WA
Regular Public School District
5 Schools
Vashon Island School District
VASHON, WA 98070
•
King County
•
5 Operating Schools
(206) 463-8530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,473 students
Total Revenue
$33,853,000
Total Expenditure
$29,097,000
Classroom Instruction
$13,517,000
Outstanding Debt
$43,880,000
Revenue Sources
| State Government Funds | $19,476,000 | 57.5% | |
| Local Taxes & Fees | $12,375,000 | 36.6% | |
| Federal Aid | $2,002,000 | 5.9% | |
| Total Revenue | $33,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,517,000 | 46.5% | |
| Support Services | $12,109,000 | 41.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $3,471,000 | 11.9% | |
| Total Expenditure | $29,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,473 | $33,853,000 | $29,097,000 | $13,517,000 | $0 | $43,880,000 |
| FY 2023 | 1,539 | $32,154,000 | $29,709,000 | $13,900,000 | $27,000 | $45,470,000 |
| FY 2022 | 1,519 | $30,578,000 | $28,266,000 | $13,200,000 | $28,000 | $46,890,000 |
| FY 2021 | 1,515 | $29,060,000 | $27,467,000 | $12,718,000 | $1,259,000 | $48,215,000 |
| FY 2020 | 1,529 | $29,374,000 | $27,410,000 | $12,553,000 | $1,045,000 | $49,385,000 |