WA
Regular Public School District
10 Schools
Shelton School District
SHELTON, WA 98584
•
Mason County
•
10 Operating Schools
(360) 426-1687
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,527 students
Total Revenue
$86,625,000
Total Expenditure
$88,455,000
Classroom Instruction
$47,559,000
Outstanding Debt
$50,855,000
Revenue Sources
| State Government Funds | $63,528,000 | 73.3% | |
| Local Taxes & Fees | $14,006,000 | 16.2% | |
| Federal Aid | $9,091,000 | 10.5% | |
| Total Revenue | $86,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,559,000 | 53.8% | |
| Support Services | $33,263,000 | 37.6% | |
| Capital Outlays | $229,000 | 0.3% | |
| Other / Operations | $7,404,000 | 8.4% | |
| Total Expenditure | $88,455,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,527 | $86,625,000 | $88,455,000 | $47,559,000 | $229,000 | $50,855,000 |
| FY 2023 | 4,540 | $87,896,000 | $85,823,000 | $45,444,000 | $2,077,000 | $53,205,000 |
| FY 2022 | 4,408 | $80,728,000 | $78,173,000 | $41,451,000 | $2,941,000 | $56,950,000 |
| FY 2021 | 4,366 | $77,654,000 | $75,825,000 | $40,774,000 | $5,899,000 | $60,430,000 |
| FY 2020 | 4,728 | $86,155,000 | $92,408,000 | $38,864,000 | $23,158,000 | $63,655,000 |