Section Three
School District Financial Reports
Introduction
Section Three of this publication contains reports that have financial information for each
public school district in the state of Washington. These reports are from the school district
financial report F-196 for FY 2012–2013. The reports are arranged so comparisons can be
made among school districts with a similar number of students or by county. Please refer to
the Accounting Manual for Public School Districts in the State of Washington for detailed
definitions of expenditure and revenue categories. The student enrollments used to calculate
total expenditures per pupil include FTE for regular K–12, skills center summer, detention
centers and other state institutions, and special education headcount for birth-to-five
programs as reported to OSPI.
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by
Enrollment Groups and by County
This report shows expenditures, revenues, and ending total fund balance per pupil calculations
from information reported by school districts.
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by
Enrollment Groups and by County
This report shows the percentage and per pupil breakdown of total revenues and other
financing sources of school districts.
General Fund Total Expenditures by Program Groups by Enrollment Groups and by
County
This report is from the school district financial report F-196 for FY 2012–2013. The report
shows total expenditures by program groups. The following report shows the percentage and
per pupil breakdown by the same program groups.
Percent and Per Pupil of General Fund Expenditures by Program Groups by
Enrollment Groups and by County
This report shows a percentage and per pupil breakdown of expenditures by program groups.
Per Pupil General Fund Expenditure Activity Reports by Enrollment Groups and by
County
These reports analyze school district General Fund expenditures by activity. An activity is
defined as a specific line of work in a school district. Expenditures per student for certain
groups of activities and some individual activities are shown. Percentages of total General
Fund expenditures by activity are also displayed. The total expenditures for all activity groups
equal total direct expenditures.
Central Administration Expenditure Analysis includes:
Activity 11 Board of Directors
Activity 12 Superintendent’s Office
Activity 13 Business Office
Activity 14 Human Resources
Activity 15 Public Relations
Activity 21 Supervision-Instruction
Activity 41 Supervision-Food Services
Activity 51 Supervision-Transportation
Activity 61 Supervision-Maintenance & Operation
Building Administration Expenditure Analysis includes:
Activity 23 Principal’s Office
**Total Administration Expenditure Analysis includes:
All activities listed under Central and Building Administration Expenditure Analysis
Teaching Expenditure Analysis includes:
Activity 27 Teaching
Activity 28 Extracurricular
Activity 29 Payments to School Districts
Teaching Support Expenditure Analysis includes:
Activity 22 Learning Resources
Activity 24 Guidance and Counseling
Activity 25 Pupil Management and Safety
Activity 26 Health/Related Services
Activity 31 Instructional Professional Development
Activity 32 Instructional Technology
**Total Teaching Expenditure Analysis includes:
All activities listed under Teaching and Teaching Support Expenditure Analysis
School Food Services Expenditure Analysis includes:
Activity 42 Food
Activity 44 Operations
Activity 49 Transfers
Maintenance and Operation Expenditure Analysis includes:
Activity 62 Grounds Maintenance
Activity 63 Operation of Building
Activity 64 Maintenance
Activity 65 Utilities
Activity 67 Building and Property Security
Transportation Activities Expenditure Analysis includes:
Activity 52 Operations
Activity 53 Maintenance
Activity 56 Insurance
Activity 59 Transfers
Other Support Service Activities Expenditure Analysis includes:
Activity 68 Insurance (except Transportation)
Activity 72 Information Systems
Activity 73 Printing
Activity 74 Warehousing & Distribution
Activity 75 Motor Pool
Activity 83 Interest
Activity 84 Principal
Activity 85 Debt-Related Expenditures
Activity 91 Public Activities
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
and by County
This report shows a percentage and per pupil breakdown of expenditures by object of
expenditure.
Per Pupil All Expenditure—Four-Year Average FY 2009–2010 through FY 2012–2013 by
Enrollment Groups and by County
The four funds included in the expenditure total for this report are General, Capital Projects,
Debt Service, and Transportation Vehicle Funds.
Student Enrollment Trends FY 2009–2010 Through FY 2012–2013 by Enrollment Groups
and by County
This report shows the number and percentage change in student enrollments for each school
district between fiscal years.
General Fund Total Fund Balance Per Pupil and Percent of Change by Enrollment
Groups and by County
This report shows the General Fund total fund balance per pupil for three years and an
analysis of the percent of change during those years.
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance
by Enrollment Groups and by County
This report shows the reserved and unreserved fund balance accounts.
General Fund 2013 Tax Collection Survey and Three-Year Average by Enrollment
Groups and by County
The General Fund Tax Collection Survey is provided to assist school districts in budgeting
property tax revenue. This report should help school districts develop realistic budget
estimates.
The tax collection data consists of:
Net General Fund excess Maintenance and Operation (M&O) levy collections
Spring tax collections
Fall tax collections
The rest of the report compares spring, fall, and total General Fund tax collection percentages
for levies collectible for the recent three-year period for each school district, county, and the
state. Also shown is a three-year average of spring, fall, and total tax collection percentages.
The three-year average was determined by dividing the tax collected in the last three years by
the total levy as certified and adjusted for timber roll. Slight variations in county and state totals
between reports are due to rounding.
Comments
The net excess M&O levy amount is the levy certified for collection adjusted to exclude the
portion attributable to timber roll. While timber roll assessed valuation is a portion of total
district assessed valuations, the levy against it is treated differently than property taxes.
Timber taxes are calculated and distributed by the Department of Revenue as state funds and
reported in the General Fund as Revenue Account 1500.
Spring and fall property tax collections were calculated using local property taxes reported on
County Treasurer’s Monthly Reports to School Districts in Revenue Account 1100. Spring
includes January 1 through August 31 collections. Fall includes September 1 through
December 31 collections.
Districts should also take into consideration the influence prior year and delinquent tax
collections have on collection percentages shown on these reports. Collection percentages are
based on the current year levy. When levy amounts increase, prior year and delinquent taxes
make up a smaller portion of taxes collected and thereby decrease tax collection percentages.
The opposite is true when levy amounts decrease. If levy amounts change substantially,
collection percentages may become distorted and not useful for forecasting revenue. In these
instances, consider using the county or state collection percentages.
General Long-Term Liabilities Per Pupil by Enrollment Groups and by County
General long-term debt includes the unmatured principal of bonds, warrants, notes, and other
forms of noncurrent or long-term indebtedness that have a maturity of at least one year from
the date of issuance.
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
District Name
Total
Enrollment
Total
Expenditures
State Total
1,018,977.45
10,073,319,785
9,885.71
10,107,617,074
9,919.37
2,013.95
335.02
6,583.12
888.51
98.77
1,047,633,714
1,028.12
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
569,820,480
305,713,255
323,676,084
249,277,721
238,978,966
233,561,591
211,326,925
207,836,156
192,114,660
2,532,305,838
11,766.13
10,629.24
11,548.71
9,353.86
9,148.91
9,390.45
9,570.48
9,781.63
9,185.58
10,247.94
565,215,538
305,757,300
317,803,552
252,491,303
243,007,586
233,110,479
212,395,520
206,907,685
194,616,152
2,531,305,114
11,671.05
10,630.77
11,339.18
9,474.45
9,303.14
9,372.31
9,618.88
9,737.93
9,305.18
10,243.89
3,212.66
2,202.84
2,949.79
2,214.32
1,620.96
2,165.27
1,910.50
2,072.97
2,128.61
2,377.84
586.02
304.12
224.57
254.52
196.91
697.70
215.25
260.10
204.23
353.10
6,413.51
6,832.39
6,617.60
6,198.88
6,796.56
5,831.50
6,513.02
6,528.26
6,422.61
6,463.70
1,075.11
1,208.42
1,374.98
796.28
673.23
441.93
895.94
849.85
494.66
903.84
383.75
82.99
172.24
10.44
15.48
235.91
84.16
26.75
55.07
145.39
48,989,789
27,565,597
33,608,934
30,005,808
19,271,541
22,219,975
17,907,155
13,972,742
27,577,052
241,118,593
1,011.58
958.42
1,199.16
1,125.93
737.78
893.36
810.97
657.61
1,318.54
975.78
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
187,507,561
188,053,319
189,740,834
191,035,867
188,309,353
160,690,555
162,366,289
147,123,430
144,340,982
159,605,807
145,210,983
143,554,644
140,007,695
127,296,396
116,675,172
113,853,780
131,375,071
99,052,818
112,404,138
110,410,940
103,464,436
3,062,080,070
9,432.15
9,627.53
10,380.47
10,453.84
10,412.29
9,126.83
9,244.03
8,938.45
9,229.91
10,267.25
9,787.97
9,983.42
9,773.31
9,092.73
9,248.95
9,118.97
10,959.64
8,760.96
10,266.68
10,099.51
9,699.91
9,710.23
191,462,594
188,156,643
191,457,337
193,602,285
186,099,045
161,562,279
165,973,647
149,195,827
149,139,809
156,520,371
143,472,359
140,570,868
140,016,041
130,290,203
116,631,787
114,555,794
131,152,689
101,167,853
112,542,828
111,099,536
104,371,686
3,079,041,482
9,631.09
9,632.82
10,474.38
10,594.28
10,290.07
9,176.34
9,449.41
9,064.36
9,536.77
10,068.77
9,670.78
9,775.92
9,773.90
9,306.58
9,245.51
9,175.19
10,941.09
8,948.03
10,279.35
10,162.49
9,784.96
9,764.01
2,345.96
2,294.11
2,425.09
2,640.99
2,401.09
2,046.40
1,771.03
1,292.63
1,251.02
844.59
2,385.11
2,307.12
2,127.29
2,141.65
1,761.20
1,827.44
1,718.61
1,685.78
2,079.70
1,853.68
2,527.10
2,005.00
315.76
576.01
296.00
1,165.49
307.36
1,076.82
210.23
153.07
106.44
131.49
190.65
348.86
346.86
293.77
294.61
275.64
147.73
428.05
294.62
300.64
376.47
380.21
6,216.74
6,152.20
6,460.80
5,864.26
6,721.30
5,737.30
6,754.00
6,795.84
7,181.70
7,423.42
6,366.07
6,197.74
6,357.82
6,166.84
6,590.20
6,450.44
7,245.94
6,219.17
6,766.88
6,710.14
6,113.66
6,482.59
607.21
474.70
1,123.65
603.78
802.26
303.16
702.41
792.18
967.67
1,638.66
707.61
895.80
896.85
695.34
595.87
595.86
1,776.38
615.04
914.57
1,185.15
624.04
816.68
145.42
135.80
168.84
319.76
58.06
12.66
11.74
30.65
29.93
30.60
21.34
26.40
45.07
8.98
3.64
25.81
52.43
22,935,904
11,298,148
8,506,330
23,930,925
9,625,792
18,850,615
19,148,332
27,208,542
37,690,293
19,241,742
11,009,594
11,673,207
10,133,329
15,318,862
2,481,489
8,518,407
12,830,862
15,798,191
2,827,486
6,708,025
5,810,209
301,546,283
1,153.74
578.42
465.37
1,309.54
532.24
1,070.67
1,090.18
1,653.05
2,410.11
1,237.80
742.10
811.81
707.36
1,094.22
196.71
682.27
1,070.38
1,397.31
258.25
613.60
544.71
956.24
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
90,711,292
88,613,704
83,377,702
86,693,905
82,563,074
86,092,852
79,932,567
71,534,251
73,961,690
73,388,524
67,553,904
74,798,982
63,646,500
9,392.61
9,430.91
9,029.64
9,602.03
9,318.42
10,130.59
9,843.79
9,113.11
9,470.82
9,499.78
9,109.41
10,227.03
8,975.27
90,152,962
87,918,877
83,643,787
85,984,221
82,002,988
87,660,070
80,420,017
70,700,544
72,568,025
72,219,395
68,366,245
75,405,316
63,435,507
9,334.80
9,356.96
9,058.46
9,523.42
9,255.21
10,315.00
9,903.82
9,006.90
9,292.36
9,348.44
9,218.95
10,309.93
8,945.51
2,077.87
1,980.20
1,856.06
2,302.04
2,192.72
2,647.78
2,195.85
1,581.20
1,388.82
1,627.59
2,072.32
1,983.88
2,051.16
394.04
264.70
188.73
391.75
336.48
864.68
599.91
322.65
207.60
138.99
456.39
162.11
254.94
6,323.12
6,383.55
6,495.09
6,089.42
6,206.90
6,217.71
6,244.18
6,522.33
6,566.12
6,610.75
6,246.36
6,764.58
6,224.49
449.14
727.83
514.20
619.91
505.25
582.41
603.70
468.90
1,102.18
930.31
443.88
1,379.02
405.37
90.64
0.69
4.38
120.30
13.86
2.43
260.18
111.81
27.64
40.80
3,101,631
4,861,586
3,806,780
5,756,362
7,276,347
15,007,096
8,302,709
8,546,523
13,169,635
3,643,248
5,041,494
9,703,134
5,920,543
321.16
517.41
412.27
637.56
821.24
1,765.89
1,022.49
1,088.78
1,686.38
471.60
679.83
1,326.68
834.90
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
223.58
112.88
143.70
79.53
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
20.35
9.55
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
5,000–9,999 (cont.)
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
62,696,186
60,499,676
64,362,947
65,782,488
59,494,470
53,721,919
61,477,889
53,503,429
50,758,230
50,443,300
46,342,069
48,870,796
47,903,912
51,857,730
48,839,994
1,849,423,981
9,620.49
9,286.31
9,969.74
10,423.22
9,637.71
8,768.85
10,058.70
8,796.22
9,265.66
9,251.22
8,736.80
9,213.78
9,172.53
10,214.17
9,728.69
9,476.84
64,493,290
60,048,037
65,334,071
65,049,056
61,092,448
54,043,295
61,571,351
53,949,116
51,004,426
51,712,166
48,062,550
48,782,033
47,902,952
51,518,380
49,467,070
1,854,508,191
9,896.25
9,216.99
10,120.17
10,307.01
9,896.57
8,821.31
10,073.99
8,869.49
9,310.61
9,483.93
9,061.16
9,197.04
9,172.35
10,147.33
9,853.61
9,502.89
273.06
1,967.72
2,348.88
1,940.80
2,264.57
1,782.51
1,670.57
2,132.25
1,939.43
1,459.88
663.87
1,699.16
2,069.24
2,118.92
2,350.16
1,902.02
133.51
330.08
158.08
204.35
399.69
448.55
258.38
558.71
382.13
247.68
281.08
238.88
325.55
257.93
153.24
327.35
7,291.02
6,323.94
6,487.71
7,012.15
6,336.87
6,218.30
6,785.08
5,714.15
6,348.94
6,859.93
6,235.81
6,517.08
6,272.94
6,484.55
6,499.47
6,428.09
2,176.46
569.35
1,105.26
1,115.03
887.14
371.62
1,244.11
339.76
610.03
895.69
1,828.09
739.02
500.37
1,240.35
827.91
799.25
22.21
25.89
20.24
34.68
8.32
0.32
115.85
124.63
30.08
20.74
52.31
2.91
4.24
45.58
22.83
46.18
8,565,911
4,861,409
7,273,441
4,860,592
4,969,703
8,510,111
6,932,533
3,103,056
7,591,287
8,191,895
5,868,902
3,123,104
5,263,241
5,768,051
6,461,861
185,482,185
1,314.41
746.20
1,126.65
770.16
805.06
1,389.08
1,134.27
510.16
1,385.75
1,502.38
1,106.45
588.81
1,007.79
1,136.11
1,287.17
950.45
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
41,671,796
45,078,088
29,562,285
43,500,025
43,866,692
41,282,880
43,397,579
41,374,166
39,562,137
40,060,252
34,926,043
37,982,269
36,626,655
36,415,463
36,969,389
36,860,517
34,499,467
34,387,000
32,430,333
32,005,804
32,552,126
30,182,424
35,386,364
29,018,825
21,238,659
910,837,240
8,768.63
9,488.79
6,532.11
9,632.76
9,724.17
9,574.11
10,456.32
10,042.86
9,700.72
9,869.22
8,919.24
10,008.11
9,814.93
9,813.19
9,982.90
9,955.12
9,661.55
9,839.50
9,282.36
9,262.73
9,512.83
9,119.47
10,948.45
9,118.31
6,814.62
9,427.78
42,469,760
45,749,523
31,473,345
43,230,176
44,249,875
42,097,479
43,378,281
41,967,634
39,803,375
38,790,938
34,857,582
38,292,511
36,448,175
36,971,607
37,194,408
36,958,884
34,916,551
34,129,336
33,290,591
32,676,177
33,155,047
31,046,759
35,708,412
29,225,469
21,822,850
919,904,743
8,936.54
9,630.12
6,954.37
9,573.01
9,809.11
9,763.02
10,451.67
10,186.91
9,759.87
9,556.51
8,901.76
10,089.85
9,767.10
9,963.06
10,043.67
9,981.68
9,778.36
9,765.78
9,528.59
9,456.75
9,689.02
9,380.62
11,048.09
9,183.24
7,002.07
9,521.63
1,451.31
1,529.97
433.13
2,443.21
2,057.34
2,245.21
2,877.03
1,624.06
1,989.20
2,006.85
645.08
291.32
2,351.44
1,933.96
2,270.73
2,259.31
2,306.08
1,477.30
350.82
2,240.83
184.39
1,565.22
1,558.35
2,212.91
198.25
1,637.92
326.25
219.22
68.54
245.45
165.83
465.58
1,233.00
162.29
269.98
222.63
100.15
110.34
911.02
216.90
224.17
184.18
355.79
173.18
162.85
245.44
42.27
180.78
220.92
685.73
59.65
291.91
6,491.92
6,854.79
5,841.15
6,327.91
6,820.43
6,456.08
5,914.16
6,833.37
6,661.14
6,548.54
7,021.13
7,477.24
6,075.32
6,480.86
6,508.23
6,473.12
6,517.05
6,548.15
7,309.64
6,097.92
6,932.36
6,839.09
7,756.87
5,876.26
6,136.86
6,584.68
655.39
1,007.82
610.98
550.36
765.51
578.54
349.21
1,092.39
802.02
765.36
1,135.40
2,189.24
365.98
772.43
997.79
1,062.44
541.14
1,221.13
1,703.19
760.60
2,511.03
795.53
1,442.34
408.34
541.81
928.43
11.66
18.33
0.58
6.07
5,133,314
4,682,124
3,386,157
4,756,094
942,214
7,815,593
5,218,774
1,497,345
2,042,995
1,618,923
8,010,596
5,889,089
2,856,742
2,746,312
2,221,281
4,474,921
5,413,735
3,042,098
6,890,674
4,200,324
3,430,466
3,672,465
3,349,579
2,512,075
3,428,669
99,232,560
1,080.16
985.57
748.21
1,053.20
208.87
1,812.55
1,257.42
363.45
500.95
398.84
2,045.71
1,551.74
765.53
740.07
599.82
1,208.57
1,516.11
870.47
1,972.28
1,215.61
1,002.50
1,109.62
1,036.35
789.35
1,100.12
1,027.12
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
17.61
78.27
474.81
37.53
13.13
21.70
63.33
558.89
42.74
2.64
58.29
346.02
2.07
111.95
18.96
69.62
65.49
78.69
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
29,163,465
28,001,384
31,421,410
27,061,760
26,111,664
28,097,579
25,480,299
24,412,220
27,553,100
28,912,032
26,559,218
25,962,870
21,488,648
21,768,535
20,149,585
16,284,598
21,965,590
20,642,670
21,518,462
19,926,082
21,147,397
21,303,215
19,546,317
19,614,345
18,198,831
19,732,923
612,024,201
9,725.43
9,458.97
10,844.80
9,347.47
9,091.93
9,918.59
9,178.85
8,975.91
10,174.97
10,860.65
10,056.65
10,023.81
8,682.88
8,962.86
8,845.57
7,188.81
9,871.24
9,279.77
10,077.82
9,354.00
9,991.35
10,230.13
9,435.19
9,492.31
8,848.26
9,755.16
9,543.27
28,343,470
27,631,679
31,881,635
27,070,389
26,513,591
27,604,153
25,098,706
24,342,110
28,343,849
29,193,142
25,891,487
25,564,614
21,976,612
21,294,046
20,381,514
17,721,648
21,359,560
21,487,658
21,545,397
20,111,661
21,633,444
21,074,449
19,532,937
20,306,602
16,906,481
19,391,674
612,202,508
9,451.98
9,334.08
11,003.65
9,350.45
9,231.88
9,744.41
9,041.39
8,950.13
10,466.98
10,966.25
9,803.82
9,870.05
8,880.05
8,767.49
8,947.38
7,823.19
9,598.90
9,659.63
10,090.43
9,441.12
10,220.99
10,120.27
9,428.73
9,827.33
8,219.92
9,586.46
9,546.05
2,183.79
1,732.22
3,172.52
1,989.60
1,426.65
1,213.29
1,941.10
1,830.98
2,371.96
1,616.04
1,610.32
2,681.76
797.95
1,929.43
1,686.46
1,437.85
2,422.85
1,590.17
609.43
1,636.65
1,519.28
2,706.04
1,835.12
884.25
1,882.18
2,183.71
1,819.68
304.65
280.52
158.50
272.22
196.70
150.68
191.34
194.54
162.96
222.00
223.93
400.64
120.52
246.05
231.93
151.00
329.67
168.15
54.58
199.75
208.81
255.43
191.00
127.51
227.01
164.15
211.32
6,308.70
6,475.53
6,381.60
6,273.00
6,704.93
7,278.45
6,118.99
6,217.56
6,608.45
7,440.69
6,752.65
5,982.45
6,873.73
5,988.53
6,401.83
5,700.18
6,238.37
6,919.09
7,537.85
6,839.37
7,095.46
6,320.62
6,513.55
7,603.94
5,783.04
6,567.81
6,566.13
648.83
820.13
1,270.81
774.10
902.89
1,093.52
789.96
689.60
1,321.71
1,023.58
1,204.96
554.10
906.07
581.93
603.93
475.34
513.45
956.72
1,888.58
765.35
696.77
796.00
806.53
1,210.98
294.42
664.82
861.90
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
19,669,231
18,204,435
20,689,553
17,698,530
18,685,986
15,463,694
17,229,373
14,485,469
16,222,990
12,879,325
15,986,565
14,122,533
15,832,403
14,483,595
15,323,673
15,414,439
13,242,930
14,795,274
13,805,853
14,601,372
10,029.64
9,782.07
11,254.41
9,749.22
10,322.15
8,569.71
10,729.26
9,300.46
10,672.39
8,551.44
10,657.35
9,423.63
10,646.64
9,831.25
10,488.05
10,666.03
9,260.66
10,368.02
9,795.76
10,711.81
19,168,310
17,799,774
20,540,246
17,669,208
18,460,411
16,244,796
16,998,134
14,911,749
16,308,889
13,129,928
16,626,896
13,927,081
15,372,746
15,035,683
15,303,020
15,503,818
13,262,413
14,589,773
13,741,326
14,521,386
9,774.21
9,564.63
11,173.20
9,733.06
10,197.54
9,002.58
10,585.26
9,574.16
10,728.90
8,717.83
11,084.23
9,293.21
10,337.54
10,206.00
10,473.92
10,727.88
9,274.28
10,224.02
9,749.98
10,653.13
2,237.62
2,308.94
2,518.06
569.22
1,332.61
1,877.31
1,767.05
696.49
2,089.19
1,685.72
1,784.14
1,751.55
426.62
2,648.05
2,380.87
1,870.99
1,636.12
3,454.54
1,664.52
2,051.08
195.61
319.66
304.74
183.41
105.53
340.10
177.48
210.25
163.50
363.14
406.33
320.04
54.71
286.38
850.18
231.56
190.82
342.73
193.07
155.01
6,608.30
6,409.47
6,938.11
7,150.31
7,679.14
6,561.42
6,926.41
7,358.94
6,862.95
6,360.49
7,280.01
6,730.20
7,783.76
6,648.24
6,081.06
7,449.72
6,632.50
6,021.60
6,946.29
7,018.17
725.88
526.56
1,170.92
1,828.14
1,055.32
222.87
1,300.92
1,308.48
1,118.85
266.45
909.52
488.79
2,061.93
615.47
485.93
974.87
808.89
339.09
946.05
1,220.62
6.02
25.68
20.22
41.53
0.71
8.48
17.44
1.89
663.94
11.95
251.11
181.78
21.55
23.23
58.82
94.56
25.50
700.67
42.17
82.53
0.64
33.26
5.97
87.01
7,970,171
4,110,872
4,444,391
2,736,877
3,873,404
3,758,847
2,077,415
1,537,978
3,294,859
3,821,650
2,463,743
3,797,307
2,276,038
1,032,419
2,578,951
2,085,058
1,644,174
4,583,658
2,100,746
3,870,962
2,515,483
1,756,812
1,364,579
3,758,621
1,746,247
1,003,957
76,205,219
2,657.89
1,388.67
1,533.94
945.35
1,348.70
1,326.89
748.35
565.48
1,216.74
1,435.58
932.90
1,466.07
919.67
425.08
1,132.15
920.45
738.88
2,060.55
983.85
1,817.17
1,188.47
843.65
658.70
1,818.98
849.02
496.32
1,188.26
1,062,522
3,108,424
1,232,939
1,283,189
417,837
2,989,890
1,878,889
3,228,756
1,648,701
2,038,898
2,066,246
1,188,778
1,343,271
1,745,160
1,557,924
1,645,675
783,973
573,261
1,075,422
1,286,625
541.80
1,670.30
670.68
706.84
230.81
1,656.94
1,170.04
2,073.04
1,084.61
1,353.76
1,377.45
793.24
903.29
1,184.59
1,066.30
1,138.73
548.23
401.72
763.05
943.89
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
6.80
241.37
2.00
24.94
0.88
413.41
494.40
42.04
704.23
2.63
10.52
7.85
675.88
200.73
5.94
66.05
0.04
208.25
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
1,000–1,999 (cont.)
