WA
Regular Public School District
3 Schools
Lopez School District
LOPEZ ISLAND, WA 98261
•
San Juan County
•
3 Operating Schools
(360) 468-2202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$7,832,000
Total Expenditure
$7,168,000
Classroom Instruction
$3,481,000
Outstanding Debt
$5,295,000
Revenue Sources
| State Government Funds | $4,856,000 | 62% | |
| Local Taxes & Fees | $2,465,000 | 31.5% | |
| Federal Aid | $511,000 | 6.5% | |
| Total Revenue | $7,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,481,000 | 48.6% | |
| Support Services | $2,805,000 | 39.1% | |
| Capital Outlays | $370,000 | 5.2% | |
| Other / Operations | $512,000 | 7.1% | |
| Total Expenditure | $7,168,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,763
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $7,832,000 | $7,168,000 | $3,481,000 | $370,000 | $5,295,000 |
| FY 2023 | 228 | $7,879,000 | $7,447,000 | $3,544,000 | $419,000 | $5,990,000 |
| FY 2022 | 249 | $7,086,000 | $6,664,000 | $3,168,000 | $130,000 | $6,610,000 |
| FY 2021 | 245 | $6,702,000 | $5,449,000 | $2,725,000 | $79,000 | $7,160,000 |
| FY 2020 | 241 | $6,813,000 | $6,416,000 | $3,176,000 | $723,000 | $7,730,000 |