WA
Regular Public School District
4 Schools
Port Townsend School District
Port Townsend, WA 98368
•
Jefferson County
•
4 Operating Schools
(360) 379-4501
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,170 students
Total Revenue
$29,606,000
Total Expenditure
$26,477,000
Classroom Instruction
$13,530,000
Outstanding Debt
$27,785,000
Revenue Sources
| State Government Funds | $15,914,000 | 53.8% | |
| Local Taxes & Fees | $9,750,000 | 32.9% | |
| Federal Aid | $3,942,000 | 13.3% | |
| Total Revenue | $29,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,530,000 | 51.1% | |
| Support Services | $8,657,000 | 32.7% | |
| Capital Outlays | $1,240,000 | 4.7% | |
| Other / Operations | $3,050,000 | 11.5% | |
| Total Expenditure | $26,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,170 | $29,606,000 | $26,477,000 | $13,530,000 | $1,240,000 | $27,785,000 |
| FY 2023 | 1,206 | $26,879,000 | $25,901,000 | $13,317,000 | $1,388,000 | $29,300,000 |
| FY 2022 | 1,169 | $26,442,000 | $26,031,000 | $12,304,000 | $3,134,000 | $30,700,000 |
| FY 2021 | 1,138 | $22,157,000 | $21,318,000 | $10,468,000 | $1,231,000 | $31,995,000 |
| FY 2020 | 1,237 | $22,831,000 | $21,363,000 | $10,861,000 | $879,000 | $33,190,000 |