Budget Overview

As we plan for the 2025-26 school year, we want to hear from you. With the reductions we made last year and support from families, community and staff, we continue to work toward a better financial position. Based on our continued declining enrollment, we will need to make adjustments to expenditures and staffing since we are serving fewer students.

We remain mindful of the need to prioritize spending and ensure long-term financial stability. The district continues to see a decline in enrollment which is expected to continue for the next three years. Your feedback is crucial in helping us make thoughtful decisions with the resources available.

Please take a few moments to complete the survey linked below. Your input will help us identify priorities as we continue to support our students, staff, and community.

WSD budgeted expenditures by category

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* 1. Based on the pie chart above, please prioritize these staffing:

  Consider budgeting for more Maintain at current levels Consider reducing
Administrators and district office staff
Building administrators
Classified staff
Teachers and certified staff

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* 2. Based on the pie chart above, please prioritize these budget items:

  Consider budgeting more for this Maintain at current levels Consider reducing budget for this
Maintain small class sizes
Building budgets and office supplies
Adoption of curriculum and purchase of textbooks and workbooks
Elementary art, music, library, reading, and/or PE programs
Dual language program
English Language Learner program
Highly Capable program
Career & Technical Education program
Counseling programs
Special education program
Restore community education preschool

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* 3. Based on the pie chart above, please prioritize these budget items:

  Consider budgeting more for this Maintain at curent levels Consider reducing budget for this
Invest in training and contracts for professional development (including travel costs for training as applicable)
Building maintenance and grounds services
Technology services like teacher tech support, device replacement, etc
Culinary services
Family resource supports
Student transportation
Campus security services
Facility use and Community Education

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* 4. What is your role with Washougal School District (Check all that apply)?

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* 5. Is there any additional information you would like to share as we work with the school board to create the budget for 2025-2026?

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