CBC
EPS Community Budget Committee
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Interactive Data

Budget Analysis & Reports

Independent data analysis of the Evergreen Public Schools budget — interactive Tableau reports you can explore yourself. Dig into staffing trends, spending comparisons, program impacts, and more.

Staffing
School Staffing Levels
How have staffing levels changed across Evergreen Public Schools over time? This report tracks certificated and classified staff positions year over year.

Spending
Per-Pupil Spending Comparison
How does EPS per-pupil spending compare to neighboring districts and the state average? This report puts our district in regional context.
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Tableau Report
Per-Pupil Spending Comparison
Interactive report coming soon — this chart will compare EPS spending per student against regional districts and state averages.

Reductions
Staffing & Position Changes
A breakdown of which positions have been reduced, eliminated, or shifted over the past three budget cycles — and what that means for classrooms.
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Tableau Report
Staffing & Position Changes
Interactive report coming soon — this chart will track FTE reductions by category across multiple budget years.

Programs
Program Impact Analysis
Which programs have been most affected by cuts? This report maps reductions to specific programs, schools, and student populations.
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Tableau Report
Program Impact Analysis
Interactive report coming soon — this chart will show which programs and schools have absorbed the largest share of budget reductions.