Budget Dashboard Hub
Othello School District Budget Dashboard
General Fund dashboards for the current school fiscal year (September 1 - August 31)
Internal Use - Detail View
Expenses by Program
Distribution based on current-year actual expenditures by program.
Internal Monitoring Flags
Program Detail Table
Budget, actual, encumbrances, available budget capacity, and committed percentage.
| Program | Budget | Actual | Encumbered | Avail. Capacity | Used % |
|---|
ⓘ Early Childhood Learning shows levy/local-funded portion only. State and federal funding also support this program.