WA
Regular Public School District
38 Schools
Edmonds School District
LYNNWOOD, WA 98036
•
Snohomish County
•
38 Operating Schools
(425) 431-7000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,755 students
Total Revenue
$478,090,000
Total Expenditure
$441,434,000
Classroom Instruction
$241,288,000
Outstanding Debt
$361,255,000
Revenue Sources
| State Government Funds | $297,463,000 | 62.2% | |
| Local Taxes & Fees | $160,400,000 | 33.6% | |
| Federal Aid | $20,227,000 | 4.2% | |
| Total Revenue | $478,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $241,288,000 | 54.7% | |
| Support Services | $142,839,000 | 32.4% | |
| Capital Outlays | $29,439,000 | 6.7% | |
| Other / Operations | $27,868,000 | 6.3% | |
| Total Expenditure | $441,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,755 | $478,090,000 | $441,434,000 | $241,288,000 | $29,439,000 | $361,255,000 |
| FY 2023 | 20,459 | $458,885,000 | $421,205,000 | $233,767,000 | $19,847,000 | $203,370,000 |
| FY 2022 | 20,343 | $422,986,000 | $422,886,000 | $219,734,000 | $49,079,000 | $213,155,000 |
| FY 2021 | 20,851 | $409,009,000 | $360,989,000 | $212,435,000 | $12,395,000 | $227,470,000 |
| FY 2020 | 21,727 | $413,347,000 | $360,599,000 | $204,621,000 | $15,872,000 | $255,675,000 |