WA
Regular Public School District
15 Schools
Sumner-Bonney Lake School District
SUMNER, WA 98390
•
Pierce County
•
15 Operating Schools
(253) 891-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,674 students
Total Revenue
$219,521,000
Total Expenditure
$199,968,000
Classroom Instruction
$102,165,000
Outstanding Debt
$168,500,000
Revenue Sources
| State Government Funds | $139,611,000 | 63.6% | |
| Local Taxes & Fees | $70,971,000 | 32.3% | |
| Federal Aid | $8,939,000 | 4.1% | |
| Total Revenue | $219,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,165,000 | 51.1% | |
| Support Services | $65,389,000 | 32.7% | |
| Capital Outlays | $14,333,000 | 7.2% | |
| Other / Operations | $18,081,000 | 9% | |
| Total Expenditure | $199,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,674 | $219,521,000 | $199,968,000 | $102,165,000 | $14,333,000 | $168,500,000 |
| FY 2023 | 10,414 | $217,212,000 | $205,319,000 | $96,402,000 | $32,549,000 | $178,170,000 |
| FY 2022 | 10,217 | $191,145,000 | $196,746,000 | $85,874,000 | $41,303,000 | $196,595,000 |
| FY 2021 | 9,793 | $178,119,000 | $154,645,000 | $82,664,000 | $8,664,000 | $212,725,000 |
| FY 2020 | 10,302 | $180,361,000 | $155,685,000 | $80,154,000 | $13,510,000 | $225,950,000 |