WA
Regular Public School District
7 Schools
North Mason School District
Belfair, WA 98528
•
Mason County
•
7 Operating Schools
(360) 277-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,334 students
Total Revenue
$45,208,000
Total Expenditure
$44,750,000
Classroom Instruction
$23,104,000
Outstanding Debt
$45,975,000
Revenue Sources
| State Government Funds | $33,813,000 | 74.8% | |
| Local Taxes & Fees | $7,699,000 | 17% | |
| Federal Aid | $3,696,000 | 8.2% | |
| Total Revenue | $45,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,104,000 | 51.6% | |
| Support Services | $18,053,000 | 40.3% | |
| Capital Outlays | $336,000 | 0.8% | |
| Other / Operations | $3,257,000 | 7.3% | |
| Total Expenditure | $44,750,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,369
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,334 | $45,208,000 | $44,750,000 | $23,104,000 | $336,000 | $45,975,000 |
| FY 2023 | 2,309 | $44,301,000 | $42,745,000 | $22,461,000 | $1,050,000 | $48,105,000 |
| FY 2022 | 2,302 | $39,702,000 | $37,815,000 | $20,772,000 | $83,000 | $50,070,000 |
| FY 2021 | 2,260 | $37,274,000 | $33,401,000 | $17,849,000 | $346,000 | $51,845,000 |
| FY 2020 | 2,394 | $39,866,000 | $41,021,000 | $19,450,000 | $3,096,000 | $47,785,000 |