WA
Regular Public School District
26 Schools
Auburn School District
AUBURN, WA 98002
•
King County
•
26 Operating Schools
(253) 931-4900
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,107 students
Total Revenue
$399,332,000
Total Expenditure
$400,007,000
Classroom Instruction
$184,528,000
Outstanding Debt
$437,350,000
Revenue Sources
| State Government Funds | $264,688,000 | 66.3% | |
| Local Taxes & Fees | $101,652,000 | 25.5% | |
| Federal Aid | $32,992,000 | 8.3% | |
| Total Revenue | $399,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $184,528,000 | 46.1% | |
| Support Services | $141,027,000 | 35.3% | |
| Capital Outlays | $30,242,000 | 7.6% | |
| Other / Operations | $44,210,000 | 11.1% | |
| Total Expenditure | $400,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,107 | $399,332,000 | $400,007,000 | $184,528,000 | $30,242,000 | $437,350,000 |
| FY 2023 | 17,857 | $386,897,000 | $443,739,000 | $178,874,000 | $80,321,000 | $455,600,000 |
| FY 2022 | 17,345 | $385,377,000 | $442,763,000 | $162,741,000 | $129,803,000 | $475,620,000 |
| FY 2021 | 17,007 | $353,379,000 | $405,238,000 | $155,533,000 | $107,776,000 | $488,985,000 |
| FY 2020 | 17,950 | $310,024,000 | $414,478,000 | $139,999,000 | $131,822,000 | $396,810,000 |