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,338.53
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
12,483,703
11,724,228
11,872,787
11,481,437
12,940,177
11,758,387
11,284,228
12,478,686
11,680,378
11,023,046
10,752,145
10,525,026
10,658,868
469,500,319
9,326.43
9,169.30
9,320.62
9,121.95
10,329.42
9,476.61
9,134.96
10,190.68
10,063.22
9,993.06
9,898.41
10,189.29
10,386.84
9,928.74
12,546,177
11,889,327
11,954,480
10,928,322
12,912,817
12,017,323
11,585,206
12,516,063
11,888,804
11,121,681
10,322,122
10,637,208
10,853,053
470,288,169
9,373.10
9,298.42
9,384.75
8,682.50
10,307.58
9,685.30
9,378.61
10,221.20
10,242.79
10,082.48
9,502.53
10,297.89
10,576.07
9,945.41
1,952.87
1,892.44
1,567.82
601.56
2,532.77
1,142.65
1,779.75
2,027.28
2,368.46
1,247.85
986.97
2,256.31
893.16
1,770.45
225.92
257.74
162.22
250.58
295.20
163.00
359.17
381.60
426.95
282.11
212.75
265.00
238.51
268.41
6,531.14
6,494.11
6,797.04
6,875.03
6,174.32
7,157.98
6,514.94
6,937.84
6,606.89
7,077.10
6,937.19
6,610.08
7,786.73
6,846.85
663.17
653.97
857.66
955.34
1,099.14
1,221.67
687.50
798.04
840.48
1,464.60
1,321.58
985.39
1,579.18
944.15
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
644.16
641.27
635.38
633.78
630.21
626.52
9,984,009
11,929,075
11,119,791
10,682,998
9,702,986
9,195,905
8,079,520
11,637,063
9,552,626
10,526,286
9,398,351
8,186,456
8,062,078
8,588,115
8,514,362
8,361,505
8,745,550
7,781,679
7,264,198
7,657,130
7,472,452
6,913,717
8,501,306
7,927,864
7,128,749
7,741,995
7,076,984
6,586,933
7,237,257
6,592,316
6,664,441
7,417,913
8,288,451
10,295.45
12,315.92
11,514.63
11,265.06
10,305.77
9,796.22
8,708.35
12,543.05
10,517.73
11,648.50
10,412.30
9,071.67
8,954.08
9,761.44
10,104.99
10,242.30
10,907.26
9,816.18
9,177.07
9,725.69
9,593.60
9,081.22
11,352.94
10,829.08
10,286.94
11,295.26
10,537.81
10,225.62
11,285.82
10,375.39
10,515.39
11,770.54
13,229.35
9,838,354
12,347,507
10,345,260
10,656,019
9,961,138
8,855,628
7,777,188
10,765,853
9,432,894
10,751,324
9,463,398
8,220,571
8,456,592
8,709,577
8,562,042
8,366,889
8,472,326
7,796,158
7,401,049
7,777,279
7,459,164
6,783,146
8,981,705
7,765,121
7,257,458
8,222,544
6,785,212
6,659,052
7,204,709
6,535,365
6,846,256
7,475,991
8,351,041
10,145.25
12,747.92
10,712.60
11,236.61
10,579.96
9,433.73
8,382.49
11,604.01
10,385.90
11,897.53
10,484.37
9,109.47
9,392.25
9,899.50
10,161.58
10,248.89
10,566.50
9,834.45
9,349.95
9,878.29
9,576.54
8,909.72
11,994.48
10,606.78
10,472.67
11,996.36
10,103.36
10,337.57
11,235.06
10,285.76
10,802.26
11,862.70
13,329.25
1,052.04
122.74
905.77
2,504.75
1,029.53
2,435.16
1,948.76
162.36
1,755.60
2,912.01
256.27
1,218.24
2,382.15
1,698.76
2,330.37
1,319.45
2,486.92
247.06
2,061.19
2,007.04
1,296.00
1,068.43
3,580.65
1,367.16
1,175.91
4,170.71
1,048.57
2,616.05
1,710.50
2,202.73
2,345.31
3,185.23
1,751.73
259.41
184.11
241.45
143.15
77.90
246.57
136.98
285.84
153.76
215.72
168.66
157.70
220.98
386.62
365.70
181.93
695.19
132.33
555.42
261.24
254.70
164.10
172.51
237.30
207.25
135.50
114.06
153.34
310.20
202.18
247.24
106.17
325.94
7,372.58
7,342.90
6,271.30
6,588.16
7,452.24
6,200.25
5,782.00
6,840.73
7,486.45
7,424.60
8,120.67
6,782.86
5,972.67
6,961.79
6,690.99
7,132.27
6,286.08
7,803.72
5,979.14
6,854.75
7,114.35
6,870.50
6,706.91
7,045.20
7,896.58
6,344.49
7,672.20
6,485.43
7,481.83
7,013.29
6,901.43
6,967.64
7,683.47
1,456.52
4,732.78
2,354.04
1,074.92
1,994.96
579.70
446.56
511.19
972.87
832.72
1,938.76
930.41
769.97
409.04
753.74
1,439.64
597.58
1,645.03
557.56
736.47
910.48
747.53
1,494.18
1,957.11
1,036.14
1,345.65
1,232.55
1,055.34
1,652.70
848.46
1,308.29
1,537.33
3,536.72
0.16
206.15
37.25
76.44
10.82
44.05
181.11
78.48
115.54
929,307
234,380
2,571,825
2,620,885
446,099
1,477,789
901,984
942,486
912,519
321,481
436,440
941,974
1,944,910
46,838,461
694.27
183.30
2,018.99
2,082.28
356.10
1,191.02
730.19
769.68
786.18
291.44
401.79
911.93
1,895.27
990.51
1,178,723
2,298,306
4,601,387
961,524
1,336,850
1,487,247
465,314
1,010,372
1,081,234
1,726,695
2,084,508
500,115
1,868,715
530,818
692,955
958,155
493,563
179,865
300,096
800,725
580,509
834,261
1,354,868
387,975
1,630,578
1,518,263
604,463
533,266
375,870
555,032
679,465
998,079
599,530
1,215.49
2,372.84
4,764.77
1,013.91
1,419.90
1,584.34
501.53
1,089.03
1,190.47
1,910.78
2,309.40
554.19
2,075.47
603.34
822.41
1,173.68
615.56
226.89
379.12
1,017.04
745.29
1,095.81
1,809.34
529.96
2,352.96
2,215.08
900.06
827.85
586.13
873.54
1,072.08
1,583.72
956.92
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
4.71
365.39
940.03
925.64
25.32
-27.96
68.18
3,803.89
17.22
512.48
20.26
46.47
443.28
20.77
175.59
500.73
6.31
196.65
18.79
1.01
59.15
40.23
156.80
35.97
27.42
79.84
19.10
66.33
31.39
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
500–999 (cont.)
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
6,505,264
6,056,071
9,230,593
5,956,521
6,186,845
6,263,476
6,084,203
6,532,081
5,353,259
6,001,505
4,057,383
5,919,259
6,426,806
6,384,587
6,708,054
5,876,889
5,230,561
385,293,419
10,551.76
9,886.01
15,171.67
9,863.59
10,474.99
10,683.79
10,671.42
11,743.07
9,632.84
10,817.42
7,452.53
10,996.21
12,135.21
12,093.63
12,790.16
11,210.30
10,106.58
10,625.32
6,863,623
6,379,626
8,503,148
6,110,948
6,145,174
6,271,999
6,023,694
6,548,169
5,767,912
5,933,487
4,261,391
6,088,841
6,802,427
6,356,177
6,677,320
5,769,633
5,267,555
386,054,933
11,133.03
10,414.19
13,976.02
10,119.31
10,404.44
10,698.32
10,565.29
11,771.99
10,378.98
10,694.82
7,827.25
11,311.24
12,844.46
12,039.81
12,731.56
11,005.71
10,178.06
10,646.32
3,495.35
1,635.38
2,585.54
1,826.80
2,174.47
1,945.06
1,858.79
2,794.19
1,104.76
394.14
898.55
1,335.38
3,025.66
1,296.67
1,876.93
1,424.57
1,732.21
512.25
150.91
699.95
317.76
348.32
211.99
231.95
690.48
345.59
406.91
105.80
388.26
177.98
163.86
251.39
249.84
400.88
260.04
6,593.06
7,033.54
6,415.59
7,315.56
7,254.71
7,803.28
7,623.08
7,175.12
7,129.66
8,264.05
6,226.07
8,937.31
8,035.30
6,131.65
9,424.92
8,165.20
7,275.18
7,072.15
501.81
1,594.35
4,187.79
603.84
626.95
704.32
535.57
711.03
835.83
1,531.81
559.23
650.30
1,591.63
5,730.76
1,487.86
713.74
1,067.83
1,332.30
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
5,961,777
5,590,856
7,522,117
4,170,664
5,017,992
4,913,171
5,407,610
4,999,703
3,920,558
4,046,306
3,863,298
4,533,761
4,037,177
3,364,016
3,974,826
4,128,816
3,584,188
3,098,246
3,259,619
4,207,157
3,405,502
3,619,244
3,377,411
3,959,622
3,770,739
2,911,396
3,506,826
3,259,154
13,251.63
12,819.83
17,273.96
9,916.93
11,950.44
11,889.97
13,333.36
12,574.07
11,263.38
11,802.32
11,598.01
13,865.56
12,616.57
10,570.36
12,555.12
14,094.89
12,263.28
10,692.45
11,249.76
14,520.96
11,796.40
12,774.40
12,566.18
14,862.33
14,168.79
11,027.60
13,312.68
13,512.81
5,800,378
5,788,932
7,420,072
4,375,501
5,220,421
4,831,387
5,323,625
5,027,002
3,976,396
4,181,485
3,929,654
4,493,339
4,338,791
3,222,278
4,036,423
4,110,690
3,529,669
3,135,025
3,136,366
4,271,474
3,491,505
3,582,622
3,260,206
4,088,159
3,859,411
3,046,824
3,586,468
3,257,877
12,892.88
13,274.02
17,039.62
10,403.99
12,432.53
11,692.05
13,126.28
12,642.73
11,423.80
12,196.61
11,797.22
13,741.94
13,559.14
10,124.99
12,749.68
14,033.01
12,076.74
10,819.39
10,824.39
14,742.95
12,094.30
12,645.14
12,130.10
15,344.79
14,501.98
11,540.56
13,615.02
13,507.51
1,554.65
3,369.74
805.57
3,115.94
2,871.83
2,411.89
3,327.38
2,492.06
1,702.18
1,373.19
1,686.77
2,796.82
2,211.25
1,437.09
2,522.20
2,501.33
1,563.13
865.60
1,994.89
4,033.16
1,520.52
1,835.13
1,122.05
1,190.95
2,785.31
783.98
2,141.64
2,905.02
249.23
459.55
382.13
361.51
212.26
260.37
286.45
419.14
136.01
318.33
156.14
641.03
474.69
181.59
414.04
109.23
175.11
122.77
454.66
288.33
327.30
307.17
312.50
488.64
208.11
50.05
231.39
223.39
8,273.36
8,466.28
10,025.25
6,321.86
7,891.26
8,012.70
8,549.21
7,694.35
8,478.99
7,813.26
8,702.82
7,610.77
9,695.59
7,639.87
8,758.74
8,381.13
8,891.51
8,703.77
7,098.39
7,261.51
9,410.57
9,194.20
8,541.74
9,345.23
9,639.87
9,240.24
9,786.96
9,501.58
2,815.65
960.69
5,821.87
604.67
1,442.21
952.16
960.24
1,851.04
1,106.62
2,647.05
1,137.46
980.98
963.45
863.34
1,054.71
3,041.31
1,384.70
1,093.37
1,276.44
3,091.77
791.84
1,197.82
2,124.18
4,242.00
627.43
1,052.68
1,327.86
877.53
30.56
87.14
55.35
33.68
315.89
401.17
963.14
97.92
37.61
13.89
13.54
270.72
9.60
249.62
1,958,415
2,439,129
551,668
685,110
755,735
657,662
854,844
98,785
823,987
303,736
610,389
625,099
1,519,940
694,205
763,963
427,542
704,899
49,684,436
3,176.61
3,981.67
906.74
1,134.49
1,279.54
1,121.79
1,499.36
177.59
1,482.71
547.47
1,121.15
1,161.25
2,869.98
1,314.96
1,456.64
815.55
1,362.02
1,370.16
622,697
474,757
682,840
670,676
716,912
654,595
378,611
921,224
467,803
403,976
665,238
401,975
911,440
1,071,499
615,141
271,865
563,702
328,649
400,737
514,554
516,370
130,691
537,845
1,550,737
366,438
168,844
423,731
86,249
1,384.11
1,088.62
1,568.09
1,594.72
1,707.34
1,584.13
933.53
2,316.84
1,343.95
1,178.32
1,997.11
1,229.36
2,848.34
3,366.85
1,943.02
928.09
1,928.70
1,134.21
1,383.04
1,775.98
1,788.67
461.28
2,001.13
5,820.65
1,376.91
639.54
1,608.58
357.60
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
17.76
4.79
14.98
54.93
2.99
186.13
44.79
114.02
1,712.33
214.18
3.09
62.28
33.87
68.18
44.08
110.83
29.63
77.97
1,241.25
413.60
127.17
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
100–499 (cont.)
