2023-24 Budget 113 SandPoi ntEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 212. 189. 0 0 144. 21- 22 al Speci Educ aton i 0 45. 43. 0 0 40. 22- 23 Bi i l at Educ ngual on i 34. 0 0 42. 0 26. 23- 24 eeandReduc Fr h edLunc 86. 0 0 84. 0 82. 0 50 100 150 200 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 582 177, 2, 170, 139 1, 968, 692 Spec ial Educat i on 832, 068 851, 907 767, 942 l i Bingual on Educat i 86, 745 92, 556 62, 505 at St eLAP 870 51, 57, 536 60, 674 Feder alTi t leI 50, 388 53, 437 69, 049 Ot herGr ant s 52, 500 2, 541 t Seatl eEd.Levy 045 416, 465, 839 550, 591 Tot alBudget $3, 614, 698 $3, 743, 914 $3, 481, 994 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 8. 0 8. 0 Spec ial i sts&I ntv .Teacher s 1. 6 1. 3 0. 4 0. 1 3. 3 i Specal Educ atonTeacher i s 2. 5 2. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 1. 5 1. 5 I nst r t uci onal Ass isant t s 4 0. 1. 1 0 5. 0. 1 6. 5 Ot herCer tf ii cat af edSt f 1. 0 2 0. 0. 3 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 13. 5 0. 4 5 3. 0. 4 7. 5 0. 4 25. 7 Cl assr oom &Speci ali stTeacher s 11. 3 St udentFTE 144. 0 St udentTeacherRat io 12. 7 BudgetPerSt udent 22, 781 Seattle Public Schools 2023-24 Budget 114 Sani sloEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 187. 170. 0 0 168. 21- 22 al Speci Educ aton i 0 29. 32. 0 0 28. 22- 23 Bi i l at Educ ngual on i 52. 0 0 68. 0 63. 23- 24 eeandReduc Fr h edLunc 107. 0 0 107. 0 113. 0 50 100 150 Tot alEnrol lment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 740 016, 2, 001, 172 1, 938, 321 Spec ial Educat i on 706, 604 774, 857 532, 350 l i Bingual on Educat i 115, 814 154, 213 156, 218 at St eLAP 480 135, 126, 418 120, 426 Feder alTi t leI 67, 352 73, 773 84, 362 Ot herGr ant s 2, 541 t Seatl eEd.Levy 794 342, 370, 621 366, 532 Tot alBudget $3, 384, 784 $3, 501, 054 $3, 200, 750 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 8. 0 8. 0 Spec ial i sts&I ntv .Teacher s 1. 5 0. 1 0. 3 0. 6 2. 5 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 1. 5 1. 5 I nst ruc ti onal Ass ist ant s 1. 0 3. 0 4. 0 herCer Ot ti fi c edSt at aff 1. 2 1. 3 2. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 13. 2 1. 0 4 1. 1. 3 5. 0 0. 6 22. 5 Cl assr oom &Speci ali stTeacher s 10. 5 St udentFTE 168. 0 St udentTeacherRat io 16. 0 BudgetPerSt udent 19, 052 Seattle Public Schools 2023-24 Budget 115 anf JohnSt or ement dEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 471. 451. 0 0 411. 21- 22 al Speci Educ aton i 0 24. 20. 0 0 18. 22- 23 Bi i l at Educ ngual on i 79. 0 0 79. 0 43. 23- 24 eeandReduc Fr h edLunc 31. 0 0 36. 0 24. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 114 767, 3, 876, 668 3, 569, 550 Spec ial Educat i on 256, 580 243, 668 225, 203 l i Bingual on Educat i 173, 741 184, 996 124, 804 at St eLAP 935 25, 43, 151 43, 183 herGr Ot ant s 002 352, 249, 999 250, 041 Tot alBudget $4, 575, 372 $4, 598, 482 $4, 212, 781 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 17. 0 17. 0 i Specal i sts&I nt.Teacher v s 3. 5 0. 2 3. 7 i Specal Educ atonTeacher i s 1. 0 1. 0 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 2. 0 2. 0 I nst r t uci onal Ass isant t s 3 0. 0. 2 3 2. 1. 0 3. 7 herCer Ot ti fi c edSt at aff 1. 0 0. 3 1. 3 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 24. 8 0. 8 0. 4 2. 6 2. 0 30. 5 Cl assr oom &Speci ali stTeacher s 20. 7 St udentFTE 411. 0 St udentTeacherRat io 19. 9 BudgetPerSt udent 10, 250 Seattle Public Schools 2023-24 Budget 116 St evensEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 184. 180. 0 0 161. 21- 22 al Speci Educ aton i 0 38. 23. 0 0 21. 22- 23 Bi i l at Educ ngual on i 12. 0 0 17. 0 18. 23- 24 eeandReduc Fr h edLunc 58. 0 0 57. 0 44. 0 50 100 150 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 697 743, 1, 850, 545 1, 707, 216 Spec ial Educat i on 765, 490 691, 594 623, 610 l i Bingual on Educat i 28, 929 61, 450 62, 321 at St eLAP 255 97, 107, 882 113, 764 Ot herGr ant s 2, 541 Tot alBudget $2, 635, 371 $2, 711, 471 $2, 509, 452 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 7. 0 7. 0 i Specal i sts&I nt.Teacher v s 1. 0 0. 8 1. 8 i Specal Educ atonTeacher i s 1. 5 1. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 5. 0 5. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 11. 5 4 0. 0. 8 6. 5 19. 2 Cl assr oom &Speci ali stTeacher s 8. 8 St udentFTE 161. 0 St udentTeacherRat io 18. 4 BudgetPerSt udent 15, 587 Seattle Public Schools 2023-24 Budget 117 nt Thor onCr ement eekEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 527. 465. 0 0 409. 21- 22 al Speci Educ aton i 0 83. 66. 0 0 54. 22- 23 Bi i l at Educ ngual on i 21. 0 0 48. 0 34. 23- 24 eeandReduc Fr h edLunc 41. 0 0 45. 0 37. 0 100 200 300 400 500 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 430 238, 4, 224, 657 3, 775, 569 i Specal Educat i on 352, 1, 415 1, 319, 283 1, 524, 438 l i Bingual on Educat i 57, 791 123, 224 93, 644 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 000 120, 60, 833 56, 171 t Seatl eEd.Levy 242 399, 532, 005 551, 035 Tot alBudget $6, 193, 813 $6, 303, 153 $6, 046, 363 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 18. 0 18. 0 Spec i i st al s&I ntv s .Teacher 3. 0 0. 3 0. 3 3. 6 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 4. 0 9. 0 13. 0 Ot herCer ti fi cat edSt aff 1. 2 1. 2 Sc hool Admi ni st rat or 1. 6 1. 6 esc Pr hool Teac s her 2. 0 2. 0 alSchoolFundedSt Tot aff 25. 8 0. 6 0 6. 0. 3 0. 3 14. 5 47. 5 Cl assr oom &Speci ali stTeacher s 21. 6 St udentFTE 409. 0 St udentTeacherRat io 18. 9 BudgetPerSt udent 13, 436 Seattle Public Schools 2023-24 Budget 118 Vi ew Ri dgeEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 412. 323. 0 0 261. 21- 22 al Speci Educ aton i 0 38. 36. 0 0 25. 22- 23 Bi i l at Educ ngual on i 24. 0 0 24. 0 10. 23- 24 eeandReduc Fr h edLunc 35. 0 0 40. 0 28. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 310 263, 2, 997, 669 2, 575, 969 Spec ial Educat i on 759, 226 802, 858 451, 091 l i Bingual on Educat i 57, 860 61, 610 31, 184 at St eLAP 935 25, 57, 536 45, 506 herGr Ot ant s 740 196, 112, 182 132, 541 Tot alBudget $4, 303, 071 $4, 031, 855 $3, 236, 291 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 12. 0 12. 0 i Specal i sts&I nt.Teacher v s 2. 0 0. 3 2. 3 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i cal t Suppor 1. 5 0. 5 2. 0 ns I t ruc ti onal i Assst ant s 2. 0 2. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 17. 5 0. 2 0. 3 1. 0 4. 0 23. 0 Cl assr oom &Speci ali stTeacher s 14. 3 St udentFTE 261. 0 St udentTeacherRat io 18. 3 BudgetPerSt udent 12, 400 Seattle Public Schools 2023-24 Budget 119 Vi ewl andsEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 326. 281. 0 0 253. 21- 22 al Speci Educ aton i 0 31. 31. 0 0 31. 22- 23 Bi i l at Educ ngual on i 58. 0 0 65. 0 46. 23- 24 eeandReduc Fr h edLunc 111. 0 0 100. 0 96. 0 100 200 300 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 261 841, 2, 628, 096 2, 379, 558 Spec ial Educat i on 686, 393 725, 795 532, 540 l i Bingual on Educat i 144, 605 154, 144 124, 873 at St eLAP 255 97, 107, 882 113, 763 Feder alTi t leI 59, 458 65, 574 Ot herGr ant s 2, 541 Seat tl eEd.Levy 67, 783 36, 500 Tot alBudget $3, 769, 514 $3, 743, 158 $3, 255, 349 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 11. 0 11. 0 Spec ial i sts&I ntv .Teacher s 1. 7 0. 3 0. 8 0. 4 3. 0 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 3. 0 3. 0 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 16. 2 0. 8 3 0. 0. 8 5. 0 0. 4 23. 3 Cl assr oom &Speci ali stTeacher s 14. 0 St udentFTE 253. 0 St udentTeacherRat io 18. 