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WA Regular Public School District 2 Schools

Darrington School District

DARRINGTON, WA 98241 • Snohomish County • 2 Operating Schools
(360) 436-1323
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 478 students
Census F-33 • FY 2024
Total Revenue
$13,310,000
Total Expenditure
$13,185,000
Classroom Instruction
$5,107,000
Outstanding Debt
$165,000

Revenue Sources

State Government Funds: $10,958,000 (82.3%) Local Taxes & Fees: $1,293,000 (9.7%) Federal Aid: $1,059,000 (8%)
State Government Funds $10,958,000 82.3%
Local Taxes & Fees $1,293,000 9.7%
Federal Aid $1,059,000 8%
Total Revenue $13,310,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,107,000 (38.7%) Support Services: $3,810,000 (28.9%) Capital Outlays: $3,709,000 (28.1%) Other / Operations: $559,000 (4.2%)
Classroom Instruction $5,107,000 38.7%
Support Services $3,810,000 28.9%
Capital Outlays $3,709,000 28.1%
Other / Operations $559,000 4.2%
Total Expenditure $13,185,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $16,620$16,620FY 2020 Expenditure/Student: $16,389$16,389FY 2020453 stdsFY 2021 Revenue/Student: $18,788$18,788FY 2021 Expenditure/Student: $17,928$17,928FY 2021415 stdsFY 2022 Revenue/Student: $19,813$19,813FY 2022 Expenditure/Student: $20,343$20,343FY 2022428 stdsFY 2023 Revenue/Student: $22,789$22,789FY 2023 Expenditure/Student: $20,601$20,601FY 2023446 stdsFY 2024 Revenue/Student: $27,845$27,845FY 2024 Expenditure/Student: $27,584$27,584FY 2024478 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,845

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 478 $13,310,000 $13,185,000 $5,107,000 $3,709,000 $165,000
FY 2023 446 $10,164,000 $9,188,000 $4,968,000 $279,000 $326,000
FY 2022 428 $8,480,000 $8,707,000 $4,654,000 $422,000 $484,000
FY 2021 415 $7,797,000 $7,440,000 $3,692,000 $669,000 $639,000
FY 2020 453 $7,529,000 $7,424,000 $3,787,000 $484,000 $800,000