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WA Regular Public School District 37 Schools

Puyallup School District

PUYALLUP, WA 98372 • Pierce County • 37 Operating Schools
(253) 841-1301

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 22,905 students
Census F-33 • FY 2024
Total Revenue
$450,997,000
Total Expenditure
$443,953,000
Classroom Instruction
$227,608,000
Outstanding Debt
$237,895,000

Revenue Sources

State Government Funds: $316,922,000 (70.3%) Local Taxes & Fees: $109,334,000 (24.2%) Federal Aid: $24,741,000 (5.5%)
State Government Funds $316,922,000 70.3%
Local Taxes & Fees $109,334,000 24.2%
Federal Aid $24,741,000 5.5%
Total Revenue $450,997,000 100.0%

Expenditure Allocation

Classroom Instruction: $227,608,000 (51.3%) Support Services: $169,934,000 (38.3%) Capital Outlays: $14,803,000 (3.3%) Other / Operations: $31,608,000 (7.1%)
Classroom Instruction $227,608,000 51.3%
Support Services $169,934,000 38.3%
Capital Outlays $14,803,000 3.3%
Other / Operations $31,608,000 7.1%
Total Expenditure $443,953,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $18,045$18,045FY 2020 Expenditure/Student: $17,492$17,492FY 202023,563 stdsFY 2021 Revenue/Student: $17,000$17,000FY 2021 Expenditure/Student: $18,501$18,501FY 202122,398 stdsFY 2022 Revenue/Student: $18,290$18,290FY 2022 Expenditure/Student: $18,113$18,113FY 202222,534 stdsFY 2023 Revenue/Student: $18,372$18,372FY 2023 Expenditure/Student: $18,642$18,642FY 202323,104 stdsFY 2024 Revenue/Student: $19,690$19,690FY 2024 Expenditure/Student: $19,382$19,382FY 202422,905 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,690

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 22,905 $450,997,000 $443,953,000 $227,608,000 $14,803,000 $237,895,000
FY 2023 23,104 $424,478,000 $430,695,000 $218,061,000 $20,595,000 $257,595,000
FY 2022 22,534 $412,155,000 $408,152,000 $201,190,000 $35,322,000 $292,070,000
FY 2021 22,398 $380,772,000 $414,380,000 $188,132,000 $73,580,000 $313,340,000
FY 2020 23,563 $425,195,000 $412,159,000 $177,067,000 $71,878,000 $335,775,000