1 BudgetPerSt udent 12, 867 Seattle Public Schools 2023-24 Budget 120 WedgwoodEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 396. 370. 0 0 319. 21- 22 al Speci Educ aton i 0 17. 8. 0 0 11. 22- 23 Bi i l at Educ ngual on i 23. 0 0 20. 0 27. 23- 24 eeandReduc Fr h edLunc 27. 0 0 33. 0 23. 0 100 200 300 400 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 719 150, 3, 065, 778 2, 906, 448 Spec ial Educat i on 356, 290 83, 474 71, 997 l i Bingual on Educat i 57, 837 61, 519 62, 528 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 780 128, 70, 317 83, 541 Tot alBudget $3, 719, 561 $3, 324, 239 $3, 170, 020 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 14. 0 14. 0 i Specal i sts&I nt.Teacher v s 2. 0 0. 3 2. 3 i Specal Educ atonTeacher i s 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i c Suppor al t 1. 5 1. 5 I nst ruc ti onal Ass ist ant s 0. 5 0. 3 0. 8 herCer Ot ti fi c edSt at aff 1. 0 0. 1 1. 1 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 20. 0 0. 4 0. 3 0. 4 0. 5 21. 6 Cl assr oom &Speci ali stTeacher s 16. 3 St udentFTE 319. 0 St udentTeacherRat io 19. 6 BudgetPerSt udent 9, 937 Seattle Public Schools 2023-24 Budget 121 t WestSeatl ement eEl ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 376. 309. 0 0 332. 21- 22 al Speci Educ aton i 0 53. 55. 0 0 65. 22- 23 Bi i l at Educ ngual on i 119. 0 0 117. 0 79. 23- 24 eeandReduc Fr h edLunc 314. 0 0 266. 0 267. 0 100 200 300 Tot alEnrol lment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 782 780, 3, 604, 641 3, 852, 535 i Specal Educat i on 116, 1, 236 1, 207, 641 1, 597, 833 l i Bingual on Educat i 260, 626 277, 460 249, 449 at St eLAP 578 235, 224, 564 198, 558 Feder alTi t leI 267, 153 234, 428 243, 364 Ot herGr ant s 2, 541 t Seatl eEd.Levy 445 650, 767, 197 719, 018 Tot alBudget $6, 310, 820 $6, 315, 931 $6, 863, 298 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Speci al St affType Educat on i Educ on i at Levy St ateLAP on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 17. 0 17. 0 Spec ial i sts&I ntv .Teacher s 3. 2 1. 7 1. 0 1. 5 7. 3 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 1. 6 1. 6 er Cl i c Suppor al t 2. 0 2. 0 I nst r t uci onal Ass isant t s 4 0. 2. 0 7 0. 9. 0 12. 0 herCer Ot ti fi c edSt at aff 1. 8 0. 3 2. 1 Sc hool Admi ni st rat or 2. 0 2. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 26. 3 1. 6 0 5. 1. 6 15. 0 1. 5 51. 0 Cl assr oom &Speci ali stTeacher s 24. 3 St udentFTE 332. 0 St udentTeacherRat io 13. 7 BudgetPerSt udent 19, 843 Seattle Public Schools 2023-24 Budget 122 WestWoodl andEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 442. 373. 0 0 370. 21- 22 al Speci Educ aton i 0 56. 41. 0 0 47. 22- 23 Bi i l at Educ ngual on i 12. 0 0 9. 0 6. 23- 24 eeandReduc Fr h edLunc 31. 0 0 23. 0 23. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 283 611, 3, 277, 027 3, 270, 535 Spec ial Educat i on 909, 526 850, 839 1, 002, 433 l i Bingual on Educat i 28, 929 30, 738 31, 092 at St eLAP 935 25, 43, 151 44, 000 herGr Ot ant s 000 160, 150, 000 184, 541 Tot alBudget $4, 735, 673 $4, 351, 755 $4, 532, 601 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType Educat i on Educat on i Ot ant herGr s Educat on i al Tot as Cl sr oom Teac s her 16. 0 16. 0 Spec ial i sts&I ntv .Teacher s 2. 5 2. 5 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 7. 0 7. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 7 1. 7 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 22. 5 2 0. 0. 7 10. 0 33. 4 Cl assr oom &Speci ali stTeacher s 18. 5 St udentFTE 370. 0 St udentTeacherRat io 20. 0 BudgetPerSt udent 12, 250 Seattle Public Schools 2023-24 Budget 123 Whi tt ierEl ement ary A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 400. 366. 0 0 338. 21- 22 al Speci Educ aton i 0 47. 32. 0 0 43. 22- 23 Bi i l at Educ ngual on i 13. 0 0 9. 0 8. 23- 24 eeandReduc Fr h edLunc 30. 0 0 33. 0 21. 0 100 200 300 400 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 266 253, 3, 290, 348 3, 123, 008 Spec ial Educat i on 738, 794 747, 397 921, 263 l i Bingual on Educat i 28, 952 30, 738 31, 138 at St eLAP 935 25, 71, 922 45, 506 herGr Ot ant s 500 91, 75, 000 124, 541 Tot alBudget $4, 138, 447 $4, 215, 405 $4, 245, 456 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 15. 0 15. 0 Spec i i st al s&I ntv s .Teacher 2. 5 0. 3 1. 0 3. 8 i Specal Educ atonTeacher i s 3. 0 3. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 6. 0 6. 0 Ot herCer ti fi cat edSt aff 1. 1 1. 1 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 21. 6 0. 2 0. 3 1. 0 9. 0 32. 1 Cl assr oom &Speci ali stTeacher s 18. 8 St udentFTE 338. 0 St udentTeacherRat io 18. 0 BudgetPerSt udent 12, 561 Seattle Public Schools 2023-24 Budget 124 Sydney Willis, 8th Grade, “Skyline City”, Painting K-8 School Budgets Seattle Public Schools 2023-24 Budget 125 har Cat i ai neBl neK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 491. 451. 0 0 417. 21- 22 al Speci Educ aton i 0 43. 34. 0 0 48. 22- 23 Bi i l at Educ ngual on i 18. 0 0 16. 0 18. 23- 24 eeandReduc Fr h edLunc 18. 0 0 24. 0 15. 0 100 200 300 400 500 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 408 808, 3, 875, 265 3, 670, 857 Spec ial Educat i on 357, 966 250, 048 450, 241 l i Bingual on Educat i 57, 722 61, 426 62, 321 at St eLAP 935 25, 43, 151 45, 506 herGr Ot ant s 999 80, 134, 412 235, 007 Tot alBudget $4, 331, 030 $4, 364, 302 $4, 463, 932 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 19. 0 0. 5 19. 5 Spec i i st al s&I ntv s .Teacher 1. 5 0. 3 0. 6 2. 4 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 0. 4 0. 4 er Cl i cal t Suppor 2. 4 0. 1 2. 5 ns I t ruc ti onal i Assst ant s 2. 0 2. 0 herCer Ot ti fi c edSt at aff 1. 5 0. 6 2. 1 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 25. 4 0. 4 0. 3 1. 8 4. 0 31. 9 Cl assr oom &Speci ali stTeacher s 21. 9 St udentFTE 417. 0 St udentTeacherRat io 19. 0 BudgetPerSt udent 10, 705 Seattle Public Schools 2023-24 Budget 126 Loui saBor enSTEM K- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 522. 483. 0 0 481. 21- 22 al Speci Educ aton i 0 86. 79. 0 0 76. 22- 23 Bi i l at Educ ngual on i 58. 0 0 56. 0 47. 23- 24 eeandReduc Fr h edLunc 189. 0 0 163. 0 142. 0 100 200 300 400 500 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 824 560, 4, 569, 165 4, 332, 798 i Specal Educat i on 835, 1, 095 1, 885, 116 1, 986, 496 l i Bingual on Educat i 173, 258 153, 937 155, 851 at St eLAP 838 64, 71, 922 75, 843 al Feder t l TieI 104, 602 herGr Ot ant s 660 57, 14, 000 85, 588 t Seatl eEd.Levy 622 199, 266, 002 275, 519 Tot alBudget $6, 995, 899 $6, 960, 142 $6, 912, 095 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac s her 21. 5 21. 5 Spec i i st al s&I ntv s .Teacher 2. 0 0. 5 0. 1 2. 6 i Specal Educ atonTeacher i s 7. 0 7. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 2. 0 12. 0 14. 0 herCer Ot ti fi c edSt at aff 1. 5 0. 5 2. 0 Sc hool Admi ni st rat or 2. 0 2. 0 esc Pr hool Teac s her 1. 0 1. 0 alSchoolFundedSt Tot aff 29. 0 1. 0 0 3. 0. 5 0. 6 19. 0 53. 1 Cl assr oom &Speci ali stTeacher s 24. 1 St udentFTE 481. 0 St udentTeacherRat io 20. 0 BudgetPerSt udent 13, 797 Seattle Public Schools 2023-24 Budget 127 Br oadvi ew ThomsonK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 614. 532. 0 0 527. 21- 22 al Speci Educ aton i 0 104. 104. 0 0 111. 22- 23 Bi i l at Educ ngual on i 138. 0 0 156. 0 132. 23- 24 eeandReduc Fr h edLunc 344. 0 0 317. 0 304. 