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
3,512,074
3,685,551
3,476,863
2,710,855
1,849,060
2,614,081
4,083,895
2,046,770
2,739,279
3,152,816
3,316,646
2,872,357
2,164,424
2,632,649
3,987,450
2,961,015
3,108,918
1,745,431
2,891,489
1,906,336
2,364,820
2,580,594
3,079,633
2,957,702
1,530,222
2,634,165
2,165,136
1,828,370
2,257,843
2,285,193
2,468,215
1,442,468
202,464,072
15,406.54
17,055.63
16,142.92
13,014.19
8,914.57
12,654.70
19,830.51
10,016.49
13,811.03
16,168.29
17,109.34
15,218.59
11,500.66
14,208.26
21,654.45
16,098.60
17,300.60
9,758.64
16,859.01
11,133.19
14,074.63
15,695.13
19,555.71
19,881.04
10,304.53
18,523.06
15,356.66
14,615.26
18,184.95
21,799.03
23,626.06
13,835.30
13,657.35
4,134,923
3,432,242
3,603,732
2,658,320
1,662,553
2,647,587
3,691,686
2,014,694
3,000,481
3,157,883
3,281,708
2,807,687
2,248,599
2,517,918
3,826,263
2,919,911
3,094,048
1,648,176
2,929,866
1,918,999
2,614,173
2,637,452
3,088,854
3,180,730
1,631,968
2,570,341
1,927,522
1,829,347
2,595,116
2,264,160
2,410,781
1,375,834
203,645,532
18,138.81
15,883.39
16,731.97
12,761.98
8,015.39
12,816.90
17,926.03
9,859.52
15,127.97
16,194.27
16,929.11
14,875.95
11,947.92
13,589.07
20,779.10
15,875.12
17,217.85
9,214.89
17,082.77
11,207.14
15,558.70
16,040.94
19,614.27
21,380.18
10,989.69
18,074.26
13,671.34
14,623.07
20,901.38
21,598.40
23,076.30
13,196.18
13,737.05
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
1,731,726
2,393,449
2,176,895
1,900,630
2,182,636
1,237,872
1,873,453
2,138,699
1,893,398
2,242,561
1,053,735
17,378.08
24,631.57
22,775.63
20,023.50
23,675.41
13,957.29
21,696.03
25,208.61
23,025.64
27,308.34
13,667.12
1,738,495
2,402,381
2,226,909
1,996,546
2,110,226
1,280,058
2,047,276
2,187,142
1,875,036
2,342,739
1,014,944
17,446.01
24,723.48
23,298.90
21,033.99
22,889.97
14,432.95
23,709.05
25,779.61
22,802.34
28,528.24
13,164.00
1,929.35
3,567.46
639.27
1,065.84
2,208.08
657.28
3,137.33
2,280.49
2,671.41
3,634.97
3,031.59
3,154.93
1,870.79
3,590.16
1,618.38
4,134.06
7.93
511.56
2,972.98
2,869.52
2,204.33
3,139.24
132.62
3,141.17
1,677.01
7,331.24
4,915.56
5,699.23
2,113.08
3,816.60
1,645.57
2,249.88
3,639.23
806.90
367.71
405.21
91.34
219.47
324.32
189.51
292.53
351.58
277.73
251.59
99.67
419.62
1,560.01
309.66
202.40
67.91
291.36
202.25
841.13
356.39
63.69
235.58
414.37
452.27
178.69
325.10
422.95
567.84
516.75
205.41
374.10
10,619.44
10,059.12
9,557.05
9,920.68
5,182.19
9,995.21
10,356.76
5,883.88
10,575.36
11,719.23
11,937.39
10,368.01
7,689.66
10,471.01
14,207.43
12,884.38
8,570.53
7,601.71
13,351.15
7,465.71
11,240.90
12,646.23
13,210.92
8,983.32
6,641.07
14,686.57
5,452.16
7,837.89
13,243.94
16,986.81
17,768.62
8,936.95
9,156.69
1,806.03
1,025.18
6,784.23
1,681.70
1,676.02
352.75
6,587.66
648.79
1,104.99
1,396.75
1,051.62
1,224.76
998.36
654.58
1,361.89
1,062.70
2,331.20
1,537.33
2,638.15
543.66
604.92
702.37
3,074.46
11,896.69
668.08
984.28
709.26
1,434.87
1,162.45
1,279.26
972.40
2,408.25
1,791.57
116.67
409.84
124.65
289.27
295.19
306.91
200.74
296.59
244.48
993.04
222.49
15,615.55
17,815.60
19,573.99
18,425.02
17,700.93
9,305.58
17,880.67
21,406.01
19,411.71
20,831.97
8,081.06
538.69
1,306.61
1,645.06
997.21
1,002.62
1,854.81
1,258.89
828.82
1,618.90
703.16
1,053.16
144.76
424.74
22.98
115.12
41.39
874.59
55.31
27.40
5.31
173.07
59.61
1,979.65
290.55
22.54
2.23
131.62
125.95
131.97
125.00
274.14
109.66
372.82
651.41
1.92
164.81
280,322
143,373
399,043
466,233
283,723
669,956
405,980
315,461
968,971
618,285
652,650
626,093
198,842
240,197
205,021
549,497
357,501
168,448
493,517
684,414
838,927
585,544
45,701
694,608
272,934
591,090
850,523
216,531
536,629
706,239
307,942
171,412
30,065,401
1,229.70
663.49
1,852.74
2,238.28
1,367.87
3,243.24
1,971.35
1,543.80
4,885.40
3,170.69
3,366.78
3,317.22
1,056.55
1,296.33
1,113.40
2,987.53
1,989.43
941.79
2,877.48
3,997.05
4,993.02
3,561.27
290.21
4,669.00
1,837.94
4,156.46
6,032.50
1,730.86
4,322.08
6,736.99
2,947.66
1,644.08
2,028.08
446,019
264,843
1,048,832
683,018
262,914
265,570
533,864
661,831
328,330
710,262
171,940
4,475.86
2,725.57
10,973.34
7,195.73
2,851.87
2,994.36
6,182.56
7,800.93
3,992.83
8,649.07
2,230.09
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
1,175.10
5,015.88
1,042.57
1,322.48
3,789.77
2,918.49
4,284.96
2,986.37
6,000.07
3,807.29
175.55
912.64
101.46
47.16
83.79
261.82
1,527.24
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by Enrollment Groups
Fiscal Year 2012–2013
Enrollment
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per Pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
Under 100 (cont.)
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,072,847
773,213
911,760
799,439
1,842,787
1,880,093
1,929,802
623,217
1,555,920
1,837,531
576,683
640,430
434,566
557,796
870,470
928,466
1,789,622
748,870
708,159
667,811
452,943
478,966
519,649
1,069,719
937,510
382,641
631,480
395,938
574,548
204,163
426,151
342,400
26,941.09
10,074.44
12,231.82
10,745.14
25,947.44
28,069.47
31,755.83
10,943.23
28,611.99
34,670.40
12,702.27
14,705.63
10,496.76
13,489.63
23,699.16
26,990.30
52,481.58
23,402.19
22,332.35
22,948.85
16,005.06
17,805.42
19,535.68
42,197.99
41,853.10
17,158.80
29,591.40
19,946.50
30,658.92
16,333.04
38,740.97
48,225.29
2,131,674
796,556
950,461
873,355
1,889,395
1,983,478
1,936,900
666,545
1,548,305
1,941,924
547,671
611,047
510,518
544,364
907,558
928,125
1,979,964
740,044
702,270
695,118
455,005
473,025
628,459
1,153,060
879,900
364,456
653,286
407,460
586,817
297,108
376,082
284,720
27,705.67
10,378.58
12,751.02
11,738.64
26,603.70
29,612.99
31,872.64
11,704.04
28,471.96
36,640.07
12,063.24
14,030.93
12,331.36
13,164.79
24,708.91
26,980.39
58,063.46
23,126.39
22,146.64
23,887.22
16,077.92
17,584.56
23,626.27
45,485.59
39,281.23
16,343.31
30,613.21
20,526.95
31,313.58
23,768.61
34,189.30
40,101.41
2,258.69
49,390,645
21,866.94
50,666,403
22,431.76
2,464.72
1,416.71
686.08
1,346.92
4,076.01
2,237.93
2,402.30
1,395.63
0.08
2,821.14
4,218.65
3,711.79
5,049.49
2,435.22
7,969.21
1,422.47
8,807.04
7,160.60
3,592.53
4,644.79
1,124.64
739.80
3,390.53
8,357.84
4,760.83
2,514.42
2,796.52
280.77
88.85
150.72
256.91
354.92
521.79
474.34
385.43
222.06
384.22
8.99
156.19
12.52
232.85
240.42
728.46
5,105.17
516.35
735.80
259.14
152.48
65.53
697.63
748.84
1,370.31
1,206.96
1,045.80
104.72
400.41
118.61
163.61
216.14
23,606.00
7,685.90
9,986.95
7,368.34
20,663.76
25,686.96
26,508.59
8,476.35
27,205.20
31,655.45
6,548.05
9,218.41
7,269.34
7,954.81
14,091.85
21,696.02
40,934.17
14,578.87
16,492.24
17,372.57
13,455.46
16,597.36
17,556.67
21,787.49
19,840.10
14,178.44
19,368.74
16,139.72
21,322.72
23,579.56
30,151.62
37,857.62
1,241.85
1,143.94
1,921.90
2,492.16
1,463.22
1,166.31
1,043.04
1,446.64
963.50
1,537.29
1,109.18
944.54
2,531.99
2,407.43
3,078.56
3,109.67
870.57
1,326.08
1,507.75
1,241.82
921.67
4,114.73
22,048.47
14,680.29
957.91
1,813.60
4,282.51
4,013.19
61.87
1,294.28
2,027.65
407.04
17,227.25
1,784.86
112.33
43.18
5.37
274.32
45.79
1,444.37
81.12
241.97
178.36
9.93
54.88
107.41
102.98
103.52
1,257.24
160.99
27.23
816.44
8.57
65.36
216.10
648,662
186,275
332,741
259,009
735,483
616,640
900,507
258,722
359,815
1,023,947
144,141
151,051
187,762
490,458
299,512
124,646
635,401
164,481
260,148
57,486
90,195
467,816
484,346
395,694
269,524
415,357
261,580
109,630
306,182
847,913
103,802
494,229
8,430.75
2,427.04
4,463.92
3,481.30
10,356.00
9,206.33
14,818.29
4,542.97
6,616.68
19,319.75
3,174.91
3,468.44
4,535.31
11,861.15
8,154.43
3,623.42
18,633.47
5,140.02
8,203.98
1,975.46
3,187.12
17,390.93
18,208.49
15,609.24
12,032.32
18,625.87
12,257.75
5,522.92
16,338.44
67,833.02
9,436.53
69,609.69
17,460,578
7,730.40
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Expenditures
Revenues
Total
Expenditures
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
Federal
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
Total
Expenditures
1,018,977.45
10,073,319,785
9,885.71
10,107,617,074
9,919.37
2,013.95
335.02
6,583.12
888.51
98.77
1,047,633,714
1,028.12
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,880,093
426,151
34,926,043
3,987,450
4,533,761
45,753,497
28,069.47
38,740.97
8,919.24
21,654.45
13,865.56
111,249.68
1,983,478
376,082
34,857,582
3,826,263
4,493,339
45,536,744
29,612.99
34,189.30
8,901.76
20,779.10
13,741.94
10,108.25
2,237.93
2,514.42
645.08
3,590.16
2,796.82
949.89
521.79
163.61
100.15
1,560.01
641.03
205.50
25,686.96
30,151.62
7,021.13
14,207.43
7,610.77
7,691.68
1,166.31
1,294.28
1,135.40
1,361.89
980.98
1,134.30
0.00
65.36
0.00
59.61
1,712.33
126.88
616,640
103,802
8,010,596
205,021
401,975
9,338,033
9,206.33
9,436.53
2,045.71
1,113.40
1,229.36
3,043.74
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
26,559,218
6,186,845
32,746,063
10,056.65
10,474.99
10,133.11
25,891,487
6,145,174
32,036,661
9,803.82
10,404.44
9,913.59
1,610.32
2,174.47
1,713.43
223.93
348.32
246.66
6,752.65
7,254.71
6,844.41
1,204.96
626.95
1,099.32
11.95
2,463,743
755,735
3,219,478
932.90
1,279.54
996.25
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
147,123,430
1,442,468
13,805,853
9,552,626
28,097,579
99,052,818
299,074,775
8,938.45
13,835.30
9,795.76
10,517.73
9,918.59
8,760.96
9,057.26
149,195,827
1,375,834
13,741,326
9,432,894
27,604,153
101,167,853
302,517,887
9,064.36
13,196.18
9,749.98
10,385.90
9,744.41
8,948.03
9,161.53
1,292.63
1,645.57
1,664.52
1,755.60
1,213.29
1,685.78
1,450.15
153.07
205.41
193.07
153.76
150.68
428.05
248.91
6,795.84
8,936.95
6,946.29
7,486.45
7,278.45
6,219.17
6,671.97
792.18
2,408.25
946.05
972.87
1,093.52
615.04
774.02
30.65
0.04
17.22
8.48
16.48
27,208,542
171,412
1,075,422
1,081,234
3,758,847
15,798,191
49,093,648
1,653.05
1,644.08
763.05
1,190.47
1,326.89
1,397.31
1,486.76
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
7,237,257
204,163
3,863,298
14,601,372
13,242,930
11,724,228
73,961,690
124,834,938
11,285.82
16,333.04
11,598.01
10,711.81
9,260.66
9,169.30
9,470.82
9,701.14
7,204,709
297,108
3,929,654
14,521,386
13,262,413
11,889,327
72,568,025
123,672,621
11,235.06
23,768.61
11,797.22
10,653.13
9,274.28
9,298.42
9,292.36
9,610.81
1,710.50
1,686.77
2,051.08
1,636.12
1,892.44
1,388.82
1,558.89
310.20
118.61
156.14
155.01
190.82
257.74
207.60
208.84
7,481.83
23,579.56
8,702.82
7,018.17
6,632.50
6,494.11
6,566.12
6,731.70
1,652.70
61.87
1,137.46
1,220.62
808.89
653.97
1,102.18
1,064.93
79.84
8.57
114.02
208.25
5.94
0.16
27.64
46.45
375,870
847,913
665,238
1,286,625
783,973
234,380
13,169,635
17,363,633
586.13
67,833.02
1,997.11
943.89
548.23
183.30
1,686.38
1,349.36
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
36,860,517
3,364,016
25,480,299
7,522,117
21,238,659
94,465,608
9,955.12
10,570.36
9,178.85
17,273.96
6,814.62
9,128.00
36,958,884
3,222,278
25,098,706
7,420,072
21,822,850
94,522,791
9,981.68
10,124.99
9,041.39
17,039.62
7,002.07
9,133.53
2,259.31
1,437.09
1,941.10
805.57
198.25
1,466.80
184.18
181.59
191.34
382.13
59.65
156.85
6,473.12
7,639.87
6,118.99
10,025.25
6,136.86
6,462.21
1,062.44
863.34
789.96
5,821.87
541.81
1,026.70
2.64
3.09
4.79
65.49
20.96
4,474,921
1,071,499
2,077,415
682,840
3,428,669
11,735,344
1,208.57
3,366.85
748.35
1,568.09
1,100.12
1,133.96
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
211,326,925
15,463,694
12,879,325
1,530,222
28,001,384
238,978,966
53,721,919
116,675,172
18,198,831
696,776,440
9,570.48
8,569.71
8,551.44
10,304.53
9,458.97
9,148.91
8,768.85
9,248.95
8,848.26
9,238.65
212,395,520
16,244,796
13,129,928
1,631,968
27,631,679
243,007,586
54,043,295
116,631,787
16,906,481
701,623,039
9,618.88
9,002.58
8,717.83
10,989.69
9,334.08
9,303.14
8,821.31
9,245.51
8,219.92
9,302.92
1,910.50
1,877.31
1,685.72
3,141.17
1,732.22
1,620.96
1,782.51
1,761.20
1,882.18
1,764.22
215.25
340.10
363.14
414.37
280.52
196.91
448.55
294.61
227.01
250.34
6,513.02
6,561.42
6,360.49
6,641.07
6,475.53
6,796.56
6,218.30
6,590.20
5,783.04
6,577.18
895.94
222.87
266.45
668.08
820.13
673.23
371.62
595.87
294.42
677.52
84.16
0.88
42.04
125.00
25.68
15.48
0.32
3.64
33.26
33.66
17,907,155
2,989,890
2,038,898
272,934
4,110,872
19,271,541
8,510,111
2,481,489
1,746,247
59,329,136
810.97
1,656.94
1,353.76
1,837.94
1,388.67
737.78
1,389.08
196.71
849.02
786.65
District Name
State
Per Pupil
Other
Fin Srcs
Per Pupil
Total
Enrollment
State Total
Total
Revenues
Total
Revenues
Per Pupil
Adams Co.
Asotin Co.
9.77
Benton Co.
Chelan Co.
Clallam Co.
Clark Co.
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Columbia Co.
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Dayton
Starbuck
County Totals
436.11
26.90
463.01
5,590,856
478,966
6,069,822
12,819.83
17,805.42
13,109.48
5,788,932
473,025
6,261,957
13,274.02
17,584.56
13,524.45
3,369.74
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
64,362,947
6,084,203
11,872,787
8,079,520
21,147,397
45,078,088
156,624,943
9,969.74
10,671.42
9,320.62
8,708.35
9,991.35
9,488.79
9,731.39
65,334,071
6,023,694
11,954,480
7,777,188
21,633,444
45,749,523
158,472,399
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
3,108,918
7,781,679
574,548
50,443,300
1,900,630
3,770,739
67,579,815
17,300.60
9,816.18
30,658.92
9,251.22
20,023.50
14,168.79
9,931.14
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
1,069,719
2,710,855
1,745,431
3,476,863
4,046,306
13,049,174
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
Pomeroy
County Totals
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
8,466.28
16,597.36
8,938.68
960.69
921.67
958.42
17.76
3,173.96
459.55
65.53
436.66
10,120.17
10,565.29
9,384.75
8,382.49
10,220.99
9,630.12
9,846.17
2,348.88
1,858.79
1,567.82
1,948.76
1,519.28
1,529.97
1,895.82
158.08
231.95
162.22
136.98
208.81
219.22
184.53
6,487.71
7,623.08
6,797.04
5,782.00
7,095.46
6,854.79
6,700.00
1,105.26
535.57
857.66
446.56
696.77
1,007.82
945.03
20.24
315.89
3,094,048
7,796,158
586,817
51,712,166
1,996,546
3,859,411
69,045,146
17,217.85
9,834.45
31,313.58
9,483.93
21,033.99
14,501.98
10,146.48
4,134.06
247.06
4,760.83
1,459.88
1,322.48
2,785.31
1,448.22
202.40
132.33
400.41
247.68
289.27
208.11
232.50
8,570.53
7,803.72
21,322.72
6,859.93
18,425.02
9,639.87
7,324.93
2,331.20
1,645.03
4,013.19
895.69
997.21
627.43
1,020.41
1,979.65
6.31
816.44
20.74
42,197.99
13,014.19
9,758.64
16,142.92
11,802.32
13,442.64
1,153,060
2,658,320
1,648,176
3,603,732
4,181,485
13,244,772
45,485.59
12,761.98
9,214.89
16,731.97
12,196.61
13,644.14
739.80
639.27
7.93
748.84
405.21
67.91
367.71
318.33
313.03
21,787.49
9,920.68
7,601.71
9,557.05
7,813.26
8,978.32
22,048.47
1,681.70
1,537.33
6,784.23
2,647.05
3,660.02
160.99
115.12
144,340,982
19,614,345
342,400
1,837,531
166,135,258
9,229.91
9,492.31
48,225.29
34,670.40
9,351.91
149,139,809
20,306,602
284,720
1,941,924
171,673,054
9,536.77
9,827.33
40,101.41
36,640.07
9,663.64
7,181.70
7,603.94
37,857.62
31,655.45
7,316.09
967.67
1,210.98
2,027.65
1,537.29
998.10
29.93
0.64
2,821.14
1,212.55
106.44
127.51
216.14
384.22
109.76
316.59
316.59
3,974,826
3,974,826
12,555.12
12,555.12
4,036,423
4,036,423
12,749.68
12,749.68
2,522.20
2,522.20
414.04
414.04
8,758.74
8,758.74
1,054.71
1,054.71
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
21,518,462
27,553,100
9,984,009
2,739,279
5,961,777
14,485,469
73,388,524
20,642,670
2,634,165
8,288,451
187,195,905
10,077.82
10,174.97
10,295.45
13,811.03
13,251.63
9,300.46
9,499.78
9,279.77
18,523.06
13,229.35
9,990.63
21,545,397
28,343,849
9,838,354
3,000,481
5,800,378
14,911,749
72,219,395
21,487,658
2,570,341
8,351,041
188,068,644
10,090.43
10,466.98
10,145.25
15,127.97
12,892.88
9,574.16
9,348.44
9,659.63
18,074.26
13,329.25
10,037.21
609.43
2,371.96
1,052.04
2,280.49
1,554.65
696.49
1,627.59
1,590.17
1,677.01
1,751.73
1,517.20
54.58
162.96
259.41
292.53
249.23
210.25
138.99
168.15
452.27
325.94
161.35
7,537.85
6,608.45
7,372.58
10,575.36
8,273.36
7,358.94
6,610.75
6,919.09
14,686.57
7,683.47
7,033.35
1,888.58
1,321.71
1,456.52
1,104.99
2,815.65
1,308.48
930.31
956.72
984.28
3,536.72
1,292.56
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
474,757
467,816
942,573
1,088.62
17,390.93
2,035.75
7,273,441
854,844
2,571,825
465,314
2,515,483
4,682,124
18,363,032
1,126.65
1,499.36
2,018.99
501.53
1,188.47
985.57
1,140.93
357,501
179,865
306,182
8,191,895
683,018
366,438
10,084,900
1,989.43
226.89
16,338.44
1,502.38
7,195.73
1,376.91
1,482.02
395,694
466,233
168,448
399,043
403,976
1,833,394
15,609.24
2,238.28
941.79
1,852.74
1,178.32
1,888.68
241.97
27.14
37,690,293
3,758,621
494,229
1,023,947
42,967,090
2,410.11
1,818.98
69,609.69
19,319.75
2,418.66
0.00
615,141
615,141
1,943.02
1,943.02
2,100,746
3,294,859
1,178,723
968,971
622,697
3,228,756
3,643,248
4,583,658
591,090
599,530
20,812,279
983.85
1,216.74
1,215.49
4,885.40
1,384.11
2,073.04
471.60
2,060.55
4,156.46
956.92
1,110.75
16.72
Cowlitz Co.
68.18
700.67
18.33
120.79
Douglas Co.
1,241.25
120.43
Ferry Co.
1,373.19
642.94
22.98
44.79
49.82
Franklin Co.
