WA
Regular Public School District
24 Schools
North Thurston Public Schools
LACEY, WA 98516
•
Thurston County
•
24 Operating Schools
(360) 412-4400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,197 students
Total Revenue
$318,137,000
Total Expenditure
$334,130,000
Classroom Instruction
$154,750,000
Outstanding Debt
$217,960,000
Revenue Sources
| State Government Funds | $208,687,000 | 65.6% | |
| Local Taxes & Fees | $89,583,000 | 28.2% | |
| Federal Aid | $19,867,000 | 6.2% | |
| Total Revenue | $318,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $154,750,000 | 46.3% | |
| Support Services | $100,533,000 | 30.1% | |
| Capital Outlays | $57,200,000 | 17.1% | |
| Other / Operations | $21,647,000 | 6.5% | |
| Total Expenditure | $334,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,197 | $318,137,000 | $334,130,000 | $154,750,000 | $57,200,000 | $217,960,000 |
| FY 2023 | 15,119 | $314,367,000 | $337,394,000 | $151,648,000 | $65,120,000 | $249,040,000 |
| FY 2022 | 15,028 | $283,690,000 | $289,161,000 | $140,465,000 | $36,830,000 | $277,575,000 |
| FY 2021 | 14,683 | $257,790,000 | $252,049,000 | $128,090,000 | $20,191,000 | $276,690,000 |
| FY 2020 | 15,634 | $262,215,000 | $243,781,000 | $124,202,000 | $12,340,000 | $295,625,000 |