WA
Regular Public School District
4 Schools
North Beach School District No. 64
OCEAN SHORES, WA 98569
•
Grays Harbor County
•
4 Operating Schools
(360) 289-2447
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 698 students
Total Revenue
$14,571,000
Total Expenditure
$14,855,000
Classroom Instruction
$7,341,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,788,000 | 67.2% | |
| Local Taxes & Fees | $2,800,000 | 19.2% | |
| Federal Aid | $1,983,000 | 13.6% | |
| Total Revenue | $14,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,341,000 | 49.4% | |
| Support Services | $5,400,000 | 36.4% | |
| Capital Outlays | $941,000 | 6.3% | |
| Other / Operations | $1,173,000 | 7.9% | |
| Total Expenditure | $14,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 698 | $14,571,000 | $14,855,000 | $7,341,000 | $941,000 | $0 |
| FY 2023 | 689 | $14,475,000 | $15,066,000 | $7,332,000 | $798,000 | $0 |
| FY 2022 | 757 | $15,925,000 | $14,829,000 | $7,470,000 | $562,000 | $1,030,000 |
| FY 2021 | 745 | $14,385,000 | $13,245,000 | $6,729,000 | $534,000 | $2,020,000 |
| FY 2020 | 738 | $12,866,000 | $12,378,000 | $6,503,000 | $215,000 | $2,965,000 |