WA
Regular Public School District
8 Schools
University Place School District
UNIVERSITY PLACE, WA 98466
•
Pierce County
•
8 Operating Schools
(253) 566-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,606 students
Total Revenue
$103,727,000
Total Expenditure
$97,583,000
Classroom Instruction
$54,103,000
Outstanding Debt
$18,265,000
Revenue Sources
| State Government Funds | $70,358,000 | 67.8% | |
| Local Taxes & Fees | $29,088,000 | 28% | |
| Federal Aid | $4,281,000 | 4.1% | |
| Total Revenue | $103,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,103,000 | 55.4% | |
| Support Services | $34,350,000 | 35.2% | |
| Capital Outlays | $1,775,000 | 1.8% | |
| Other / Operations | $7,355,000 | 7.5% | |
| Total Expenditure | $97,583,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,606 | $103,727,000 | $97,583,000 | $54,103,000 | $1,775,000 | $18,265,000 |
| FY 2023 | 5,619 | $102,765,000 | $96,741,000 | $53,495,000 | $3,045,000 | $25,125,000 |
| FY 2022 | 5,613 | $98,184,000 | $94,853,000 | $52,404,000 | $3,546,000 | $31,886,000 |
| FY 2021 | 5,661 | $91,682,000 | $89,003,000 | $48,386,000 | $3,473,000 | $37,800,000 |
| FY 2020 | 5,759 | $88,294,000 | $81,621,000 | $44,761,000 | $1,269,000 | $43,755,000 |