WA
Regular Public School District
3 Schools
La Conner School District
LA CONNER, WA 98257
•
Skagit County
•
3 Operating Schools
(360) 466-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$16,484,000
Total Expenditure
$14,200,000
Classroom Instruction
$6,735,000
Outstanding Debt
$12,885,000
Revenue Sources
| State Government Funds | $8,666,000 | 52.6% | |
| Local Taxes & Fees | $3,377,000 | 20.5% | |
| Federal Aid | $4,441,000 | 26.9% | |
| Total Revenue | $16,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,735,000 | 47.4% | |
| Support Services | $5,821,000 | 41% | |
| Capital Outlays | $850,000 | 6% | |
| Other / Operations | $794,000 | 5.6% | |
| Total Expenditure | $14,200,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,884
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $16,484,000 | $14,200,000 | $6,735,000 | $850,000 | $12,885,000 |
| FY 2023 | 536 | $15,052,000 | $16,276,000 | $7,879,000 | $735,000 | $14,100,000 |
| FY 2022 | 563 | $16,922,000 | $16,507,000 | $8,157,000 | $1,044,000 | $15,245,000 |
| FY 2021 | 636 | $14,195,000 | $13,583,000 | $7,158,000 | $35,000 | $16,351,000 |
| FY 2020 | 663 | $14,808,000 | $13,678,000 | $6,835,000 | $247,000 | $17,608,000 |