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CONTACTS

David Cram
Executive Director of Finance
360-965-0094

Peggy King
Finance and Operations Analyst
360-965-0094

WELCOME TO THE FINANCE DEPARTMENT

The finance department is responsible for overseeing all financial operations of the district through five separate operating funds: General Fund, Capital Projects Fund, Debt Service Fund, ASB, and Transportation Vehicle Fund.

We work to maximize the resources available in support of student achievement while supporting our District's Values, Promise, and Commitment.

The department staff provides accounting, budgeting, enrollment reporting, payroll, purchasing, accounts receivable, and payable services.

BUDGET STANDARDS

The Marysville School District has adopted Budget Standards to use as values to frame and guide budget deliberations.

The Budget Standards will be used by the Board of Directors for the development of the annual budget and/or when other district budgetary decisions are considered.

Values to Frame and Guide Budget Deliberations

  • Ensure a safe learning and working environment for students and staff

  • Value the education of the ‘whole child’ and seek equity over equality

  • Focus financial and human resources on programs and policies that directly support the district’s Mission and Vision, Strategic Directions, and the North Star Indicators Strive for the 75th percentile in pay for all groups using a defined list of comparator* districts

  • Ensure that budget decisions are student-focused, practical, sustainable, and timely Honor the taxpayer’s investment in our infrastructure: facilities, grounds, technology, and other assets

  • Increase financial stability by reaching 8% fund balance per policy**

Based on professional salary study (Hank Harris, Principal, Human Capital Enterprises / March 2015) *Undesignated/unreserved fund balance (Currently 4.2%)

MSD No. 25, Board of Directors, November 28, 2016

Questions about the district's budget, budget process, or finance and operations, may be directed to David Cram, Executive Director of Finance, david_cram@msd25.org.

Student Enrollment Data

The Marysville School District tracks and reports student enrollment on all schools on a monthly basis on the first student day of the month during the months of September through June.

Enrollment is then reported to OSPI monthly. Enrollment is recorded two ways; headcount and FTE (Full Time Equivalent).

If you have any questions regarding enrollment, please contact Peggy King at 360-965-0094.

Month

September 2021

October 2021

November 2021

December 2021

January 2022

February 2022

March 2022

April 2022

May 2022

Headcount

FTE