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WA Regular Public School District 36 Schools

Bethel School District

Spanaway, WA 98387 • Pierce County • 36 Operating Schools
(253) 800-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 21,539 students
Census F-33 • FY 2024
Total Revenue
$481,151,000
Total Expenditure
$465,507,000
Classroom Instruction
$194,281,000
Outstanding Debt
$395,130,000

Revenue Sources

State Government Funds: $321,659,000 (66.9%) Local Taxes & Fees: $118,915,000 (24.7%) Federal Aid: $40,577,000 (8.4%)
State Government Funds $321,659,000 66.9%
Local Taxes & Fees $118,915,000 24.7%
Federal Aid $40,577,000 8.4%
Total Revenue $481,151,000 100.0%

Expenditure Allocation

Classroom Instruction: $194,281,000 (41.7%) Support Services: $143,466,000 (30.8%) Capital Outlays: $95,057,000 (20.4%) Other / Operations: $32,703,000 (7%)
Classroom Instruction $194,281,000 41.7%
Support Services $143,466,000 30.8%
Capital Outlays $95,057,000 20.4%
Other / Operations $32,703,000 7%
Total Expenditure $465,507,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,277$16,277FY 2020 Expenditure/Student: $16,646$16,646FY 202020,615 stdsFY 2021 Revenue/Student: $17,390$17,390FY 2021 Expenditure/Student: $18,030$18,030FY 202120,076 stdsFY 2022 Revenue/Student: $18,529$18,529FY 2022 Expenditure/Student: $18,540$18,540FY 202220,669 stdsFY 2023 Revenue/Student: $19,684$19,684FY 2023 Expenditure/Student: $20,305$20,305FY 202321,156 stdsFY 2024 Revenue/Student: $22,339$22,339FY 2024 Expenditure/Student: $21,612$21,612FY 202421,539 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,339

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 21,539 $481,151,000 $465,507,000 $194,281,000 $95,057,000 $395,130,000
FY 2023 21,156 $416,436,000 $429,563,000 $181,728,000 $82,895,000 $302,115,000
FY 2022 20,669 $382,978,000 $383,204,000 $175,718,000 $49,764,000 $354,520,000
FY 2021 20,076 $349,118,000 $361,968,000 $168,503,000 $50,597,000 $242,030,000
FY 2020 20,615 $335,550,000 $343,153,000 $160,224,000 $36,483,000 $262,420,000