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Everett Public Schools Documents
Departments
Finance & Business Services
Budget
Contents
Contents of Budget
Budget
(52)
2021-22 Budget Development Timeline
2022-23 Budget Development Timeline
2023-24 Preliminary Operating Budget
2024-25 Preliminary Operating Budget
2025-26 Preliminary Operating Budget
Annual Budget Cycle 2021-22
Annual Budget Cycle 2022-23
Annual Budget Cycle 2023-24
Annual Budget Cycle 2024-25
Annual Financial Statement (F-196) 2018-19
Annual Financial Statement (F-196) 2019-20
Annual Financial Statement (F-196) 2020-21
Annual Financial Statement (F-196) 2021-22
Annual Financial Statement (F-196) 2022-23
Annual Financial Statement (F-196) 2023-24
Budget Development Review 20210316
Budget Development Update 20220322
Budget Development Update 20230328
Budget Development Update 20240326
Budget Lenses
Citizen's Guide to the 2020-21 Budget
Citizen's Guide to the 2021-22 Budget
Citizen's Guide to the 2022-23 Budget
Citizen's Guide to the 2023-24 Budget
Citizen's Guide to the 2024-25 Budget
CPF F200 Report - 20220509
Everett Public Schools Operating Budget 2019-20
Everett Public Schools Operating Budget 2020-21
Everett Public Schools Operating Budget 2021-22
Everett Public Schools Operating Budget 2022-23
Everett Public Schools Operating Budget 2023-24
Everett Public Schools Operating Budget 2024-25
Expenses pic Oct2023
First Quarter 2024-25 Financial Report
Fiscal Outlook 2020-24
Fiscal Outlook 20211214
Fiscal Outlook 20221213
Fiscal Outlook 20231212
Fiscal Outlook and Budget Update 20230228
Fourth Quarter and September/October Financial Report - December 10, 2024
Increase of Appropriation in Capital Projects Fund - 20220510
March Financial Report - April 22, 2025
Needs Assessment Flow Chart
Operating Budget FY 2022-23 Presentation
Operating Budget FY 2023-24 Presentation - First Reading
Operating Budget FY 2023-24 Presentation - Second Reading & Adoption
Revenues pic Oct2023
Second Quarter 2023-24 Financial Report
Second Quarter 2024-25 Financial Report
Third Quarter 2023-24 Financial Report
Time and Effort Procedures.pdf