WA
Regular Public School District
7 Schools
Mount Baker School District
DEMING, WA 98244
•
Whatcom County
•
7 Operating Schools
(360) 383-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,607 students
Total Revenue
$35,682,000
Total Expenditure
$35,161,000
Classroom Instruction
$18,634,000
Outstanding Debt
$504,000
Revenue Sources
| State Government Funds | $24,473,000 | 68.6% | |
| Local Taxes & Fees | $7,857,000 | 22% | |
| Federal Aid | $3,352,000 | 9.4% | |
| Total Revenue | $35,682,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,634,000 | 53% | |
| Support Services | $13,671,000 | 38.9% | |
| Capital Outlays | $716,000 | 2% | |
| Other / Operations | $2,140,000 | 6.1% | |
| Total Expenditure | $35,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,607 | $35,682,000 | $35,161,000 | $18,634,000 | $716,000 | $504,000 |
| FY 2023 | 1,692 | $36,236,000 | $36,962,000 | $19,696,000 | $1,067,000 | $1,513,000 |
| FY 2022 | 1,694 | $36,501,000 | $37,612,000 | $19,729,000 | $3,095,000 | $2,522,000 |
| FY 2021 | 1,729 | $34,683,000 | $33,949,000 | $18,743,000 | $1,963,000 | $3,531,000 |
| FY 2020 | 1,854 | $35,185,000 | $37,884,000 | $17,674,000 | $6,155,000 | $4,064,000 |