WA
Regular Public School District
12 Schools
Oak Harbor School District
OAK HARBOR, WA 98277
•
Island County
•
12 Operating Schools
(360) 279-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,814 students
Total Revenue
$130,632,000
Total Expenditure
$120,391,000
Classroom Instruction
$63,058,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $90,029,000 | 68.9% | |
| Local Taxes & Fees | $14,296,000 | 10.9% | |
| Federal Aid | $26,307,000 | 20.1% | |
| Total Revenue | $130,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,058,000 | 52.4% | |
| Support Services | $41,218,000 | 34.2% | |
| Capital Outlays | $10,981,000 | 9.1% | |
| Other / Operations | $5,134,000 | 4.3% | |
| Total Expenditure | $120,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,814 | $130,632,000 | $120,391,000 | $63,058,000 | $10,981,000 | $0 |
| FY 2023 | 5,730 | $113,740,000 | $111,757,000 | $63,026,000 | $3,251,000 | $0 |
| FY 2022 | 5,707 | $110,052,000 | $106,069,000 | $58,164,000 | $2,475,000 | $8,570,000 |
| FY 2021 | 5,767 | $104,601,000 | $92,993,000 | $52,664,000 | $3,561,000 | $15,680,000 |
| FY 2020 | 6,128 | $101,710,000 | $92,205,000 | $53,764,000 | $2,206,000 | $22,555,000 |