0 200 400 600 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 714 763, 5, 773, 423 5, 545, 963 i Specal Educat i on 073, 2, 188 2, 163, 924 2, 537, 563 l i Bingual on Educat i 318, 371 400, 478 436, 388 at St eLAP 105 231, 252, 280 208, 902 Feder alTi t leI 217, 935 210, 570 200, 503 Ot herGr ant s 88, 007 Seat tl eEd.Levy 42, 817 Tot alBudget $8, 604, 313 $8, 800, 675 $9, 060, 143 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Special St affType on Educat i Educ on i at Levy St ateLAP Ot herGr s ant Educat ion al Feder t l TieI Tot al as Cl sr oom Teac s her 26. 0 26. 0 Spec ial i sts&I ntv .Teacher s 3. 7 0. 2 0. 9 0. 6 5. 4 i Specal Educ atonTeacher i s 8. 0 8. 0 Bi l ingual Educ ati onTeacher s 2. 8 2. 8 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 17. 0 17. 0 Ot herCer ti fi cat edSt aff 1. 5 0. 5 0. 5 0. 5 3. 0 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 2 37. 2. 8 0. 2 1. 4 0. 5 25. 0 1. 1 68. 2 Cl assr oom &Speci ali stTeacher s 31. 4 St udentFTE 527. 0 St udentTeacherRat io 16. 8 BudgetPerSt udent 17, 192 Seattle Public Schools 2023-24 Budget 128 Li ctonSpr ingsK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 118. 85. 0 0 87. 21- 22 al Speci Educ aton i 0 54. 45. 0 0 68. 22- 23 Bi i l at Educ ngual on i 26. 0 0 15. 0 11. 23- 24 eeandReduc Fr h edLunc 79. 0 0 44. 0 44. 0 50 100 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 927 126, 1, 922, 496 1, 721, 296 Spec ial Educat i on 686, 143 670, 213 1, 228, 220 l i Bingual on Educat i 86, 561 61, 404 31, 207 at St eLAP 431 108, 90, 191 84, 463 Feder alTi t leI 50, 901 27, 972 33, 500 Ot herGr ant s 73, 007 Tot alBudget $3, 058, 963 $2, 772, 276 $3, 171, 693 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Speci al St affType Educat on i Educ i at on at St eLAP s ant herGr Ot on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 7. 5 7. 5 Spec i i st al s&I ntv s .Teacher 0. 6 0. 6 0. 2 1. 3 i Specal Educ atonTeacher i s 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 5 1. 5 ns I t ruc ti onal i Assst ant s 8. 0 8. 0 herCer Ot ti fi c edSt at aff 1. 0 0. 5 1. 5 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 11. 6 0. 2 6 0. 0. 5 12. 0 0. 2 25. 0 Cl assr oom &Speci ali stTeacher s 8. 8 St udentFTE 87. 00 St udentTeacherRat io 9. 9 BudgetPerSt udent 36, 456 Seattle Public Schools 2023-24 Budget 129 Or caK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 437. 421. 0 0 392. 21- 22 al Speci Educ aton i 0 38. 25. 0 0 20. 22- 23 Bi i l at Educ ngual on i 44. 0 0 59. 0 74. 23- 24 eeandReduc Fr h edLunc 149. 0 0 143. 0 139. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 475 958, 3, 904, 647 3, 571, 556 Spec ial Educat i on 811, 347 432, 336 450, 781 l i Bingual on Educat i 115, 630 184, 537 218, 376 at St eLAP 838 64, 71, 922 75, 843 Feder alTi t leI 82, 825 85, 305 101, 661 Ot herGr ant s 73, 007 Seat tl eEd.Levy 32, 684 Tot alBudget $5, 033, 115 $4, 711, 431 $4, 491, 224 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Speci al St affType Educat on i Educ i at on at St eLAP s ant herGr Ot on Educat i Feder al l t TieI al Tot as Cl sr oom Teac s her 17. 0 17. 0 Spec i i st al s&I ntv s .Teacher 3. 3 0. 5 0. 5 4. 3 i Specal Educ atonTeacher i s 2. 0 2. 0 Bi l ingual Educ ati onTeacher s 1. 4 1. 4 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 2. 0 2. 0 herCer Ot ti fi c edSt at aff 1. 1 0. 5 1. 6 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 24. 4 1. 4 5 0. 0. 5 4. 0 0. 5 31. 3 Cl assr oom &Speci ali stTeacher s 21. 3 St udentFTE 392. 0 St udentTeacherRat io 18. 4 BudgetPerSt udent 11, 457 Seattle Public Schools 2023-24 Budget 130 Pat hfi nderK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 497. 477. 0 0 476. 21- 22 al Speci Educ aton i 0 84. 91. 0 0 108. 22- 23 Bi i l at Educ ngual on i 3. 0 0 6. 0 10. 23- 24 eeandReduc Fr h edLunc 53. 0 0 63. 0 45. 0 100 200 300 400 500 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 274 985, 4, 283, 071 4, 256, 062 i Specal Educat i on 795, 1, 295 1, 926, 398 2, 292, 573 l i Bingual on Educat i 28, 722 30, 669 31, 184 at St eLAP 418 32, 57, 536 60, 674 herGr Ot ant s 000 35, 35, 000 73, 007 Tot alBudget $5, 876, 709 $6, 332, 674 $6, 713, 500 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 21. 0 21. 0 i Specal i sts&I nt.Teacher v s 2. 0 0. 4 2. 4 i Specal Educ atonTeacher i s 8. 0 8. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 2. 0 2. 0 ns I t ruc ti onal i Assst ant s 14. 0 14. 0 herCer Ot ti fi c edSt at aff 1. 5 0. 5 2. 0 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 28. 5 0. 2 0. 4 0. 5 22. 0 51. 6 Cl assr oom &Speci ali stTeacher s 23. 4 St udentFTE 476. 0 St udentTeacherRat io 20. 3 BudgetPerSt udent 14, 104 Seattle Public Schools 2023-24 Budget 131 Sal monBayK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 676. 678. 0 0 672. 21- 22 al Speci Educ aton i 0 114. 91. 0 0 105. 22- 23 Bi i l at Educ ngual on i 16. 0 0 16. 0 3. 23- 24 eeandReduc Fr h edLunc 63. 0 0 76. 0 34. 0 200 400 600 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 875 345, 5, 504, 036 5, 536, 870 i Specal Educat i on 429, 1, 922 1, 289, 705 1, 524, 397 l i Bingual on Educat i 57, 676 61, 426 31, 023 at St eLAP 935 25, 57, 536 60, 674 herGr Ot ant s 240 106, 85, 794 159, 007 Tot alBudget $6, 965, 648 $6, 998, 497 $7, 311, 971 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 28. 6 0. 3 28. 9 Spec i i st al s&I ntv s .Teacher 2. 0 0. 4 0. 2 2. 6 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 9. 0 9. 0 herCer Ot ti fi c edSt at aff 2. 2 0. 5 2. 7 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 37. 8 0. 2 0. 4 1. 0 14. 5 53. 9 Cl assr oom &Speci ali stTeacher s 31. 5 St udentFTE 672. 0 St udentTeacherRat io 21. 3 BudgetPerSt udent 10, 881 Seattle Public Schools 2023-24 Budget 132 Sout hShor eK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 551. 540. 0 0 560. 21- 22 al Speci Educ aton i 0 91. 88. 0 0 92. 22- 23 Bi i l at Educ ngual on i 99. 0 0 116. 0 135. 23- 24 eeandReduc Fr h edLunc 369. 0 0 364. 0 385. 0 200 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 745 073, 5, 338, 424 5, 696, 029 i Specal Educat i on 417, 1, 964 1, 471, 722 1, 832, 426 l i Bingual on Educat i 260, 165 338, 496 529, 318 at St eLAP 609 244, 244, 369 209, 971 Feder alTi t leI 245, 061 256, 370 315, 378 herGr Ot ant s 000 920, 920, 000 993, 007 Seat tl eEd.Levy 943, 862 1, 264, 796 1, 342, 551 Tot alBudget $9, 105, 406 $9, 834, 177 $10, 918, 680 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Special St affType on Educat i Educ on i at Levy St ateLAP Ot herGr s ant Educat ion al Feder t l TieI Tot al Cl assr oom Teac her s 27. 1 1. 7 28. 8 i Specal i sts&I ntv .Teacher s 7 1. 6 0. 0. 2 1 1. 0. 5 4. 1 i Specal Educ atonTeacher i s 6. 5 6. 5 Bi l ingual Educ ati onTeacher s 3. 4 3. 4 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal Ass ist s ant 1. 0 9. 0 4. 0 11. 0 1. 0 26. 0 Ot herCer ti fi cat edSt aff 3. 4 1. 2 1. 0 1. 0 6. 6 Sc hool Admi ni st rat or 3. 0 3. 0 esc Pr hool Teac s her 3. 0 3. 0 alSchoolFundedSt Tot aff 2 39. 3. 4 12. 6 1. 4 7. 8 17. 5 2. 5 84. 4 Cl assr oom &Speci ali stTeacher s 32. 9 St udentFTE 560. 0 St udentTeacherRat io 17. 0 BudgetPerSt udent 18, 022 Seattle Public Schools 2023-24 Budget 133 TOPSK- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 502. 501. 0 0 499. 21- 22 al Speci Educ aton i 0 69. 59. 0 0 77. 22- 23 Bi i l at Educ ngual on i 48. 0 0 65. 0 62. 23- 24 eeandReduc Fr h edLunc 134. 0 0 139. 0 119. 0 100 200 300 400 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 168 158, 4, 464, 697 4, 475, 137 i Specal Educat i on 193, 1, 821 1, 207, 060 1, 678, 846 l i Bingual on Educat i 115, 723 154, 144 156, 195 at St eLAP 838 64, 71, 922 75, 843 Ot herGr ant s 40, 754 109, 007 Tot alBudget $5, 532, 550 $5, 938, 577 $6, 495, 028 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 20. 