1,251.02
884.25
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
1.89
4.71
874.59
40.80
25.50
274.14
31.39
32.75
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
District Name
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
Total
Enrollment
Expenditures
Total
Expenditures
Revenues
Total
Expenditures
Per Pupil
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
35,386,364
17,229,373
6,586,933
3,259,619
11,284,228
15,986,565
4,083,895
3,079,633
1,828,370
623,217
2,165,136
7,417,913
3,959,622
112,890,869
10,948.45
10,729.26
10,225.62
11,249.76
9,134.96
10,657.35
19,830.51
19,555.71
14,615.26
10,943.23
15,356.66
11,770.54
14,862.33
11,188.11
35,708,412
16,998,134
6,659,052
3,136,366
11,585,206
16,626,896
3,691,686
3,088,854
1,829,347
666,545
1,927,522
7,475,991
4,088,159
113,482,169
11,048.09
10,585.26
10,337.57
10,824.39
9,378.61
11,084.23
17,926.03
19,614.27
14,623.07
11,704.04
13,671.34
11,862.70
15,344.79
11,246.72
1,558.35
1,767.05
2,616.05
1,994.89
1,779.75
1,784.14
657.28
3,139.24
4,915.56
1,395.63
7,331.24
3,185.23
1,190.95
1,951.85
220.92
177.48
153.34
454.66
359.17
406.33
324.32
63.69
325.10
385.43
178.69
106.17
488.64
262.08
7,756.87
6,926.41
6,485.43
7,098.39
6,514.94
7,280.01
10,356.76
13,210.92
7,837.89
8,476.35
5,452.16
6,967.64
9,345.23
7,405.39
1,442.34
1,300.92
1,055.34
1,276.44
687.50
909.52
6,587.66
3,074.46
1,434.87
1,446.64
709.26
1,537.33
4,242.00
1,418.77
5,304.24
938.72
1,473.22
7,716.18
46,342,069
9,195,905
14,483,595
70,021,569
8,736.80
9,796.22
9,831.25
9,074.64
48,062,550
8,855,628
15,035,683
71,953,860
9,061.16
9,433.73
10,206.00
9,325.06
663.87
2,435.16
2,648.05
1,258.19
281.08
246.57
286.38
277.89
6,235.81
6,200.25
6,648.24
6,310.23
1,828.09
579.70
615.47
1,444.70
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
937,510
870,470
4,057,383
10,525,026
12,940,177
29,330,566
41,853.10
23,699.16
7,452.53
10,189.29
10,329.42
10,151.58
879,900
907,558
4,261,391
10,637,208
12,912,817
29,598,874
39,281.23
24,708.91
7,827.25
10,297.89
10,307.58
10,244.45
3,390.53
7,969.21
898.55
2,256.31
2,532.77
2,201.75
1,370.31
240.42
105.80
265.00
295.20
256.35
19,840.10
14,091.85
6,226.07
6,610.08
6,174.32
6,546.46
14,680.29
2,407.43
559.23
985.39
1,099.14
1,078.66
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
569,820,480
207,836,156
41,282,880
43,397,579
189,740,834
15,323,673
143,554,644
1,789,622
191,035,867
31,421,410
29,018,825
140,007,695
67,553,904
53,503,429
160,690,555
86,092,852
233,561,591
249,277,721
188,053,319
2,642,963,036
11,766.13
9,781.63
9,574.11
10,456.32
10,380.47
10,488.05
9,983.42
52,481.58
10,453.84
10,844.80
9,118.31
9,773.31
9,109.41
8,796.22
9,126.83
10,130.59
9,390.45
9,353.86
9,627.53
10,101.93
565,215,538
206,907,685
42,097,479
43,378,281
191,457,337
15,303,020
140,570,868
1,979,964
193,602,285
31,881,635
29,225,469
140,016,041
68,366,245
53,949,116
161,562,279
87,660,070
233,110,479
252,491,303
188,156,643
2,646,931,737
11,671.05
9,737.93
9,763.02
10,451.67
10,474.38
10,473.92
9,775.92
58,063.46
10,594.28
11,003.65
9,183.24
9,773.90
9,218.95
8,869.49
9,176.34
10,315.00
9,372.31
9,474.45
9,632.82
10,117.10
3,212.66
2,072.97
2,245.21
2,877.03
2,425.09
2,380.87
2,307.12
8,807.04
2,640.99
3,172.52
2,212.91
2,127.29
2,072.32
2,132.25
2,046.40
2,647.78
2,165.27
2,214.32
2,294.11
2,454.05
586.02
260.10
465.58
1,233.00
296.00
850.18
348.86
5,105.17
1,165.49
158.50
685.73
346.86
456.39
558.71
1,076.82
864.68
697.70
254.52
576.01
574.33
6,413.51
6,528.26
6,456.08
5,914.16
6,460.80
6,081.06
6,197.74
40,934.17
5,864.26
6,381.60
5,876.26
6,357.82
6,246.36
5,714.15
5,737.30
6,217.71
5,831.50
6,198.88
6,152.20
6,191.83
1,075.11
849.85
578.54
349.21
1,123.65
485.93
895.80
3,109.67
603.78
1,270.81
408.34
896.85
443.88
339.76
303.16
582.41
441.93
796.28
474.70
742.64
Other
Fin Srcs
Per Pupil
69.62
413.41
27.42
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
66.33
77.97
208.62
3,349,579
1,878,889
533,266
400,737
901,984
2,066,246
405,980
45,701
216,531
258,722
850,523
998,079
1,550,737
13,456,975
1,036.35
1,170.04
827.85
1,383.04
730.19
1,377.45
1,971.35
290.21
1,730.86
4,542.97
6,032.50
1,583.72
5,820.65
1,333.66
52.31
(27.96)
7.85
34.06
5,868,902
1,487,247
1,745,160
9,101,309
1,106.45
1,584.34
1,184.59
1,179.51
37.61
181.11
206.15
161.22
269,524
299,512
610,389
941,974
446,099
2,567,498
12,032.32
8,154.43
1,121.15
911.93
356.10
888.64
48,989,789
13,972,742
7,815,593
5,218,774
8,506,330
1,557,924
11,673,207
635,401
23,930,925
4,444,391
2,512,075
10,133,329
5,041,494
3,103,056
18,850,615
15,007,096
22,219,975
30,005,808
11,298,148
244,916,673
1,011.58
657.61
1,812.55
1,257.42
465.37
1,066.30
811.81
18,633.47
1,309.54
1,533.94
789.35
707.36
679.83
510.16
1,070.67
1,765.89
893.36
1,125.93
578.42
936.12
37.25
704.23
125.95
109.66
Jefferson Co.
King Co.
383.75
26.75
17.61
78.27
168.84
675.88
26.40
107.41
319.76
20.22
45.07
124.63
12.66
2.43
235.91
10.44
135.80
154.26
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Kitsap Co.
District Name
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
51,857,730
36,626,655
59,494,470
110,410,940
88,613,704
347,003,499
10,214.17
9,814.93
9,637.71
10,099.51
9,430.91
9,827.27
51,518,380
36,448,175
61,092,448
111,099,536
87,918,877
348,077,414
10,147.33
9,767.10
9,896.57
10,162.49
9,356.96
9,857.68
2,118.92
2,351.44
2,264.57
1,853.68
1,980.20
2,049.92
257.93
911.02
399.69
300.64
264.70
366.76
6,484.55
6,075.32
6,336.87
6,710.14
6,383.55
6,458.45
1,240.35
365.98
887.14
1,185.15
727.83
932.72
45.58
63.33
8.32
112.88
0.69
49.83
5,768,051
2,856,742
4,969,703
6,708,025
4,861,586
25,164,107
1,136.11
765.53
805.06
613.60
517.41
712.66
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
434,566
1,873,453
2,257,843
27,061,760
6,592,316
8,062,078
46,282,017
10,496.76
21,696.03
18,184.95
9,347.47
10,375.39
8,954.08
9,883.49
510,518
2,047,276
2,595,116
27,070,389
6,535,365
8,456,592
47,215,256
12,331.36
23,709.05
20,901.38
9,350.45
10,285.76
9,392.25
10,082.78
5,049.49
4,284.96
5,699.23
1,989.60
2,202.73
2,382.15
2,261.73
12.52
200.74
422.95
272.22
202.18
220.98
253.25
7,269.34
17,880.67
13,243.94
6,273.00
7,013.29
5,972.67
6,723.38
1,258.89
1,162.45
774.10
848.46
769.97
795.79
83.79
372.82
41.53
19.10
46.47
48.63
187,762
533,864
536,629
2,736,877
555,032
1,868,715
6,418,879
4,535.31
6,182.56
4,322.08
945.35
873.54
2,075.47
1,370.75
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
1,893,398
1,731,726
1,053,735
2,614,081
1,929,802
2,176,895
452,943
10,682,998
12,478,686
2,911,396
37,925,660
23,025.64
17,378.08
13,667.12
12,654.70
31,755.83
22,775.63
16,005.06
11,265.06
10,190.68
11,027.60
12,285.37
1,875,036
1,738,495
1,014,944
2,647,587
1,936,900
2,226,909
455,005
10,656,019
12,516,063
3,046,824
38,113,783
22,802.34
17,446.01
13,164.00
12,816.90
31,872.64
23,298.90
16,077.92
11,236.61
10,221.20
11,540.56
12,346.30
244.48
116.67
222.49
219.47
474.34
124.65
152.48
143.15
381.60
50.05
244.74
19,411.71
15,615.55
8,081.06
9,995.21
26,508.59
19,573.99
13,455.46
6,588.16
6,937.84
9,240.24
8,709.09
1,618.90
538.69
1,053.16
352.75
1,043.04
1,645.06
1,241.82
1,074.92
798.04
1,052.68
930.06
1,527.24
1,175.10
3,807.29
2,208.08
2,402.30
1,042.57
1,124.64
2,504.75
2,027.28
783.98
2,011.29
328,330
446,019
171,940
669,956
900,507
1,048,832
90,195
961,524
942,486
168,844
5,728,634
3,992.83
4,475.86
2,230.09
3,243.24
14,818.29
10,973.34
3,187.12
1,013.91
769.68
639.54
1,855.69
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
6,913,717
576,683
5,230,561
4,128,816
5,353,259
7,076,984
1,237,872
7,472,452
7,927,864
3,584,188
28,912,032
4,999,703
34,387,000
117,801,131
9,081.22
12,702.27
10,106.58
14,094.89
9,632.84
10,537.81
13,957.29
9,593.60
10,829.08
12,263.28
10,860.65
12,574.07
9,839.50
10,433.23
6,783,146
547,671
5,267,555
4,110,690
5,767,912
6,785,212
1,280,058
7,459,164
7,765,121
3,529,669
29,193,142
5,027,002
34,129,336
117,645,678
8,909.72
12,063.24
10,178.06
14,033.01
10,378.98
10,103.36
14,432.95
9,576.54
10,606.78
12,076.74
10,966.25
12,642.73
9,765.78
10,419.47
1,068.43
4,218.65
1,424.57
2,501.33
1,104.76
1,048.57
2,918.49
1,296.00
1,367.16
1,563.13
1,616.04
2,492.06
1,477.30
1,503.41
164.10
8.99
400.88
109.23
345.59
114.06
306.91
254.70
237.30
175.11
222.00
419.14
173.18
216.71
6,870.50
6,548.05
7,275.18
8,381.13
7,129.66
7,672.20
9,305.58
7,114.35
7,045.20
8,891.51
7,440.69
7,694.35
6,548.15
7,150.65
747.53
1,109.18
1,067.83
3,041.31
835.83
1,232.55
1,854.81
910.48
1,957.11
1,384.70
1,023.58
1,851.04
1,221.13
1,221.77
834,261
144,141
704,899
271,865
823,987
604,463
265,570
580,509
387,975
563,702
3,821,650
921,224
3,042,098
12,966,342
1,095.81
3,174.91
1,362.02
928.09
1,482.71
900.06
2,994.36
745.29
529.96
1,928.70
1,435.58
2,316.84
870.47
1,148.38
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
1,842,787
6,263,476
2,072,847
2,182,636
3,316,646
3,506,826
2,393,449
5,876,889
27,455,557
25,947.44
10,683.79
26,941.09
23,675.41
17,109.34
13,312.68
24,631.57
11,210.30
14,411.69
1,889,395
6,271,999
2,131,674
2,110,226
3,281,708
3,586,468
2,402,381
5,769,633
27,443,483
26,603.70
10,698.32
27,705.67
22,889.97
16,929.11
13,615.02
24,723.48
11,005.71
14,405.35
4,076.01
1,945.06
2,464.72
3,789.77
3,634.97
2,141.64
5,015.88
1,876.93
2,471.77
354.92
211.99
280.77
295.19
277.73
231.39
409.84
249.84
254.00
20,663.76
7,803.28
23,606.00
17,700.93
11,937.39
9,786.96
17,815.60
8,165.20
10,705.11
1,463.22
704.32
1,241.85
1,002.62
1,051.62
1,327.86
1,306.61
713.74
923.62
735,483
657,662
648,662
262,914
652,650
423,731
264,843
427,542
4,073,487
10,356.00
1,121.79
8,430.75
2,851.87
3,366.78
1,608.58
2,725.57
815.55
2,138.21
Kittitas Co.
Klickitat Co.
41.39
1,444.37
912.64
103.52
925.64
76.44
413.60
451.13
Lewis Co.
59.15
178.36
9.60
963.14
35.97
47.16
1.01
62.28
663.94
186.13
346.02
326.94
Lincoln Co.
45.79
33.68
112.33
101.46
27.40
127.17
175.55
50.84
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Mason Co.
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
2,164,424
2,046,770
41,374,166
2,872,357
7,741,995
19,546,317
4,207,157
79,953,186
11,500.66
10,016.49
10,042.86
15,218.59
11,295.26
9,435.19
14,520.96
10,319.43
2,248,599
2,014,694
41,967,634
2,807,687
8,222,544
19,532,937
4,271,474
81,065,569
11,947.92
9,859.52
10,186.91
14,875.95
11,996.36
9,428.73
14,742.95
10,463.00
3,154.93
3,137.33
1,624.06
3,031.59
4,170.71
1,835.12
4,033.16
2,107.26
99.67
189.51
162.29
251.59
135.50
191.00
288.33
173.68
7,689.66
5,883.88
6,833.37
10,368.01
6,344.49
6,513.55
7,261.51
6,802.48
998.36
648.79
1,092.39
1,224.76
1,345.65
806.53
3,091.77
1,102.37
5.31
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
2,957,702
29,562,285
10,658,868
9,702,986
3,619,244
6,532,081
10,752,145
6,664,441
80,449,752
19,881.04
6,532.11
10,386.84
10,305.77
12,774.40
11,743.07
9,898.41
10,515.39
8,742.87
3,180,730
31,473,345
10,853,053
9,961,138
3,582,622
6,548,169
10,322,122
6,846,256
82,767,435
21,380.18
6,954.37
10,576.07
10,579.96
12,645.14
11,771.99
9,502.53
10,802.26
8,994.74
132.62
433.13
893.16
1,029.53
1,835.13
2,794.19
986.97
2,345.31
923.57
235.58
68.54
238.51
77.90
307.17
690.48
212.75
247.24
165.43
8,983.32
5,841.15
7,786.73
7,452.24
9,194.20
7,175.12
6,937.19
6,901.43
6,660.06
11,896.69
610.98
1,579.18
1,994.96
1,197.82
711.03
1,321.58
1,308.29
1,199.06
131.97
0.58
78.48
25.32
110.83
401.17
44.05
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
10,526,286
7,128,749
6,708,054
5,919,259
4,037,177
1,555,920
35,875,447
11,648.50
10,286.94
12,790.16
10,996.21
12,616.57
28,611.99
11,825.29
10,751,324
7,257,458
6,677,320
6,088,841
4,338,791
1,548,305
36,662,039
11,897.53
10,472.67
12,731.56
11,311.24
13,559.14
28,471.96
12,084.57
2,912.01
1,175.91
1,296.67
1,335.38
2,211.25
0.08
1,830.33
215.72
207.25
251.39
388.26
474.69
222.06
277.99
7,424.60
7,896.58
9,424.92
8,937.31
9,695.59
27,205.20
8,740.72
832.72
1,036.14
1,487.86
650.30
963.45
963.50
976.21
512.48
156.80
270.72
Newport
Cusick
Selkirk
County Totals
1,103.07
268.77
227.96
1,599.80
11,023,046
3,377,411
3,512,074
17,912,532
9,993.06
12,566.18
15,406.54
11,196.73
11,121,681
3,260,206
4,134,923
18,516,809
10,082.48
12,130.10
18,138.81
11,574.45
1,247.85
1,122.05
1,929.35
1,323.82
282.11
312.50
3,639.23
765.58
7,077.10
8,541.74
10,619.44
7,827.92
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
29,163,465
192,114,660
323,676,084
1,906,336
50,758,230
79,932,567
14,795,274
20,149,585
131,375,071
82,563,074
74,798,982
162,366,289
18,204,435
34,499,467
32,005,804
1,248,309,323
9,725.43
9,185.58
11,548.71
11,133.19
9,265.66
9,843.79
10,368.02
8,845.57
10,959.64
9,318.42
10,227.03
9,244.03
9,782.07
9,661.55
9,262.73
10,064.76
28,343,470
194,616,152
317,803,552
1,918,999
51,004,426
80,420,017
14,589,773
20,381,514
131,152,689
82,002,988
75,405,316
165,973,647
17,799,774
34,916,551
32,676,177
1,249,005,045
9,451.98
9,305.18
11,339.18
11,207.14
9,310.61
9,903.82
10,224.02
8,947.38
10,941.09
9,255.21
10,309.93
9,449.41
9,564.63
9,778.36
9,456.75
10,070.37
2,183.79
2,128.61
2,949.79
2,972.98
1,939.43
2,195.85
3,454.54
1,686.46
1,718.61
2,192.72
1,983.88
1,771.03
2,308.94
2,306.08
2,240.83
2,236.58
304.65
204.23
224.57
202.25
382.13
599.91
342.73
231.93
147.73
336.48
162.11
210.23
319.66
355.79
245.44
256.71
6,308.70
6,422.61
6,617.60
7,465.71
6,348.94
6,244.18
6,021.60
6,401.83
7,245.94
6,206.90
6,764.58
6,754.00
6,409.47
6,517.05
6,097.92
6,570.16
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
198,842
315,461
1,497,345
626,093
1,518,263
1,364,579
514,554
6,035,137
1,056.55
1,543.80
363.45
3,317.22
2,215.08
658.70
1,775.98
778.95
694,608
3,386,157
1,944,910
1,336,850
130,691
98,785
436,440
679,465
8,707,907
4,669.00
748.21
1,895.27
1,419.90
461.28
177.59
401.79
1,072.08
946.33
214.18
81.12
259.31
1,726,695
1,630,578
763,963
625,099
911,440
359,815
6,017,590
1,910.78
2,352.96
1,456.64
1,161.25
2,848.34
6,616.68
1,983.52
1,464.60
2,124.18
1,806.03
1,624.06
10.82
29.63
144.76
33.07
321,481
537,845
280,322
1,139,647
291.44
2,001.13
1,229.70
712.37
648.83
494.66
1,374.98
543.66
610.03
603.70
339.09
603.93
1,776.38
505.25
1,379.02
702.41
526.56
541.14
760.60
925.26
6.02
55.07
172.24
22.54
30.08
260.18
66.05
23.23
52.43
13.86
20.35
11.74
7,970,171
27,577,052
33,608,934
684,414
7,591,287
8,302,709
573,261
2,578,951
12,830,862
7,276,347
9,703,134
19,148,332
3,108,424
5,413,735
4,200,324
150,567,936
2,657.89
1,318.54
1,199.16
3,997.05
1,385.75
1,022.49
401.72
1,132.15
1,070.38
821.24
1,326.68
1,090.18
1,670.30
1,516.11
1,215.61
1,213.99
474.81
82.53
68.18
277.22
Okanogan Co.
46.62
Pacific Co.
Pend Oreille Co.
Pierce Co.
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
58.29
111.95
81.65
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
San Juan Co.
