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WA Regular Public School District 30 Schools

Issaquah School District

ISSAQUAH, WA 98029 • King County • 30 Operating Schools
(425) 837-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19,452 students
Census F-33 • FY 2024
Total Revenue
$458,515,000
Total Expenditure
$409,575,000
Classroom Instruction
$210,911,000
Outstanding Debt
$636,855,000

Revenue Sources

State Government Funds: $262,408,000 (57.2%) Local Taxes & Fees: $186,691,000 (40.7%) Federal Aid: $9,416,000 (2.1%)
State Government Funds $262,408,000 57.2%
Local Taxes & Fees $186,691,000 40.7%
Federal Aid $9,416,000 2.1%
Total Revenue $458,515,000 100.0%

Expenditure Allocation

Classroom Instruction: $210,911,000 (51.5%) Support Services: $127,909,000 (31.2%) Capital Outlays: $14,974,000 (3.7%) Other / Operations: $55,781,000 (13.6%)
Classroom Instruction $210,911,000 51.5%
Support Services $127,909,000 31.2%
Capital Outlays $14,974,000 3.7%
Other / Operations $55,781,000 13.6%
Total Expenditure $409,575,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,373$18,373FY 2020 Expenditure/Student: $19,295$19,295FY 202021,358 stdsFY 2021 Revenue/Student: $19,765$19,765FY 2021 Expenditure/Student: $24,261$24,261FY 202120,164 stdsFY 2022 Revenue/Student: $20,959$20,959FY 2022 Expenditure/Student: $21,736$21,736FY 202219,590 stdsFY 2023 Revenue/Student: $22,348$22,348FY 2023 Expenditure/Student: $20,278$20,278FY 202319,524 stdsFY 2024 Revenue/Student: $23,572$23,572FY 2024 Expenditure/Student: $21,056$21,056FY 202419,452 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,261

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19,452 $458,515,000 $409,575,000 $210,911,000 $14,974,000 $636,855,000
FY 2023 19,524 $436,313,000 $395,914,000 $202,860,000 $16,752,000 $670,010,000
FY 2022 19,590 $410,592,000 $425,806,000 $197,150,000 $58,979,000 $700,520,000
FY 2021 20,164 $398,536,000 $489,193,000 $198,130,000 $136,091,000 $724,055,000
FY 2020 21,358 $392,408,000 $412,099,000 $184,265,000 $68,653,000 $754,835,000