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WA Regular Public School District 7 Schools

Blaine School District

BLAINE, WA 98230 • Whatcom County • 7 Operating Schools
(360) 332-5881
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,040 students
Census F-33 • FY 2024
Total Revenue
$44,998,000
Total Expenditure
$40,516,000
Classroom Instruction
$22,422,000
Outstanding Debt
$25,405,000

Revenue Sources

State Government Funds: $28,849,000 (64.1%) Local Taxes & Fees: $13,316,000 (29.6%) Federal Aid: $2,833,000 (6.3%)
State Government Funds $28,849,000 64.1%
Local Taxes & Fees $13,316,000 29.6%
Federal Aid $2,833,000 6.3%
Total Revenue $44,998,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,422,000 (55.3%) Support Services: $15,022,000 (37.1%) Capital Outlays: $725,000 (1.8%) Other / Operations: $2,347,000 (5.8%)
Classroom Instruction $22,422,000 55.3%
Support Services $15,022,000 37.1%
Capital Outlays $725,000 1.8%
Other / Operations $2,347,000 5.8%
Total Expenditure $40,516,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,698$18,698FY 2020 Expenditure/Student: $19,128$19,128FY 20202,290 stdsFY 2021 Revenue/Student: $19,078$19,078FY 2021 Expenditure/Student: $16,507$16,507FY 20212,164 stdsFY 2022 Revenue/Student: $22,483$22,483FY 2022 Expenditure/Student: $18,540$18,540FY 20222,145 stdsFY 2023 Revenue/Student: $21,384$21,384FY 2023 Expenditure/Student: $20,768$20,768FY 20232,081 stdsFY 2024 Revenue/Student: $22,058$22,058FY 2024 Expenditure/Student: $19,861$19,861FY 20242,040 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,483

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,040 $44,998,000 $40,516,000 $22,422,000 $725,000 $25,405,000
FY 2023 2,081 $44,500,000 $43,218,000 $23,775,000 $549,000 $30,170,000
FY 2022 2,145 $48,226,000 $39,768,000 $22,173,000 $1,016,000 $34,414,000
FY 2021 2,164 $41,284,000 $35,722,000 $20,113,000 $1,681,000 $37,044,000
FY 2020 2,290 $42,818,000 $43,802,000 $19,751,000 $7,448,000 $39,624,000