District Name
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
22.30
791.56
216.09
801.81
1,831.76
382,641
7,264,198
3,685,551
8,745,550
20,077,940
17,158.80
9,177.07
17,055.63
10,907.26
10,961.01
364,456
7,401,049
3,432,242
8,472,326
19,670,073
16,343.31
9,349.95
15,883.39
10,566.50
10,738.35
2,061.19
3,567.46
2,486.92
2,400.14
1,206.96
555.42
806.90
695.19
654.20
14,178.44
5,979.14
10,059.12
6,286.08
6,694.62
957.91
557.56
1,025.18
597.58
635.12
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
6,426,806
36,969,389
39,562,137
25,962,870
9,230,593
4,170,664
65,782,488
188,104,947
12,135.21
9,982.90
9,700.72
10,023.81
15,171.67
9,916.93
10,423.22
10,311.99
6,802,427
37,194,408
39,803,375
25,564,614
8,503,148
4,375,501
65,049,056
187,292,529
12,844.46
10,043.67
9,759.87
9,870.05
13,976.02
10,403.99
10,307.01
10,267.45
3,025.66
2,270.73
1,989.20
2,681.76
2,585.54
3,115.94
1,940.80
2,203.91
177.98
224.17
269.98
400.64
699.95
361.51
204.35
270.30
8,035.30
6,508.23
6,661.14
5,982.45
6,415.59
6,321.86
7,012.15
6,679.06
1,591.63
997.79
802.02
554.10
4,187.79
604.67
1,115.03
1,046.16
13.89
42.74
37.53
251.11
87.14
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
799,439
557,796
519,649
11,119,791
12,996,675
10,745.14
13,489.63
19,535.68
11,514.63
11,729.22
873,355
544,364
628,459
10,345,260
12,391,438
11,738.64
13,164.79
23,626.27
10,712.60
11,183.00
1,346.92
2,435.22
905.77
970.73
256.91
232.85
697.63
241.45
253.12
7,368.34
7,954.81
17,556.67
6,271.30
6,678.70
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
188,309,353
71,534,251
145,210,983
187,507,561
47,903,912
112,404,138
631,480
63,646,500
90,711,292
21,965,590
19,669,231
5,017,992
19,732,923
43,500,025
1,017,745,230
10,412.29
9,113.11
9,787.97
9,432.15
9,172.53
10,266.68
29,591.40
8,975.27
9,392.61
9,871.24
10,029.64
11,950.44
9,755.16
9,632.76
9,717.20
186,099,045
70,700,544
143,472,359
191,462,594
47,902,952
112,542,828
653,286
63,435,507
90,152,962
21,359,560
19,168,310
5,220,421
19,391,674
43,230,176
1,014,792,219
10,290.07
9,006.90
9,670.78
9,631.09
9,172.35
10,279.35
30,613.21
8,945.51
9,334.80
9,598.90
9,774.21
12,432.53
9,586.46
9,573.01
9,689.01
2,401.09
1,581.20
2,385.11
2,345.96
2,069.24
2,079.70
8,357.84
2,051.16
2,077.87
2,422.85
2,237.62
2,871.83
2,183.71
2,443.21
2,221.39
307.36
322.65
190.65
315.76
325.55
294.62
1,045.80
254.94
394.04
329.67
195.61
212.26
164.15
245.45
290.30
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
305,713,255
773,213
640,430
14,122,533
17,698,530
83,377,702
113,853,780
8,588,115
40,060,252
43,866,692
5,407,610
36,415,463
21,488,648
15,414,439
707,420,664
10,629.24
10,074.44
14,705.63
9,423.63
9,749.22
9,029.64
9,118.97
9,761.44
9,869.22
9,724.17
13,333.36
9,813.19
8,682.88
10,666.03
9,907.65
305,757,300
796,556
611,047
13,927,081
17,669,208
83,643,787
114,555,794
8,709,577
38,790,938
44,249,875
5,323,625
36,971,607
21,976,612
15,503,818
708,486,823
10,630.77
10,378.58
14,030.93
9,293.21
9,733.06
9,058.46
9,175.19
9,899.50
9,556.51
9,809.11
13,126.28
9,963.06
8,880.05
10,727.88
9,922.58
2,202.84
1,416.71
3,711.79
1,751.55
569.22
1,856.06
1,827.44
1,698.76
2,006.85
2,057.34
3,327.38
1,933.96
797.95
1,870.99
1,951.88
304.12
88.85
156.19
320.04
183.41
188.73
275.64
386.62
222.63
165.83
286.45
216.90
120.52
231.56
256.34
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
415,357
300,096
143,373
493,563
1,352,388
18,625.87
379.12
663.49
615.56
738.30
34.68
68.03
1,519,940
2,221,281
2,042,995
3,797,307
551,668
670,676
4,860,592
15,664,459
2,869.98
599.82
500.95
1,466.07
906.74
1,594.72
770.16
858.73
2,492.16
2,531.99
4,114.73
2,354.04
2,412.22
274.32
9.93
1,257.24
940.03
868.24
259,009
490,458
484,346
4,601,387
5,835,200
3,481.30
11,861.15
18,208.49
4,764.77
5,266.14
6,721.30
6,522.33
6,366.07
6,216.74
6,272.94
6,766.88
19,368.74
6,224.49
6,323.12
6,238.37
6,608.30
7,891.26
6,567.81
6,327.91
6,447.32
802.26
468.90
707.61
607.21
500.37
914.57
1,813.60
405.37
449.14
513.45
725.88
1,442.21
664.82
550.36
645.79
58.06
111.81
21.34
145.42
4.24
223.58
27.23
9.55
90.64
94.56
6.80
14.98
5.97
6.07
84.20
9,625,792
8,546,523
11,009,594
22,935,904
5,263,241
2,827,486
261,580
5,920,543
3,101,631
1,644,174
1,062,522
716,912
1,003,957
4,756,094
78,675,953
532.24
1,088.78
742.10
1,153.74
1,007.79
258.25
12,257.75
834.90
321.16
738.88
541.80
1,707.34
496.32
1,053.20
751.18
6,832.39
7,685.90
9,218.41
6,730.20
7,150.31
6,495.09
6,450.44
6,961.79
6,548.54
6,820.43
8,549.21
6,480.86
6,873.73
7,449.72
6,720.41
1,208.42
1,143.94
944.54
488.79
1,828.14
514.20
595.86
409.04
765.36
765.51
960.24
772.43
906.07
974.87
909.66
82.99
43.18
27,565,597
186,275
151,051
1,188,778
1,283,189
3,806,780
8,518,407
530,818
1,618,923
942,214
378,611
2,746,312
2,276,038
1,645,675
52,838,668
958.42
2,427.04
3,468.44
793.24
706.84
412.27
682.27
603.34
398.84
208.87
933.53
740.07
919.67
1,138.73
740.02
196.65
424.74
500.73
354.27
Skagit Co.
Skamania Co.
Snohomish Co.
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
2.63
2.00
4.38
25.81
443.28
13.13
2.99
558.89
181.78
200.73
84.30
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Stevens Co.
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
928,466
8,361,505
6,384,587
11,637,063
18,685,986
1,849,060
911,760
395,938
2,891,489
6,001,505
3,098,246
8,186,456
69,332,060
26,990.30
10,242.30
12,093.63
12,543.05
10,322.15
8,914.57
12,231.82
19,946.50
16,859.01
10,817.42
10,692.45
9,071.67
10,940.75
928,125
8,366,889
6,356,177
10,765,853
18,460,411
1,662,553
950,461
407,460
2,929,866
5,933,487
3,135,025
8,220,571
68,116,880
26,980.39
10,248.89
12,039.81
11,604.01
10,197.54
8,015.39
12,751.02
20,526.95
17,082.77
10,694.82
10,819.39
9,109.47
10,748.99
1,422.47
1,319.45
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
48,870,796
127,296,396
60,499,676
86,693,905
7,657,130
6,505,264
19,926,082
11,680,378
369,129,628
9,213.78
9,092.73
9,286.31
9,602.03
9,725.69
10,551.76
9,354.00
10,063.22
9,335.06
48,782,033
130,290,203
60,048,037
85,984,221
7,777,279
6,863,623
20,111,661
11,888,804
371,745,859
Wahkiakum
County Totals
413.22
413.22
4,913,171
4,913,171
11,889.97
11,889.97
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
748,870
61,477,889
8,501,306
3,259,154
8,514,362
3,405,502
3,920,558
89,827,641
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
103,464,436
48,839,994
21,303,215
24,412,220
16,284,598
16,222,990
20,689,553
251,217,005
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Other
Fin Srcs
Per Pupil
21,696.02
7,132.27
6,131.65
6,840.73
7,679.14
5,182.19
9,986.95
16,139.72
13,351.15
8,264.05
8,703.77
6,782.86
7,528.97
3,078.56
1,439.64
5,730.76
511.19
1,055.32
1,676.02
1,921.90
4,282.51
2,638.15
1,531.81
1,093.37
930.41
1,534.78
54.88
175.59
13.54
3,803.89
24.94
511.56
394.14
865.60
1,218.24
886.52
728.46
181.93
163.86
285.84
105.53
91.34
150.72
104.72
291.36
406.91
122.77
157.70
189.71
9,197.04
9,306.58
9,216.99
9,523.42
9,878.29
11,133.03
9,441.12
10,242.79
9,401.22
1,699.16
2,141.65
1,967.72
2,302.04
2,007.04
3,495.35
1,636.65
2,368.46
2,088.14
238.88
293.77
330.08
391.75
261.24
512.25
199.75
426.95
316.37
6,517.08
6,166.84
6,323.94
6,089.42
6,854.75
6,593.06
6,839.37
6,606.89
6,291.51
4,831,387
4,831,387
11,692.05
11,692.05
2,411.89
2,411.89
260.37
260.37
23,402.19
10,058.70
11,352.94
13,512.81
10,104.99
11,796.40
11,263.38
10,428.97
740,044
61,571,351
8,981,705
3,257,877
8,562,042
3,491,505
3,976,396
90,580,920
23,126.39
10,073.99
11,994.48
13,507.51
10,161.58
12,094.30
11,423.80
10,516.43
7,160.60
1,670.57
3,580.65
2,905.02
2,330.37
1,520.52
1,702.18
1,952.39
9,699.91
9,728.69
10,230.13
8,975.91
7,188.81
10,672.39
11,254.41
9,620.53
104,371,686
49,467,070
21,074,449
24,342,110
17,721,648
16,308,889
20,540,246
253,826,099
9,784.96
9,853.61
10,120.27
8,950.13
7,823.19
10,728.90
11,173.20
9,720.45
2,527.10
2,350.16
2,706.04
1,830.98
1,437.85
2,089.19
2,518.06
2,314.23
162.36
1,332.61
1,065.84
686.08
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
290.55
97.92
33.87
20.26
609.01
124,646
958,155
694,205
1,010,372
417,837
283,723
332,741
109,630
493,517
303,736
328,649
500,115
5,557,326
3,623.42
1,173.68
1,314.96
1,089.03
230.81
1,367.87
4,463.92
5,522.92
2,877.48
547.47
1,134.21
554.19
876.96
739.02
695.34
569.35
619.91
736.47
501.81
765.35
840.48
669.05
2.91
8.98
25.89
120.30
18.79
30.56
0.00
0.00
36.16
3,123,104
15,318,862
4,861,409
5,756,362
800,725
1,958,415
3,870,962
912,519
36,602,357
588.81
1,094.22
746.20
637.56
1,017.04
3,176.61
1,817.17
786.18
925.65
8,012.70
8,012.70
952.16
952.16
54.93
54.93
654,595
654,595
1,584.13
1,584.13
516.35
258.38
172.51
223.39
365.70
327.30
136.01
258.75
14,578.87
6,785.08
6,706.91
9,501.58
6,690.99
9,410.57
8,478.99
7,030.56
870.57
1,244.11
1,494.18
877.53
753.74
791.84
1,106.62
1,185.51
0.00
115.85
40.23
20.77
44.08
0.00
89.21
164,481
6,932,533
1,354,868
86,249
692,955
516,370
467,803
10,215,259
5,140.02
1,134.27
1,809.34
357.60
822.41
1,788.67
1,343.95
1,185.99
376.47
153.24
255.43
194.54
151.00
163.50
304.74
267.95
6,113.66
6,499.47
6,320.62
6,217.56
5,700.18
6,862.95
6,938.11
6,280.95
624.04
827.91
796.00
689.60
475.34
1,118.85
1,170.92
738.18
143.70
22.83
42.17
17.44
58.82
494.40
241.37
119.14
5,810,209
6,461,861
1,756,812
1,537,978
2,085,058
1,648,701
1,232,939
20,533,557
544.71
1,287.17
843.65
565.48
920.45
1,084.61
670.68
786.35
5.37
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
Washington State School Districts
General Fund Expenditures, Revenues, and Ending Total Fund Balance Per Pupil by County
Fiscal Year 2012–2013
Enrollment
County
Whitman Co.
District Name
Total
Enrollment
Expenditures
Total
Expenditures
Total
Expenditures
Per Pupil
Revenues
Total
Revenues
Total
Revenues
Per Pupil
Local
Tax
Per Pupil
Local Support
Non-Tax
Per pupil
Fund Balance
State
Per Pupil
Federal
Per Pupil
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
2,242,561
667,811
2,961,015
21,768,535
5,956,521
2,632,649
2,285,193
708,159
2,364,820
2,138,699
3,152,816
2,580,594
2,468,215
51,927,587
27,308.34
22,948.85
16,098.60
8,962.86
9,863.59
14,208.26
21,799.03
22,332.35
14,074.63
25,208.61
16,168.29
15,695.13
23,626.06
11,892.62
2,342,739
695,118
2,919,911
21,294,046
6,110,948
2,517,918
2,264,160
702,270
2,614,173
2,187,142
3,157,883
2,637,452
2,410,781
51,854,541
28,528.24
23,887.22
15,875.12
8,767.49
10,119.31
13,589.07
21,598.40
22,146.64
15,558.70
25,779.61
16,194.27
16,040.94
23,076.30
11,875.89
6,000.07
4,644.79
1,618.38
1,929.43
1,826.80
1,870.79
2,113.08
3,592.53
2,869.52
2,986.37
2,671.41
2,204.33
3,816.60
2,156.14
993.04
259.14
309.66
246.05
317.76
419.62
567.84
735.80
841.13
296.59
351.58
356.39
516.75
330.66
20,831.97
17,372.57
12,884.38
5,988.53
7,315.56
10,471.01
16,986.81
16,492.24
11,240.90
21,406.01
11,719.23
12,646.23
17,768.62
8,638.30
703.16
1,507.75
1,062.70
581.93
603.84
654.58
1,279.26
1,326.08
604.92
828.82
1,396.75
702.37
972.40
694.84
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
6,056,071
12,483,703
159,605,807
26,111,664
30,182,424
9,398,351
32,430,333
62,696,186
37,982,269
11,758,387
15,832,403
11,481,437
32,552,126
41,671,796
11,929,075
502,172,034
9,886.01
9,326.43
10,267.25
9,091.93
9,119.47
10,412.30
9,282.36
9,620.49
10,008.11
9,476.61
10,646.64
9,121.95
9,512.83
8,768.63
12,315.92
9,747.93
6,379,626
12,546,177
156,520,371
26,513,591
31,046,759
9,463,398
33,290,591
64,493,290
38,292,511
12,017,323
15,372,746
10,928,322
33,155,047
42,469,760
12,347,507
504,837,016
10,414.19
9,373.10
10,068.77
9,231.88
9,380.62
10,484.37
9,528.59
9,896.25
10,089.85
9,685.30
10,337.54
8,682.50
9,689.02
8,936.54
12,747.92
9,799.66
1,635.38
1,952.87
844.59
1,426.65
1,565.22
256.27
350.82
273.06
291.32
1,142.65
426.62
601.56
184.39
1,451.31
122.74
792.40
150.91
225.92
131.49
196.70
180.78
168.66
162.85
133.51
110.34
163.00
54.71
250.58
42.27
326.25
184.11
156.94
7,033.54
6,531.14
7,423.42
6,704.93
6,839.09
8,120.67
7,309.64
7,291.02
7,477.24
7,157.98
7,783.76
6,875.03
6,932.36
6,491.92
7,342.90
7,180.27
1,594.35
663.17
1,638.66
902.89
795.53
1,938.76
1,703.19
2,176.46
2,189.24
1,221.67
2,061.93
955.34
2,511.03
655.39
4,732.78
1,646.72
Other
Fin Srcs
Per Pupil
102.98
21.55
55.35
173.07
651.41
0.00
2.23
261.82
55.31
131.62
1.92
55.96
Ending Total
Fund Balance
Ending Total
Fund Balance
Per Pupil
710,262
57,486
549,497
1,032,419
685,110
240,197
706,239
260,148
838,927
661,831
618,285
585,544
307,942
7,253,886
8,649.07
1,975.46
2,987.53
425.08
1,134.49
1,296.33
6,736.99
8,203.98
4,993.02
7,800.93
3,170.69
3,561.27
2,947.66
1,661.31
2,439,129
929,307
19,241,742
3,873,404
3,672,465
2,084,508
6,890,674
8,565,911
5,889,089
1,477,789
1,343,271
2,620,885
3,430,466
5,133,314
2,298,306
69,890,262
3,981.67
694.27
1,237.80
1,348.70
1,109.62
2,309.40
1,972.28
1,314.41
1,551.74
1,191.02
903.29
2,082.28
1,002.50
1,080.16
2,372.84
1,356.68
Yakima Co.
