Departments Home

Current Budget

• 2025-26 Budget Summary
• 2025-26 Budget (F-195)??????
• 24-25 YE and 25-26 Oct Budget Status
• September 2025 Budget Status

Financial reports are presented at the regular South Kitsap School District Board of Director meetings each month and linked on the BoardDocs website for public view.

BoardDocs

(Transactions Pending)

• HB 1660
  • SKHS HB1660 Data Report 2025-2026
  • Discovery HB1660 Data Report 2025-2026
  • Explorer HB1660 Data Report 2025-2026
  • GAP Reduction Plan 24/25
  • Gap Reduction Plan 23/24
  • Gap Reduction Plan 22/23
  • ASB Fee Waiver - HB1660 SOP
  • Fees - HB1660 and Class Fees
  • Discovery Mapping for ASB Athletic Data 2022-2023
  • Explorer Mapping for ASB Athletic Data 2022-2023
  • SKHS Mapping for ASB Athletic Data 2022-2023
  • SKHS HB1660 Data Report 2023-2024
  • Discovery HB1660 Data Report 2023-2024
  • Explorer HB1660 Data Report 2023-2024
  • SKHS HB1660 Data Report 2024-2025
  • Explorer HB1660 Data Report 2024-2025
  • Discovery HB1660 Data Report 2024-2025
• Burley Glenwood Elementary
  • 2024-2025 BG ASB Fund Balance Report
  • 2023-2024 Burley Glenwood Elementary ASB Fund Balance Report
  • 2021-2022 BG ASB Fund Balance Report
  • 2020-2021 BG ASB Fund Balance Report
• Cedar Heights Middle School
  • 2024-2025 CHMS ASB Fund Balance Report
  • 2023-2024 Cedar Heights MS ASB Fund Balance Report
  • 2022-2023 CHMS ASB Fund Balance Report
  • 2021-2022 CHMS ASB Fund Balance Report
  • 2020-2021 CH ASB Fund Balance Report

Discovery Alternative

Explorer Academy

Hidden Creek Elementary

John Sedgwick Middle School

Manchester Elementary

Marcus Whitman Middle School

Mullenix Ridge Elementary

Olalla Elementary

Orchard Heights Elementary

Sidney Glen Elementary

South Kitsap High School

South Colby Elementary

26-27 Gap Plan Minutes

2026 - 2027 Gap Plan

The largest source of funding for local schools comes from state dollars. $1411,238,637 in the 2024-2025 budget.

Enrichment levy funds are collected from taxpayers and must be approved by local voters. The funds are used for daily costs and are collected over a set number of years. $29,597,916 in 2024-2025 budget.

Over 99% of feral dollars are strictly allocated meaning the district cannot use federal dollars to make up shortages in other funding. This includes special education targeted assistance and school food programs. $14,234,184 in the 2024-2025 budget.

All other funding sources including local gifts and donations which are used to fill very specific needs. $4,027,559 in the 2024-2025 budget.

Salaries and benefits for teachers, direct classroom instruction, and extracurricular activities. Support services including but not limited to counseling, library, and health related services.$136,662,038 in 2024-2025 budget.

Utilities, grounds care, building operations and maintenance. Also insurance, information systems and other support functions. $19,806,016 in the 2024-2025 budget.

Expenditures for principals and other building level administrative functions. $14,899,347 in the 2024-2025 budget.

Bus and other vehicle operating costs, related maintenance and program supervision. $9,460,336 in the 2024-2025 budget.

Food operation functions, including program supervision and federal nutrition programs. $4,624,787 in the 2024-2025 budget.

School board functions, superintendent's office, business functions, human resources, centralized programs, and other district-level administrative functions, including salaries and benefits for administrative staff. $4,943,260 in the 2024-2025 budget.

Motor pool, debt related expenses, and community schools. $302,297 in the 2024-2025 budget.