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WA Regular Public School District 11 Schools

Stanwood-Camano School District

Stanwood, WA 98292 • Snohomish County • 11 Operating Schools
(360) 629-1200

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,861 students
Census F-33 • FY 2024
Total Revenue
$100,842,000
Total Expenditure
$96,353,000
Classroom Instruction
$51,260,000
Outstanding Debt
$104,640,000

Revenue Sources

State Government Funds: $67,308,000 (66.7%) Local Taxes & Fees: $29,023,000 (28.8%) Federal Aid: $4,511,000 (4.5%)
State Government Funds $67,308,000 66.7%
Local Taxes & Fees $29,023,000 28.8%
Federal Aid $4,511,000 4.5%
Total Revenue $100,842,000 100.0%

Expenditure Allocation

Classroom Instruction: $51,260,000 (53.2%) Support Services: $34,084,000 (35.4%) Capital Outlays: $2,510,000 (2.6%) Other / Operations: $8,499,000 (8.8%)
Classroom Instruction $51,260,000 53.2%
Support Services $34,084,000 35.4%
Capital Outlays $2,510,000 2.6%
Other / Operations $8,499,000 8.8%
Total Expenditure $96,353,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $17,827$17,827FY 2020 Expenditure/Student: $31,327$31,327FY 20204,883 stdsFY 2021 Revenue/Student: $20,122$20,122FY 2021 Expenditure/Student: $23,665$23,665FY 20214,624 stdsFY 2022 Revenue/Student: $20,295$20,295FY 2022 Expenditure/Student: $19,890$19,890FY 20224,642 stdsFY 2023 Revenue/Student: $20,147$20,147FY 2023 Expenditure/Student: $19,775$19,775FY 20234,812 stdsFY 2024 Revenue/Student: $20,745$20,745FY 2024 Expenditure/Student: $19,822$19,822FY 20244,861 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,327

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,861 $100,842,000 $96,353,000 $51,260,000 $2,510,000 $104,640,000
FY 2023 4,812 $96,947,000 $95,159,000 $49,567,000 $4,383,000 $110,330,000
FY 2022 4,642 $94,208,000 $92,328,000 $47,141,000 $5,659,000 $115,555,000
FY 2021 4,624 $93,043,000 $109,427,000 $44,599,000 $30,743,000 $120,225,000
FY 2020 4,883 $87,051,000 $152,968,000 $42,837,000 $76,458,000 $124,370,000