WA
Regular Public School District
5 Schools
Chimacum School District
CHIMACUM, WA 98325
•
Jefferson County
•
5 Operating Schools
(360) 302-5892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$17,842,000
Total Expenditure
$16,677,000
Classroom Instruction
$8,060,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,251,000 | 63.1% | |
| Local Taxes & Fees | $4,492,000 | 25.2% | |
| Federal Aid | $2,099,000 | 11.8% | |
| Total Revenue | $17,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,060,000 | 48.3% | |
| Support Services | $6,701,000 | 40.2% | |
| Capital Outlays | $1,186,000 | 7.1% | |
| Other / Operations | $730,000 | 4.4% | |
| Total Expenditure | $16,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $17,842,000 | $16,677,000 | $8,060,000 | $1,186,000 | $0 |
| FY 2023 | 717 | $16,852,000 | $16,712,000 | $7,665,000 | $1,688,000 | $0 |
| FY 2022 | 715 | $15,836,000 | $14,730,000 | $6,688,000 | $734,000 | $0 |
| FY 2021 | 733 | $14,834,000 | $15,244,000 | $6,559,000 | $1,522,000 | $0 |
| FY 2020 | 835 | $15,602,000 | $16,098,000 | $6,861,000 | $2,204,000 | $0 |