WA
Regular Public School District
6 Schools
San Juan Island School District
FRIDAY HARBOR, WA 98250
•
San Juan County
•
6 Operating Schools
(360) 378-4133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$17,678,000
Total Expenditure
$16,532,000
Classroom Instruction
$8,728,000
Outstanding Debt
$1,290,000
Revenue Sources
| State Government Funds | $10,933,000 | 61.8% | |
| Local Taxes & Fees | $5,216,000 | 29.5% | |
| Federal Aid | $1,529,000 | 8.6% | |
| Total Revenue | $17,678,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,728,000 | 52.8% | |
| Support Services | $6,217,000 | 37.6% | |
| Capital Outlays | $890,000 | 5.4% | |
| Other / Operations | $697,000 | 4.2% | |
| Total Expenditure | $16,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $17,678,000 | $16,532,000 | $8,728,000 | $890,000 | $1,290,000 |
| FY 2023 | 782 | $16,489,000 | $16,534,000 | $8,865,000 | $1,048,000 | $1,369,000 |
| FY 2022 | 769 | $14,887,000 | $14,632,000 | $7,651,000 | $896,000 | $2,000,000 |
| FY 2021 | 771 | $13,889,000 | $13,475,000 | $7,807,000 | $348,000 | $2,000,000 |
| FY 2020 | 816 | $14,161,000 | $13,124,000 | $7,051,000 | $470,000 | $2,000,000 |