WA
Regular Public School District
13 Schools
Aberdeen School District
ABERDEEN, WA 98520
•
Grays Harbor County
•
13 Operating Schools
(360) 538-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,274 students
Total Revenue
$67,182,000
Total Expenditure
$65,541,000
Classroom Instruction
$35,664,000
Outstanding Debt
$1,325,000
Revenue Sources
| State Government Funds | $48,379,000 | 72% | |
| Local Taxes & Fees | $7,715,000 | 11.5% | |
| Federal Aid | $11,088,000 | 16.5% | |
| Total Revenue | $67,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,664,000 | 54.4% | |
| Support Services | $21,158,000 | 32.3% | |
| Capital Outlays | $1,593,000 | 2.4% | |
| Other / Operations | $7,126,000 | 10.9% | |
| Total Expenditure | $65,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,274 | $67,182,000 | $65,541,000 | $35,664,000 | $1,593,000 | $1,325,000 |
| FY 2023 | 3,304 | $68,317,000 | $66,114,000 | $36,272,000 | $3,464,000 | $4,500,000 |
| FY 2022 | 3,262 | $61,795,000 | $60,141,000 | $33,750,000 | $1,899,000 | $7,540,000 |
| FY 2021 | 3,308 | $54,379,000 | $49,434,000 | $27,817,000 | $914,000 | $10,425,000 |
| FY 2020 | 3,500 | $55,919,000 | $54,733,000 | $30,748,000 | $1,717,000 | $13,170,000 |