WA
Regular Public School District
10 Schools
Port Angeles School District
PORT ANGELES, WA 98363
•
Clallam County
•
10 Operating Schools
(360) 457-8575
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,530 students
Total Revenue
$72,736,000
Total Expenditure
$65,137,000
Classroom Instruction
$36,990,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $47,100,000 | 64.8% | |
| Local Taxes & Fees | $19,408,000 | 26.7% | |
| Federal Aid | $6,228,000 | 8.6% | |
| Total Revenue | $72,736,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,990,000 | 56.8% | |
| Support Services | $22,932,000 | 35.2% | |
| Capital Outlays | $1,929,000 | 3% | |
| Other / Operations | $3,286,000 | 5% | |
| Total Expenditure | $65,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,530 | $72,736,000 | $65,137,000 | $36,990,000 | $1,929,000 | $0 |
| FY 2023 | 3,534 | $76,598,000 | $66,952,000 | $38,570,000 | $3,533,000 | $0 |
| FY 2022 | 3,506 | $71,946,000 | $60,438,000 | $37,034,000 | $839,000 | $0 |
| FY 2021 | 3,489 | $59,541,000 | $54,530,000 | $32,506,000 | $1,050,000 | $0 |
| FY 2020 | 3,762 | $53,283,000 | $54,612,000 | $32,845,000 | $462,000 | $0 |