WA
Regular Public School District
1 Schools
Hood Canal School District
SHELTON, WA 98584
•
Mason County
•
1 Operating Schools
(360) 877-5463
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 334 students
Total Revenue
$8,697,000
Total Expenditure
$8,369,000
Classroom Instruction
$4,081,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,896,000 | 56.3% | |
| Local Taxes & Fees | $1,655,000 | 19% | |
| Federal Aid | $2,146,000 | 24.7% | |
| Total Revenue | $8,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,081,000 | 48.8% | |
| Support Services | $3,399,000 | 40.6% | |
| Capital Outlays | $223,000 | 2.7% | |
| Other / Operations | $666,000 | 8% | |
| Total Expenditure | $8,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,217
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 334 | $8,697,000 | $8,369,000 | $4,081,000 | $223,000 | $0 |
| FY 2023 | 346 | $8,201,000 | $9,075,000 | $3,786,000 | $1,334,000 | $0 |
| FY 2022 | 314 | $10,116,000 | $10,017,000 | $3,408,000 | $2,628,000 | $0 |
| FY 2021 | 313 | $9,175,000 | $8,214,000 | $3,162,000 | $1,717,000 | $780,000 |
| FY 2020 | 335 | $9,116,000 | $8,659,000 | $3,388,000 | $1,499,000 | $1,540,000 |