WA
Regular Public School District
1 Schools
Index Elementary School District 63
INDEX, WA 98256
•
Snohomish County
•
1 Operating Schools
(360) 793-1330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23 students
Total Revenue
$1,118,000
Total Expenditure
$951,000
Classroom Instruction
$419,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $907,000 | 81.1% | |
| Local Taxes & Fees | $126,000 | 11.3% | |
| Federal Aid | $85,000 | 7.6% | |
| Total Revenue | $1,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $419,000 | 44.1% | |
| Support Services | $509,000 | 53.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $23,000 | 2.4% | |
| Total Expenditure | $951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23 | $1,118,000 | $951,000 | $419,000 | $0 | $0 |
| FY 2023 | 21 | $1,124,000 | $1,163,000 | $400,000 | $0 | $0 |
| FY 2022 | 24 | $1,083,000 | $1,059,000 | $360,000 | $26,000 | $0 |
| FY 2021 | 28 | $1,015,000 | $1,097,000 | $360,000 | $185,000 | $0 |
| FY 2020 | 32 | $1,144,000 | $1,271,000 | $428,000 | $218,000 | $0 |