WA
Regular Public School District
10 Schools
Tahoma School District
MAPLE VALLEY, WA 98038
•
King County
•
10 Operating Schools
(425) 413-3400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,233 students
Total Revenue
$180,626,000
Total Expenditure
$173,220,000
Classroom Instruction
$101,779,000
Outstanding Debt
$111,860,000
Revenue Sources
| State Government Funds | $128,972,000 | 71.4% | |
| Local Taxes & Fees | $47,394,000 | 26.2% | |
| Federal Aid | $4,260,000 | 2.4% | |
| Total Revenue | $180,626,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,779,000 | 58.8% | |
| Support Services | $55,542,000 | 32.1% | |
| Capital Outlays | $3,078,000 | 1.8% | |
| Other / Operations | $12,821,000 | 7.4% | |
| Total Expenditure | $173,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,233 | $180,626,000 | $173,220,000 | $101,779,000 | $3,078,000 | $111,860,000 |
| FY 2023 | 9,112 | $170,483,000 | $175,738,000 | $98,394,000 | $10,819,000 | $126,435,000 |
| FY 2022 | 8,887 | $159,518,000 | $166,967,000 | $90,072,000 | $16,580,000 | $135,030,000 |
| FY 2021 | 8,765 | $154,998,000 | $145,266,000 | $81,935,000 | $7,068,000 | $143,010,000 |
| FY 2020 | 9,292 | $142,908,000 | $138,265,000 | $76,198,000 | $7,432,000 | $150,350,000 |