WA
Regular Public School District
16 Schools
Lake Stevens School District
LAKE STEVENS, WA 98258
•
Snohomish County
•
16 Operating Schools
(425) 335-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,788 students
Total Revenue
$191,039,000
Total Expenditure
$175,606,000
Classroom Instruction
$101,147,000
Outstanding Debt
$88,320,000
Revenue Sources
| State Government Funds | $136,780,000 | 71.6% | |
| Local Taxes & Fees | $48,035,000 | 25.1% | |
| Federal Aid | $6,224,000 | 3.3% | |
| Total Revenue | $191,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,147,000 | 57.6% | |
| Support Services | $57,493,000 | 32.7% | |
| Capital Outlays | $3,311,000 | 1.9% | |
| Other / Operations | $13,655,000 | 7.8% | |
| Total Expenditure | $175,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,788 | $191,039,000 | $175,606,000 | $101,147,000 | $3,311,000 | $88,320,000 |
| FY 2023 | 9,687 | $179,703,000 | $171,693,000 | $99,869,000 | $4,184,000 | $97,645,000 |
| FY 2022 | 9,551 | $173,745,000 | $169,834,000 | $91,998,000 | $17,051,000 | $106,465,000 |
| FY 2021 | 9,078 | $163,626,000 | $160,423,000 | $83,759,000 | $23,072,000 | $114,800,000 |
| FY 2020 | 9,606 | $158,899,000 | $163,693,000 | $77,948,000 | $28,018,000 | $122,690,000 |