WA
Regular Public School District
17 Schools
South Kitsap School District
PORT ORCHARD, WA 98366
•
Kitsap County
•
17 Operating Schools
(360) 874-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,297 students
Total Revenue
$179,136,000
Total Expenditure
$178,105,000
Classroom Instruction
$96,599,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $135,697,000 | 75.8% | |
| Local Taxes & Fees | $33,459,000 | 18.7% | |
| Federal Aid | $9,980,000 | 5.6% | |
| Total Revenue | $179,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,599,000 | 54.2% | |
| Support Services | $71,088,000 | 39.9% | |
| Capital Outlays | $1,846,000 | 1% | |
| Other / Operations | $8,572,000 | 4.8% | |
| Total Expenditure | $178,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,095
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,297 | $179,136,000 | $178,105,000 | $96,599,000 | $1,846,000 | $100,000 |
| FY 2023 | 9,196 | $178,987,000 | $184,798,000 | $93,678,000 | $12,059,000 | $200,000 |
| FY 2022 | 9,775 | $180,046,000 | $183,048,000 | $100,956,000 | $9,480,000 | $925,000 |
| FY 2021 | 10,133 | $165,890,000 | $168,423,000 | $98,178,000 | $5,499,000 | $925,000 |
| FY 2020 | 9,981 | $160,656,000 | $159,839,000 | $88,639,000 | $5,795,000 | $1,280,000 |