WA
Other Education Agency
1 Schools
Puget Sound Educational Service District 121
Renton, WA 98057
•
King County
•
1 Operating Schools
(425) 917-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$105,080,000
Total Expenditure
$72,346,000
Classroom Instruction
$36,063,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $57,374,000 | 54.6% | |
| Local Taxes & Fees | $17,601,000 | 16.8% | |
| Federal Aid | $30,105,000 | 28.6% | |
| Total Revenue | $105,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,063,000 | 49.8% | |
| Support Services | $34,356,000 | 47.5% | |
| Capital Outlays | $1,335,000 | 1.8% | |
| Other / Operations | $592,000 | 0.8% | |
| Total Expenditure | $72,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $105,080,000 | $72,346,000 | $36,063,000 | $1,335,000 | $0 |
| FY 2023 | 0 | $88,331,000 | $66,843,000 | $34,001,000 | $1,411,000 | $0 |
| FY 2022 | 0 | $82,766,000 | $66,287,000 | $29,293,000 | $1,262,000 | $0 |
| FY 2021 | N/A | $82,280,000 | $56,300,000 | $26,263,000 | $935,000 | $0 |
| FY 2020 | 0 | $84,080,000 | $86,923,000 | $37,191,000 | $1,702,000 | $0 |