WA
Regular Public School District
30 Schools
Bellevue School District
BELLEVUE, WA 98005
•
King County
•
30 Operating Schools
(425) 456-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,855 students
Total Revenue
$531,464,000
Total Expenditure
$514,487,000
Classroom Instruction
$233,854,000
Outstanding Debt
$679,545,000
Revenue Sources
| State Government Funds | $261,926,000 | 49.3% | |
| Local Taxes & Fees | $256,386,000 | 48.2% | |
| Federal Aid | $13,152,000 | 2.5% | |
| Total Revenue | $531,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $233,854,000 | 45.5% | |
| Support Services | $150,449,000 | 29.2% | |
| Capital Outlays | $77,654,000 | 15.1% | |
| Other / Operations | $52,530,000 | 10.2% | |
| Total Expenditure | $514,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,855 | $531,464,000 | $514,487,000 | $233,854,000 | $77,654,000 | $679,545,000 |
| FY 2023 | 19,089 | $514,561,000 | $519,032,000 | $220,760,000 | $95,219,000 | $750,370,000 |
| FY 2022 | 19,510 | $485,553,000 | $450,965,000 | $201,328,000 | $63,086,000 | $743,150,000 |
| FY 2021 | 20,191 | $461,602,000 | $415,552,000 | $201,697,000 | $40,983,000 | $743,670,000 |
| FY 2020 | 21,672 | $462,901,000 | $442,905,000 | $187,875,000 | $59,317,000 | $809,640,000 |