WA
Regular Public School District
6 Schools
Sequim School District
SEQUIM, WA 98382
•
Clallam County
•
6 Operating Schools
(360) 582-3260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,613 students
Total Revenue
$51,459,000
Total Expenditure
$55,869,000
Classroom Instruction
$26,673,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,740,000 | 67.5% | |
| Local Taxes & Fees | $12,663,000 | 24.6% | |
| Federal Aid | $4,056,000 | 7.9% | |
| Total Revenue | $51,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,673,000 | 47.7% | |
| Support Services | $18,550,000 | 33.2% | |
| Capital Outlays | $8,694,000 | 15.6% | |
| Other / Operations | $1,952,000 | 3.5% | |
| Total Expenditure | $55,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,613 | $51,459,000 | $55,869,000 | $26,673,000 | $8,694,000 | $0 |
| FY 2023 | 2,602 | $49,378,000 | $47,714,000 | $26,652,000 | $1,635,000 | $0 |
| FY 2022 | 2,587 | $48,242,000 | $48,108,000 | $26,550,000 | $1,583,000 | $0 |
| FY 2021 | 2,529 | $41,541,000 | $42,059,000 | $23,997,000 | $510,000 | $0 |
| FY 2020 | 2,750 | $43,679,000 | $40,072,000 | $23,194,000 | $229,000 | $1,762,000 |