Port Townsend School District

Learning through a sense of place

2024-25 Budget and Financial Reports

• 2024-25 Draft Budget
• 2024-25 Preliminary Local Budget Summary

2023-24 Budget and Financial Reports

• 2023-24 Draft Budget

•  2023-24 Preliminary Local Budget Summary

2022-23 Budget and Financial Reports

• 2022-23 Draft Budget 

• 2022-23 Preliminary Local Budget Summary 

2021-22 Budget and Financial Reports   

•  2021-22 APR - ESSER Spending Plan 80% 

• 2021-22 APR - ESSER Spending Plan 20%      

• 2021-22 Draft Budget 

• 2021-22 Preliminary Local Budget Summary
  

2020-21 Budget and Financial Reports

• 2020-21 Draft Budget

• 2020-21 Preliminary Local Budget Summary

2019-20 Budget and Financial Reports

• 2019-20 Draft Budget

2018-19 Budget and Financial Reports

• 2018-19 Budget

2017-18 Budget and Financial Reports

• 2017-18 Draft Budget.pdf

• Budget memo.pdf

2016-17 Budget and Financial Reports

• 2016-17 Preliminary Local Budget Summary

• 16-17 Preliminary F195.pdf

2015-16 Budget and Financial Reports

• 2015-16 F195.pdf

2014-15 Budget & Financial Reports

• Mid-Year Report to Board – Capital Projects Fund

• Mid-Year Report to Board – Staffing

• Board Presentation – Adoption of Budget

• F-195 Budget Summary (OSPI Document)

• F-195 Budget Document (large file – 147 pages)

• F-203 State Revenue Estimate (OSPI Document)

Last Modified  7/2024