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WA Regular Public School District 13 Schools

Snoqualmie Valley School District

SNOQUALMIE, WA 98065 • King County • 13 Operating Schools
(425) 831-8000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,161 students
Census F-33 • FY 2024
Total Revenue
$157,501,000
Total Expenditure
$143,614,000
Classroom Instruction
$75,034,000
Outstanding Debt
$194,140,000

Revenue Sources

State Government Funds: $96,589,000 (61.3%) Local Taxes & Fees: $54,619,000 (34.7%) Federal Aid: $6,293,000 (4%)
State Government Funds $96,589,000 61.3%
Local Taxes & Fees $54,619,000 34.7%
Federal Aid $6,293,000 4%
Total Revenue $157,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $75,034,000 (52.2%) Support Services: $48,168,000 (33.5%) Capital Outlays: $5,001,000 (3.5%) Other / Operations: $15,411,000 (10.7%)
Classroom Instruction $75,034,000 52.2%
Support Services $48,168,000 33.5%
Capital Outlays $5,001,000 3.5%
Other / Operations $15,411,000 10.7%
Total Expenditure $143,614,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,400$19,400FY 2020 Expenditure/Student: $19,921$19,921FY 20207,354 stdsFY 2021 Revenue/Student: $20,439$20,439FY 2021 Expenditure/Student: $18,841$18,841FY 20217,000 stdsFY 2022 Revenue/Student: $19,404$19,404FY 2022 Expenditure/Student: $17,961$17,961FY 20227,181 stdsFY 2023 Revenue/Student: $21,121$21,121FY 2023 Expenditure/Student: $19,872$19,872FY 20237,086 stdsFY 2024 Revenue/Student: $21,994$21,994FY 2024 Expenditure/Student: $20,055$20,055FY 20247,161 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,994

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,161 $157,501,000 $143,614,000 $75,034,000 $5,001,000 $194,140,000
FY 2023 7,086 $149,665,000 $140,811,000 $73,625,000 $5,113,000 $203,240,000
FY 2022 7,181 $139,340,000 $128,978,000 $66,899,000 $3,245,000 $218,500,000
FY 2021 7,000 $143,074,000 $131,890,000 $62,115,000 $14,598,000 $232,460,000
FY 2020 7,354 $142,667,000 $146,501,000 $58,163,000 $34,138,000 $245,355,000