WA
Regular Public School District
6 Schools
Granite Falls School District
Granite Falls, WA 98252
•
Snohomish County
•
6 Operating Schools
(360) 691-7717
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,342 students
Total Revenue
$48,166,000
Total Expenditure
$40,995,000
Classroom Instruction
$22,137,000
Outstanding Debt
$14,580,000
Revenue Sources
| State Government Funds | $34,153,000 | 70.9% | |
| Local Taxes & Fees | $12,100,000 | 25.1% | |
| Federal Aid | $1,913,000 | 4% | |
| Total Revenue | $48,166,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,137,000 | 54% | |
| Support Services | $14,791,000 | 36.1% | |
| Capital Outlays | $690,000 | 1.7% | |
| Other / Operations | $3,377,000 | 8.2% | |
| Total Expenditure | $40,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,342 | $48,166,000 | $40,995,000 | $22,137,000 | $690,000 | $14,580,000 |
| FY 2023 | 2,326 | $46,153,000 | $42,293,000 | $23,063,000 | $1,696,000 | $18,505,000 |
| FY 2022 | 2,201 | $43,741,000 | $38,774,000 | $21,770,000 | $873,000 | $22,115,000 |
| FY 2021 | 2,089 | $39,760,000 | $33,459,000 | $18,753,000 | $451,000 | $25,430,000 |
| FY 2020 | 2,168 | $38,885,000 | $34,361,000 | $18,505,000 | $538,000 | $28,470,000 |