WA
Regular Public School District
5 Schools
Lakewood School District
Marysville, WA 98271
•
Snohomish County
•
5 Operating Schools
(360) 652-4500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,671 students
Total Revenue
$53,675,000
Total Expenditure
$52,351,000
Classroom Instruction
$27,435,000
Outstanding Debt
$40,470,000
Revenue Sources
| State Government Funds | $37,357,000 | 69.6% | |
| Local Taxes & Fees | $13,787,000 | 25.7% | |
| Federal Aid | $2,531,000 | 4.7% | |
| Total Revenue | $53,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,435,000 | 52.4% | |
| Support Services | $19,160,000 | 36.6% | |
| Capital Outlays | $1,618,000 | 3.1% | |
| Other / Operations | $4,138,000 | 7.9% | |
| Total Expenditure | $52,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,095
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,671 | $53,675,000 | $52,351,000 | $27,435,000 | $1,618,000 | $40,470,000 |
| FY 2023 | 2,627 | $51,883,000 | $49,597,000 | $25,300,000 | $1,785,000 | $45,970,000 |
| FY 2022 | 2,644 | $44,882,000 | $45,359,000 | $22,555,000 | $2,089,000 | $48,180,000 |
| FY 2021 | 2,495 | $41,429,000 | $41,418,000 | $21,492,000 | $2,846,000 | $50,205,000 |
| FY 2020 | 2,614 | $44,480,000 | $43,063,000 | $20,973,000 | $3,254,000 | $52,075,000 |