0.00
30.60
0.71
2.07
22.21
21.70
10.52
18.96
11.66
365.39
23.33
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
State Total
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
10,107,617,074
20.3%
2,013.95
3.4%
335.02
53.9%
5,347.87
12.5%
1,235.25
0.5%
51.61
8.5%
836.90
1.0%
98.77
565,215,538
305,757,300
317,803,552
252,491,303
243,007,586
233,110,479
212,395,520
206,907,685
194,616,152
2,531,305,114
27.5%
20.7%
26.0%
23.4%
17.4%
23.1%
19.9%
21.3%
22.9%
23.2%
3,212.66
2,202.84
2,949.79
2,214.32
1,620.96
2,165.27
1,910.50
2,072.97
2,128.61
2,377.84
5.0%
2.9%
2.0%
2.7%
2.1%
7.4%
2.2%
2.7%
2.2%
3.4%
586.02
304.12
224.57
254.52
196.91
697.70
215.25
260.10
204.23
353.10
42.7%
52.0%
47.1%
53.7%
59.7%
51.4%
55.9%
54.2%
57.9%
51.1%
4,982.12
5,530.54
5,337.33
5,087.74
5,551.79
4,815.09
5,378.61
5,274.84
5,388.18
5,236.01
12.3%
12.2%
11.3%
11.7%
13.4%
10.8%
11.8%
12.9%
11.1%
12.0%
1,431.39
1,301.85
1,280.27
1,111.15
1,244.77
1,016.41
1,134.41
1,253.42
1,034.44
1,227.70
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.41
0.11
15.68
0.82
0.03
0.59
0.03
0.58
2.83
2.51
9.2%
11.4%
12.0%
8.4%
7.2%
4.7%
9.3%
8.7%
5.3%
8.8%
1,073.71
1,208.31
1,359.30
795.47
673.20
441.35
895.91
849.27
491.82
901.33
3.3%
0.8%
1.5%
0.1%
0.2%
2.5%
0.9%
0.3%
0.6%
1.4%
383.75
82.99
172.24
10.44
15.48
235.91
84.16
26.75
55.07
145.39
191,462,594
188,156,643
191,457,337
193,602,285
186,099,045
161,562,279
165,973,647
149,195,827
149,139,809
156,520,371
143,472,359
140,570,868
140,016,041
130,290,203
116,631,787
114,555,794
131,152,689
101,167,853
112,542,828
111,099,536
104,371,686
3,079,041,482
24.4%
23.8%
23.2%
24.9%
23.3%
22.3%
18.7%
14.3%
13.1%
8.4%
24.7%
23.6%
21.8%
23.0%
19.0%
19.9%
15.7%
18.8%
20.2%
18.2%
25.8%
20.5%
2,345.96
2,294.11
2,425.09
2,640.99
2,401.09
2,046.40
1,771.03
1,292.63
1,251.02
844.59
2,385.11
2,307.12
2,127.29
2,141.65
1,761.20
1,827.44
1,718.61
1,685.78
2,079.70
1,853.68
2,527.10
2,005.00
3.3%
6.0%
2.8%
11.0%
3.0%
11.7%
2.2%
1.7%
1.1%
1.3%
2.0%
3.6%
3.5%
3.2%
3.2%
3.0%
1.4%
4.8%
2.9%
3.0%
3.8%
3.9%
315.76
576.01
296.00
1,165.49
307.36
1,076.82
210.23
153.07
106.44
131.49
190.65
348.86
346.86
293.77
294.61
275.64
147.73
428.05
294.62
300.64
376.47
380.21
52.0%
52.9%
48.4%
46.1%
52.3%
53.0%
58.2%
62.1%
60.9%
60.2%
52.5%
49.9%
53.6%
54.8%
58.3%
58.6%
51.2%
58.9%
53.4%
53.3%
51.1%
54.1%
5,011.06
5,098.44
5,067.10
4,880.86
5,383.23
4,859.75
5,500.58
5,633.49
5,807.30
6,066.37
5,074.15
4,874.51
5,238.33
5,098.29
5,386.07
5,373.48
5,605.83
5,270.78
5,493.91
5,413.57
4,995.51
5,278.74
12.5%
10.9%
13.3%
9.3%
13.0%
9.6%
13.3%
12.8%
14.4%
13.5%
13.4%
13.5%
11.5%
11.5%
13.0%
11.7%
15.0%
10.6%
12.4%
12.8%
11.4%
12.3%
1,205.68
1,053.76
1,393.71
983.40
1,338.06
877.55
1,253.42
1,162.35
1,374.40
1,357.05
1,291.93
1,323.22
1,119.49
1,068.55
1,204.12
1,076.97
1,640.11
948.39
1,272.98
1,296.57
1,118.15
1,203.86
0.0%
0.8%
0.0%
0.0%
0.0%
0.0%
0.2%
0.0%
3.23
78.27
0.59
0.59
3.30
0.59
14.25
0.35
0.1%
0.0%
0.0%
0.0%
0.2%
0.0%
0.0%
3.8%
0.9%
0.7%
4.5%
0.2%
0.5%
13.49
3.28
0.59
2.08
19.95
0.03
0.11
414.24
80.40
73.40
459.35
17.90
45.69
6.3%
4.1%
10.7%
5.7%
7.8%
3.3%
7.3%
8.7%
10.1%
16.1%
7.3%
9.2%
9.2%
7.3%
6.4%
6.5%
12.4%
6.0%
8.2%
7.1%
6.2%
7.9%
603.97
396.43
1,123.06
603.19
798.96
302.58
688.16
791.83
967.67
1,625.17
704.32
895.22
894.77
675.39
595.84
595.75
1,362.14
534.64
841.17
725.80
606.14
770.98
1.5%
1.4%
1.6%
3.0%
0.6%
0.1%
0.1%
0.3%
0.3%
0.3%
0.2%
0.3%
0.5%
0.1%
0.0%
0.3%
0.5%
145.42
135.80
168.84
319.76
58.06
12.66
11.74
30.65
29.93
30.60
21.34
26.40
45.07
8.98
3.64
25.81
52.43
2.2%
1.1%
1.5%
0.8%
223.58
112.88
143.70
79.53
90,152,962
87,918,877
83,643,787
85,984,221
82,002,988
87,660,070
80,420,017
70,700,544
72,568,025
72,219,395
68,366,245
22.3%
21.2%
20.5%
24.2%
23.7%
25.7%
22.2%
17.6%
14.9%
17.4%
22.5%
2,077.87
1,980.20
1,856.06
2,302.04
2,192.72
2,647.78
2,195.85
1,581.20
1,388.82
1,627.59
2,072.32
4.2%
2.8%
2.1%
4.1%
3.6%
8.4%
6.1%
3.6%
2.2%
1.5%
5.0%
394.04
264.70
188.73
391.75
336.48
864.68
599.91
322.65
207.60
138.99
456.39
55.7%
55.2%
60.4%
52.9%
54.6%
48.9%
52.0%
60.0%
58.2%
57.4%
56.5%
5,199.17
5,161.90
5,474.09
5,034.38
5,054.23
5,043.40
5,148.45
5,400.60
5,411.52
5,362.39
5,206.38
12.0%
13.1%
11.3%
11.1%
12.5%
11.4%
11.1%
12.5%
12.4%
13.4%
11.3%
1,123.95
1,221.65
1,021.01
1,055.04
1,152.68
1,174.31
1,095.73
1,121.74
1,154.60
1,248.36
1,039.98
0.0%
0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.6%
0.0%
0.0%
3.29
53.03
0.11
1.62
2.80
0.59
2.86
3.28
59.24
0.16
0.59
4.8%
7.2%
5.7%
6.5%
5.4%
5.6%
6.1%
5.2%
11.2%
9.9%
4.8%
445.85
674.79
514.08
618.29
502.44
581.82
600.84
465.63
1,042.93
930.15
443.29
1.0%
0.0%
0.0%
1.3%
0.1%
0.0%
2.6%
1.2%
0.3%
0.4%
90.64
.69
4.38
120.30
13.86
2.43
260.18
111.81
27.64
40.80
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
Total
Revenues
Local Taxes
%
$/Pupil
75,405,316
63,435,507
64,493,290
60,048,037
65,334,071
65,049,056
61,092,448
54,043,295
61,571,351
53,949,116
51,004,426
51,712,166
48,062,550
48,782,033
47,902,952
51,518,380
49,467,070
1,854,508,191
19.2%
22.9%
2.8%
21.3%
23.2%
18.8%
22.9%
20.2%
16.6%
24.0%
20.8%
15.4%
7.3%
18.5%
22.6%
20.9%
23.9%
20.0%
1,983.88
2,051.16
273.06
1,967.72
2,348.88
1,940.80
2,264.57
1,782.51
1,670.57
2,132.25
1,939.43
1,459.88
663.87
1,699.16
2,069.24
2,118.92
2,350.16
1,902.02
1.6%
2.8%
1.3%
3.6%
1.6%
2.0%
4.0%
5.1%
2.6%
6.3%
4.1%
2.6%
3.1%
2.6%
3.5%
2.5%
1.6%
3.4%
162.11
254.94
133.51
330.08
158.08
204.35
399.69
448.55
258.38
558.71
382.13
247.68
281.08
238.88
325.55
257.93
153.24
327.35
53.1%
57.6%
60.8%
56.9%
51.7%
53.6%
51.6%
59.5%
55.4%
54.4%
57.6%
59.3%
56.0%
58.5%
56.7%
51.5%
52.7%
55.5%
42,469,760
45,749,523
31,473,345
43,230,176
44,249,875
42,097,479
43,378,281
41,967,634
39,803,375
38,790,938
34,857,582
38,292,511
36,448,175
36,971,607
37,194,408
36,958,884
34,916,551
34,129,336
33,290,591
32,676,177
33,155,047
31,046,759
35,708,412
29,225,469
21,822,850
919,904,743
16.2%
15.9%
6.2%
25.5%
21.0%
23.0%
27.5%
15.9%
20.4%
21.0%
7.2%
2.9%
24.1%
19.4%
22.6%
22.6%
23.6%
15.1%
3.7%
23.7%
1.9%
16.7%
14.1%
24.1%
2.8%
17.2%
1,451.31
1,529.97
433.13
2,443.21
2,057.34
2,245.21
2,877.03
1,624.06
1,989.20
2,006.85
645.08
291.32
2,351.44
1,933.96
2,270.73
2,259.31
2,306.08
1,477.30
350.82
2,240.83
184.39
1,565.22
1,558.35
2,212.91
198.25
1,637.92
3.7%
2.3%
1.0%
2.6%
1.7%
4.8%
11.8%
1.6%
2.8%
2.3%
1.1%
1.1%
9.3%
2.2%
2.2%
1.8%
3.6%
1.8%
1.7%
2.6%
0.4%
1.9%
2.0%
7.5%
0.9%
3.1%
326.25
219.22
68.54
245.45
165.83
465.58
1,233.00
162.29
269.98
222.63
100.15
110.34
911.02
216.90
224.17
184.18
355.79
173.18
162.85
245.44
42.27
180.78
220.92
685.73
59.65
291.91
60.9%
58.1%
70.9%
53.4%
55.6%
53.3%
47.5%
52.6%
54.9%
54.3%
63.1%
60.1%
52.1%
54.5%
50.9%
53.3%
54.4%
53.1%
63.2%
52.6%
59.1%
59.8%
53.8%
53.5%
73.4%
56.3%
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
5,476.30
5,154.59
6,015.50
5,240.10
5,236.75
5,521.15
5,110.07
5,248.58
5,583.32
4,826.97
5,358.91
5,624.90
5,072.51
5,382.19
5,203.38
5,230.59
5,189.08
5,277.41
12.5%
12.0%
12.9%
11.8%
12.4%
14.5%
12.4%
11.0%
11.9%
10.0%
10.6%
13.0%
12.8%
12.3%
11.7%
12.4%
13.3%
12.1%
1,288.27
1,069.90
1,275.52
1,083.84
1,250.95
1,491.00
1,226.80
969.72
1,201.76
887.18
990.03
1,235.03
1,163.31
1,134.88
1,069.56
1,253.95
1,310.39
1,150.68
0.2%
0.0%
0.1%
0.0%
0.1%
0.2%
1.9%
0.0%
0.1%
0.1%
0.1%
0.0%
10.4%
0.2%
0.0%
0.9%
0.9%
0.5%
18.59
3.02
14.28
1.61
5.54
16.14
191.43
0.03
10.85
5.53
10.45
0.42
942.22
18.21
3.29
87.75
88.33
45.26
13.2%
4.5%
21.8%
6.2%
10.9%
10.7%
7.0%
4.2%
12.2%
3.8%
6.4%
9.4%
9.8%
7.8%
5.4%
11.4%
7.5%
7.9%
1,360.43
402.36
2,162.19
567.74
1,099.72
1,098.89
695.70
371.59
1,233.26
334.22
599.59
895.27
885.87
720.81
497.08
1,152.60
739.58
753.99
0.2%
0.1%
0.2%
0.3%
0.2%
0.3%
0.1%
0.0%
1.2%
1.4%
0.3%
0.2%
0.6%
0.0%
0.0%
0.4%
0.2%
0.5%
20.35
9.55
22.21
25.89
20.24
34.68
8.32
.32
115.85
124.63
30.08
20.74
52.31
2.91
4.24
45.58
22.83
46.18
5,445.03
5,590.35
4,930.57
5,114.55
5,457.05
5,202.76
4,962.96
5,359.85
5,360.00
5,189.56
5,620.45
6,060.34
5,090.09
5,426.74
5,112.27
5,323.47
5,320.75
5,184.17
6,021.75
4,977.10
5,723.73
5,613.13
5,941.59
4,910.32
5,138.53
5,358.00
11.7%
13.1%
13.1%
12.7%
13.9%
12.8%
9.1%
14.5%
13.3%
14.2%
15.7%
14.0%
10.1%
10.6%
13.9%
11.5%
12.2%
14.0%
13.5%
11.9%
12.5%
13.1%
16.4%
10.5%
14.3%
12.9%
1,046.89
1,264.43
910.58
1,213.37
1,363.38
1,253.32
951.20
1,473.52
1,301.14
1,358.98
1,400.68
1,416.91
985.23
1,054.12
1,395.96
1,149.65
1,196.30
1,363.98
1,287.89
1,120.82
1,208.63
1,225.95
1,815.28
965.93
998.33
1,226.68
0.1%
0.1%
1.5%
0.0%
0.0%
0.0%
0.0%
0.2%
0.2%
0.1%
0.0%
0.3%
13.40
4.87
102.04
3.27
0.11
0.58
0.59
25.45
16.18
10.18
0.67
34.92
11.66
18.33
.58
6.07
0.2%
0.7%
4.7%
0.4%
0.1%
17.61
78.27
474.81
37.53
13.13
16.32
79.63
2.85
96.14
13.56
2.84
547.07
13.30
18.11
0.59
21.89
38.50
641.99
1,002.94
508.95
547.09
765.40
577.95
348.62
1,066.93
785.84
755.18
1,134.73
2,154.32
365.98
772.32
981.47
982.81
538.30
1,124.99
1,689.63
757.76
1,963.96
782.23
1,424.23
407.75
519.92
889.93
0.1%
0.2%
0.0%
0.1%
0.2%
0.8%
0.0%
1.0%
0.1%
0.0%
5.6%
0.1%
0.2%
0.0%
0.3%
0.4%
7.2%
10.4%
7.3%
5.7%
7.8%
5.9%
3.3%
10.5%
8.1%
7.9%
12.7%
21.4%
3.7%
7.8%
9.8%
9.8%
5.5%
11.5%
17.7%
8.0%
20.3%
8.3%
12.9%
4.4%
7.4%
9.3%
0.2%
0.6%
5.6%
0.4%
0.0%
0.6%
3.5%
0.0%
1.2%
0.2%
21.70
63.33
558.89
42.74
2.64
58.29
346.02
2.07
111.95
18.96
0.6%
69.62
0.9%
0.8%
65.49
78.69
5,000–9,999 (cont.)
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mt Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
2,000–2,999
Steilacoom Hist.
Washougal
Tukwila
Ellensburg
East Valley-Yakima
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
28,343,470
27,631,679
31,881,635
27,070,389
26,513,591
27,604,153
25,098,706
24,342,110
28,343,849
29,193,142
25,891,487
25,564,614
21,976,612
21,294,046
20,381,514
17,721,648
21,359,560
21,487,658
21,545,397
20,111,661
21,633,444
21,074,449
19,532,937
20,306,602
16,906,481
19,391,674
612,202,508.15
23.1%
18.6%
28.8%
21.3%
15.5%
12.5%
21.5%
20.5%
22.7%
14.7%
16.4%
27.2%
9.0%
22.0%
18.8%
18.4%
25.2%
16.5%
6.0%
17.3%
14.9%
26.7%
19.5%
9.0%
22.9%
22.8%
19.1%
2,183.79
1,732.22
3,172.52
1,989.60
1,426.65
1,213.29
1,941.10
1,830.98
2,371.96
1,616.04
1,610.32
2,681.76
797.95
1,929.43
1,686.46
1,437.85
2,422.85
1,590.17
609.43
1,636.65
1,519.28
2,706.04
1,835.12
884.25
1,882.18
2,183.71
1,819.68
3.2%
3.0%
1.4%
2.9%
2.1%
1.5%
2.1%
2.2%
1.6%
2.0%
2.3%
4.1%
1.4%
2.8%
2.6%
1.9%
3.4%
1.7%
0.5%
2.1%
2.0%
2.5%
2.0%
1.3%
2.8%
1.7%
2.2%
304.65
280.52
158.50
272.22
196.70
150.68
191.34
194.54
162.96
222.00
223.93
400.64
120.52
246.05
231.93
151.00
329.67
168.15
54.58
199.75
208.81
255.43
191.00
127.51
227.01
164.15
211.32
53.7%
55.9%
45.3%
54.4%
60.2%
60.4%
54.3%
57.1%
49.7%
48.5%
56.9%
51.0%
63.1%
56.5%
59.7%
61.9%
52.7%
59.4%
60.1%
57.3%
50.9%
50.1%
51.3%
58.7%
61.3%
55.2%
55.2%
5,077.50
5,220.28
4,989.12
5,089.06
5,555.21
5,887.20
4,905.65
5,113.45
5,198.89
5,314.68
5,579.63
5,033.19
5,603.29
4,949.77
5,339.28
4,845.64
5,058.78
5,733.25
6,062.96
5,414.46
5,205.57
5,074.55
4,841.35
5,767.20
5,039.12
5,291.98
5,272.64
13.0%
13.4%
12.7%
12.7%
12.5%
14.3%
13.4%
12.3%
13.5%
19.4%
12.0%
9.6%
14.3%
11.8%
11.9%
10.9%
12.3%
12.3%
14.6%
15.1%
18.5%
12.3%
17.7%
18.7%
9.1%
13.3%
13.5%
1,231.20
1,255.25
1,392.47
1,183.93
1,149.73
1,391.25
1,213.33
1,104.11
1,409.56
2,126.01
1,173.02
949.27
1,270.44
1,038.76
1,062.55
854.54
1,179.59
1,185.84
1,474.89
1,424.91
1,889.89
1,246.07
1,672.20
1,836.74
743.93
1,275.83
1,293.49
1.1%
0.0%
0.0%
0.8%
0.1%
0.3%
0.6%
0.2%
0.0%
0.9%
0.1%
0.2%
0.0%
108.41
0.20
0.59
73.07
13.49
24.59
55.45
17.87
0.63
94.75
11.57
16.18
0.11
0.0%
0.2%
0.1%
0.0%
2.4%
0.0%
0.0%
0.2%
0.7%
0.7%
0.0%
0.0%
0.3%
2.86
12.40
12.62
0.09
246.28
1.62
4.79
17.93
66.85
70.68
0.03
3.28
32.86
19,168,310
17,799,774
20,540,246
17,669,208
18,460,411
16,244,796
16,998,134
14,911,749
16,308,889
13,129,928
16,626,896
13,927,081
15,372,746
15,035,683
15,303,020
15,503,818
13,262,413
14,589,773
13,741,326
22.9%
24.1%
22.5%
5.8%
13.1%
20.9%
16.7%
7.3%
19.5%
19.3%
16.1%
18.8%
4.1%
25.9%
22.7%
17.4%
17.6%
33.8%
17.1%
2,237.62
2,308.94
2,518.06
569.22
1,332.61
1,877.31
1,767.05
696.49
2,089.19
1,685.72
1,784.14
1,751.55
426.62
2,648.05
2,380.87
1,870.99
1,636.12
3,454.54
1,664.52
2.0%
3.3%
2.7%
1.9%
1.0%
3.8%
1.7%
2.2%
1.5%
4.2%
3.7%
3.4%
0.5%
2.8%
8.1%
2.2%
2.1%
3.4%
2.0%
195.61
319.66
304.74
183.41
105.53
340.10
177.48
210.25
163.50
363.14
406.33
320.04
54.71
286.38
850.18
231.56
190.82
342.73
193.07
54.8%
54.9%
46.9%
59.4%
58.4%
60.1%
54.0%
61.3%
50.3%
64.6%
49.5%
59.1%
60.0%
51.6%
47.1%
52.2%
61.3%
50.1%
59.6%
5,358.27
5,249.70
5,241.39
5,780.26
5,958.81
5,410.50
5,710.97
5,872.41
5,401.81
5,627.63
5,486.42
5,493.31
6,200.34
5,267.52
4,928.11
5,595.73
5,686.81
5,122.39
5,806.61
12.8%
12.1%
15.2%
14.1%
16.9%
12.8%
11.5%
15.5%
13.6%
8.4%
16.2%
13.3%
15.3%
13.5%
11.0%
17.3%
10.2%
8.8%
11.7%
1,250.04
1,159.77
1,696.72
1,370.05
1,720.33
1,150.92
1,215.44
1,486.53
1,461.15
732.86
1,793.59
1,236.89
1,583.42
1,380.72
1,152.95
1,853.99
945.70
899.21
1,139.68
0.0%
0.0%
0.5%
10.3%
0.4%
0.0%
0.2%
3.32
2.83
60.46
998.81
39.51
0.03
19.60
0.6%
0.0%
0.2%
0.0%
0.7%
60.78
0.03
18.09
0.11
75.91
0.0%
0.0%
0.6%
0.0%
0.59
0.11
60.07
2.90
5.7%
8.8%
11.5%
7.5%
9.6%
11.0%
8.1%
7.5%
12.6%
8.5%
12.2%
5.4%
10.2%
6.6%
6.7%
5.9%
5.2%
9.9%
16.3%
8.1%
6.8%
7.7%
7.8%
11.6%
3.6%
6.9%
8.7%
540.41
819.93
1,270.22
701.04
889.39
1,068.93
734.51
671.74
1,321.08
928.83
1,193.39
537.91
905.96
581.93
601.07
462.94
500.84
956.63
1,642.29
763.73
691.98
778.07
739.68
1,140.30
294.39
661.54
829.04
7.4%
5.5%
9.9%
8.5%
10.0%
2.5%
12.1%
13.7%
9.9%
3.1%
8.0%
5.3%
19.2%
6.0%
4.6%
9.1%
8.1%
3.3%
9.7%
722.56
523.73
1,110.45
829.33
1,015.81
222.84
1,281.32
1,308.48
1,058.07
266.42
891.43
488.68
1,986.02
615.47
485.34
974.76
748.83
336.20
946.05
0.1%
0.3%
0.2%
0.4%
0.0%
0.1%
6.02
25.68
20.22
41.53
.71
8.48
0.2%
0.0%
6.1%
0.1%
2.5%
2.0%
0.2%
0.3%
0.8%
1.0%
0.3%
17.44
1.89
663.94
11.95
251.11
181.78
21.55
23.23
58.82
94.56
25.50
6.9%
0.4%
0.9%
0.0%
0.4%
0.1%
0.9%
700.67
42.17
82.53
.64
33.26
5.97
87.01
0.1%
6.80
2.2%
0.0%
0.2%
0.0%
3.9%
241.37
2.00
24.94
.88
413.41
4.6%
0.5%
6.4%
0.0%
0.1%
0.1%
6.5%
1.9%
0.1%
0.6%
0.0%
494.40
42.04
704.23
2.63
10.52
7.85
675.88
200.73
5.94
66.05
.04
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
1,000–1,999 (cont.)
