WA
Regular Public School District
10 Schools
Bainbridge Island School District
BAINBRIDGE ISLAND, WA 98110
•
Kitsap County
•
10 Operating Schools
(206) 842-4714
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,554 students
Total Revenue
$80,750,000
Total Expenditure
$77,470,000
Classroom Instruction
$37,445,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $48,278,000 | 59.8% | |
| Local Taxes & Fees | $29,929,000 | 37.1% | |
| Federal Aid | $2,543,000 | 3.1% | |
| Total Revenue | $80,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,445,000 | 48.3% | |
| Support Services | $25,331,000 | 32.7% | |
| Capital Outlays | $6,345,000 | 8.2% | |
| Other / Operations | $8,349,000 | 10.8% | |
| Total Expenditure | $77,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,554 | $80,750,000 | $77,470,000 | $37,445,000 | $6,345,000 | $0 |
| FY 2023 | 3,594 | $81,086,000 | $72,985,000 | $37,352,000 | $3,781,000 | $117,215,000 |
| FY 2022 | 3,638 | $76,130,000 | $69,645,000 | $34,451,000 | $4,837,000 | $122,505,000 |
| FY 2021 | 3,604 | $76,084,000 | $81,159,000 | $34,120,000 | $17,856,000 | $127,445,000 |
| FY 2020 | 3,835 | $73,629,000 | $93,020,000 | $33,060,000 | $30,442,000 | $132,130,000 |