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WA Regular Public School District 43 Schools

Highline School District

BURIEN, WA 98166 • King County • 43 Operating Schools
(206) 631-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,823 students
Census F-33 • FY 2024
Total Revenue
$472,033,000
Total Expenditure
$557,131,000
Classroom Instruction
$219,218,000
Outstanding Debt
$549,975,000

Revenue Sources

State Government Funds: $274,392,000 (58.1%) Local Taxes & Fees: $148,349,000 (31.4%) Federal Aid: $49,292,000 (10.4%)
State Government Funds $274,392,000 58.1%
Local Taxes & Fees $148,349,000 31.4%
Federal Aid $49,292,000 10.4%
Total Revenue $472,033,000 100.0%

Expenditure Allocation

Classroom Instruction: $219,218,000 (39.3%) Support Services: $150,259,000 (27%) Capital Outlays: $148,036,000 (26.6%) Other / Operations: $39,618,000 (7.1%)
Classroom Instruction $219,218,000 39.3%
Support Services $150,259,000 27%
Capital Outlays $148,036,000 26.6%
Other / Operations $39,618,000 7.1%
Total Expenditure $557,131,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $21,006$21,006FY 2020 Expenditure/Student: $23,054$23,054FY 202019,130 stdsFY 2021 Revenue/Student: $22,395$22,395FY 2021 Expenditure/Student: $22,324$22,324FY 202118,635 stdsFY 2022 Revenue/Student: $24,792$24,792FY 2022 Expenditure/Student: $21,481$21,481FY 202218,485 stdsFY 2023 Revenue/Student: $24,593$24,593FY 2023 Expenditure/Student: $23,768$23,768FY 202318,048 stdsFY 2024 Revenue/Student: $26,484$26,484FY 2024 Expenditure/Student: $31,259$31,259FY 202417,823 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,259

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,823 $472,033,000 $557,131,000 $219,218,000 $148,036,000 $549,975,000
FY 2023 18,048 $443,854,000 $428,971,000 $209,627,000 $38,394,000 $592,535,000
FY 2022 18,485 $458,287,000 $397,074,000 $199,705,000 $24,270,000 $364,610,000
FY 2021 18,635 $417,330,000 $416,003,000 $192,866,000 $76,178,000 $397,465,000
FY 2020 19,130 $401,854,000 $441,030,000 $184,039,000 $106,252,000 $431,850,000