WA
Regular Public School District
1 Schools
Shaw Island School District
SHAW ISLAND, WA 98286
•
San Juan County
•
1 Operating Schools
(360) 468-2570
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$1,133,000
Total Expenditure
$640,000
Classroom Instruction
$318,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $479,000 | 42.3% | |
| Local Taxes & Fees | $616,000 | 54.4% | |
| Federal Aid | $38,000 | 3.4% | |
| Total Revenue | $1,133,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $318,000 | 49.7% | |
| Support Services | $192,000 | 30% | |
| Capital Outlays | $118,000 | 18.4% | |
| Other / Operations | $12,000 | 1.9% | |
| Total Expenditure | $640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $113,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $1,133,000 | $640,000 | $318,000 | $118,000 | $0 |
| FY 2023 | 9 | $463,000 | $539,000 | $295,000 | $46,000 | $0 |
| FY 2022 | 10 | $468,000 | $488,000 | $269,000 | $39,000 | $0 |
| FY 2021 | 8 | $397,000 | $379,000 | $215,000 | $12,000 | $0 |
| FY 2020 | 5 | $324,000 | $305,000 | $171,000 | $5,000 | $0 |