0 20. 0 i Specal i sts&I nt.Teacher v s 4. 0 0. 5 4. 5 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i cal t Suppor 2. 5 0. 5 3. 0 ns I t ruc ti onal i Assst ant s 10. 0 10. 0 herCer Ot ti fi c edSt at aff 2. 0 0. 5 2. 5 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 30. 5 1. 0 0. 5 1. 0 16. 0 49. 0 Cl assr oom &Speci ali stTeacher s 24. 5 St udentFTE 499. 0 St udentTeacherRat io 20. 4 BudgetPerSt udent 13, 016 Seattle Public Schools 2023-24 Budget 134 HazelWol fSTEM K- 8 A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 749. 746. 0 0 745. 21- 22 al Speci Educ aton i 0 75. 68. 0 0 88. 22- 23 Bi i l at Educ ngual on i 65. 0 0 90. 0 98. 23- 24 eeandReduc Fr h edLunc 137. 0 0 133. 0 123. 0 200 400 600 Tot alEnrol lment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 465 865, 6, 238, 724 6, 396, 690 i Specal Educat i on 313, 1, 171 1, 437, 799 1, 687, 827 l i Bingual on Educat i 144, 765 246, 310 249, 885 at St eLAP 419 32, 57, 536 60, 674 Ot herGr ant s 35, 000 73, 007 Seat tl eEd.Levy 11, 402 Tot alBudget $7, 367, 222 $8, 015, 369 $8, 468, 083 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 31. 0 31. 0 i Specal i sts&I nt.Teacher v s 4. 1 0. 4 4. 5 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 1. 6 1. 6 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 11. 0 11. 0 herCer Ot ti fi c edSt at aff 2. 0 0. 5 2. 5 Sc hool Admi ni st rat or 3. 0 3. 0 Tot alSchoolFundedSt aff 43. 1 1. 6 0. 4 0. 5 16. 5 62. 1 Cl assr oom &Speci ali stTeacher s 35. 5 St udentFTE 745. 0 St udentTeacherRat io 21. 0 BudgetPerSt udent 11, 367 Seattle Public Schools 2023-24 Budget 135 Kyimier Pahingal, 6th Grade, “Self Portrait”, Mixed Media Middle School Budgets Seattle Public Schools 2023-24 Budget 136 JaneAddamsMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr oll ment 0 024. 1, 900. 0 837. 0 21- 22 al Speci Educ aton i 0 143. 151. 0 0 119. 22- 23 Bi i l at Educ ngual on i 99. 0 0 94. 0 109. 23- 24 eeandReduc Fr h edLunc 297. 0 0 298. 0 242. 0 200 400 600 800 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 6, 132 946, 6, 469, 499 6, 180, 808 i Specal Educat i on 970, 1, 960 2, 427, 055 1, 975, 537 l i Bingual on Educat i 296, 897 315, 461 404, 906 at St eLAP 674 129, 143, 842 144, 246 Ot herGr ant s 73, 007 Seat tl eEd.Levy 125, 815 10, 358 Tot alBudget $9, 469, 478 $9, 366, 215 $8, 778, 504 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 31. 7 1. 0 32. 7 i Specal Educ atonTeacher i s 7. 5 7. 5 Bi l ingual Educ ati onTeacher s 2. 6 2. 6 er Cl i c Suppor al t 4. 0 4. 0 ns I t ruc ti onal i Assst ant s 11. 0 11. 0 herCer Ot ti fi c edSt at aff 3. 4 0. 5 3. 9 Sc hool Admi ni st rat or 3. 0 3. 0 Tot alSchoolFundedSt aff 42. 1 2. 6 1. 0 0. 5 18. 5 64. 7 Cl assr oom &Speci ali stTeacher s 32. 7 St udentFTE 837. 0 St udentTeacherRat io 25. 6 BudgetPerSt udent 10, 488 Seattle Public Schools 2023-24 Budget 137 DennyI ntl .Mi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 873. 829. 0 0 763. 21- 22 al Speci Educ aton i 0 175. 156. 0 0 148. 22- 23 Bi i l at Educ ngual on i 151. 0 0 188. 0 172. 23- 24 eeandReduc Fr h edLunc 551. 0 0 511. 0 486. 0 200 400 600 800 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 956 941, 5, 917, 544 5, 592, 897 i Specal Educat i on 300, 2, 142 2, 321, 703 2, 580, 054 l i Bingual on Educat i 458, 799 602, 441 777, 798 at St eLAP 936 385, 386, 602 337, 221 Feder alTi t leI 355, 789 307, 393 herGr Ot ant s 577 195, 225, 864 284, 328 t Seatl eEd.Levy 000 492, 751, 540 756, 654 Tot alBudget $10, 130, 199 $10, 513, 087 $10, 328, 952 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 2 27. 2. 8 1. 4 31. 4 i Specal Educ atonTeacher i s 10. 0 10. 0 Bi l ingual Educ ati onTeacher s 5. 0 5. 0 er Cl i c Suppor al t 4. 0 4. 0 I nst ruc ti onal Ass ist ant s 2. 0 14. 0 16. 0 Ot herCer tf ii cat af edSt f 3. 2 2 1. 0. 5 4. 9 hool Sc Admi ni st r or at 3. 0 1. 0 4. 0 alSchoolFundedSt Tot aff 37. 4 5. 0 8 4. 2. 6 1. 5 24. 0 75. 3 Cl assr oom &Speci ali stTeacher s 31. 4 St udentFTE 763. 0 St udentTeacherRat io 24. 3 BudgetPerSt udent 13, 537 Seattle Public Schools 2023-24 Budget 138 Rober tEagl eSt affMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 650. 665. 0 0 640. 21- 22 al Speci Educ aton i 0 112. 134. 0 0 118. 22- 23 Bi i l at Educ ngual on i 55. 0 0 60. 0 52. 23- 24 eeandReduc Fr h edLunc 204. 0 0 213. 0 160. 0 200 400 600 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 588 471, 4, 759, 821 4, 723, 102 i Specal Educat i on 635, 1, 262 1, 867, 985 1, 975, 377 l i Bingual on Educat i 188, 753 200, 752 186, 918 at St eLAP 014 78, 138, 712 144, 246 Ot herGr ant s 73, 007 t Seatl eEd.Levy 000 492, 571, 540 702, 703 Tot alBudget $6, 865, 617 $7, 538, 810 $7, 805, 353 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 3 24. 2. 9 1. 0 28. 2 Spec ial i sts&I ntv .Teacher s 0. 4 0. 4 i Specal Educ atonTeacher i s 7. 5 7. 5 Bi l ingual Educ ati onTeacher s 1. 2 1. 2 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 11. 0 11. 0 Ot herCer tf ii cat af edSt f 2. 8 6 1. 0. 5 4. 9 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 32. 1 1. 2 9 4. 1. 0 0. 5 18. 5 58. 2 Cl assr oom &Speci ali stTeacher s 28. 6 St udentFTE 640. 0 St udentTeacherRat io 22. 4 BudgetPerSt udent 12, 196 Seattle Public Schools 2023-24 Budget 139 Eckst einMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot ol AAFTE*Enr ment l 1, 0 112. 974. 0 002. 1, 0 21- 22 al Speci Educ aton i 0 150. 130. 0 0 125. 22- 23 Bi i l at Educ ngual on i 34. 0 0 37. 0 38. 23- 24 eeandReduc Fr h edLunc 167. 0 0 175. 0 137. 0 500 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 7, 337 616, 7, 233, 794 7, 488, 382 i Specal Educat i on 871, 1, 291 1, 602, 658 2, 128, 724 l i Bingual on Educat i 107, 919 143, 261 155, 642 at St eLAP 011 65, 111, 995 114, 071 Ot herGr ant s 73, 007 Seat tl eEd.Levy 11, 891 24, 839 Tot alBudget $9, 660, 558 $9, 103, 599 $9, 984, 665 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 3 38. 0. 1 0. 4 38. 8 Spec ial i sts&I ntv .Teacher s 0. 1 0. 1 i Specal Educ atonTeacher i s 8. 0 8. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 4. 5 4. 5 ns I t ruc ti onal i Assst ant s 12. 0 12. 0 Ot herCer tf ii cat af edSt f 5. 1 4 0. 0. 5 6. 0 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 50. 9 1. 0 2 0. 0. 8 0. 5 20. 0 73. 4 Cl assr oom &Speci ali stTeacher s 38. 9 St udentFTE 1, 002. 0 St udentTeacherRat io 25. 8 BudgetPerSt udent 9, 965 Seattle Public Schools 2023-24 Budget 140 Hami lt onI ntl .Mi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 984. 856. 0 0 885. 21- 22 al Speci Educ aton i 0 102. 115. 0 0 99. 22- 23 Bi i l at Educ ngual on i 14. 0 0 26. 0 32. 23- 24 eeandReduc Fr h edLunc 91. 0 0 90. 0 69. 0 200 400 600 800 1, 000 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 6, 997 974, 6, 294, 327 6, 640, 376 i Specal Educat i on 179, 1, 113 1, 617, 398 1, 442, 367 l i Bingual on Educat i 53, 890 86, 044 124, 551 at St eLAP 011 65, 41, 613 43, 273 herGr Ot ant s 000 71, 74, 116 123, 007 t Seatl eEd.Levy 999 31, 43, 228 31, 187 Tot alBudget $8, 376, 010 $8, 156, 726 $8, 404, 761 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot Cl assr oom Teac her s 34. 3 0. 3 34. 6 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 4. 5 4. 5 ns I t ruc ti onal i Assst ant s 8. 0 8. 0 Ot herCer tf ii cat af edSt f 3. 6 2 0. 0. 8 4. 6 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 45. 4 0. 8 2 0. 0. 3 0. 8 13. 5 61. 0 Cl assr oom &Speci ali stTeacher s 34. 6 St udentFTE 885. 0 St udentTeacherRat io 25. 