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WA Regular Public School District 57 Schools

Lake Washington School District

REDMOND, WA 98052 • King County • 57 Operating Schools
(425) 936-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 30,882 students
Census F-33 • FY 2024
Total Revenue
$704,120,000
Total Expenditure
$660,202,000
Classroom Instruction
$325,236,000
Outstanding Debt
$515,815,000

Revenue Sources

State Government Funds: $416,082,000 (59.1%) Local Taxes & Fees: $275,619,000 (39.1%) Federal Aid: $12,419,000 (1.8%)
State Government Funds $416,082,000 59.1%
Local Taxes & Fees $275,619,000 39.1%
Federal Aid $12,419,000 1.8%
Total Revenue $704,120,000 100.0%

Expenditure Allocation

Classroom Instruction: $325,236,000 (49.3%) Support Services: $201,806,000 (30.6%) Capital Outlays: $88,852,000 (13.5%) Other / Operations: $44,308,000 (6.7%)
Classroom Instruction $325,236,000 49.3%
Support Services $201,806,000 30.6%
Capital Outlays $88,852,000 13.5%
Other / Operations $44,308,000 6.7%
Total Expenditure $660,202,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,312$18,312FY 2020 Expenditure/Student: $18,020$18,020FY 202031,851 stdsFY 2021 Revenue/Student: $19,242$19,242FY 2021 Expenditure/Student: $20,119$20,119FY 202130,964 stdsFY 2022 Revenue/Student: $20,633$20,633FY 2022 Expenditure/Student: $19,303$19,303FY 202230,730 stdsFY 2023 Revenue/Student: $21,305$21,305FY 2023 Expenditure/Student: $19,927$19,927FY 202330,991 stdsFY 2024 Revenue/Student: $22,800$22,800FY 2024 Expenditure/Student: $21,378$21,378FY 202430,882 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 30,882 $704,120,000 $660,202,000 $325,236,000 $88,852,000 $515,815,000
FY 2023 30,991 $660,253,000 $617,548,000 $324,417,000 $56,923,000 $515,170,000
FY 2022 30,730 $634,054,000 $593,169,000 $305,786,000 $60,078,000 $571,025,000
FY 2021 30,964 $595,795,000 $622,979,000 $286,561,000 $128,713,000 $621,175,000
FY 2020 31,851 $583,245,000 $573,953,000 $266,887,000 $106,977,000 $669,545,000