WA
Regular Public School District
18 Schools
Snohomish School District
SNOHOMISH, WA 98290
•
Snohomish County
•
18 Operating Schools
(360) 563-7240
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,639 students
Total Revenue
$215,819,000
Total Expenditure
$196,124,000
Classroom Instruction
$100,005,000
Outstanding Debt
$193,880,000
Revenue Sources
| State Government Funds | $132,625,000 | 61.5% | |
| Local Taxes & Fees | $76,085,000 | 35.3% | |
| Federal Aid | $7,109,000 | 3.3% | |
| Total Revenue | $215,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,005,000 | 51% | |
| Support Services | $65,951,000 | 33.6% | |
| Capital Outlays | $8,781,000 | 4.5% | |
| Other / Operations | $21,387,000 | 10.9% | |
| Total Expenditure | $196,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,639 | $215,819,000 | $196,124,000 | $100,005,000 | $8,781,000 | $193,880,000 |
| FY 2023 | 9,418 | $197,784,000 | $184,699,000 | $95,287,000 | $7,225,000 | $209,780,000 |
| FY 2022 | 9,332 | $188,769,000 | $170,275,000 | $89,151,000 | $4,292,000 | $228,238,000 |
| FY 2021 | 9,421 | $180,255,000 | $158,486,000 | $86,894,000 | $1,938,000 | $244,110,000 |
| FY 2020 | 10,079 | $183,112,000 | $164,182,000 | $85,222,000 | $1,835,000 | $281,165,000 |