WA
Regular Public School District
14 Schools
Franklin Pierce School District
TACOMA, WA 98444
•
Pierce County
•
14 Operating Schools
(253) 298-3000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,296 students
Total Revenue
$164,403,000
Total Expenditure
$158,509,000
Classroom Instruction
$79,009,000
Outstanding Debt
$119,005,000
Revenue Sources
| State Government Funds | $111,531,000 | 67.8% | |
| Local Taxes & Fees | $36,970,000 | 22.5% | |
| Federal Aid | $15,902,000 | 9.7% | |
| Total Revenue | $164,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,009,000 | 49.8% | |
| Support Services | $56,800,000 | 35.8% | |
| Capital Outlays | $10,682,000 | 6.7% | |
| Other / Operations | $12,018,000 | 7.6% | |
| Total Expenditure | $158,509,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,161
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,296 | $164,403,000 | $158,509,000 | $79,009,000 | $10,682,000 | $119,005,000 |
| FY 2023 | 7,425 | $161,817,000 | $173,606,000 | $79,473,000 | $24,432,000 | $123,655,000 |
| FY 2022 | 7,544 | $144,245,000 | $155,331,000 | $72,722,000 | $17,774,000 | $127,845,000 |
| FY 2021 | 7,595 | $139,808,000 | $176,677,000 | $70,315,000 | $46,304,000 | $131,615,000 |
| FY 2020 | 8,090 | $137,372,000 | $195,462,000 | $68,409,000 | $64,217,000 | $135,025,000 |