WA
Regular Public School District
14 Schools
North Kitsap School District
Poulsbo, WA 98370
•
Kitsap County
•
14 Operating Schools
(360) 396-3000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,363 students
Total Revenue
$117,540,000
Total Expenditure
$119,019,000
Classroom Instruction
$54,464,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $76,029,000 | 64.7% | |
| Local Taxes & Fees | $34,437,000 | 29.3% | |
| Federal Aid | $7,074,000 | 6% | |
| Total Revenue | $117,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,464,000 | 45.8% | |
| Support Services | $43,112,000 | 36.2% | |
| Capital Outlays | $15,371,000 | 12.9% | |
| Other / Operations | $6,072,000 | 5.1% | |
| Total Expenditure | $119,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,363 | $117,540,000 | $119,019,000 | $54,464,000 | $15,371,000 | $0 |
| FY 2023 | 5,418 | $112,114,000 | $111,054,000 | $55,458,000 | $9,114,000 | $0 |
| FY 2022 | 5,458 | $105,426,000 | $111,778,000 | $54,456,000 | $12,540,000 | $0 |
| FY 2021 | 5,464 | $102,295,000 | $99,939,000 | $49,768,000 | $10,140,000 | $0 |
| FY 2020 | 6,070 | $101,673,000 | $93,954,000 | $48,709,000 | $6,588,000 | $89,000 |