Olympia School District

 

2026-27 School Year Budget

We know our community values clear, transparent information about the district’s budget. This page brings together budget documents and resources for the 2026-27 school year, including enrollment, staffing, and allocation information, as well as prior-year materials to provide context and support informed engagement.

 

OSD Budget Documents

 

• 2026-27 OSD Budget Frequently Asked Questions

• OSD Enrollment, Staffing and Budget Update (February 2026)

• Enrollment Projections Dashboard (2026-27)

• OSD Equity Allocation (2026-27)

• OSD Certificated Instructional Staff Allocations (2026-27)

• OSD Classified Staffing Allocations (2026-27)

• OSD Staffing Allocations: Administration (2026-27)

• OSD Board Budget Process and Parameters (2026-27)

• OSD Budget Reductions Summary (2026-27)

• OSD Budget Reductions Proposal (2026-27)

 

Additional Resources

 

• Washington State Fiscal Information: K-12 Public Schools

• Bargaining Agreement Data by School District (OSPI)

• OSPI Personnel Summary Reports

• OSPI Database Files (S-275)

• Citizen's Guide to K-12 Finance (2024)

 

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2025-26 School Year Budget

 

Budget Documents

• 2025-26 Budget Recommendations – Second Reading Powerpoint (July 8, 2025)

• 2025-26 Budget Recommendations – First Reading Powerpoint (June 26, 2025)

• 2025-26 Budget Book

• 2025-26 Budget Public Hearing Powerpoint (June 26, 2025)

• 2025-26 Budget Public Hearing Summary One Page

• 2025-26 F195 Budget Financial Reporting

 

Budget Extension for Capital Projects

• 2025-26 Budget Extension for Capital Projects

• 2025-26 Budget Extension and Interfund Loan explanation

• 2025-26 Budget Extension F200

• 2025-26 Budget Extension Resolution (Updated 9/24/25)

• 2025-26 Interfund Transfer Resolution

 

Budget Survey

• OSD Data Dashboard: 2025 Budget Survey Results

• 2025 OSD Budget Survey: Open-Ended Question Themes

• 2025 OSD Budget Survey: Budget Survey Analysis

 

Staffing Allocations

• 2025-26 Staffing Allocations: Administration

• 2025-26 Staffing Allocations: Certificated Instructional

• 2025-26 Staffing Allocations: Classified

 

Equity Allocations

•  2025-2026 Equity Allocation

 

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2024-25 School Year Budget

 

• 2024-25 OSD Budget Book

• 2024 Budget Survey Responses

• F195 Budget Financial Reporting

• 2024-25 Budget Recommendation, Second Reading Presentation, July 11, 2024

• 2024-25 Budget Recommendation, First Reading Presentation, June 20, 2025

• 2024-25 Administrative Budget Options, April 25, 2024

 

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Thurston County Legislators

 

22nd District:

• Senator Jessica Bateman
  Contact Information

• Representative Beth Doglio
  Contact Information

• Representative Lisa Parshley
  Contact Information

 

35th District:

• Senator Drew MacEwan
  Contact Information

• Representative Dan Griffey
  Contact Information

• Representative Travis Couture
  Contact Information