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WA Regular Public School District 7 Schools

Eatonville School District

EATONVILLE, WA 98328 • Pierce County • 7 Operating Schools
(360) 879-1000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,993 students
Census F-33 • FY 2024
Total Revenue
$36,870,000
Total Expenditure
$37,043,000
Classroom Instruction
$19,218,000
Outstanding Debt
$32,730,000

Revenue Sources

State Government Funds: $24,356,000 (66.1%) Local Taxes & Fees: $10,235,000 (27.8%) Federal Aid: $2,279,000 (6.2%)
State Government Funds $24,356,000 66.1%
Local Taxes & Fees $10,235,000 27.8%
Federal Aid $2,279,000 6.2%
Total Revenue $36,870,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,218,000 (51.9%) Support Services: $13,150,000 (35.5%) Capital Outlays: $1,396,000 (3.8%) Other / Operations: $3,279,000 (8.9%)
Classroom Instruction $19,218,000 51.9%
Support Services $13,150,000 35.5%
Capital Outlays $1,396,000 3.8%
Other / Operations $3,279,000 8.9%
Total Expenditure $37,043,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,584$14,584FY 2020 Expenditure/Student: $13,634$13,634FY 20202,059 stdsFY 2021 Revenue/Student: $16,103$16,103FY 2021 Expenditure/Student: $14,981$14,981FY 20211,862 stdsFY 2022 Revenue/Student: $16,765$16,765FY 2022 Expenditure/Student: $15,268$15,268FY 20221,939 stdsFY 2023 Revenue/Student: $18,947$18,947FY 2023 Expenditure/Student: $18,562$18,562FY 20231,944 stdsFY 2024 Revenue/Student: $18,500$18,500FY 2024 Expenditure/Student: $18,587$18,587FY 20241,993 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,947

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,993 $36,870,000 $37,043,000 $19,218,000 $1,396,000 $32,730,000
FY 2023 1,944 $36,833,000 $36,084,000 $18,421,000 $1,378,000 $34,110,000
FY 2022 1,939 $32,508,000 $29,605,000 $16,075,000 $336,000 $35,298,000
FY 2021 1,862 $29,984,000 $27,894,000 $15,366,000 $223,000 $36,342,000
FY 2020 2,059 $30,028,000 $28,072,000 $14,839,000 $753,000 $37,250,000