Finance
District money — SPS budget books, the state F-195 (budgets) and F-196 (actuals) series from OSPI SAFS, lookup tables for the accounting codes, and the joined cross-year files the Finance Dashboard is built on.
SPS Budget Books & Purple Books
(46 files)
Adopted budgets and the supporting “purple books” for Seattle Public Schools. Older years were scraped from archive.org; see notes at the bottom of this section for the URLs used.
- 2002-2003-operating-budget.pdf
- 2003-2004-capital-budget.pdf
- 2003-2004-operating-budget.pdf
- 2004-2005-operating-budget.pdf
- 2005-2006-operating-budget.pdf
- 2006-2007-operating-budget.pdf
- 2007-2008-capital-budget.pdf
- 2007-2008-operating-budget.pdf
- 2008-2009-capital-budget.pdf
- 2008-2009-operating-budget.pdf
- 2009-2010-capital-budget.pdf
- 2009-2010-operating-budget.pdf
- 2010-2011-budget-book.pdf
- 2011-2012-budget-book.pdf
- 2012-2013-budget-book.pdf
- 2012-2013-budgetdata.xlsx
- 2013-2014-budget-book.pdf
- 2013-2014-budgetdata.xlsx
- 2014-2015-adopted-budget.pdf
- 2014-2015-purple-book.pdf
- 2015-2016-budget-book.pdf
- 2015-2016-purple-book.pdf
- 2016-2017-adopted-budget.pdf
- 2016-2017-budget-f195-format.pdf
- 2016-2017-legislative-to-district-classsize-crosswalk.pdf
- 2016-2017-purple-book.pdf
- 2017-2018-budget-book.pdf
- 2017-2018-purple-book.pdf
- 2018-2019-adopted-budget.pdf
- 2018-2019-purple-book.pdf
- 2019-2020-adopted-budget.pdf
- 2019-2020-equity-tier-calculation-for-2020-2021-budget.pdf
- 2019-2020-purple-book.pdf
- 2019-2020-wss-model.pdf
- 2020-2021-adopted-budget.pdf
- 2020-2021-purple-book.pdf
- 2020-2021-wss-model.pdf
- 2021-2022-adopted-budget.pdf
- 2022-2023-adopted-budget.pdf
- 2023-2024-adopted-budget.pdf
- 2023-2024-adopted-budget.txt
- 2023-2024-purple-book.pdf
- 2024-2025-purple-book.pdf
- 2024-2025-recommended-budget.pdf
- 2025-2026-purple-book-2-26.pdf
- README.txt
How these were sourced
- 2019–present:
seattleschools.org/departments/finance/budget/ - 2016–2018:
seattleschools.org/cms/One.aspx?portalId=627&pageId=4236325 - 2015:
sps.ss8.sharpschool.com/cms/one.aspx?portalId=627&pageId=14984 - 2014–2015 has a broken-link patch; checking different months will find it
- 2007–2014:
seattleschools.org/modules/cms/pages.phtml?sessionid=&pageid=225568 - 2004–2005: blue book era — one PDF per school via archive.org
- 2002–2003:
seattleschools.org/area/finance/budget/index.html
State F-195 Budgets (raw)
(12 files)
Annual budget databases as Microsoft Access (.accdb / .mdb) from OSPI SAFS — one per fiscal year, covering every district in the state.
State F-195 Budgets (processed)
(159 files)
Same F-195 data split into per-section AVRO files (activity, object, program, revenue, etc.), one file per section per year. Easier to load than the source .accdb.
2024-2025 (14 sections)
2023-2024 (14 sections)
2022-2023 (15 sections)
2021-2022 (15 sections)
2020-2021 (15 sections)
2019-2020 (15 sections)
2018-2019 (15 sections)
2017-2018 (14 sections)
2016-2017 (14 sections)
2015-2016 (14 sections)
State F-196 Actuals (raw)
(58 files)
Annual actual-spending databases (and supporting CSVs/dictionaries) from OSPI SAFS.