6 BudgetPerSt udent 9, 497 Seattle Public Schools 2023-24 Budget 141 AkiKur oseMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 772. 767. 0 0 795. 21- 22 al Speci Educ aton i 0 125. 134. 0 0 136. 22- 23 Bi i l at Educ ngual on i 193. 0 0 203. 0 210. 23- 24 eeandReduc Fr h edLunc 512. 0 0 487. 0 527. 0 200 400 600 800 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 722 247, 5, 502, 537 5, 760, 488 i Specal Educat i on 840, 1, 050 2, 077, 914 2, 507, 874 l i Bingual on Educat i 593, 683 659, 751 933, 441 at St eLAP 133 347, 331, 095 297, 420 Feder alTi t leI 347, 003 298, 724 282, 104 herGr Ot ant s 577 195, 234, 468 287, 821 t Seatl eEd.Levy 000 492, 571, 540 707, 329 Tot alBudget $9, 063, 168 $9, 676, 029 $10, 776, 477 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Special St affType on Educat i Educ on i at Levy St ateLAP Ot herGr s ant Educat ion al Feder t l TieI Tot al as Cl sr her oom Teac s 27. 6 0. 7 2. 2 2. 0 32. 5 Spec ial i sts&I ntv .Teacher s 0. 8 0. 8 i Specal Educ atonTeacher i s 9. 5 9. 5 Bi l ingual Educ ati onTeacher s 6. 0 6. 0 er Cl i c Suppor al t 4. 0 4. 0 I nst ruc ti onal Ass ist ant s 1. 0 14. 0 15. 0 Ot herCer tf ii cat af edSt f 3. 9 3 0. 0. 5 4. 7 hool Sc Admi ni st r or at 3. 0 1. 0 4. 0 alSchoolFundedSt Tot aff 5 38. 6. 0 2. 8 2. 2 1. 5 23. 5 2. 0 76. 5 Cl assr oom &Speci ali stTeacher s 33. 3 St udentFTE 795. 0 St udentTeacherRat io 23. 9 BudgetPerSt udent 13, 555 Seattle Public Schools 2023-24 Budget 142 Madi sonMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 985. 943. 0 0 980. 21- 22 al Speci Educ aton i 0 127. 134. 0 0 125. 22- 23 Bi i l at Educ ngual on i 31. 0 0 34. 0 47. 23- 24 eeandReduc Fr h edLunc 172. 0 0 179. 0 136. 0 200 400 600 800 1, 000 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 7, 532 049, 7, 146, 137 7, 354, 172 i Specal Educat i on 561, 1, 399 1, 629, 898 1, 902, 691 l i Bingual on Educat i 107, 849 114, 709 186, 804 at St eLAP 018 104, 110, 969 115, 397 Ot herGr ant s 73, 007 t Seatl eEd.Levy 100 87, 60, 000 38, 884 Tot alBudget $8, 909, 898 $9, 061, 713 $9, 670, 955 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 2 37. 0. 4 0. 8 38. 4 i Specal Educ atonTeacher i s 7. 0 7. 0 Bi l ingual Educ ati onTeacher s 1. 2 1. 2 er Cl i c Suppor al t 4. 0 4. 0 ns I t ruc ti onal i Assst ant s 11. 0 11. 0 herCer Ot ti fi c edSt at aff 5. 0 0. 5 5. 5 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 49. 2 1. 2 4 0. 0. 8 0. 5 18. 0 70. 1 Cl assr oom &Speci ali stTeacher s 38. 4 St udentFTE 980. 0 St udentTeacherRat io 25. 5 BudgetPerSt udent 9, 868 Seattle Public Schools 2023-24 Budget 143 McCl ureMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 475. 409. 0 0 401. 21- 22 al Speci Educ aton i 0 94. 88. 0 0 88. 22- 23 Bi i l at Educ ngual on i 15. 0 0 12. 0 24. 23- 24 eeandReduc Fr h edLunc 88. 0 0 70. 0 53. 0 100 200 300 400 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 697 526, 3, 346, 256 3, 336, 506 i Specal Educat i on 377, 1, 871 1, 429, 481 1, 361, 678 l i Bingual on Educat i 53, 912 57, 239 93, 415 at St eLAP 011 65, 110, 969 122, 406 herGr Ot ant s 300 25, 19, 125 73, 007 Seat tl eEd.Levy 72, 363 Tot alBudget $5, 121, 154 $4, 963, 070 $4, 987, 012 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 15. 0 0. 2 15. 2 i Specal Educ atonTeacher i s 5. 5 5. 5 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 7. 0 7. 0 Ot herCer tf ii cat af edSt f 2. 2 6 0. 0. 5 3. 3 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 22. 2 0. 6 0. 8 0. 5 12. 5 36. 6 Cl assr oom &Speci ali stTeacher s 15. 2 St udentFTE 401. 0 St udentTeacherRat io 26. 4 BudgetPerSt udent 12, 436 Seattle Public Schools 2023-24 Budget 144 MeanyMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 450. 472. 0 0 510. 21- 22 al Speci Educ aton i 0 97. 88. 0 0 74. 22- 23 Bi i l at Educ ngual on i 43. 0 0 69. 0 63. 23- 24 eeandReduc Fr h edLunc 233. 0 0 240. 0 244. 0 100 200 300 400 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 3, 570 338, 3, 659, 792 3, 987, 069 i Specal Educat i on 556, 1, 404 1, 352, 768 1, 453, 180 l i Bingual on Educat i 134, 907 229, 441 280, 032 at St eLAP 014 78, 138, 712 144, 246 Ot herGr ant s 73, 007 Tot alBudget $5, 107, 895 $5, 380, 713 $5, 937, 534 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 18. 5 1. 0 19. 5 i Specal Educ atonTeacher i s 5. 0 5. 0 Bi l ingual Educ ati onTeacher s 1. 8 1. 8 er Cl i c Suppor al t 3. 0 3. 0 I nst ruc ti onal Ass ist ant s 1. 0 9. 0 10. 0 herCer Ot ti fi c edSt at aff 2. 5 0. 5 3. 0 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 27. 0 1. 8 1. 0 0. 5 14. 0 44. 3 Cl assr oom &Speci ali stTeacher s 19. 5 St udentFTE 510. 0 St udentTeacherRat io 26. 2 BudgetPerSt udent 11, 642 Seattle Public Schools 2023-24 Budget 145 cerI Mer nt.Mi l ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr oll ment 0 061. 1, 858. 0 704. 0 21- 22 al Speci Educ aton i 0 139. 134. 0 0 99. 22- 23 Bi i l at Educ ngual on i 193. 0 0 225. 0 213. 23- 24 eeandReduc Fr h edLunc 688. 0 0 600. 0 522. 0 200 400 600 800 1, 000 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 7, 303 334, 6, 229, 231 5, 055, 222 i Specal Educat i on 043, 2, 913 2, 470, 227 1, 982, 040 l i Bingual on Educat i 593, 683 717, 219 964, 464 at St eLAP 014 631, 454, 198 336, 025 al Feder t l TieI 363, 205 herGr Ot ant s 452 226, 281, 468 325, 157 t Seatl eEd.Levy 188 438, 624, 029 818, 053 Tot alBudget $11, 267, 553 $11, 139, 577 $9, 480, 961 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 5 24. 1. 4 2. 6 28. 5 Spec ial i sts&I ntv .Teacher s 1. 0 1. 0 i Specal Educ atonTeacher i s 8. 0 8. 0 Bi l ingual Educ ati onTeacher s 6. 2 6. 2 er Cl i c Suppor al t 4. 0 4. 0 I nst ruc ti onal Ass ist ant s 1. 0 10. 0 11. 0 Ot herCer tf ii cat af edSt f 3. 7 0 1. 0. 7 5. 4 hool Sc Admi ni st r or at 2. 0 1. 0 3. 0 alSchoolFundedSt Tot aff 34. 2 6. 2 4 4. 2. 6 1. 7 18. 0 67. 1 Cl assr oom &Speci ali stTeacher s 29. 5 St udentFTE 704. 0 St udentTeacherRat io 23. 9 BudgetPerSt udent 13, 467 Seattle Public Schools 2023-24 Budget 146 Washi ngt onMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 604. 584. 0 0 564. 21- 22 al Speci Educ aton i 0 90. 99. 0 0 92. 22- 23 Bi i l at Educ ngual on i 99. 0 0 109. 0 150. 23- 24 eeandReduc Fr h edLunc 297. 0 0 317. 0 320. 0 200 400 600 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 337 314, 5, 462, 267 4, 201, 695 i Specal Educat i on 285, 1, 647 1, 569, 086 1, 677, 916 l i Bingual on Educat i 296, 897 372, 769 684, 430 at St eLAP 022 130, 143, 842 144, 246 Ot herGr ant s 15, 000 73, 007 t Seatl eEd.Levy 011 462, 476, 283 540, 940 Tot alBudget $7, 488, 914 $8, 039, 247 $7, 322, 234 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 3 19. 0. 3 1. 0 20. 6 Spec ial i sts&I ntv .Teacher s 0. 5 0. 5 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 4. 4 4. 4 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 10. 0 10. 0 Ot herCer tf ii cat af edSt f 3. 7 6 0. 0. 5 4. 8 Sc hool Admi ni st rat or 2. 0 2. 0 alSchoolFundedSt Tot aff 28. 0 4. 4 4 1. 1. 0 0. 5 16. 0 51. 3 Cl assr oom &Speci ali stTeacher s 21. 1 St udentFTE 564. 0 St udentTeacherRat io 26. 7 BudgetPerSt udent 12, 983 Seattle Public Schools 2023-24 Budget 147 Whi tmanMi ddl eSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 686. 642. 0 0 646. 21- 22 al Speci Educ aton i 0 114. 104. 0 0 94. 22- 23 Bi i l at Educ ngual on i 22. 0 0 25. 0 20. 23- 24 eeandReduc Fr h edLunc 93. 0 0 99. 0 72. 0 200 400 600 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 4, 939 721, 4, 694, 144 4, 863, 129 i Specal Educat i on 509, 1, 088 1, 512, 984 1, 596, 576 l i Bingual on Educat i 80, 858 86, 022 93, 322 at St eLAP 011 65, 138, 712 144, 246 Ot herGr ant s 15, 000 73, 007 Seat tl eEd.Levy 28, 653 Tot alBudget $6, 376, 896 $6, 475, 515 $6, 770, 280 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 24. 