Budget & Finances

2023-2024 Budget & Monthly Financial Reports

Note: Financial reports are the June monthly report, which includes income and expenses throughout the school year.

2023-2024 Budget | Budget Development Narrative | Budget Revised Apr 2023 | Budget Revised Oct 2023 | Budget Worksheet

2023-2024 Monthly Financial Reports: Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb

Previous Budgets & Monthly Financial Reports

2019-2020 | Budget | Final Financial Report

2020-2021 | Budget Revised Oct 2020 | Budget Revised Nov 2020 | Final Financial Report

2021-2022 | Budget | Final Financial Report

2022-2023 | Budget | Final Financial Report

Budget Committee

The Wedgwood PTA Budget Committee is led by the expense treasurer. It aims to develop and propose a balanced budget in an inclusive & transparent manner. The final budget is approved by the membership. This is typically done at the Spring General Membership Meeting.

Budget Timeline

October/November

  • Treasurer recruits for the budget committee. The budget committee may be parent, community members, and school staff. If you are interested in the budget committee, contact the treasurer.

  • Budget Survey: Wedgwood community invited to complete budget survey.

December

  • Budget Committee reviews the PTA Mission & Vision and other documents. (Budget Committee time commitment: 1 hour on your own time)

  • PTA reviews budget survey results.

  • PTA decides funding priorities for the next school year.

  • School provides budget committee with school staffing scenarios and requests by January 1st.

January

  • Budget Committee meets*. (Budget Committee time commitment: 1 1/2 hours)

  • Treasurer updates Executive Committee and Board on budget progress.

February

  • Budget Committee meets* - before mid-winter break. (Budget Committee time commitment: 1 1/2 hours)

  • School staffing budget is finalized.

  • Treasurer updates Executive Committee and Board on budget progress.

March

  • Budget Committee meets*. (Budget Committee time commitment: 1 1/2 hours)

  • Treasurer updates Executive Committee on budget progress.

  • Treasurer presents final budget to the Board

April

  • Treasurer presents final budget to the Membership

  • Membership votes on the budget

*The budget committee may schedule additional meetings as needed.

Seattle Public Schools Budget

Budget Cycle

Budget Development

Current Budget

Frequently Asked Questions (FAQ)