WA
Regular Public School District
5 Schools
South Whidbey School District
Langley, WA 98260
•
Island County
•
5 Operating Schools
(360) 221-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,173 students
Total Revenue
$24,205,000
Total Expenditure
$24,264,000
Classroom Instruction
$12,271,000
Outstanding Debt
$27,305,000
Revenue Sources
| State Government Funds | $16,343,000 | 67.5% | |
| Local Taxes & Fees | $6,647,000 | 27.5% | |
| Federal Aid | $1,215,000 | 5% | |
| Total Revenue | $24,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,271,000 | 50.6% | |
| Support Services | $8,030,000 | 33.1% | |
| Capital Outlays | $2,719,000 | 11.2% | |
| Other / Operations | $1,244,000 | 5.1% | |
| Total Expenditure | $24,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,173 | $24,205,000 | $24,264,000 | $12,271,000 | $2,719,000 | $27,305,000 |
| FY 2023 | 1,202 | $26,691,000 | $25,679,000 | $12,863,000 | $2,944,000 | $0 |
| FY 2022 | 1,203 | $24,883,000 | $24,625,000 | $12,693,000 | $2,535,000 | $0 |
| FY 2021 | 1,254 | $22,750,000 | $19,395,000 | $10,984,000 | $310,000 | $0 |
| FY 2020 | 1,358 | $23,817,000 | $22,115,000 | $11,517,000 | $1,787,000 | $0 |