Edmonds School District2017-2018 Annual ReportOur Commitment

Equity of Opportunity

Effective Learning for All Students

PreK-3rd Grade Early Learning

Graduates Who Are Ready for Life

Our MissionWe strive to engage students, staff,

families, partners and the broader community in the District’s Strategic Direction. The continual improvement of our schools is essential through:

• Innovative, exemplary andresearch-based programs

• Professional development• Focused and aligned resources• Community participation

About UsThe Edmonds School District

covers approximately 36 square miles in south Snohomish County and includes the communities of Brier, Edmonds, Lynnwood, Mountlake Terrace, Woodway and portions of unincorporated Snohomish County. We have 34 schools and programs serving about 20,000 students.

Edmonds School District, 20420 68th Avenue West, Lynnwood, WA 98036 425-431-7000 www.edmonds.wednet.edu

2017-2018 Annual Report

Our 1,151

teachersat a glance:

68%

have at least a Master’s

Degree

14average years of

experience

24were National

Board Certified in 2017 for a total of 197

Our CommitmentEquity of Opportunity

• We ensure a foundation of equity by: engagingfamilies, students, and community; strengtheningleadership; and rigorous teaching and learning

• We interrupt inequities to eliminate learning gapsbased on race, background and/or circumstances

• We hold ourselves accountable to equity

Effective Learning for All Students• We engage each student in meaningful, relevant

learning• We inspire each student to pursue interests,

through higher-level thinking• We prepare each student to pursue and accom-

plish their life and work-related goals

Pre-K – 3rd Grade Early Learning• We respect families as our most important part-

ners• We collaborate and align with our community

partners to maximize early learning• We create a supportive, equitable foundation for

learning

Graduates Who Are Ready for Life• We develop resilient, participating members of

the community• We equip each student with academic and rela-

tional skills• We prepare each student for changing global re-

alities, technologies and workforce expectations

View the complete District Improvement plan online: https://goo.gl/cqsVGY

Strategic Direction Key Performance Indicator Dashboard:https://goo.gl/zkmj8x

Enrollment HistoryYear Total

enrollmentDifference from prior year

Percentage Growth

2008-09 19,175.85

2009-10 19,256.28 80.43 0.42%

2010-11 19,323.00 66.72 0.35%

2011-12 19,054.94 (268.06) -1.39%

2012-13 19,147.40 92.46 0.49%

2013-14 19,206.95 59.55 0.31%

2014-15 19,352.90 145.95 0.76%

2015-16 19,909.80 556.90 2.88%

2016-17 20,055.24 145.44 0.73%

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2017-2018 Annual Report

Student Diversity White:

49.1%

Hispanic / Latino of

any race(s): 20.3%

Asian: 12.9%

Two or More

Races: 10.2%

Black / African

American: 6.2%

American Indian / Alaskan Native: 0.5%

Native Hawaiian / Other Pacific Islander: 0.8%

District and School Awards

Sherwood, Seaview, Maple-wood and Lynndale elementa-ry schools, and the Challenge Program received Washington Achievement Awards from the Office of Superintendent of Public Instruction and the State Board of Education.

For the 11th consecutive year, our District has been honored with the Best Communities for Music Education designation from the NAMM Foundation for its outstanding commit-ment to music education.

Beverly and Sherwood ele-mentary schools received the 2017 Active Schools National Let’s Move! Awards for their outstanding efforts in creat-ing active school environ-ments.

Edmonds Elementary School received a School of Distinc-tion Award from the Center for Education Effectiveness. The award is given to the top 5 percent performing schools in the state.

Our 21,317

students

at a glance:

82%

4-yeargraduation rate,Class of 2017

52%

male

48%

female

51%

enter our schools meeting all six kindergarten readiness skills

3

2017-2018 Annual Report

New in:

2017-2018

Under Construction

Lynnwood and Mountlake Terrace elementaries:

Relocated; new schools

open fall 2018 Madrona K-8:

Remains onsite; new school

opens fall 2018

Technology In Use

We continue to expand use of Chromebooks

by all students: 1:1 for grades 2-12;

1:2 kindergarten and grade 1.

Elementaries also received shared computer carts,

so all students can use their

own computer when it aligns with

instructional needs

Annual Operating Budget

$283,231,071 total

General Fund Expenditures

Employee Salaries

and Benefits: 86.4%

Contractual Services:

9.2%

Supplies and Instructional Materials: 4.3%

Capital Outlay: 0.05%

Travel: 0.04%

$283,231,071 total

General Fund Revenues

State Funding:

67.3%

Local M&O Levy: 22.2%

Federal Funding:

5.3%

Other Agency Funding: 1.9% Use of Fund Balance –

(To) From: 1.6%

Local Fees, Tuition, Gifts, Fines, Rents, Interest: 1.8%

Gary Noble Director District 3 2015-2019Dr. Kristine McDuffy Superintendent

Edmonds School District Board of DirectorsDiana White Director District 5 2015-2019Carin Chase Director District 1 2015-2019

Deborah Kilgore Director District 4 2018-2021Ann McMurray Director District 2 2018-20214