WA
Regular Public School District
2 Schools
Pioneer School District
SHELTON, WA 98584
•
Mason County
•
2 Operating Schools
(360) 426-9115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 744 students
Total Revenue
$21,132,000
Total Expenditure
$21,230,000
Classroom Instruction
$8,902,000
Outstanding Debt
$19,785,000
Revenue Sources
| State Government Funds | $11,691,000 | 55.3% | |
| Local Taxes & Fees | $4,536,000 | 21.5% | |
| Federal Aid | $4,905,000 | 23.2% | |
| Total Revenue | $21,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,902,000 | 41.9% | |
| Support Services | $6,550,000 | 30.9% | |
| Capital Outlays | $3,534,000 | 16.6% | |
| Other / Operations | $2,244,000 | 10.6% | |
| Total Expenditure | $21,230,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 744 | $21,132,000 | $21,230,000 | $8,902,000 | $3,534,000 | $19,785,000 |
| FY 2023 | 759 | $16,710,000 | $18,212,000 | $8,408,000 | $1,883,000 | $20,365,000 |
| FY 2022 | 699 | $15,730,000 | $14,341,000 | $6,448,000 | $1,128,000 | $20,895,000 |
| FY 2021 | 661 | $14,374,000 | $13,700,000 | $6,258,000 | $1,221,000 | $21,370,000 |
| FY 2020 | 797 | $14,761,000 | $14,197,000 | $6,489,000 | $546,000 | $21,800,000 |