WA
Regular Public School District
18 Schools
Shoreline School District
SHORELINE, WA 98155
•
King County
•
18 Operating Schools
(206) 393-4203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,612 students
Total Revenue
$213,379,000
Total Expenditure
$201,266,000
Classroom Instruction
$100,536,000
Outstanding Debt
$343,395,000
Revenue Sources
| State Government Funds | $127,659,000 | 59.8% | |
| Local Taxes & Fees | $77,227,000 | 36.2% | |
| Federal Aid | $8,493,000 | 4% | |
| Total Revenue | $213,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,536,000 | 50% | |
| Support Services | $61,618,000 | 30.6% | |
| Capital Outlays | $14,027,000 | 7% | |
| Other / Operations | $25,085,000 | 12.5% | |
| Total Expenditure | $201,266,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,778
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,612 | $213,379,000 | $201,266,000 | $100,536,000 | $14,027,000 | $343,395,000 |
| FY 2023 | 9,564 | $206,831,000 | $192,295,000 | $98,378,000 | $7,338,000 | $364,515,000 |
| FY 2022 | 9,487 | $199,295,000 | $187,230,000 | $93,793,000 | $7,374,000 | $383,400,000 |
| FY 2021 | 9,522 | $207,557,000 | $193,813,000 | $91,236,000 | $27,786,000 | $402,470,000 |
| FY 2020 | 10,223 | $214,573,000 | $324,871,000 | $95,054,000 | $144,947,000 | $403,795,000 |