WA
Regular Public School District
2 Schools
Skykomish School District
SKYKOMISH, WA 98288
•
King County
•
2 Operating Schools
(360) 677-2623
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$3,376,000
Total Expenditure
$2,840,000
Classroom Instruction
$1,514,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,509,000 | 74.3% | |
| Local Taxes & Fees | $768,000 | 22.7% | |
| Federal Aid | $99,000 | 2.9% | |
| Total Revenue | $3,376,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,514,000 | 53.3% | |
| Support Services | $1,095,000 | 38.6% | |
| Capital Outlays | $75,000 | 2.6% | |
| Other / Operations | $156,000 | 5.5% | |
| Total Expenditure | $2,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $3,376,000 | $2,840,000 | $1,514,000 | $75,000 | $0 |
| FY 2023 | 40 | $3,121,000 | $2,946,000 | $1,564,000 | $193,000 | $46,000 |
| FY 2022 | 41 | $2,833,000 | $2,733,000 | $1,417,000 | $117,000 | $60,000 |
| FY 2021 | 54 | $2,760,000 | $2,745,000 | $1,449,000 | $30,000 | $75,000 |
| FY 2020 | 58 | $2,716,000 | $2,701,000 | $1,425,000 | $26,000 | $88,000 |