WA
Regular Public School District
7 Schools
Fife School District
Milton, WA 98354
•
Pierce County
•
7 Operating Schools
(253) 517-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,916 students
Total Revenue
$88,557,000
Total Expenditure
$88,932,000
Classroom Instruction
$40,682,000
Outstanding Debt
$127,260,000
Revenue Sources
| State Government Funds | $55,439,000 | 62.6% | |
| Local Taxes & Fees | $29,313,000 | 33.1% | |
| Federal Aid | $3,805,000 | 4.3% | |
| Total Revenue | $88,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,682,000 | 45.7% | |
| Support Services | $26,223,000 | 29.5% | |
| Capital Outlays | $12,066,000 | 13.6% | |
| Other / Operations | $9,961,000 | 11.2% | |
| Total Expenditure | $88,932,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,904
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,916 | $88,557,000 | $88,932,000 | $40,682,000 | $12,066,000 | $127,260,000 |
| FY 2023 | 3,893 | $84,969,000 | $86,977,000 | $40,091,000 | $10,720,000 | $135,855,000 |
| FY 2022 | 3,792 | $82,789,000 | $111,468,000 | $36,768,000 | $40,434,000 | $143,650,000 |
| FY 2021 | 3,779 | $81,963,000 | $124,346,000 | $33,481,000 | $60,318,000 | $149,817,000 |
| FY 2020 | 3,907 | $70,705,000 | $122,343,000 | $31,814,000 | $62,939,000 | $132,515,000 |