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WA Regular Public School District 31 Schools

Renton School District

RENTON, WA 98057 • King County • 31 Operating Schools
(425) 204-2300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,081 students
Census F-33 • FY 2024
Total Revenue
$404,264,000
Total Expenditure
$426,157,000
Classroom Instruction
$163,117,000
Outstanding Debt
$543,620,000

Revenue Sources

State Government Funds: $220,661,000 (54.6%) Local Taxes & Fees: $151,509,000 (37.5%) Federal Aid: $32,094,000 (7.9%)
State Government Funds $220,661,000 54.6%
Local Taxes & Fees $151,509,000 37.5%
Federal Aid $32,094,000 7.9%
Total Revenue $404,264,000 100.0%

Expenditure Allocation

Classroom Instruction: $163,117,000 (38.3%) Support Services: $126,939,000 (29.8%) Capital Outlays: $95,248,000 (22.4%) Other / Operations: $40,853,000 (9.6%)
Classroom Instruction $163,117,000 38.3%
Support Services $126,939,000 29.8%
Capital Outlays $95,248,000 22.4%
Other / Operations $40,853,000 9.6%
Total Expenditure $426,157,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $19,644$19,644FY 2020 Expenditure/Student: $18,366$18,366FY 202016,189 stdsFY 2021 Revenue/Student: $20,613$20,613FY 2021 Expenditure/Student: $19,878$19,878FY 202115,584 stdsFY 2022 Revenue/Student: $22,424$22,424FY 2022 Expenditure/Student: $22,638$22,638FY 202215,310 stdsFY 2023 Revenue/Student: $25,071$25,071FY 2023 Expenditure/Student: $28,208$28,208FY 202315,230 stdsFY 2024 Revenue/Student: $26,806$26,806FY 2024 Expenditure/Student: $28,258$28,258FY 202415,081 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,258

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,081 $404,264,000 $426,157,000 $163,117,000 $95,248,000 $543,620,000
FY 2023 15,230 $381,832,000 $429,612,000 $158,264,000 $119,053,000 $574,610,000
FY 2022 15,310 $343,315,000 $346,587,000 $145,188,000 $59,586,000 $305,580,000
FY 2021 15,584 $321,230,000 $309,771,000 $142,433,000 $38,379,000 $311,255,000
FY 2020 16,189 $318,017,000 $297,320,000 $140,777,000 $24,248,000 $328,825,000