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WA Regular Public School District 3 Schools

Dieringer School District

Lake Tapps, WA 98391 • Pierce County • 3 Operating Schools
(253) 862-2537
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,439 students
Census F-33 • FY 2024
Total Revenue
$35,428,000
Total Expenditure
$35,526,000
Classroom Instruction
$15,885,000
Outstanding Debt
$6,863,000

Revenue Sources

State Government Funds: $20,135,000 (56.8%) Local Taxes & Fees: $14,649,000 (41.3%) Federal Aid: $644,000 (1.8%)
State Government Funds $20,135,000 56.8%
Local Taxes & Fees $14,649,000 41.3%
Federal Aid $644,000 1.8%
Total Revenue $35,428,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,885,000 (44.7%) Support Services: $10,732,000 (30.2%) Capital Outlays: $5,827,000 (16.4%) Other / Operations: $3,082,000 (8.7%)
Classroom Instruction $15,885,000 44.7%
Support Services $10,732,000 30.2%
Capital Outlays $5,827,000 16.4%
Other / Operations $3,082,000 8.7%
Total Expenditure $35,526,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,231$20,231FY 2020 Expenditure/Student: $16,485$16,485FY 20201,570 stdsFY 2021 Revenue/Student: $22,917$22,917FY 2021 Expenditure/Student: $18,949$18,949FY 20211,381 stdsFY 2022 Revenue/Student: $24,236$24,236FY 2022 Expenditure/Student: $19,421$19,421FY 20221,362 stdsFY 2023 Revenue/Student: $24,172$24,172FY 2023 Expenditure/Student: $20,442$20,442FY 20231,402 stdsFY 2024 Revenue/Student: $24,620$24,620FY 2024 Expenditure/Student: $24,688$24,688FY 20241,439 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,688

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,439 $35,428,000 $35,526,000 $15,885,000 $5,827,000 $6,863,000
FY 2023 1,402 $33,889,000 $28,660,000 $14,892,000 $520,000 $7,187,000
FY 2022 1,362 $33,009,000 $26,452,000 $13,683,000 $393,000 $11,606,000
FY 2021 1,381 $31,648,000 $26,169,000 $13,406,000 $920,000 $15,804,000
FY 2020 1,570 $31,762,000 $25,882,000 $13,511,000 $255,000 $19,787,000