WA
Regular Public School District
67 Schools
Tacoma School District
TACOMA, WA 98401
•
Pierce County
•
67 Operating Schools
(253) 571-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,272 students
Total Revenue
$675,983,000
Total Expenditure
$732,044,000
Classroom Instruction
$305,947,000
Outstanding Debt
$885,250,000
Revenue Sources
| State Government Funds | $390,733,000 | 57.8% | |
| Local Taxes & Fees | $216,738,000 | 32.1% | |
| Federal Aid | $68,512,000 | 10.1% | |
| Total Revenue | $675,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $305,947,000 | 41.8% | |
| Support Services | $224,963,000 | 30.7% | |
| Capital Outlays | $143,592,000 | 19.6% | |
| Other / Operations | $57,542,000 | 7.9% | |
| Total Expenditure | $732,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,272 | $675,983,000 | $732,044,000 | $305,947,000 | $143,592,000 | $885,250,000 |
| FY 2023 | 28,311 | $656,334,000 | $687,235,000 | $302,727,000 | $124,107,000 | $896,955,000 |
| FY 2022 | 28,676 | $596,663,000 | $652,619,000 | $279,951,000 | $115,303,000 | $939,360,000 |
| FY 2021 | 28,688 | $565,293,000 | $576,229,000 | $258,874,000 | $93,545,000 | $972,820,000 |
| FY 2020 | 30,330 | $554,452,000 | $590,630,000 | $259,455,000 | $93,205,000 | $515,965,000 |