WA
Other Education Agency
2 Schools
Olympic Educational Service District 114
BREMERTON, WA 98312
•
Kitsap County
•
2 Operating Schools
(360) 479-0993
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$30,283,000
Total Expenditure
$22,860,000
Classroom Instruction
$5,231,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,788,000 | 19.1% | |
| Local Taxes & Fees | $14,447,000 | 47.7% | |
| Federal Aid | $10,048,000 | 33.2% | |
| Total Revenue | $30,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,231,000 | 22.9% | |
| Support Services | $17,482,000 | 76.5% | |
| Capital Outlays | $138,000 | 0.6% | |
| Other / Operations | $9,000 | 0% | |
| Total Expenditure | $22,860,000 | 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 2024 | N/A | $30,283,000 | $22,860,000 | $5,231,000 | $138,000 | $0 |
| FY 2023 | N/A | $29,780,000 | $20,483,000 | $5,229,000 | $99,000 | $0 |
| FY 2022 | N/A | $26,118,000 | $21,247,000 | $4,824,000 | $102,000 | $0 |
| FY 2021 | N/A | $24,020,000 | $15,439,000 | $7,729,000 | $103,000 | $0 |
| FY 2020 | 0 | $22,812,000 | $22,396,000 | $9,869,000 | $128,000 | $0 |