WA
Other Education Agency
1 Schools
Capital Region ESD 113
TUMWATER, WA 98512
•
Thurston County
•
1 Operating Schools
(360) 464-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$58,151,000
Total Expenditure
$43,887,000
Classroom Instruction
$15,932,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,222,000 | 19.3% | |
| Local Taxes & Fees | $33,059,000 | 56.9% | |
| Federal Aid | $13,870,000 | 23.9% | |
| Total Revenue | $58,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,932,000 | 36.3% | |
| Support Services | $27,045,000 | 61.6% | |
| Capital Outlays | $874,000 | 2% | |
| Other / Operations | $36,000 | 0.1% | |
| Total Expenditure | $43,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $58,151,000 | $43,887,000 | $15,932,000 | $874,000 | $0 |
| FY 2023 | N/A | $49,810,000 | $36,963,000 | $13,959,000 | $776,000 | $0 |
| FY 2022 | N/A | $42,261,000 | $35,871,000 | $11,095,000 | $639,000 | $0 |
| FY 2021 | N/A | $39,014,000 | $25,394,000 | $10,529,000 | $458,000 | $0 |
| FY 2020 | 0 | $39,203,000 | $40,451,000 | $12,993,000 | $743,000 | $0 |