WA
Regular Public School District
7 Schools
Nooksack Valley School District
EVERSON, WA 98247
•
Whatcom County
•
7 Operating Schools
(360) 988-4754
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,946 students
Total Revenue
$41,088,000
Total Expenditure
$40,483,000
Classroom Instruction
$20,185,000
Outstanding Debt
$44,585,000
Revenue Sources
| State Government Funds | $29,599,000 | 72% | |
| Local Taxes & Fees | $7,483,000 | 18.2% | |
| Federal Aid | $4,006,000 | 9.7% | |
| Total Revenue | $41,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,185,000 | 49.9% | |
| Support Services | $13,300,000 | 32.9% | |
| Capital Outlays | $2,658,000 | 6.6% | |
| Other / Operations | $4,340,000 | 10.7% | |
| Total Expenditure | $40,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,946 | $41,088,000 | $40,483,000 | $20,185,000 | $2,658,000 | $44,585,000 |
| FY 2023 | 1,912 | $39,432,000 | $39,613,000 | $19,844,000 | $2,628,000 | $46,080,000 |
| FY 2022 | 1,878 | $44,123,000 | $52,112,000 | $18,851,000 | $17,386,000 | $47,415,000 |
| FY 2021 | 1,914 | $33,596,000 | $50,819,000 | $16,718,000 | $20,005,000 | $48,625,000 |
| FY 2020 | 1,969 | $32,635,000 | $32,938,000 | $15,918,000 | $2,589,000 | $49,695,000 |