8 1. 0 25. 8 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i c Suppor al t 3. 0 3. 0 ns I t ruc ti onal i Assst ant s 9. 0 9. 0 herCer Ot ti fi c edSt at aff 3. 0 0. 5 3. 5 Sc hool Admi ni st rat or 2. 0 2. 0 Tot alSchoolFundedSt aff 32. 8 0. 6 1. 0 0. 5 15. 0 49. 9 Cl assr oom &Speci ali stTeacher s 25. 8 St udentFTE 646. 0 St udentTeacherRat io 25. 0 BudgetPerSt udent 10, 480 Seattle Public Schools 2023-24 Budget 148 Jenny Dinh, 12th Grade, “Blue Still Life”, Painting High School Budgets Seattle Public Schools 2023-24 Budget 149 Bal lar dHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 543. 0 0 510. 1, 1, 499. 0 21- 22 al Speci Educ aton i 0 214. 229. 0 0 257. 22- 23 Bi i l at Educ ngual on i 29. 0 0 28. 0 34. 23- 24 eeandReduc Fr h edLunc 155. 0 0 169. 0 111. 0 500 1, 000 1, 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 10, 759 955, 11, 291, 044 11, 294, 751 i Specal Educat i on 854, 2, 039 3, 206, 223 4, 429, 441 l i Bingual on Educat i 107, 804 114, 572 124, 597 at St eLAP 926 80, 85, 767 88, 907 herGr Ot ant s 777 157, 252, 579 267, 785 Tot alBudget $14, 156, 305 $14, 950, 185 $16, 205, 481 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 57. 4 0. 4 57. 8 i Specal i sts&I nt.Teacher v s 0. 6 0. 2 0. 8 i Specal Educ atonTeacher i s 15. 5 15. 5 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i cal t Suppor 6. 4 0. 1 6. 5 ns I t r t uci onal Ass ist ant s 1. 0 0 2. 27. 0 30. 0 herCer Ot ti fi c edSt at aff 6. 4 0. 5 6. 9 Sc hool Admi ni st rat or 4. 0 4. 0 Tot alSchoolFundedSt aff 75. 8 0. 8 0. 6 2. 6 42. 5 122. 3 Cl assr oom &Speci ali stTeacher s 58. 6 St udentFTE 1, 499 St udentTeacherRat io 25. 6 BudgetPerSt udent 10, 811 Seattle Public Schools 2023-24 Budget 150 Cent erSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 213. 230. 0 0 223. 21- 22 al Speci Educ aton i 0 62. 71. 0 0 61. 22- 23 Bi i l at Educ ngual on i 4. 0 0 4. 0 2. 23- 24 eeandReduc Fr h edLunc 45. 0 0 57. 0 22. 0 50 100 150 200 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 242 012, 2, 188, 979 2, 150, 683 Spec ial Educat i on 664, 751 758, 616 826, 972 l i Bingual on Educat i 26, 875 28, 575 31, 000 at St eLAP 975 26, 57, 266 59, 623 Ot herGr ant s 2, 541 Tot alBudget $2, 730, 843 $3, 033, 436 $3, 070, 819 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot Cl assr oom Teac her s 8. 9 0. 2 9. 1 Spec ial i sts&I ntv .Teacher s 0. 2 0. 2 i Specal Educ atonTeacher i s 3. 5 3. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 1. 0 1. 0 I nst ruc ti onal Ass ist ant s 0. 5 4. 0 4. 5 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 12. 4 2 0. 0. 4 7. 5 20. 5 Cl assr oom &Speci ali stTeacher s 9. 3 St udentFTE 223. 0 St udentTeacherRat io 24. 0 BudgetPerSt udent 13, 770 Seattle Public Schools 2023-24 Budget 151 Cl evel andSTEM Hi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 829. 795. 0 0 799. 21- 22 al Speci Educ aton i 0 95. 89. 0 0 85. 22- 23 Bi i l at Educ ngual on i 77. 0 0 96. 0 93. 23- 24 eeandReduc Fr h edLunc 486. 0 0 512. 0 504. 0 200 400 600 800 Tot alEnrol l ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 6, 101 612, 6, 634, 749 6, 775, 637 i Specal Educat i on 377, 1, 730 1, 429, 419 1, 431, 557 l i Bingual on Educat i 242, 826 315, 508 435, 491 at St eLAP 849 415, 423, 180 373, 756 Ot herGr ant s 73, 007 t Seatl eEd.Levy 366 568, 841, 528 780, 535 Tot alBudget $9, 216, 872 $9, 644, 384 $9, 869, 983 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 8 31. 0. 6 3. 0 35. 4 i Specal Educ atonTeacher i s 6. 0 6. 0 Bi l ingual Educ ati onTeacher s 2. 8 2. 8 er Cl i c Suppor al t 4. 5 4. 5 I nst ruc ti onal Ass ist ant s 5. 0 7. 0 12. 0 Ot herCer tf ii cat af edSt f 5. 2 3 1. 0. 5 7. 0 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 44. 5 2. 8 9 6. 3. 0 0. 5 13. 0 70. 7 Cl assr oom &Speci ali stTeacher s 35. 4 St udentFTE 799. 0 St udentTeacherRat io 22. 6 BudgetPerSt udent 12, 353 Seattle Public Schools 2023-24 Budget 152 Fr ankl inHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 168. 0 0 063. 1, 1, 066. 0 21- 22 al Speci Educ aton i 0 160. 153. 0 0 172. 22- 23 Bi i l at Educ ngual on i 270. 0 0 257. 0 299. 23- 24 eeandReduc Fr h edLunc 783. 0 0 839. 0 807. 0 500 1, 000 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 8, 754 277, 8, 219, 546 7, 966, 232 i Specal Educat i on 373, 2, 345 2, 454, 707 3, 673, 249 Bi l ingual Educat i on 809, 724 831, 884 1, 337, 886 at St eLAP 594 521, 432, 066 374, 564 Ot herGr ant s 73, 007 t Seatl eEd.Levy 910 640, 875, 812 749, 358 Tot alBudget $12, 623, 327 $12, 814, 015 $14, 174, 296 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot Cl assr oom Teac her s 37. 6 1. 8 39. 4 i Specal Educ atonTeacher i s 12. 5 12. 5 Bi l ingual Educ ati onTeacher s 8. 6 8. 6 er Cl i c Suppor al t 5. 0 5. 0 ns I t r t uci onal Ass ist ant s 1. 0 0 4. 23. 0 28. 0 Ot herCer ti fi cat edSt aff 6. 2 1. 0 0. 8 0. 5 8. 5 Sc hool Admi ni st rat or 3. 0 3. 0 Ot herCl assi f iedSt aff 1. 0 1. 0 alSchoolFundedSt Tot aff 52. 8 8. 6 0 6. 2. 6 0. 5 35. 5 106. 0 Cl assr oom &Speci ali stTeacher s 39. 4 St udentFTE 1, 066 St udentTeacherRat io 27. 1 BudgetPerSt udent 13, 297 Seattle Public Schools 2023-24 Budget 153 Gar fi eldHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 433. 0 0 407. 1, 1, 417. 0 21- 22 al Speci Educ aton i 0 166. 147. 0 0 147. 22- 23 Bi i l at Educ ngual on i 101. 0 0 102. 0 127. 23- 24 eeandReduc Fr h edLunc 565. 0 0 585. 0 571. 0 500 1, 000 1, 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 10, 380 498, 10, 993, 717 10, 944, 084 i Specal Educat i on 101, 2, 597 1, 923, 298 2, 484, 073 l i Bingual on Educat i 323, 729 344, 127 591, 041 at St eLAP 322 144, 147, 165 152, 513 Ot herGr ant s 73, 007 Tot alBudget $13, 068, 028 $13, 408, 307 $14, 244, 718 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 54. 6 54. 6 i Specal Educ atonTeacher i s 10. 5 10. 5 Bi l ingual Educ ati onTeacher s 3. 8 3. 8 er Cl i c Suppor al t 6. 0 6. 0 ns I t ruc ti onal i Assst ant s 12. 0 12. 0 Ot herCer tf ii cat af edSt f 7. 0 0 1. 0. 5 8. 5 Sc hool Admi ni st rat or 4. 0 4. 0 Ot herCl assi f iedSt aff 1. 0 1. 0 Tot alSchoolFundedSt aff 72. 6 3. 8 1. 0 0. 5 22. 5 100. 4 Cl assr oom &Speci ali stTeacher s 54. 6 St udentFTE 1, 417 St udentTeacherRat io 26. 0 BudgetPerSt udent 10, 053 Seattle Public Schools 2023-24 Budget 154 Nat hanHal eHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 028. 0 0 011. 1, 1, 013. 0 21- 22 al Speci Educ aton i 0 180. 185. 0 0 199. 22- 23 Bi i l at Educ ngual on i 94. 0 0 89. 0 96. 23- 24 eeandReduc Fr h edLunc 353. 0 0 385. 0 311. 0 200 400 600 800 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 7, 700 489, 7, 806, 031 7, 809, 392 i Specal Educat i on 875, 2, 159 2, 963, 644 3, 979, 620 l i Bingual on Educat i 296, 783 286, 864 435, 560 at St eLAP 877 134, 142, 492 146, 423 Ot herGr ant s 28, 000 73, 007 Tot alBudget $10, 824, 519 $11, 199, 031 $12, 444, 002 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 37. 1 1. 0 38. 1 i Specal Educ atonTeacher i s 13. 5 13. 5 Bi l ingual Educ ati onTeacher s 2. 8 2. 8 er Cl i c Suppor al t 6. 0 6. 0 ns I t ruc ti onal i Assst ant s 25. 0 25. 0 herCer Ot ti fi c edSt at aff 6. 0 0. 5 6. 5 Sc hool Admi ni st rat or 3. 0 3. 0 Tot alSchoolFundedSt aff 52. 1 2. 8 1. 0 0. 5 38. 5 94. 9 Cl assr oom &Speci ali stTeacher s 38. 1 St udentFTE 1, 013. 0 St udentTeacherRat io 26. 