WA
Regular Public School District
46 Schools
Federal Way School District
FEDERAL WAY, WA 98003
•
King County
•
46 Operating Schools
(253) 945-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,818 students
Total Revenue
$462,891,000
Total Expenditure
$502,340,000
Classroom Instruction
$221,785,000
Outstanding Debt
$474,757,000
Revenue Sources
| State Government Funds | $315,520,000 | 68.2% | |
| Local Taxes & Fees | $99,382,000 | 21.5% | |
| Federal Aid | $47,989,000 | 10.4% | |
| Total Revenue | $462,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $221,785,000 | 44.2% | |
| Support Services | $171,487,000 | 34.1% | |
| Capital Outlays | $64,483,000 | 12.8% | |
| Other / Operations | $44,585,000 | 8.9% | |
| Total Expenditure | $502,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,818 | $462,891,000 | $502,340,000 | $221,785,000 | $64,483,000 | $474,757,000 |
| FY 2023 | 21,606 | $447,972,000 | $493,902,000 | $210,617,000 | $79,117,000 | $494,070,000 |
| FY 2022 | 21,136 | $462,959,000 | $448,264,000 | $200,866,000 | $59,914,000 | $513,684,000 |
| FY 2021 | 21,765 | $438,424,000 | $534,360,000 | $192,389,000 | $166,362,000 | $423,485,000 |
| FY 2020 | 23,289 | $402,350,000 | $504,596,000 | $186,191,000 | $149,336,000 | $440,365,000 |