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WA Regular Public School District 5 Schools

Orting School District

ORTING, WA 98360 • Pierce County • 5 Operating Schools
(360) 893-6500

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,814 students
Census F-33 • FY 2024
Total Revenue
$49,580,000
Total Expenditure
$47,965,000
Classroom Instruction
$24,879,000
Outstanding Debt
$4,946,000

Revenue Sources

State Government Funds: $37,554,000 (75.7%) Local Taxes & Fees: $9,136,000 (18.4%) Federal Aid: $2,890,000 (5.8%)
State Government Funds $37,554,000 75.7%
Local Taxes & Fees $9,136,000 18.4%
Federal Aid $2,890,000 5.8%
Total Revenue $49,580,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,879,000 (51.9%) Support Services: $19,733,000 (41.1%) Capital Outlays: $1,424,000 (3%) Other / Operations: $1,929,000 (4%)
Classroom Instruction $24,879,000 51.9%
Support Services $19,733,000 41.1%
Capital Outlays $1,424,000 3%
Other / Operations $1,929,000 4%
Total Expenditure $47,965,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,041$15,041FY 2020 Expenditure/Student: $13,103$13,103FY 20202,772 stdsFY 2021 Revenue/Student: $16,963$16,963FY 2021 Expenditure/Student: $14,777$14,777FY 20212,454 stdsFY 2022 Revenue/Student: $16,031$16,031FY 2022 Expenditure/Student: $18,440$18,440FY 20222,658 stdsFY 2023 Revenue/Student: $16,401$16,401FY 2023 Expenditure/Student: $16,635$16,635FY 20232,748 stdsFY 2024 Revenue/Student: $17,619$17,619FY 2024 Expenditure/Student: $17,045$17,045FY 20242,814 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,440

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,814 $49,580,000 $47,965,000 $24,879,000 $1,424,000 $4,946,000
FY 2023 2,748 $45,070,000 $45,713,000 $23,670,000 $1,029,000 $5,551,000
FY 2022 2,658 $42,611,000 $49,014,000 $22,454,000 $6,943,000 $7,314,000
FY 2021 2,454 $41,628,000 $36,262,000 $19,852,000 $428,000 $4,280,000
FY 2020 2,772 $41,693,000 $36,321,000 $19,005,000 $681,000 $8,350,000