WA
Regular Public School District
39 Schools
Evergreen School District (Clark)
VANCOUVER, WA 98684
•
Clark County
•
39 Operating Schools
(360) 604-4005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,053 students
Total Revenue
$488,969,000
Total Expenditure
$482,134,000
Classroom Instruction
$243,660,000
Outstanding Debt
$586,135,000
Revenue Sources
| State Government Funds | $334,939,000 | 68.5% | |
| Local Taxes & Fees | $116,206,000 | 23.8% | |
| Federal Aid | $37,824,000 | 7.7% | |
| Total Revenue | $488,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $243,660,000 | 50.5% | |
| Support Services | $154,837,000 | 32.1% | |
| Capital Outlays | $43,844,000 | 9.1% | |
| Other / Operations | $39,793,000 | 8.3% | |
| Total Expenditure | $482,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,788
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,053 | $488,969,000 | $482,134,000 | $243,660,000 | $43,844,000 | $586,135,000 |
| FY 2023 | 22,591 | $524,299,000 | $532,529,000 | $236,078,000 | $101,473,000 | $582,515,000 |
| FY 2022 | 22,847 | $485,005,000 | $634,864,000 | $237,902,000 | $211,601,000 | $532,295,000 |
| FY 2021 | 23,564 | $430,469,000 | $645,715,000 | $222,998,000 | $261,719,000 | $538,455,000 |
| FY 2020 | 25,021 | $419,782,000 | $528,741,000 | $221,890,000 | $150,813,000 | $337,625,000 |