WA
Regular Public School District
9 Schools
Burlington-Edison School District
BURLINGTON, WA 98233
•
Skagit County
•
9 Operating Schools
(360) 757-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,336 students
Total Revenue
$71,281,000
Total Expenditure
$70,102,000
Classroom Instruction
$39,374,000
Outstanding Debt
$665,000
Revenue Sources
| State Government Funds | $49,791,000 | 69.9% | |
| Local Taxes & Fees | $15,662,000 | 22% | |
| Federal Aid | $5,828,000 | 8.2% | |
| Total Revenue | $71,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,374,000 | 56.2% | |
| Support Services | $24,303,000 | 34.7% | |
| Capital Outlays | $3,257,000 | 4.6% | |
| Other / Operations | $3,168,000 | 4.5% | |
| Total Expenditure | $70,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,336 | $71,281,000 | $70,102,000 | $39,374,000 | $3,257,000 | $665,000 |
| FY 2023 | 3,351 | $72,518,000 | $72,633,000 | $40,920,000 | $2,753,000 | $1,290,000 |
| FY 2022 | 3,312 | $66,700,000 | $65,610,000 | $37,426,000 | $1,709,000 | $1,880,000 |
| FY 2021 | 3,399 | $61,093,000 | $60,955,000 | $35,081,000 | $2,166,000 | $2,435,000 |
| FY 2020 | 3,628 | $60,724,000 | $58,897,000 | $33,572,000 | $1,812,000 | $2,955,000 |