WA
Regular Public School District
1 Schools
Conway School District
MOUNT VERNON, WA 98274
•
Skagit County
•
1 Operating Schools
(360) 445-5785
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 442 students
Total Revenue
$9,073,000
Total Expenditure
$7,827,000
Classroom Instruction
$4,510,000
Outstanding Debt
$5,975,000
Revenue Sources
| State Government Funds | $6,288,000 | 69.3% | |
| Local Taxes & Fees | $2,325,000 | 25.6% | |
| Federal Aid | $460,000 | 5.1% | |
| Total Revenue | $9,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,510,000 | 57.6% | |
| Support Services | $2,653,000 | 33.9% | |
| Capital Outlays | $10,000 | 0.1% | |
| Other / Operations | $654,000 | 8.4% | |
| Total Expenditure | $7,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 442 | $9,073,000 | $7,827,000 | $4,510,000 | $10,000 | $5,975,000 |
| FY 2023 | 444 | $8,611,000 | $8,331,000 | $4,849,000 | $200,000 | $6,405,000 |
| FY 2022 | 453 | $8,196,000 | $7,536,000 | $4,260,000 | $189,000 | $6,815,000 |
| FY 2021 | 468 | $7,515,000 | $6,740,000 | $4,035,000 | $49,000 | $7,200,000 |
| FY 2020 | 489 | $7,524,000 | $6,849,000 | $3,775,000 | $20,000 | $7,565,000 |