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Oakanogan
Subtotal (33 districts)
14,521,386
12,546,177
11,889,327
11,954,480
10,928,322
12,912,817
12,017,323
11,585,206
12,516,063
11,888,804
11,121,681
10,322,122
10,637,208
10,853,053
470,288,169
19.3%
20.8%
20.4%
16.7%
6.9%
24.6%
11.8%
19.0%
19.8%
23.1%
12.4%
10.4%
21.9%
8.4%
17.8%
2,051.08
1,952.87
1,892.44
1,567.82
601.56
2,532.77
1,142.65
1,779.75
2,027.28
2,368.46
1,247.85
986.97
2,256.31
893.16
1,770.45
1.5%
2.4%
2.8%
1.7%
2.9%
2.9%
1.7%
3.8%
3.7%
4.2%
2.8%
2.2%
2.6%
2.3%
2.7%
155.01
225.92
257.74
162.22
250.58
295.20
163.00
359.17
381.60
426.95
282.11
212.75
265.00
238.51
268.41
52.6%
57.7%
55.0%
57.3%
67.4%
47.5%
59.5%
57.7%
50.9%
49.5%
52.3%
57.3%
48.3%
55.6%
55.1%
5,602.85
5,408.41
5,118.73
5,376.53
5,855.52
4,900.59
5,761.22
5,414.34
5,201.60
5,074.58
5,272.17
5,447.43
4,969.74
5,885.55
5,479.28
13.3%
12.0%
14.8%
15.1%
11.7%
12.4%
14.4%
11.7%
17.0%
15.0%
17.9%
15.7%
15.9%
18.0%
13.8%
1,415.31
1,122.73
1,375.38
1,420.51
1,019.51
1,273.73
1,396.76
1,100.60
1,736.24
1,532.31
1,804.93
1,489.76
1,640.34
1,901.18
1,367.57
0.6%
0.1%
0.6%
0.1%
0.2%
1.8%
0.1%
0.2%
0.1%
0.0%
2.7%
1.4%
1.7%
3.2%
0.8%
59.87
13.50
56.85
4.70
13.33
180.88
13.43
18.16
5.41
1.62
273.30
129.51
180.15
338.57
80.53
10.9%
6.9%
6.4%
9.1%
10.8%
8.9%
12.5%
7.1%
7.8%
8.2%
11.8%
12.5%
7.8%
11.7%
8.7%
1,160.75
649.67
597.12
852.96
942.01
918.25
1,208.24
669.34
792.63
838.86
1,191.30
1,192.07
805.24
1,240.61
863.62
9,838,354
12,347,507
10,345,260
10,656,019
9,961,138
8,855,628
7,777,188
10,765,853
9,432,894
10,751,324
9,463,398
8,220,571
8,456,592
8,709,577
8,562,042
8,366,889
8,472,326
7,796,158
7,401,049
7,777,279
7,459,164
6,783,146
8,981,705
7,765,121
7,257,458
8,222,544
6,785,212
6,659,052
7,204,709
6,535,365
6,846,256
10.4%
1.0%
8.5%
22.3%
9.7%
25.8%
23.2%
1.4%
16.9%
24.5%
2.4%
13.4%
25.4%
17.2%
22.9%
12.9%
23.5%
2.5%
22.0%
20.3%
13.5%
12.0%
29.9%
12.9%
11.2%
34.8%
10.4%
25.3%
15.2%
21.4%
21.7%
1,052.04
122.74
905.77
2,504.75
1,029.53
2,435.16
1,948.76
162.36
1,755.60
2,912.01
256.27
1,218.24
2,382.15
1,698.76
2,330.37
1,319.45
2,486.92
247.06
2,061.19
2,007.04
1,296.00
1,068.43
3,580.65
1,367.16
1,175.91
4,170.71
1,048.57
2,616.05
1,710.50
2,202.73
2,345.31
2.6%
1.4%
2.3%
1.3%
0.7%
2.6%
1.6%
2.5%
1.5%
1.8%
1.6%
1.7%
2.4%
3.9%
3.6%
1.8%
6.6%
1.3%
5.9%
2.6%
2.7%
1.8%
1.4%
2.2%
2.0%
1.1%
1.1%
1.5%
2.8%
2.0%
2.3%
259.41
184.11
241.45
143.15
77.90
246.57
136.98
285.84
153.76
215.72
168.66
157.70
220.98
386.62
365.70
181.93
695.19
132.33
555.42
261.24
254.70
164.10
172.51
237.30
207.25
135.50
114.06
153.34
310.20
202.18
247.24
58.1%
45.1%
45.1%
46.6%
56.5%
53.1%
59.6%
45.8%
57.6%
43.6%
63.8%
58.9%
52.1%
56.2%
52.3%
55.0%
49.0%
65.2%
55.6%
58.6%
59.2%
64.0%
43.1%
52.4%
59.4%
39.8%
60.4%
49.7%
49.0%
54.7%
49.6%
5,896.34
5,748.93
4,828.02
5,234.75
5,973.93
5,012.62
4,996.94
5,310.35
5,984.94
5,186.72
6,689.90
5,368.07
4,897.68
5,566.13
5,310.85
5,633.37
5,179.33
6,413.91
5,202.91
5,789.03
5,671.68
5,701.68
5,167.21
5,559.92
6,221.82
4,768.98
6,105.55
5,138.92
5,507.39
5,623.46
5,355.25
14.6%
12.5%
13.5%
12.0%
14.0%
12.6%
9.4%
13.2%
14.5%
18.8%
13.6%
15.5%
11.4%
14.1%
13.6%
14.6%
10.5%
14.1%
8.3%
10.8%
15.1%
13.1%
12.8%
14.0%
16.0%
13.1%
15.5%
13.0%
17.6%
13.5%
14.3%
1,476.24
1,593.97
1,443.29
1,353.41
1,478.31
1,187.63
785.06
1,530.38
1,501.52
2,237.88
1,430.77
1,414.79
1,074.99
1,395.66
1,380.14
1,498.91
1,106.74
1,389.81
776.23
1,065.71
1,442.68
1,168.82
1,539.70
1,485.28
1,674.76
1,575.52
1,566.65
1,346.50
1,974.44
1,389.83
1,546.18
0.0%
24.4%
15.3%
0.1%
1.2%
0.1%
0.1%
0.1%
0.85
3,111.17
1,635.16
5.82
127.64
4.79
4.84
13.47
0.0%
0.2%
0.3%
0.8%
0.0%
0.0%
0.4%
1.10
21.11
30.50
72.58
0.11
1.83
39.37
0.0%
1.0%
1.1%
0.3%
0.9%
1.61
96.29
94.17
32.47
90.20
0.2%
0.9%
0.2%
0.5%
0.7%
1.2%
25.10
94.95
18.49
60.91
70.77
125.39
14.3%
12.7%
6.7%
9.5%
17.6%
6.1%
5.3%
4.3%
9.4%
7.0%
18.3%
9.9%
7.4%
4.1%
7.4%
13.7%
5.7%
16.7%
6.0%
7.4%
8.5%
7.3%
12.2%
17.6%
9.9%
11.0%
11.3%
10.0%
14.2%
7.6%
11.0%
1,455.67
1,621.61
718.88
1,069.10
1,867.32
574.91
441.72
497.72
972.87
831.62
1,917.65
899.91
697.39
408.92
751.91
1,400.27
597.58
1,645.03
557.56
734.86
814.19
653.36
1,461.71
1,866.91
1,036.14
1,320.55
1,137.60
1,036.84
1,591.79
777.69
1,182.89
2.0%
208.25
0.0%
.16
2.0%
206.15
0.4%
0.7%
37.25
76.44
0.1%
0.5%
1.8%
0.7%
1.2%
10.82
44.05
181.11
78.48
115.54
0.0%
2.9%
8.8%
8.2%
0.2%
-0.3%
0.8%
32.8%
0.2%
4.3%
4.71
365.39
940.03
925.64
25.32
(27.96)
68.18
3,803.89
17.22
512.48
0.2%
0.5%
4.5%
0.2%
1.7%
4.7%
0.1%
2.1%
0.2%
0.0%
0.7%
0.3%
20.26
46.47
443.28
20.77
175.59
500.73
6.31
196.65
18.79
1.01
59.15
40.23
1.5%
156.80
0.4%
0.3%
0.7%
0.2%
35.97
27.42
79.84
19.10
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
500–999 (cont.)
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
106.17
325.94
512.25
150.91
699.95
317.76
348.32
211.99
231.95
690.48
345.59
406.91
105.80
388.26
177.98
163.86
251.39
249.84
400.88
260.04
44.2%
45.9%
46.5%
55.3%
38.1%
59.6%
57.7%
55.9%
58.7%
47.6%
58.6%
60.7%
69.9%
53.5%
49.2%
41.9%
50.6%
59.8%
56.5%
52.8%
5,240.78
6,120.83
5,177.66
5,754.33
5,324.99
6,026.42
6,007.66
5,982.88
6,202.20
5,609.18
6,084.47
6,494.02
5,472.87
6,050.21
6,316.30
5,041.53
6,441.45
6,577.53
5,747.13
5,619.35
14.6%
11.7%
12.7%
12.3%
7.8%
12.7%
12.0%
17.0%
13.4%
13.3%
10.1%
16.6%
9.6%
25.5%
13.4%
9.1%
23.4%
14.4%
15.0%
13.6%
1,726.86
1,562.64
1,415.40
1,279.21
1,090.59
1,289.14
1,247.04
1,820.40
1,420.88
1,565.94
1,045.19
1,770.04
753.20
2,887.09
1,719.00
1,090.13
2,983.46
1,587.67
1,528.05
1,452.80
1.1%
10.8%
0.0%
0.1%
22.9%
134.88
1,438.47
1.68
13.27
3,196.99
0.1%
11.36
0.1%
1.1%
0.9%
1.8%
1.0%
9.01
130.72
93.99
188.81
79.42
0.1%
32.5%
16.36
3,917.13
1,296.67
1,876.93
1,424.57
1,732.21
0.9%
2.4%
4.6%
1.4%
5.0%
3.1%
3.3%
2.0%
2.2%
5.9%
3.3%
3.8%
1.4%
3.4%
1.4%
1.4%
2.0%
2.3%
3.9%
2.4%
0.9%
2.8%
96.13
296.00
1,554.65
3,369.74
805.57
3,115.94
2,871.83
2,411.89
3,327.38
2,492.06
1,702.18
1,373.19
1,686.77
2,796.82
2,211.25
1,437.09
2,522.20
2,501.33
1,563.13
865.60
1,994.89
4,033.16
1.9%
3.5%
2.2%
3.5%
1.7%
2.2%
2.2%
3.3%
1.2%
2.6%
1.3%
4.7%
3.5%
1.8%
3.2%
0.8%
1.5%
1.1%
4.2%
2.0%
249.23
459.55
382.13
361.51
212.26
260.37
286.45
419.14
136.01
318.33
156.14
641.03
474.69
181.59
414.04
109.23
175.11
122.77
454.66
288.33
52.5%
45.7%
51.8%
49.8%
52.6%
53.5%
47.6%
46.9%
57.7%
52.2%
61.8%
49.8%
55.8%
65.8%
55.2%
48.4%
62.1%
66.1%
51.2%
33.8%
6,765.15
6,071.96
8,820.87
5,183.75
6,540.23
6,250.87
6,252.07
5,934.00
6,585.86
6,369.18
7,296.46
6,839.13
7,559.49
6,665.19
7,040.24
6,794.85
7,501.74
7,150.40
5,541.02
4,986.73
11.7%
18.0%
7.1%
10.9%
10.9%
15.1%
17.5%
13.9%
16.6%
11.8%
11.9%
5.6%
15.8%
9.6%
13.5%
11.3%
11.5%
14.4%
14.4%
15.4%
1,508.21
2,394.32
1,204.39
1,138.11
1,351.03
1,761.83
2,297.13
1,760.36
1,893.13
1,444.07
1,406.36
771.65
2,136.10
974.68
1,718.50
1,586.29
1,389.78
1,553.37
1,557.37
2,274.78
0.0%
1.5%
22.9%
0.2%
0.0%
0.1%
0.0%
0.7%
0.0%
5.4%
0.5%
0.0%
0.10
196.28
3,894.63
16.35
3.28
15.50
0.11
94.58
0.24
656.77
58.22
1.62
0.4%
1.5%
0.7%
0.8%
0.4%
0.2%
10.5%
44.98
188.26
93.52
93.03
38.83
18.90
1,553.74
7,475,991
8,351,041
6,863,623
6,379,626
8,503,148
6,110,948
6,145,174
6,271,999
6,023,694
6,548,169
5,767,912
5,933,487
4,261,391
6,088,841
6,802,427
6,356,177
6,677,320
5,769,633
5,267,555
386,054,933
26.9%
13.1%
31.4%
15.7%
18.5%
18.1%
20.9%
18.2%
17.6%
23.7%
10.6%
3.7%
11.5%
11.8%
23.6%
3,185.23
1,751.73
3,495.35
1,635.38
2,585.54
1,826.80
2,174.47
1,945.06
1,858.79
2,794.19
1,104.76
394.14
898.55
1,335.38
3,025.66
10.2%
17.1%
14.0%
16.3%
5,800,378
5,788,932
7,420,072
4,375,501
5,220,421
4,831,387
5,323,625
5,027,002
3,976,396
4,181,485
3,929,654
4,493,339
4,338,791
3,222,278
4,036,423
4,110,690
3,529,669
3,135,025
3,136,366
4,271,474
12.1%
25.4%
4.7%
29.9%
23.1%
20.6%
25.3%
19.7%
14.9%
11.3%
14.3%
20.4%
16.3%
14.2%
19.8%
17.8%
12.9%
8.0%
18.4%
27.4%
11.8%
15.7%
4.5%
15.2%
7.1%
6.0%
5.9%
6.6%
5.0%
4.9%
7.1%
12.6%
6.1%
5.7%
12.3%
15.1%
11.7%
6.5%
9.5%
9.7%
1,402.45
2,098.25
500.13
1,581.08
990.80
603.84
615.59
704.32
526.56
580.31
741.84
1,342.99
479.81
650.30
1,575.28
1,813.63
1,487.86
713.74
971.70
1,036.30
21.8%
5.8%
11.3%
5.7%
11.6%
8.0%
7.3%
13.9%
9.7%
16.3%
9.1%
7.1%
7.1%
8.1%
6.8%
21.0%
10.7%
9.7%
11.6%
10.4%
2,815.55
764.41
1,927.25
588.32
1,438.93
936.66
960.13
1,756.45
1,106.39
1,990.28
1,079.24
979.36
963.45
818.36
866.44
2,947.79
1,291.67
1,054.54
1,257.54
1,538.03
0.6%
0.2%
0.3%
66.33
31.39
30.56
0.6%
0.5%
87.14
55.35
0.3%
3.0%
3.4%
9.3%
0.9%
0.5%
33.68
315.89
401.17
963.14
97.92
37.61
0.1%
0.1%
2.1%
13.89
13.54
270.72
0.1%
2.3%
9.60
249.62
0.1%
0.0%
17.76
4.79
0.1%
0.5%
0.0%
1.5%
14.98
54.93
2.99
186.13
0.4%
1.0%
12.5%
1.6%
0.0%
44.79
114.02
1,712.33
214.18
3.09
0.5%
0.3%
62.28
33.87
0.5%
68.18
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
100–499 (cont.)
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St John
Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
3,491,505
3,582,622
3,260,206
4,088,159
3,859,411
3,046,824
3,586,468
3,257,877
4,134,923
3,432,242
3,603,732
2,658,320
1,662,553
2,647,587
3,691,686
2,014,694
3,000,481
3,157,883
3,281,708
2,807,687
2,248,599
2,517,918
3,826,263
2,919,911
3,094,048
1,648,176
2,929,866
1,918,999
2,614,173
2,637,452
3,088,854
3,180,730
1,631,968
2,570,341
1,927,522
1,829,347
2,595,116
2,264,160
2,410,781
1,375,834
203,645,532
12.6%
14.5%
9.3%
7.8%
19.2%
6.8%
15.7%
21.5%
10.6%
22.5%
1,520.52
1,835.13
1,122.05
1,190.95
2,785.31
783.98
2,141.64
2,905.02
1,929.35
3,567.46
5.0%
13.3%
17.2%
3.7%
31.8%
15.1%
16.5%
21.5%
20.4%
26.4%
13.8%
17.3%
10.2%
24.0%
0.1%
3.0%
26.5%
18.4%
13.7%
16.0%
0.6%
28.6%
9.3%
53.6%
33.6%
27.3%
9.8%
16.5%
12.5%
16.4%
639.27
1,065.84
2,208.08
657.28
3,137.33
2,280.49
2,671.41
3,634.97
3,031.59
3,154.93
1,870.79
3,590.16
1,618.38
4,134.06
7.93
511.56
2,972.98
2,869.52
2,204.33
3,139.24
132.62
3,141.17
1,677.01
7,331.24
4,915.56
5,699.23
2,113.08
3,816.60
1,645.57
2,249.88
2.7%
2.4%
2.6%
3.2%
1.4%
0.4%
1.7%
1.7%
20.1%
5.1%
2.2%
3.2%
1.1%
1.7%
1.8%
1.9%
1.9%
2.2%
1.6%
1.7%
0.8%
3.1%
7.5%
2.0%
1.2%
0.7%
1.7%
1.8%
5.4%
2.2%
0.3%
1.1%
3.8%
2.5%
1.3%
2.2%
2.0%
2.6%
2.2%
1.6%
2.7%
327.30
307.17
312.50
488.64
208.11
50.05
231.39
223.39
3,639.23
806.90
367.71
405.21
91.34
219.47
324.32
189.51
292.53
351.58
277.73
251.59
99.67
419.62
1,560.01
309.66
202.40
67.91
291.36
202.25
841.13
356.39
63.69
235.58
414.37
452.27
178.69
325.10
422.95
567.84
516.75
205.41
374.10
67.3%
58.9%
55.5%
50.5%
52.1%
64.2%
59.9%
60.9%
44.7%
51.1%
47.0%
61.2%
56.1%
67.8%
52.6%
48.6%
56.6%
60.1%
56.8%
59.5%
43.1%
69.6%
44.0%
66.3%
34.6%
51.6%
59.6%
56.9%
62.7%
60.2%
50.3%
32.4%
50.6%
68.7%
22.4%
43.8%
56.4%
66.6%
64.5%
43.5%
53.6%
8,145.02
7,452.05
6,731.30
7,756.02
7,562.60
7,407.16
8,154.72
8,227.86
8,112.08
8,116.72
7,870.26
7,809.31
4,494.45
8,696.25
9,427.28
4,793.78
8,566.09
9,734.14
9,617.29
8,855.23
5,144.82
9,454.72
9,152.88
10,525.30
5,956.75
4,753.01
10,176.02
6,377.41
9,749.45
9,652.02
9,863.74
6,925.98
5,556.12
12,414.04
3,062.27
6,412.22
11,793.14
14,375.65
14,882.85
5,739.53
7,363.29
10.5%
13.8%
14.9%
10.4%
14.3%
15.9%
12.0%
9.4%
13.8%
12.2%
10.1%
16.5%
8.6%
10.1%
5.2%
11.1%
13.3%
12.3%
13.7%
10.2%
21.3%
7.5%
24.3%
14.9%
15.2%
30.9%
18.6%
9.7%
9.6%
18.7%
17.1%
9.6%
9.9%
12.6%
17.5%
9.7%
6.9%
12.1%
12.5%
24.2%
13.1%
1,265.55
1,742.16
1,810.43
1,589.21
2,077.27
1,833.08
1,632.23
1,273.72
2,507.36
1,942.40
1,686.79
2,111.37
687.74
1,298.97
929.49
1,090.11
2,009.28
1,985.09
2,320.10
1,512.78
2,544.83
1,016.29
5,054.55
2,359.07
2,613.78
2,848.71
3,175.13
1,088.30
1,491.44
2,994.21
3,347.18
2,057.34
1,084.95
2,272.53
2,389.88
1,425.68
1,450.79
2,611.16
2,885.78
3,197.42
1,793.40
0.0%
1.0%
6.9%
9.2%
0.0%
0.23
127.96
839.84
1,408.88
0.42
3.2%
432.86
1.5%
278.77
27.0%
4.8%
0.3%
0.3%
28.8%
0.3%
0.0%
4,524.03
610.95
22.22
34.47
5,169.05
25.75
1.46
0.2%
0.2%
25.44
26.13
0.0%
2.98
0.0%
1.5%
7.3%
0.0%
0.8%
0.43
141.97
1,239.52
2.94
121.34
2.2%
43.0%
0.0%
0.0%
0.1%
0.1%
0.4%
422.99
9,203.10
0.03
0.09
18.50
17.75
73.87
3.6%
498.63
6.5%
8.5%
10.6%
18.5%
4.3%
9.1%
6.6%
6.5%
8.4%
6.5%
13.5%
8.4%
20.6%
2.5%
7.9%
6.3%
7.3%
8.6%
6.2%
8.1%
8.1%
4.8%
6.5%
6.7%
13.5%
15.1%
8.2%
4.8%
3.1%
4.4%
13.5%
12.6%
6.1%
5.4%
5.1%
9.7%
5.2%
5.9%
4.2%
18.2%
9.4%
791.61
1,069.86
1,284.34
2,833.11
627.00
1,052.68
895.00
877.53
1,527.26
1,025.18
2,260.20
1,070.75
1,653.81
318.28
1,418.61
623.04
1,103.54
1,396.75
1,051.62
1,199.33
972.23
654.58
1,358.91
1,062.70
2,330.77
1,395.36
1,398.63
540.73
483.58
702.37
2,651.47
2,693.58
668.05
984.19
690.76
1,417.11
1,088.57
1,279.26
972.40
2,408.25
1,292.94
0.4%
0.9%
0.2%
0.5%
8.6%
3.6%
0.9%
44.08
110.83
29.63
77.97
1,241.25
413.60
127.17
2.7%
0.1%
0.9%
144.76
424.74
22.98
115.12
0.3%
41.39
5.8%
0.3%
0.2%
874.59
55.31
27.40
0.0%
1.3%
0.3%
5.31
173.07
59.61
11.5%
1,979.65
1.7%
0.2%
0.0%
0.8%
0.6%
0.6%
1.1%
1.5%
290.55
22.54
2.23
131.62
125.95
131.97
125.00
274.14
0.7%
1.8%
3.0%
0.0%
109.66
372.82
651.41
1.92
1.2%
164.81
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
LaCrosse Joint
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kaholtus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Starbuck
Subtotal (43 districts)
1,738,495
2,402,381
2,226,909
1,996,546
2,110,226
1,280,058
2,047,276
2,187,142
1,875,036
2,342,739
1,014,944
2,131,674
796,556
950,461
873,355
1,889,395
