WA
Regular Public School District
14 Schools
Mount Vernon School District
MOUNT VERNON, WA 98273
•
Skagit County
•
14 Operating Schools
(360) 428-6110
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,441 students
Total Revenue
$155,544,000
Total Expenditure
$153,945,000
Classroom Instruction
$81,473,000
Outstanding Debt
$86,245,000
Revenue Sources
| State Government Funds | $101,557,000 | 65.3% | |
| Local Taxes & Fees | $36,207,000 | 23.3% | |
| Federal Aid | $17,780,000 | 11.4% | |
| Total Revenue | $155,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,473,000 | 52.9% | |
| Support Services | $49,669,000 | 32.3% | |
| Capital Outlays | $14,653,000 | 9.5% | |
| Other / Operations | $8,150,000 | 5.3% | |
| Total Expenditure | $153,945,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,441 | $155,544,000 | $153,945,000 | $81,473,000 | $14,653,000 | $86,245,000 |
| FY 2023 | 6,545 | $157,865,000 | $148,003,000 | $80,854,000 | $12,214,000 | $89,950,000 |
| FY 2022 | 6,661 | $138,407,000 | $161,244,000 | $79,021,000 | $31,783,000 | $93,699,000 |
| FY 2021 | 6,595 | $131,621,000 | $129,894,000 | $70,353,000 | $14,527,000 | $97,172,000 |
| FY 2020 | 6,894 | $133,924,000 | $133,167,000 | $66,278,000 | $22,504,000 | $100,386,000 |