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
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% | |
| 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% | |
| Total Expenditure | $35,526,000 | 100.0% |
Financial Comparison & Trends Chart
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 |