WA
Regular Public School District
6 Schools
Orcas Island School District
EASTSOUND, WA 98245
•
San Juan County
•
6 Operating Schools
(360) 376-2284
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 767 students
Total Revenue
$16,127,000
Total Expenditure
$15,490,000
Classroom Instruction
$7,822,000
Outstanding Debt
$15,305,000
Revenue Sources
| State Government Funds | $10,141,000 | 62.9% | |
| Local Taxes & Fees | $5,023,000 | 31.1% | |
| Federal Aid | $963,000 | 6% | |
| Total Revenue | $16,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,822,000 | 50.5% | |
| Support Services | $5,403,000 | 34.9% | |
| Capital Outlays | $1,292,000 | 8.3% | |
| Other / Operations | $973,000 | 6.3% | |
| Total Expenditure | $15,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,708
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 767 | $16,127,000 | $15,490,000 | $7,822,000 | $1,292,000 | $15,305,000 |
| FY 2023 | 701 | $15,217,000 | $14,020,000 | $7,503,000 | $471,000 | $16,071,000 |
| FY 2022 | 742 | $15,073,000 | $13,501,000 | $7,180,000 | $523,000 | $16,828,000 |
| FY 2021 | 783 | $13,779,000 | $12,902,000 | $7,417,000 | $302,000 | $17,545,000 |
| FY 2020 | 826 | $15,049,000 | $16,796,000 | $7,342,000 | $4,614,000 | $17,919,000 |