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WA Regular Public School District 8 Schools

Tukwila School District

TUKWILA, WA 98168 • King County • 8 Operating Schools
(206) 901-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,828 students
Census F-33 • FY 2024
Total Revenue
$77,213,000
Total Expenditure
$70,450,000
Classroom Instruction
$34,711,000
Outstanding Debt
$66,607,000

Revenue Sources

State Government Funds: $43,862,000 (56.8%) Local Taxes & Fees: $21,420,000 (27.7%) Federal Aid: $11,931,000 (15.5%)
State Government Funds $43,862,000 56.8%
Local Taxes & Fees $21,420,000 27.7%
Federal Aid $11,931,000 15.5%
Total Revenue $77,213,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,711,000 (49.3%) Support Services: $26,059,000 (37%) Capital Outlays: $1,933,000 (2.7%) Other / Operations: $7,747,000 (11%)
Classroom Instruction $34,711,000 49.3%
Support Services $26,059,000 37%
Capital Outlays $1,933,000 2.7%
Other / Operations $7,747,000 11%
Total Expenditure $70,450,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $19,446$19,446FY 2020 Expenditure/Student: $31,163$31,163FY 20203,022 stdsFY 2021 Revenue/Student: $23,457$23,457FY 2021 Expenditure/Student: $21,015$21,015FY 20212,712 stdsFY 2022 Revenue/Student: $26,133$26,133FY 2022 Expenditure/Student: $24,637$24,637FY 20222,523 stdsFY 2023 Revenue/Student: $26,248$26,248FY 2023 Expenditure/Student: $25,759$25,759FY 20232,715 stdsFY 2024 Revenue/Student: $27,303$27,303FY 2024 Expenditure/Student: $24,912$24,912FY 20242,828 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,163

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,828 $77,213,000 $70,450,000 $34,711,000 $1,933,000 $66,607,000
FY 2023 2,715 $71,262,000 $69,937,000 $33,860,000 $3,300,000 $71,166,000
FY 2022 2,523 $65,934,000 $62,158,000 $32,031,000 $1,613,000 $75,314,000
FY 2021 2,712 $63,615,000 $56,993,000 $28,781,000 $3,521,000 $79,102,000
FY 2020 3,022 $58,766,000 $94,176,000 $29,667,000 $40,724,000 $82,543,000