School Funding
How Coupeville Schools are Funded
- Understanding School Funding
- Budget Committee
- 2026-2027 Budget Development
- 2025-2026 Budget Development
Understanding School Funding
Below, we have provided resources to help you better understand how school funding works in Washington State. These links offer insights into funding sources, allocation methods, and how financial decisions impact our schools and students. We encourage you to explore these materials to gain a clearer picture of school funding in our state.
Association of Educational Service Districts
Washington Office of Superintendent of Public Instruction Policy & Funding
State Auditor’s Office (SAO) Fit Tool
As you can see below, districts around the state are facing the challenge of declining
enrollment and rising operations costs.
Understanding Public School Funding (OSPI)
State data shows about 9,000 fewer students enrolled statewide in a recent year, reflecting a continuing trend following pandemic declines.
Why WA school budgets are getting tighter, and what can be done about it
- Washington districts are facing budget deficits after years of growth because costs are rising while enrollment and revenue are shifting
Core issues with school funding in Washington State (ESD 112)
- Without policy changes, districts may need to reduce programs and staffing due to budget pressures.
School budgets under pressure amid federal funding concerns
Yakima School District faces budget crunch due to falling enrollment
Marysville School District forced to make more cuts due to $28 million shortfall
What can be done to fix Washington's underfunded public school system
Budget Committee
The Coupeville School District Budget Committee is a vital part of ensuring our financial decisions align with our strategic plan. This collaborative committee includes staff, students, school board directors, and community members who work together to evaluate priorities to best support our schools and students. By bringing diverse perspectives to the table, we ensure a transparent and thoughtful approach to budgeting that reflects the needs and goals of our entire district.
2026-2027 Budget Development
Coupeville School District, like many districts around the state and country, is facing
declining student enrollment and rising operating costs, and projecting a budget deficit
in the 2026-27 school year. While some improvements have been made in state funding
allocations, they are not enough to keep pace with inflation and the actual cost of
educating our students.
Over 88% of our budget expenditures are for staffing and benefits associated with
employees. In preparation for the projected budget shortfall, individuals with budget
authority have been asked to slow spending and engage in a planning exercise to help
identify priorities and potential areas for budget reduction.
The priorities guiding decision making:
- Make cuts to “things” before cuts to positions.
- Reduce impact to classroom learning to the extent possible.
- Maintain consistent operations and services.
- Comply with state mandates.
We are committed to maintaining the high standard of education that our community
expects and deserves, and we appreciate your partnership as we navigate these
challenges.
Throughout March and April, Superintendent Leatherwood will be sharing information
and asking for feedback. Final decisions are expected to be made at the April 30 School
Board meeting.
If you have questions, please email them to communications@coupeville.k12.wa.us
2025-2026 Budget Development
Coupeville School District Budget Committee Meetings

Coupeville School District Budget Table 2

Coupeville School District Budget Table 3 and Table 5

Coupeville School District Budget Committee Listening to Presentation

Coupeville School District Budget Committee Hopes and Dreams

Coupeville School District Budget Committee Table 1 Hopes and Dreams

Coupeville School District Budget Committee Table 3 Hopes and Dreams

Coupeville School District Budget Committee Table 4 Hopes and Dreams

Coupeville School District Budget Committee Table 5 Hopes and Dreams






Budget Committee Presentations
- January 8, 2025 Budget Committee Presentation
- January 15, 2025 Budget Committee Presentation
- January 29, 2025 Budget Committee Presentation
- February 12, 2025 Budget Committee Presentation
- March 5, 2025 Budget Committee Presentation
- March 19, 2025 Budget Committee Presentation
- March 19th, 2025 Budget Committee Allocation, Reduction and Reallocation List
