WA
Regular Public School District
6 Schools
Mercer Island School District
MERCER ISLAND, WA 98040
•
King County
•
6 Operating Schools
(206) 236-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,975 students
Total Revenue
$91,339,000
Total Expenditure
$85,300,000
Classroom Instruction
$43,152,000
Outstanding Debt
$53,480,000
Revenue Sources
| State Government Funds | $53,736,000 | 58.8% | |
| Local Taxes & Fees | $36,111,000 | 39.5% | |
| Federal Aid | $1,492,000 | 1.6% | |
| Total Revenue | $91,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,152,000 | 50.6% | |
| Support Services | $30,490,000 | 35.7% | |
| Capital Outlays | $5,848,000 | 6.9% | |
| Other / Operations | $5,810,000 | 6.8% | |
| Total Expenditure | $85,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,975 | $91,339,000 | $85,300,000 | $43,152,000 | $5,848,000 | $53,480,000 |
| FY 2023 | 4,057 | $89,160,000 | $83,963,000 | $40,212,000 | $10,330,000 | $60,275,000 |
| FY 2022 | 4,065 | $84,236,000 | $83,806,000 | $39,279,000 | $9,630,000 | $66,335,000 |
| FY 2021 | 4,192 | $81,423,000 | $73,619,000 | $39,674,000 | $2,024,000 | $71,710,000 |
| FY 2020 | 4,496 | $81,260,000 | $75,291,000 | $37,912,000 | $4,845,000 | $76,585,000 |