Marysville School District Finance Department
WELCOME!
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 Fund
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.
Learn more about how the school district spends money received from the state and through voter-approved local levy measures in our Budget Handbook.
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 Values, Promise, and Commitment outlined in the Strategic Plan and the Quality Service Standards adopted by the Board of Directors
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
LEVY MEASURES
CAPITAL FACILITIES PROJECTS AND BONDS
QUICK LINKS
CONTACTS
Dr. Lisa Gonzales
Executive Director of Finance
360-965-0095
Susan Halliday
Accounting and Budget Manager
360-965-0099
Toni Bartley
Finance Analyst
360-965-0094
BUDGET 2022-2023
BUDGET 2023-2024*
*For more information and updates about the 2023-2024 Budget, please visit the dedicated webpage HERE.
Student Enrollment Data
The Marysville School District tracks and reports student enrollment in 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 in two ways: headcount and FTE (Full Time Equivalent).
Month | FTE Report | Headcount Report |
September 2022 | ||
October 2022 | ||
November 2022 | ||
December 2022 | ||
January 2023 | ||
February 2023 | ||
March 2023 | ||
April 2023 | ||
May 2023 | ||
June 2023 | ||
September 2023 | ||
October 2023 | ||
November 2023 | ||
December 2023 | ||
January 2024 | Headcount |