WA
Regular Public School District
4 Schools
Concrete School District
CONCRETE, WA 98237
•
Skagit County
•
4 Operating Schools
(360) 853-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 528 students
Total Revenue
$12,805,000
Total Expenditure
$12,755,000
Classroom Instruction
$6,319,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,000,000 | 70.3% | |
| Local Taxes & Fees | $2,114,000 | 16.5% | |
| Federal Aid | $1,691,000 | 13.2% | |
| Total Revenue | $12,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,319,000 | 49.5% | |
| Support Services | $5,319,000 | 41.7% | |
| Capital Outlays | $402,000 | 3.2% | |
| Other / Operations | $715,000 | 5.6% | |
| Total Expenditure | $12,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 528 | $12,805,000 | $12,755,000 | $6,319,000 | $402,000 | $0 |
| FY 2023 | 495 | $11,983,000 | $12,086,000 | $5,738,000 | $274,000 | $0 |
| FY 2022 | 489 | $11,712,000 | $11,386,000 | $5,578,000 | $620,000 | $0 |
| FY 2021 | 506 | $10,461,000 | $9,879,000 | $5,134,000 | $283,000 | $0 |
| FY 2020 | 534 | $10,000,000 | $10,361,000 | $4,830,000 | $1,123,000 | $0 |