WA
Regular Public School District
33 Schools
Everett School District
Everett, WA 98201
•
Snohomish County
•
33 Operating Schools
(425) 385-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,315 students
Total Revenue
$448,655,000
Total Expenditure
$417,065,000
Classroom Instruction
$229,363,000
Outstanding Debt
$71,360,000
Revenue Sources
| State Government Funds | $293,019,000 | 65.3% | |
| Local Taxes & Fees | $134,517,000 | 30% | |
| Federal Aid | $21,119,000 | 4.7% | |
| Total Revenue | $448,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $229,363,000 | 55% | |
| Support Services | $139,769,000 | 33.5% | |
| Capital Outlays | $25,062,000 | 6% | |
| Other / Operations | $22,871,000 | 5.5% | |
| Total Expenditure | $417,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,315 | $448,655,000 | $417,065,000 | $229,363,000 | $25,062,000 | $71,360,000 |
| FY 2023 | 20,359 | $428,128,000 | $418,078,000 | $222,385,000 | $32,519,000 | $88,805,000 |
| FY 2022 | 20,258 | $398,691,000 | $381,304,000 | $212,210,000 | $9,053,000 | $107,920,000 |
| FY 2021 | 20,226 | $396,580,000 | $359,988,000 | $200,578,000 | $21,031,000 | $133,315,000 |
| FY 2020 | 21,162 | $414,945,000 | $379,269,000 | $192,424,000 | $43,363,000 | $181,580,000 |