WA
Other Education Agency
5 Schools
Northwest Educational Service District 189
ANACORTES, WA 98221
•
Skagit County
•
5 Operating Schools
(360) 299-4000
Official Website
Fiscal Year 2023 Financial Balance Sheet
Total Revenue
$32,859,000
Total Expenditure
$23,061,000
Classroom Instruction
$5,341,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,678,000 | 17.3% | |
| Local Taxes & Fees | $22,730,000 | 69.2% | |
| Federal Aid | $4,451,000 | 13.5% | |
| Total Revenue | $32,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,341,000 | 23.2% | |
| Support Services | $17,399,000 | 75.4% | |
| Capital Outlays | $321,000 | 1.4% | |
| Total Expenditure | $23,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | N/A | $32,859,000 | $23,061,000 | $5,341,000 | $321,000 | $0 |
| FY 2022 | N/A | $29,075,000 | $25,180,000 | $4,720,000 | $304,000 | $0 |
| FY 2021 | N/A | $27,725,000 | $18,052,000 | $4,433,000 | $274,000 | $0 |
| FY 2020 | 0 | $27,535,000 | $27,132,000 | $6,206,000 | $403,000 | $0 |