- .DS_Store
- 2013-2014-f196.mdb
- 2014-2015-f196.accdb
- 2015-2016-f196.accdb
- 2016-2017-f196.accdb
- 2017-2018-f196.accdb
- 2018-2019-f196-item_dictionary.xlsx
- 2018-2019-f196.accdb
- 2019-2020-f196-child_general_fund_expenditures.csv
- 2019-2020-f196-codes.pdf
- 2019-2020-f196.accdb
- 2019-2022-f196-captal_project_revenues.csv
- 2019-2022-f196-debt_service_revenues.csv
- 2019-2022-f196-general_fund_expenditures.csv
- 2019-2022-f196-general_fund_revenues.csv
- 2019-2022-f196-item_numbers.csv
- 2019-2022-f196-revenues_and_expenditures.csv
- 2019-2022-f196-trans_vehicle_revenues.csv
- 2020-2021-f196-child_general_fund_expenditures.csv
- 2020-2021-f196-item_dictionary.xlsx
- 2020-2021-f196.accdb
- 2021-2022-f196-captal_project_revenues.csv
- 2021-2022-f196-child_general_fund_expenditures.csv
- 2021-2022-f196-debt_service_revenues.csv
- 2021-2022-f196-general_fund_expenditures.csv
- 2021-2022-f196-general_fund_revenues.csv
- 2021-2022-f196-item_dictionary.xlsx
- 2021-2022-f196-item_numbers.csv
- 2021-2022-f196-revenues_and_expenditures.csv
- 2021-2022-f196-trans_vehicle_revenues.csv
- 2022-2023-f196-capital_project_revenues.csv
- 2022-2023-f196-child_general_fund_expenditures.csv
- 2022-2023-f196-codes.xlsx
- 2022-2023-f196-debt_service_revenues.csv
- 2022-2023-f196-general_fund_expenditures.csv
- 2022-2023-f196-general_fund_revenues.csv
- 2022-2023-f196-item_numbers.csv
- 2022-2023-f196-revenues_and_expenditures.csv
- 2022-2023-f196-trans_vehicle_revenues.csv
- 2023-2024-f196-capital_project_revenues.csv
- 2023-2024-f196-child_general_fund_expenditures.csv
- 2023-2024-f196-codes.xlsx
- 2023-2024-f196-debt_service_revenues.csv
- 2023-2024-f196-general_fund_expenditures.csv
- 2023-2024-f196-general_fund_revenues.csv
- 2023-2024-f196-item_numbers.csv
- 2023-2024-f196-revenues_and_expenditures.csv
- 2023-2024-f196-trans_vehicle_revenues.csv
- 2024-2025-f196-capital_project_revenues.csv
- 2024-2025-f196-child_general_fund_expenditures.csv
- 2024-2025-f196-codes.xlsx
- 2024-2025-f196-debt_service_revenues.csv
- 2024-2025-f196-general_fund_expenditures.csv
- 2024-2025-f196-general_fund_revenues.csv
- 2024-2025-f196-item_numbers.csv
- 2024-2025-f196-revenues_and_expenditures.csv
- 2024-2025-f196-trans_vehicle_revenues.csv
- README.md
State F-196 Actuals (processed)
(97 files)
F-196 split into per-section AVRO files, one file per section per year.
2023-2024 (8 sections)
2022-2023 (7 sections)
2021-2022 (1 sections)
2020-2021 (8 sections)
2019-2022 (7 sections)
2019-2020 (8 sections)
2018-2019 (6 sections)
2017-2018 (10 sections)
2016-2017 (10 sections)
2015-2016 (10 sections)
2014-2015 (10 sections)
F-19x joined cross-year files
(7 files)
Single AVRO per section concatenated across all available years — the easiest starting point for multi-year analysis.
OSPI domain / lookup tables
(14 files)
Lookup tables for the OSPI accounting codes used in F-195/F-196 — activity, object, program, revenue, county, fund, NCES, school, etc.
Joined per-school analysis CSVs
(3 files)
Convenience CSVs joining 2015–2025 data at the school level. Useful for quick spreadsheet work without building a join yourself.