6 BudgetPerSt udent 12, 284 Seattle Public Schools 2023-24 Budget 155 I ngr aham Hi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 366. 0 0 325. 1, 1, 299. 0 21- 22 al Speci Educ aton i 0 196. 228. 0 0 279. 22- 23 Bi i l at Educ ngual on i 137. 0 0 138. 0 148. 23- 24 eeandReduc Fr h edLunc 412. 0 0 439. 0 313. 0 500 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 9, 175 854, 10, 128, 786 9, 915, 794 i Specal Educat i on 007, 3, 159 3, 318, 269 4, 871, 218 l i Bingual on Educat i 431, 692 458, 883 684, 384 at St eLAP 837 133, 138, 899 151, 685 Ot herGr ant s 73, 007 Tot alBudget $13, 426, 863 $14, 044, 837 $15, 696, 088 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 47. 2 47. 2 Spec ial i sts&I ntv .Teacher s 1. 0 1. 0 i Specal Educ atonTeacher i s 18. 0 18. 0 Bi l ingual Educ ati onTeacher s 4. 4 4. 4 er Cl i c Suppor al t 6. 0 6. 0 ns I t ruc ti onal i Assst ant s 28. 0 28. 0 herCer Ot ti fi c edSt at aff 8. 0 0. 5 8. 5 Sc hool Admi ni st rat or 4. 0 4. 0 Tot alSchoolFundedSt aff 65. 2 4. 4 1. 0 0. 5 46. 0 117. 1 Cl assr oom &Speci ali stTeacher s 48. 2 St udentFTE 1, 299 St udentTeacherRat io 27. 0 BudgetPerSt udent 12, 083 Seattle Public Schools 2023-24 Budget 156 Li ncol nHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 283. 0 0 470. 1, 1, 680. 0 21- 22 al Speci Educ aton i 0 133. 169. 0 0 179. 22- 23 Bi i l at Educ ngual on i 20. 0 0 30. 0 41. 23- 24 eeandReduc Fr h edLunc 78. 0 0 155. 0 111. 0 500 1, 000 1, 500 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 9, 615 278, 11, 063, 993 12, 574, 110 i Specal Educat i on 633, 1, 942 2, 054, 723 2, 740, 884 l i Bingual on Educat i 80, 811 114, 618 155, 712 at St eLAP 878 134, 138, 902 140, 334 Ot herGr ant s 106, 045 73, 007 Tot alBudget $11, 128, 246 $13, 478, 281 $15, 684, 047 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 65. 4 65. 4 Spec ial i sts&I ntv .Teacher s 1. 0 1. 0 i Specal Educ atonTeacher i s 10. 0 10. 0 Bi l ingual Educ ati onTeacher s 1. 0 1. 0 er Cl i c Suppor al t 6. 0 6. 0 ns I t ruc ti onal i Assst ant s 16. 0 16. 0 Ot herCer tf ii cat af edSt f 7. 2 6 0. 0. 5 8. 3 Sc hool Admi ni st rat or 4. 0 4. 0 Tot alSchoolFundedSt aff 83. 6 1. 0 0. 6 0. 5 26. 0 111. 7 Cl assr oom &Speci ali stTeacher s 66. 4 St udentFTE 1, 680 St udentTeacherRat io 25. 3 BudgetPerSt udent 9, 336 Seattle Public Schools 2023-24 Budget 157 Rai nierBeachHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 753. 727. 0 0 706. 21- 22 al Speci Educ aton i 0 149. 130. 0 0 133. 22- 23 Bi i l at Educ ngual on i 194. 0 0 206. 0 196. 23- 24 eeandReduc Fr h edLunc 590. 0 0 609. 0 597. 0 200 400 600 Tot alEnrol lment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 5, 606 781, 5, 932, 558 5, 955, 006 i Specal Educat i on 473, 2, 155 2, 315, 932 2, 671, 054 l i Bingual on Educat i 593, 707 659, 818 871, 213 at St eLAP 013 364, 296, 934 276, 540 Feder alTi t leI 410, 653 444, 982 380, 678 Ot herGr ant s 73, 007 t Seatl eEd.Levy 649 559, 650, 127 819, 657 Tot alBudget $10, 182, 783 $10, 300, 351 $11, 047, 155 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bil i ngual Seat tl eEd. Special St affType on Educat i Educ on i at Levy St ateLAP Ot herGr s ant Educat ion al Feder t l TieI Tot al as Cl sr oom Teac her s 1 24. 2. 8 0. 4 27. 3 Spec ial i sts&I ntv .Teacher s 1. 0 1. 0 i Specal Educ atonTeacher i s 9. 5 9. 5 Bi l ingual Educ ati onTeacher s 5. 6 5. 6 er Cl i c Suppor al t 4. 5 4. 5 ns I t r t uci onal Ass ist ant s 0. 5 5 1. 16. 0 18. 0 Ot herCer tf ii cat af edSt f 6. 2 9 1. 0. 5 8. 6 Sc hool Admi ni st rat or 3. 0 3. 0 alSchoolFundedSt Tot aff 8 37. 5. 6 5. 2 1. 9 0. 5 25. 5 1. 0 77. 5 Cl assr oom &Speci ali stTeacher s 28. 3 St udentFTE 706. 0 St udentTeacherRat io 24. 9 BudgetPerSt udent 15, 648 Seattle Public Schools 2023-24 Budget 158 Roosevel tHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 467. 0 0 431. 1, 1, 428. 0 21- 22 al Speci Educ aton i 0 176. 195. 0 0 186. 22- 23 Bi i l at Educ ngual on i 30. 0 0 44. 0 65. 23- 24 eeandReduc Fr h edLunc 151. 0 0 194. 0 165. 0 500 1, 000 1, 500 Total Enr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 10, 149 545, 10, 791, 657 10, 842, 413 i Specal Educat i on 028, 3, 130 3, 180, 224 3, 654, 681 l i Bingual on Educat i 107, 827 143, 422 249, 126 at St eLAP 975 26, 56, 999 61, 006 Ot herGr ant s 165, 000 101, 947 Tot alBudget $13, 873, 081 $14, 172, 302 $14, 909, 173 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot as Cl sr oom Teac s her 54. 2 54. 2 Spec ial i sts&I ntv .Teacher s 0. 2 0. 2 i Specal Educ atonTeacher i s 13. 5 13. 5 Bi l ingual Educ ati onTeacher s 1. 6 1. 6 er Cl i c Suppor al t 6. 0 6. 0 ns I t ruc ti onal i Assst ant s 21. 0 21. 0 Ot herCer tf ii cat af edSt f 7. 4 4 0. 0. 5 8. 3 Sc hool Admi ni st rat or 4. 0 4. 0 Tot alSchoolFundedSt aff 71. 6 1. 6 0. 4 0. 7 34. 5 108. 8 Cl assr oom &Speci ali stTeacher s 54. 4 St udentFTE 1, 428 St udentTeacherRat io 26. 3 BudgetPerSt udent 10, 441 Seattle Public Schools 2023-24 Budget 159 efSeal Chi t nt hI l .Hi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 017. 0 0 101. 1, 1, 061. 0 21- 22 al Speci Educ aton i 0 216. 249. 0 0 241. 22- 23 Bi i l at Educ ngual on i 208. 0 0 218. 0 230. 23- 24 eeandReduc Fr h edLunc 716. 0 0 770. 0 805. 0 500 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 7, 722 433, 8, 645, 792 8, 337, 186 i Specal Educat i on 494, 3, 765 4, 198, 018 4, 861, 326 Bi l ingual Educat i on 647, 596 717, 058 1, 026, 761 at St eLAP 905 468, 407, 904 365, 523 Ot herGr ant s 73, 007 t Seatl eEd.Levy 876 486, 565, 586 833, 095 Tot alBudget $12, 531, 864 $14, 534, 358 $15, 496, 898 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr oom Teac her s 2 38. 0. 6 1. 9 40. 6 i Specal Educ atonTeacher i s 19. 0 19. 0 Bi l ingual Educ ati onTeacher s 6. 6 6. 6 er Cl i c Suppor al t 5. 5 5. 5 ns I t r t uci onal Ass ist ant s 4. 0 0 2. 26. 0 32. 0 Ot herCer tf ii cat af edSt f 7. 4 1 2. 0. 5 10. 0 Sc hool Admi ni st rat or 4. 0 4. 0 alSchoolFundedSt Tot aff 55. 1 6. 6 7 6. 3. 9 0. 5 45. 0 117. 7 Cl assr oom &Speci ali stTeacher s 40. 6 St udentFTE 1, 061 St udentTeacherRat io 26. 1 BudgetPerSt udent 14, 606 Seattle Public Schools 2023-24 Budget 160 WestSeat tl eHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 1, 121. 0 0 180. 1, 1, 260. 0 21- 22 al Speci Educ aton i 0 138. 159. 0 0 213. 22- 23 Bi i l at Educ ngual on i 48. 0 0 40. 0 34. 23- 24 eeandReduc Fr h edLunc 187. 0 0 213. 0 151. 0 500 1, 000 Tot alEnr oll ment ageAnnual *Aver Budget edFTEEnr oll .Act ment ual enr oll mentmayv ary. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 8, 297 257, 8, 961, 592 9, 797, 771 i Specal Educat i on 984, 1, 205 2, 237, 170 3, 498, 526 l i Bingual on Educat i 161, 806 143, 331 124, 597 at St eLAP 902 107, 142, 492 146, 423 Ot herGr ant s 61, 000 73, 007 Seat tl eEd.Levy 94, 272 Tot alBudget $10, 605, 482 $11, 545, 585 $13, 640, 324 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 48. 5 1. 0 49. 5 i Specal Educ atonTeacher i s 13. 0 13. 0 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 5. 5 5. 5 I nst ruc ti onal Ass ist ant s 2. 0 20. 0 22. 0 herCer Ot ti fi c edSt at aff 5. 6 0. 5 6. 1 Sc hool Admi ni st rat or 4. 0 4. 0 Tot alSchoolFundedSt aff 65. 6 0. 8 1. 0 0. 5 33. 0 100. 9 Cl assr oom &Speci ali stTeacher s 49. 5 St udentFTE 1, 260 St udentTeacherRat io 25. 5 BudgetPerSt udent 10, 826 Seattle Public Schools 2023-24 Budget 161 Tiffany Nguyen, 10th Grade, “Cityscape”, Drawing Alternative Learning Experience (ALE) and Service School Budgets Seattle Public Schools 2023-24 Budget 162 CascadeK- 12Par entPar tner shi p A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 188. 408. 0 0 349. 