WA
Regular Public School District
12 Schools
Monroe School District
Monroe, WA 98272
•
Snohomish County
•
12 Operating Schools
(360) 804-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,671 students
Total Revenue
$114,159,000
Total Expenditure
$110,235,000
Classroom Instruction
$60,411,000
Outstanding Debt
$81,625,000
Revenue Sources
| State Government Funds | $79,500,000 | 69.6% | |
| Local Taxes & Fees | $28,015,000 | 24.5% | |
| Federal Aid | $6,644,000 | 5.8% | |
| Total Revenue | $114,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,411,000 | 54.8% | |
| Support Services | $40,576,000 | 36.8% | |
| Capital Outlays | $1,796,000 | 1.6% | |
| Other / Operations | $7,452,000 | 6.8% | |
| Total Expenditure | $110,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,671 | $114,159,000 | $110,235,000 | $60,411,000 | $1,796,000 | $81,625,000 |
| FY 2023 | 5,734 | $111,284,000 | $103,737,000 | $57,063,000 | $720,000 | $85,140,000 |
| FY 2022 | 6,041 | $104,668,000 | $105,435,000 | $56,302,000 | $2,763,000 | $88,365,000 |
| FY 2021 | 6,221 | $101,869,000 | $96,690,000 | $54,611,000 | $2,482,000 | $91,315,000 |
| FY 2020 | 6,825 | $104,391,000 | $106,611,000 | $56,038,000 | $8,538,000 | $93,990,000 |