WA
Regular Public School District
14 Schools
Tumwater School District
TUMWATER, WA 98512
•
Thurston County
•
14 Operating Schools
(360) 709-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,282 students
Total Revenue
$131,951,000
Total Expenditure
$126,069,000
Classroom Instruction
$65,076,000
Outstanding Debt
$68,625,000
Revenue Sources
| State Government Funds | $84,656,000 | 64.2% | |
| Local Taxes & Fees | $42,302,000 | 32.1% | |
| Federal Aid | $4,993,000 | 3.8% | |
| Total Revenue | $131,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,076,000 | 51.6% | |
| Support Services | $46,027,000 | 36.5% | |
| Capital Outlays | $8,000,000 | 6.3% | |
| Other / Operations | $6,966,000 | 5.5% | |
| Total Expenditure | $126,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,282 | $131,951,000 | $126,069,000 | $65,076,000 | $8,000,000 | $68,625,000 |
| FY 2023 | 6,461 | $128,397,000 | $116,163,000 | $61,851,000 | $6,443,000 | $76,775,000 |
| FY 2022 | 6,425 | $121,994,000 | $111,171,000 | $59,487,000 | $7,297,000 | $84,220,000 |
| FY 2021 | 6,259 | $116,284,000 | $111,813,000 | $58,786,000 | $10,795,000 | $91,030,000 |
| FY 2020 | 6,495 | $118,236,000 | $115,207,000 | $55,614,000 | $17,943,000 | $105,435,000 |