21- 22 al Speci Educ aton i 0 27. 19. 0 0 79. 22- 23 Bi i l at Educ ngual on i 0. 0 0 20. 0 31. 23- 24 eeandReduc Fr h edLunc 30. 0 0 84. 0 104. 0 100 200 300 400 Tot alEnr oll ment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 742 347, 2, 453, 632 2, 385, 275 Spec ial Educat i on 329, 313 215, 757 900, 416 l Bi ingual i Educat on 85, 907 124, 528 at St eLAP 419 32, 57, 536 60, 674 Ot herGr ant s 2, 541 Tot alBudget $1, 709, 474 $2, 812, 832 $3, 473, 434 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot as Cl sr oom Teac s her 3. 0 3. 0 i Spec i s alts&I ntv.Teacher s 5. 2 0. 4 5. 6 Spec ial s onTeacher Educat i 4. 0 4. 0 Bi l ingual Educ ati onTeacher s 0. 8 0. 8 er Cl i c Suppor al t 3. 0 3. 0 I nst ruc ti onal Ass ist ant s 4. 0 4. 0 Ot herCer ti fi cat edSt aff 3. 4 3. 4 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 15. 6 8 0. 0. 4 8. 0 24. 8 BudgetPerSt udent 9, 953 Seattle Public Schools 2023-24 Budget 163 I nter agency A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 379. 250. 0 0 251. 21- 22 al Speci Educ aton i 0 66. 45. 0 0 46. 22- 23 Bi i l at Educ ngual on i 27. 0 0 18. 0 19. 23- 24 eeandReduc Fr h edLunc 252. 0 0 179. 0 137. 0 100 200 300 Tot alEnrol lment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 6, 902 374, 5, 686, 003 5, 817, 226 i Specal Educat i on 376, 1, 065 1, 455, 864 1, 508, 994 l i Bingual on Educat i 80, 973 57, 377 93, 299 at St eLAP 604 290, 188, 875 153, 466 herGr Ot ant s 1, 628 482, 1, 111, 816 1, 407, 299 t Seatl eEd.Levy 550 473, 550, 107 797, 490 Tot alBudget $10, 078, 722 $9, 050, 042 $9, 777, 774 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bil i ngual Seat tl eEd. Special St affType Educat i on Educ on i at Levy at St eLAP Ot ant s herGr Educ i aton al Tot as Cl sr her oom Teac s 14. 8 1. 4 1. 0 3. 0 20. 2 i Specal i st nt s&I v.Teacher s 4. 4 4. 4 i Specal Educat i s onTeacher 1. 0 9. 4 10. 4 Bi l ingual Educ ati onTeacher s 0. 6 0. 6 er Cl i cal t Suppor 4. 0 0. 5 4. 5 I nst r t uci onal Ass i ant st s 4 7. 1. 0 6 4. 2. 0 15. 0 herCer Ot ti fi c edSt at aff 2. 0 1. 3 3. 3 Sc hool Admi ni st rat or 3. 0 3. 0 Ot herCl assi f iedSt aff 3. 0 3. 0 alSchoolFundedSt Tot aff 38. 6 0. 6 7 3. 1. 0 9. 1 11. 4 64. 4 BudgetPerSt udent 38, 955 Seattle Public Schools 2023-24 Budget 164 Mi ddl eCol legeHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 97. 70. 0 0 77. 21- 22 al Speci Educ aton i 0 11. 11. 0 0 7. 22- 23 Bi i l at Educ ngual on i 1. 0 0 1. 0 1. 23- 24 eeandReduc Fr h edLunc 31. 0 0 42. 0 30. 0 20 40 60 80 100 Tot alEnr oll ment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 991 954, 2, 020, 387 1, 591, 712 Spec ial Educat i on 78, 616 83, 194 71, 647 l i Bingual on Educat i 26, 806 28, 507 30, 977 at St eLAP 951 53, 56, 999 59, 507 Ot herGr ant s 2, 541 Tot alBudget $2, 114, 364 $2, 189, 087 $1, 756, 384 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe General Bii l ngual Special St affType i Educat on Educat on i at St eLAP Educ i aton al Tot Cl assr oom Teac her s 6. 9 0. 2 7. 1 Spec ial s onTeacher Educat i 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 0. 5 0. 5 ns I t ruc ti onal Asi s ant st s 2 1. 0. 3 1. 5 Ot herCer ti fi cat edSt aff 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 alSchoolFundedSt Tot aff 10. 6 2 0. 0. 5 0. 5 11. 8 BudgetPerSt udent 22, 810 Seattle Public Schools 2023-24 Budget 165 NovaHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 220. 222. 0 0 298. 21- 22 al Speci Educ aton i 0 63. 66. 0 0 87. 22- 23 Bi i l at Educ ngual on i 2. 0 0 1. 0 8. 23- 24 eeandReduc Fr h edLunc 73. 0 0 69. 0 49. 0 100 200 300 Tot alEnr oll ment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 1, 571 810, 1, 950, 936 2, 191, 701 Spec ial Educat i on 889, 771 968, 742 1, 370, 450 l i Bingual on Educat i 26, 830 28, 507 31, 138 at St eLAP 951 53, 56, 999 58, 569 Ot herGr ant s 3, 909 11, 669 Tot alBudget $2, 785, 032 $3, 005, 184 $3, 663, 527 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Speci al St affType on i Educat Educ i on at St ateLAP herGr Ot ant s on Educat i al Tot Cl assr oom Teac her s 11. 6 0. 4 12. 0 Spec ial s onTeacher Educat i 5. 0 5. 0 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i cal t Suppor 1. 9 0. 1 2. 0 ns I t ruc ti onal Asi s ant st s 5 0. 8. 0 8. 5 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 15. 0 0. 2 0. 4 0. 1 13. 0 28. 7 BudgetPerSt udent 12, 294 Seattle Public Schools 2023-24 Budget 166 Seat tl eWor ldSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 294. 214. 0 0 186. 21- 22 al Speci Educ aton i 0 1. 5. 0 0 3. 22- 23 Bi i l at Educ ngual on i 268. 0 0 215. 0 200. 23- 24 eeandReduc Fr h edLunc 253. 0 0 186. 0 165. 0 100 200 300 Total Enr oll ment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 2, 140 648, 2, 489, 687 2, 188, 145 Spec ial Educat i on 26, 175 55, 433 71, 597 l i Bingual on Educat i 919, 494 776, 103 904, 258 at St eLAP 435 166, 151, 104 130, 447 Feder alTi t leI 179, 520 136, 675 114, 925 Ot herGr ant s 55, 764 Tot alBudget $3, 939, 764 $3, 609, 002 $3, 465, 136 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al as Cl sr oom Teac her s 8 6. 0. 5 0. 6 7. 9 i Specal i st nt s&I v.Teacher s 1. 0 1. 0 Spec ial s onTeacher Educat i 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 5. 8 5. 8 er Cl i c Suppor al t 2. 0 2. 0 I nst ruc ti onal Ass ist ant s 1. 5 1. 5 herCer Ot ti fi c edSt at aff 2. 7 0. 2 2. 8 Sc hool Admi ni st rat or 1. 0 1. 0 Ot herCl assi f iedSt aff 0. 5 0. 5 Tot alSchoolFundedSt aff 15. 0 5. 8 1. 0 0. 5 0. 8 23. 0 BudgetPerSt udent 18, 630 Seattle Public Schools 2023-24 Budget 167 Ski ll sCent er A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs 2023- 24Skil lsCenterst afi fngisbasedonaproject i onof153AAFTE( annual agef aver l ul -ti meequi val )Thosest ency. udent s'enr oll mentnumber sar e notdi spl ayedhere,astheyareref lect edi ntheirhomehi enr ghschool oll mentnumber s. Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 CTE 1, 705, 315 742, 1, 710 1, 955, 455 herGr Ot ant s 934 17, 18, 039 18, 270 Tot alBudget $1, 723, 249 $1, 760, 749 $1, 973, 725 Sc hoolFundedSt aff2023- 24 Fundi ngTy pe St affType CTE Tot al as Cl sr oom Teac s her 8. 0 8. 0 er Cl i c Suppor al t 1. 0 1. 0 Sc hool Admi ni st rat or 1. 0 1. 0 Tot alSchoolFundedSt aff 10. 0 10. 0 Seattle Public Schools 2023-24 Budget 168 Al anT.Sugi yamaHi ghSchool A. Cl ick 2023- 24Budget Org Enr oll mentandDemogr aphi cs Sc hool Year 21- 22 22- 23 23- 24 al Tot AAFTE*Enr olment l 0 35. 26. 0 0 34. 21- 22 al Speci Educ aton i 0 5. 4. 0 0 5. 22- 23 Bi i l at Educ ngual on i 5. 0 0 5. 0 5. 23- 24 eeandReduc Fr h edLunc 42. 0 0 22. 0 31. 0 10 20 30 Tot alEnr oll ment *Av erageAnnual FTEEnr oll ment Tot alBudget Sc hool Year Fundi ngType 21- 22 22- 23 23- 24 al Gener Educat i on 353, 1, 348 1, 139, 655 992, 677 Spec ial Educat i on 52, 400 27, 733 71, 617 l i Bingual on Educat i 26, 898 28, 598 31, 068 at St eLAP 095 58, 40, 747 35, 759 Feder alTi t leI 35, 136 19, 686 21, 812 Ot herGr ant s 55, 764 Tot alBudget $1, 525, 877 $1, 256, 419 $1, 208, 697 Sc hoolFundedSt aff2023- 24 Fundi ngType General Bii l ngual Special St affType on Educat i Educ on at i St ateLAP Educat ion al Feder t l TieI Tot al Cl assr oom Teac her s 3. 8 0. 2 4. 0 Spec ial s onTeacher Educat i 0. 5 0. 5 Bi l ingual Educ ati onTeacher s 0. 2 0. 2 er Cl i c Suppor al t 0. 5 0. 5 Ot herCer ti fi cat edSt aff 0. 5 0. 5 Sc hool Admi ni st rat or 1. 0 1. 0 Ot herCl assi f iedSt aff 0. 2 0. 1 0. 2 0. 5 Tot alSchoolFundedSt aff 6. 0 0. 2 0. 3 0. 5 0. 2 7. 2 BudgetPerSt udent 35, 550 Seattle Public Schools 2023-24 Budget 169