WA
Regular Public School District
9 Schools
Enumclaw School District
ENUMCLAW, WA 98022
•
King County
•
9 Operating Schools
(360) 272-6279
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,550 students
Total Revenue
$89,643,000
Total Expenditure
$85,221,000
Classroom Instruction
$44,424,000
Outstanding Debt
$48,840,000
Revenue Sources
| State Government Funds | $62,812,000 | 70.1% | |
| Local Taxes & Fees | $22,748,000 | 25.4% | |
| Federal Aid | $4,083,000 | 4.6% | |
| Total Revenue | $89,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,424,000 | 52.1% | |
| Support Services | $28,786,000 | 33.8% | |
| Capital Outlays | $4,213,000 | 4.9% | |
| Other / Operations | $7,798,000 | 9.2% | |
| Total Expenditure | $85,221,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,550 | $89,643,000 | $85,221,000 | $44,424,000 | $4,213,000 | $48,840,000 |
| FY 2023 | 4,436 | $83,562,000 | $78,842,000 | $41,796,000 | $1,864,000 | $51,570,000 |
| FY 2022 | 4,242 | $76,974,000 | $81,744,000 | $39,375,000 | $9,668,000 | $54,075,000 |
| FY 2021 | 4,122 | $73,852,000 | $70,080,000 | $35,768,000 | $3,481,000 | $56,365,000 |
| FY 2020 | 4,327 | $73,827,000 | $68,075,000 | $33,860,000 | $3,470,000 | $58,450,000 |