WA
Regular Public School District
8 Schools
Sultan School District
SULTAN, WA 98294
•
Snohomish County
•
8 Operating Schools
(360) 793-9800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,069 students
Total Revenue
$46,063,000
Total Expenditure
$44,955,000
Classroom Instruction
$23,724,000
Outstanding Debt
$4,404,000
Revenue Sources
| State Government Funds | $35,090,000 | 76.2% | |
| Local Taxes & Fees | $8,821,000 | 19.1% | |
| Federal Aid | $2,152,000 | 4.7% | |
| Total Revenue | $46,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,724,000 | 52.8% | |
| Support Services | $13,579,000 | 30.2% | |
| Capital Outlays | $5,916,000 | 13.2% | |
| Other / Operations | $1,736,000 | 3.9% | |
| Total Expenditure | $44,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,069 | $46,063,000 | $44,955,000 | $23,724,000 | $5,916,000 | $4,404,000 |
| FY 2023 | 2,074 | $40,109,000 | $43,707,000 | $23,022,000 | $6,613,000 | $4,775,000 |
| FY 2022 | 1,944 | $36,313,000 | $35,748,000 | $20,634,000 | $2,390,000 | $2,207,000 |
| FY 2021 | 1,892 | $32,830,000 | $31,810,000 | $19,659,000 | $1,225,000 | $1,129,000 |
| FY 2020 | 1,988 | $32,438,000 | $33,347,000 | $19,953,000 | $2,172,000 | $1,200,000 |