WA
Regular Public School District
7 Schools
Coupeville School District
COUPEVILLE, WA 98239
•
Island County
•
7 Operating Schools
(360) 678-2404
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,031 students
Total Revenue
$22,530,000
Total Expenditure
$21,446,000
Classroom Instruction
$10,606,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,813,000 | 65.7% | |
| Local Taxes & Fees | $6,551,000 | 29.1% | |
| Federal Aid | $1,166,000 | 5.2% | |
| Total Revenue | $22,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,606,000 | 49.5% | |
| Support Services | $7,017,000 | 32.7% | |
| Capital Outlays | $2,535,000 | 11.8% | |
| Other / Operations | $1,288,000 | 6% | |
| Total Expenditure | $21,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,031 | $22,530,000 | $21,446,000 | $10,606,000 | $2,535,000 | $0 |
| FY 2023 | 1,055 | $21,208,000 | $19,701,000 | $10,612,000 | $570,000 | $0 |
| FY 2022 | 961 | $20,461,000 | $20,155,000 | $10,805,000 | $936,000 | $1,880,000 |
| FY 2021 | 985 | $18,770,000 | $16,249,000 | $8,763,000 | $495,000 | $3,670,000 |
| FY 2020 | 1,045 | $18,362,000 | $16,213,000 | $9,239,000 | $305,000 | $5,385,000 |