Reservation changes or cancellations be submitted in writing at least two working days prior to the reservation date. To request a change or cancellation, email facilityuse@mukilteo.wednet.edu

Invoices for facility use are generated at the beginning of each month, for the previous month’s usage. Mailed invoices will be sent to the billing address on file and are due within 30 days of the invoice date.

Payment can be made by mailing a check to:

Mukilteo School District
c/o Business Office
9401 Sharon Dr
Everett WA 98204

Credit card payments can also be accepting over the phone by calling (425) 356-1281

Facility use rental fees are based on the type of space used and the user’s group classification.

For more information about Group Classifications and Rates, visit the Facility Use Rates page.

If you know your Group Classification and event details (site, space, day of week, length of event), the Facility Use Rate Estimate Calculator is a useful tool.

Outdoor space rentals do not include restroom access. If your group is interested in placing a portable restroom for your event, please complete the Portable Restroom Request Form.

Applications must be submitted online through the District’s facility scheduling program, ML Schedules.

First time user? Click here for more information.