School Programs & Operation Levy dollars fund school district programs and services, such as:
Teacher positions to maintain small class sizes
AP & elective classes
School security staff
School nurses
Art & Music
Sports & activities
Extracurricular transportation
Learning technology
Textbooks & curriculum replacement cycles
Building maintenance
Communications
How were Levy dollars spent in the 2024-25 school year?
Approximately $4.4 million in levy funding was spent in 2024-2025, including:
$1.4 million: Certificated staffing, including teachers to keep class sizes small and maintain art and music programs
$1.1 million: Special Education staffing and services
$700,000: Classified staffing, including security and classroom support staff
$600,000: Supplemental staff contracts: sports, music, club advisors
$200,000: Cooperative contracts, including ESD 112 nurses and communications
$260,000: Technology and Maintenance expenses
$140,000: Textbooks, Curriculum, & Extracurricular Transportation
How does the district report its revenues and expenditures?
Form F-195 is the official school district budget document required by the state and is filed with the Superintendent of Public Instruction. On an annual basis, the F-195 must be approved the the School Board by July 31.
View a more detailed budget (F-195) breakdown here
How does the district finalize its annual revenues and expenditures?
Form F-196 is the official year-end annual financial statement that school districts submit to the Superintendent of Public Instruction.
View the full year-end budget report (F-196) here
View the F-196 summary here
Questions?
Hockinson residents are invited to contact Aaron Villanueva, HSD Director or Business Services, with any questions regarding the 2022 SP&O Levy, the 2026 SP&O Levy, or the F-195/-196 Reports.