1,983,478
1,936,900
666,545
1,548,305
1,941,924
547,671
611,047
510,518
544,364
907,558
928,125
1,979,964
740,044
702,270
695,118
455,005
473,025
628,459
1,153,060
879,900
364,456
653,286
407,460
586,817
297,108
376,082
284,720
50,666,403
6.7%
20.3%
4.5%
6.3%
16.6%
20.2%
18.1%
11.6%
1,175.10
5,015.88
1,042.57
1,322.48
3,789.77
2,918.49
4,284.96
2,986.37
21.0%
28.9%
8.9%
13.7%
5.4%
11.5%
15.3%
7.6%
7.5%
11.9%
0.0%
7.7%
35.0%
26.5%
40.9%
18.5%
32.3%
5.3%
15.2%
31.0%
16.2%
19.4%
7.0%
6,000.07
3,807.29
2,464.72
1,416.71
686.08
1,346.92
4,076.01
2,237.93
2,402.30
1,395.63
0.08
2,821.14
4,218.65
3,711.79
5,049.49
2,435.22
7,969.21
1,422.47
8,807.04
7,160.60
3,592.53
4,644.79
1,124.64
1.6%
8.6%
739.80
3,390.53
27.3%
8,357.84
15.2%
4,760.83
7.4%
2,514.42
12.5%
2,796.52
0.7%
1.7%
0.5%
1.4%
1.3%
2.1%
0.8%
1.2%
1.1%
3.5%
1.7%
1.0%
0.9%
1.2%
2.2%
1.3%
1.8%
1.5%
3.3%
0.8%
1.0%
0.1%
1.1%
0.1%
1.8%
1.0%
2.7%
8.8%
2.2%
3.3%
1.1%
0.9%
0.4%
3.0%
1.6%
3.5%
7.4%
3.4%
0.5%
1.3%
0.5%
0.5%
0.5%
1.8%
116.67
409.84
124.65
289.27
295.19
306.91
200.74
296.59
244.48
993.04
222.49
280.77
88.85
150.72
256.91
354.92
521.79
474.34
385.43
222.06
384.22
8.99
156.19
12.52
232.85
240.42
728.46
5,105.17
516.35
735.80
259.14
152.48
65.53
697.63
748.84
1,370.31
1,206.96
1,045.80
104.72
400.41
118.61
163.61
216.14
407.04
78.9%
63.6%
73.6%
74.0%
64.4%
41.7%
66.4%
71.3%
75.9%
61.3%
48.3%
74.4%
66.9%
62.7%
51.2%
69.8%
76.4%
77.3%
65.3%
86.0%
80.2%
47.9%
46.6%
58.8%
53.1%
40.7%
55.2%
65.9%
41.5%
62.7%
61.5%
66.8%
76.5%
59.5%
30.4%
42.1%
86.3%
51.3%
63.6%
44.8%
99.2%
69.8%
72.2%
65.5%
13,772.13
15,714.79
17,147.52
15,566.38
14,734.14
6,018.11
15,750.93
18,375.72
17,296.09
17,479.58
6,362.68
20,605.79
6,939.07
7,991.46
6,011.40
18,580.85
22,620.28
24,649.96
7,645.41
24,482.36
29,394.35
5,775.33
6,539.24
7,249.69
6,996.02
10,062.02
14,906.62
38,280.55
9,590.26
13,893.05
14,685.83
10,732.50
13,459.21
14,048.00
13,839.29
16,536.41
14,108.93
15,701.87
13,055.79
14,029.38
23,579.56
23,857.58
28,950.13
14,693.36
10.6%
8.5%
10.4%
13.6%
13.0%
22.8%
9.0%
11.8%
9.3%
11.8%
13.1%
10.8%
7.2%
15.6%
11.6%
7.8%
10.4%
5.8%
7.1%
9.6%
6.2%
6.4%
19.1%
0.2%
7.3%
16.3%
25.2%
4.6%
21.6%
11.7%
11.2%
16.9%
17.8%
14.9%
17.5%
8.4%
0.4%
12.0%
15.0%
23.3%
18.4%
22.2%
11.3%
1,843.42
2,100.81
2,426.47
2,858.65
2,966.79
3,287.47
2,129.74
3,030.29
2,115.63
3,352.39
1,718.38
3,000.21
746.83
1,995.49
1,356.94
2,082.91
3,066.68
1,858.63
830.94
2,722.84
2,261.10
772.72
2,679.17
19.65
958.79
4,029.83
6,789.40
2,653.62
4,988.61
2,599.19
2,686.74
2,722.96
3,138.15
3,508.67
7,948.21
3,303.68
69.51
3,666.86
3,083.92
7,293.35
6,294.05
8,907.49
2,533.89
0.0%
7.39
0.3%
60.91
0.6%
0.3%
91.32
74.52
0.0%
7.59
0.0%
0.3%
14.1%
0.12
41.29
1,650.43
0.0%
0.6%
0.2%
0.12
196.06
20.24
0.0%
0.8%
0.0%
0.0%
13.4%
0.6%
0.1%
0.0%
0.0%
2.95
94.01
0.11
0.00
1,768.64
157.57
37.67
0.60
0.22
1.1%
8.3%
36.6%
26.8%
194.55
1,968.69
16,639.54
10,507.88
0.0%
0.2%
3.39
39.78
0.3%
0.0%
61.87
0.12
1.9%
425.81
3.0%
5.3%
6.8%
4.7%
4.4%
12.2%
5.0%
3.2%
7.1%
2.5%
8.0%
4.5%
11.0%
14.7%
7.2%
5.5%
3.9%
2.7%
12.2%
3.4%
4.2%
8.4%
6.7%
531.30
1,306.61
1,584.15
997.21
1,002.62
1,763.49
1,184.37
828.82
1,611.31
703.16
1,053.16
1,241.85
1,143.82
1,880.61
841.73
1,463.22
1,166.19
846.98
1,426.40
963.50
1,534.34
1,015.18
944.42
5.8%
9.1%
11.3%
5.4%
3.8%
6.0%
6.3%
7.7%
4.1%
9.1%
11.9%
10.6%
5.9%
5.9%
20.7%
12.8%
763.35
2,249.86
3,040.89
3,109.06
870.35
1,326.08
1,507.75
1,241.82
727.12
2,146.04
5,408.93
4,172.41
957.91
1,810.21
4,242.73
4,013.19
3.8%
5.1%
6.1%
1,294.17
2,027.65
1,359.05
0.7%
3.9%
175.55
912.64
0.4%
0.3%
0.4%
1.0%
6.7%
101.46
47.16
83.79
261.82
1,527.24
0.4%
0.4%
0.0%
2.3%
0.2%
112.33
43.18
5.37
274.32
45.79
4.5%
1,444.37
0.3%
0.7%
1.5%
81.12
241.97
178.36
0.1%
9.93
0.2%
0.2%
54.88
107.41
0.4%
0.6%
102.98
103.52
5.3%
0.4%
1,257.24
160.99
0.1%
27.23
2.6%
0.0%
0.2%
816.44
8.57
65.36
1.0%
216.10
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Total
Revenues
Local Taxes
%
$/Pupil
10,107,617,074
20.3%
2,013.95
3.4%
335.02
53.9%
5,347.87
12.5%
1,235.25
0.5%
51.61
8.5%
836.90
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
1,983,478
376,082
34,857,582
3,826,263
4,493,339
45,536,744
7.6%
7.4%
7.2%
17.3%
20.4%
9.4%
2,237.93
2,514.42
645.08
3,590.16
2,796.82
949.89
1.8%
0.5%
1.1%
7.5%
4.7%
2.0%
521.79
163.61
100.15
1,560.01
641.03
205.50
76.4%
69.8%
63.1%
44.0%
49.8%
60.8%
22,620.28
23,857.58
5,620.45
9,152.88
6,839.13
6,150.58
10.4%
18.4%
15.7%
24.3%
5.6%
15.2%
3,066.68
6,294.05
1,400.68
5,054.55
771.65
1,541.09
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
.12
.12
.67
2.98
1.62
0.83
3.9%
3.8%
12.7%
6.5%
7.1%
11.2%
1,166.19
1,294.17
1,134.73
1,358.91
979.36
1,133.47
Clarkston
Asotin
County Totals
25,891,487
6,145,174
32,036,661
16.4%
20.9%
17.3%
1,610.32
2,174.47
1,713.43
2.3%
3.3%
2.5%
223.93
348.32
246.66
56.9%
57.7%
57.1%
5,579.63
6,007.66
5,657.86
12.0%
12.0%
12.0%
1,173.02
1,247.04
1,186.55
0.1%
0.1%
0.1%
11.57
11.36
11.53
12.2%
5.9%
11.0%
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
149,195,827
1,375,834
13,741,326
9,432,894
27,604,153
101,167,853
302,517,887
14.3%
12.5%
17.1%
16.9%
12.5%
18.8%
15.8%
1,292.63
1,645.57
1,664.52
1,755.60
1,213.29
1,685.78
1,450.15
1.7%
1.6%
2.0%
1.5%
1.5%
4.8%
2.7%
153.07
205.41
193.07
153.76
150.68
428.05
248.91
62.1%
43.5%
59.6%
57.6%
60.4%
58.9%
60.6%
5,633.49
5,739.53
5,806.61
5,984.94
5,887.20
5,270.78
5,548.46
12.8%
24.2%
11.7%
14.5%
14.3%
10.6%
12.3%
1,162.35
3,197.42
1,139.68
1,501.52
1,391.25
948.39
1,123.51
0.0%
.35
0.3%
0.9%
0.3%
24.59
80.40
29.81
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
7,204,709
297,108
3,929,654
14,521,386
13,262,413
11,889,327
72,568,025
123,672,621
15.2%
1,710.50
49.0%
99.2%
61.8%
52.6%
61.3%
55.0%
58.2%
57.3%
5,507.39
23,579.56
7,296.46
5,602.85
5,686.81
5,118.73
5,411.52
5,504.50
1,974.44
1,686.77
2,051.08
1,636.12
1,892.44
1,388.82
1,558.89
310.20
118.61
156.14
155.01
190.82
257.74
207.60
208.84
17.6%
14.3%
19.3%
17.6%
20.4%
14.9%
16.2%
2.8%
0.5%
1.3%
1.5%
2.1%
2.8%
2.2%
2.2%
11.9%
13.3%
10.2%
14.8%
12.4%
12.8%
1,406.36
1,415.31
945.70
1,375.38
1,154.60
1,227.19
0.5%
0.3%
0.5%
0.6%
0.6%
0.6%
0.6%
0.6%
36,958,884
3,222,278
25,098,706
7,420,072
21,822,850
94,522,791
22.6%
14.2%
21.5%
4.7%
2.8%
16.1%
2,259.31
1,437.09
1,941.10
805.57
198.25
1,466.80
1.8%
1.8%
2.1%
2.2%
0.9%
1.7%
184.18
181.59
191.34
382.13
59.65
156.85
53.3%
65.8%
54.3%
51.8%
73.4%
58.5%
5,323.47
6,665.19
4,905.65
8,820.87
5,138.53
5,344.12
11.5%
9.6%
13.4%
7.1%
14.3%
12.2%
1,149.65
974.68
1,213.33
1,204.39
998.33
1,118.08
0.8%
0.4%
0.6%
22.9%
0.3%
2.4%
District Name
State Total
Other Financing
Sources
%
$/Pupil
1.0%
98.77
0.2%
65.36
0.3%
12.5%
1.3%
59.61
1,712.33
126.88
1,193.39
615.59
1,087.79
0.1%
11.95
0.1%
9.77
8.7%
18.2%
9.7%
9.4%
11.0%
6.0%
8.1%
791.83
2,408.25
946.05
972.87
1,068.93
534.64
744.20
0.3%
30.65
0.0%
0.2%
0.1%
.04
17.22
8.48
0.2%
16.48
60.91
61.87
58.22
59.87
60.07
56.85
59.24
59.22
14.2%
1,591.79
9.1%
10.9%
8.1%
6.4%
11.2%
10.5%
1,079.24
1,160.75
748.83
597.12
1,042.93
1,005.71
0.7%
0.0%
1.0%
2.0%
0.1%
0.0%
0.3%
0.5%
79.84
8.57
114.02
208.25
5.94
.16
27.64
46.45
79.63
44.98
55.45
3,894.63
21.89
215.22
9.8%
8.1%
8.1%
11.3%
7.4%
9.3%
982.81
818.36
734.51
1,927.25
519.92
895.91
0.0%
0.0%
2.64
3.09
0.0%
0.9%
0.2%
4.79
65.49
20.96
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
212,395,520
16,244,796
13,129,928
1,631,968
27,631,679
243,007,586
54,043,295
116,631,787
16,906,481
701,623,039
19.9%
20.9%
19.3%
28.6%
18.6%
17.4%
20.2%
19.0%
22.9%
19.0%
1,910.50
1,877.31
1,685.72
3,141.17
1,732.22
1,620.96
1,782.51
1,761.20
1,882.18
1,764.22
2.2%
3.8%
4.2%
3.8%
3.0%
2.1%
5.1%
3.2%
2.8%
2.7%
215.25
340.10
363.14
414.37
280.52
196.91
448.55
294.61
227.01
250.34
55.9%
60.1%
64.6%
50.6%
55.9%
59.7%
59.5%
58.3%
61.3%
58.3%
5,378.61
5,410.50
5,627.63
5,556.12
5,220.28
5,551.79
5,248.58
5,386.07
5,039.12
5,419.89
11.8%
12.8%
8.4%
9.9%
13.4%
13.4%
11.0%
13.0%
9.1%
12.4%
1,134.41
1,150.92
732.86
1,084.95
1,255.25
1,244.77
969.72
1,204.12
743.93
1,157.29
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
.03
.03
.03
.03
.20
.03
.03
.03
.03
0.04
9.3%
2.5%
3.1%
6.1%
8.8%
7.2%
4.2%
6.4%
3.6%
7.3%
Dayton
Starbuck
County Totals
5,788,932
473,025
6,261,957
25.4%
3,369.74
23.5%
3,173.96
3.5%
0.4%
3.2%
459.55
65.53
436.66
45.7%
76.5%
48.1%
6,071.96
13,459.21
6,501.14
18.0%
17.8%
18.0%
2,394.32
3,138.15
2,437.54
1.5%
1.1%
1.5%
196.28
194.55
196.18
5.8%
4.1%
5.6%
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
65,334,071
6,023,694
11,954,480
7,777,188
21,633,444
45,749,523
158,472,399
23.2%
17.6%
16.7%
23.2%
14.9%
15.9%
19.3%
2,348.88
1,858.79
1,567.82
1,948.76
1,519.28
1,529.97
1,895.82
1.6%
2.2%
1.7%
1.6%
2.0%
2.3%
1.9%
158.08
231.95
162.22
136.98
208.81
219.22
184.53
51.7%
58.7%
57.3%
59.6%
50.9%
58.1%
54.5%
5,236.75
6,202.20
5,376.53
4,996.94
5,205.57
5,590.35
5,368.46
12.4%
13.4%
15.1%
9.4%
18.5%
13.1%
13.5%
1,250.95
1,420.88
1,420.51
785.06
1,889.89
1,264.43
1,331.54
0.1%
0.1%
0.1%
0.1%
0.0%
0.1%
0.1%
5.54
9.01
4.70
4.84
4.79
4.87
5.26
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
3,094,048
7,796,158
586,817
51,712,166
1,996,546
3,859,411
69,045,146
24.0%
2.5%
15.2%
15.4%
6.3%
19.2%
14.3%
4,134.06
247.06
4,760.83
1,459.88
1,322.48
2,785.31
1,448.22
1.2%
1.3%
1.3%
2.6%
1.4%
1.4%
2.3%
202.40
132.33
400.41
247.68
289.27
208.11
232.50
34.6%
65.2%
44.8%
59.3%
74.0%
52.1%
58.8%
5,956.75
6,413.91
14,029.38
5,624.90
15,566.38
7,562.60
5,963.18
15.2%
14.1%
23.3%
13.0%
13.6%
14.3%
13.4%
2,613.78
1,389.81
7,293.35
1,235.03
2,858.65
2,077.27
1,361.74
0.0%
.43
0.0%
.42
0.0%
0.0%
Keller
Curlew
Orient
Inchelium
Republic
County Totals
1,153,060
2,658,320
1,648,176
3,603,732
4,181,485
13,244,772
1.6%
5.0%
0.1%
739.80
639.27
7.93
11.3%
4.7%
1,373.19
642.94
1.6%
3.2%
0.7%
2.2%
2.6%
2.3%
748.84
405.21
67.91
367.71
318.33
313.03
30.4%
61.2%
51.6%
47.0%
52.2%
50.6%
13,839.29
7,809.31
4,753.01
7,870.26
6,369.18
6,908.55
17.5%
16.5%
30.9%
10.1%
11.8%
15.2%
7,948.21
2,111.37
2,848.71
1,686.79
1,444.07
2,069.77
36.6%
4.8%
1.5%
27.0%
5.4%
13.4%
895.91
222.84
266.42
668.05
819.93
673.20
371.59
595.84
294.39
677.48
0.9%
0.0%
0.5%
1.1%
0.3%
0.2%
0.0%
0.0%
0.4%
0.4%
84.16
0.88
42.04
125.00
25.68
15.48
0.32
3.64
33.26
33.66
764.41
727.12
762.25
0.1%
17.76
0.1%
16.72
10.9%
5.0%
9.1%
5.3%
6.8%
10.4%
9.5%
1,099.72
526.56
852.96
441.72
691.98
1,002.94
939.77
0.2%
3.0%
20.24
315.89
0.8%
6.9%
0.2%
1.2%
68.18
700.67
18.33
120.79
2,330.77
1,645.03
4,013.19
895.27
997.21
627.00
1,020.04
11.5%
0.1%
2.6%
0.2%
1,979.65
6.31
816.44
20.74
.42
0.37
13.5%
16.7%
12.8%
9.4%
4.7%
4.3%
10.1%
8.6%
1.2%
1,241.25
120.43
16,639.54
610.95
141.97
4,524.03
656.77
1,827.51
11.9%
8.4%
15.1%
13.5%
16.3%
10.1%
5,408.93
1,070.75
1,395.36
2,260.20
1,990.28
967.67
0.4%
0.9%
160.99
115.12
0.1%
0.4%
0.4%
22.98
44.79
49.82
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
149,139,809
20,306,602
284,720
1,941,924
171,673,054
13.1%
9.0%
1,251.02
884.25
106.44
127.51
216.14
384.22
109.76
60.9%
58.7%
72.2%
80.2%
60.9%
5,807.30
5,767.20
28,950.13
29,394.35
5,882.26
14.4%
18.7%
22.2%
6.2%
14.8%
1,374.40
1,836.74
8,907.49
2,261.10
1,433.84
0.7%
70.68
2,821.14
1,212.55
1.1%
1.3%
0.5%
1.0%
1.1%
7.7%
12.5%
Pomeroy
County Totals
4,036,423
4,036,423
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
967.67
1,140.30
2,027.65
1,534.34
989.87
0.3%
0.0%
29.93
.64
2.95
8.23
10.1%
11.6%
5.1%
4.2%
10.2%
0.0%
0.1%
0.7%
0.3%
241.97
27.14
19.8%
19.8%
2,522.20
2,522.20
3.2%
3.2%
414.04
414.04
55.2%
55.2%
7,040.24
7,040.24
13.5%
13.5%
1,718.50
1,718.50
1.5%
1.5%
188.26
188.26
6.8%
6.8%
866.44
866.44
0.0%
0.00
21,545,397
28,343,849
9,838,354
3,000,481
5,800,378
14,911,749
72,219,395
21,487,658
2,570,341
8,351,041
188,068,644
6.0%
22.7%
10.4%
15.1%
12.1%
7.3%
17.4%
16.5%
9.3%
13.1%
15.1%
609.43
2,371.96
1,052.04
2,280.49
1,554.65
696.49
1,627.59
1,590.17
1,677.01
1,751.73
1,517.20
0.5%
1.6%
2.6%
1.9%
1.9%
2.2%
1.5%
1.7%
2.5%
2.4%
1.6%
54.58
162.96
259.41
292.53
249.23
210.25
138.99
168.15
452.27
325.94
161.35
60.1%
49.7%
58.1%
56.6%
52.5%
61.3%
57.4%
59.4%
68.7%
45.9%
56.6%
6,062.96
5,198.89
5,896.34
8,566.09
6,765.15
5,872.41
5,362.39
5,733.25
12,414.04
6,120.83
5,679.13
14.6%
13.5%
14.6%
13.3%
11.7%
15.5%
13.4%
12.3%
12.6%
11.7%
13.5%
1,474.89
1,409.56
1,476.24
2,009.28
1,508.21
1,486.53
1,248.36
1,185.84
2,272.53
1,562.64
1,354.22
2.4%
0.0%
0.0%
0.0%
0.0%
246.28
.63
.85
1.46
.10
1.89
4.71
874.59
.16
.09
.09
1,438.47
76.39
1,642.29
1,321.08
1,455.67
1,103.54
2,815.55
1,308.48
930.15
956.63
984.19
2,098.25
1,216.16
0.0%
0.0%
5.8%
0.0%
0.0%
0.0%
10.8%
0.8%
16.3%
12.6%
14.3%
7.3%
21.8%
13.7%
9.9%
9.9%
5.4%
15.7%
12.1%
0.4%
0.3%
1.5%
0.2%
0.3%
40.80
25.50
274.14
31.39
32.75
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
35,708,412
16,998,134
6,659,052
3,136,366
11,585,206
16,626,896
3,691,686
3,088,854
1,829,347
666,545
1,927,522
7,475,991
4,088,159
113,482,169
14.1%
16.7%
25.3%
18.4%
19.0%
16.1%
3.7%
16.0%
33.6%
11.9%
53.6%
26.9%
7.8%
17.4%
1,558.35
1,767.05
2,616.05
1,994.89
1,779.75
1,784.14
657.28
3,139.24
4,915.56
1,395.63
7,331.24
3,185.23
1,190.95
1,951.85
2.0%
1.7%
1.5%
4.2%
3.8%
3.7%
1.8%
0.3%
2.2%
3.3%
1.3%
0.9%
3.2%
2.3%
220.92
177.48
153.34
454.66
359.17
406.33
324.32
63.69
325.10
385.43
178.69
106.17
488.64
262.08
53.8%
54.0%
49.7%
51.2%
57.7%
49.5%
52.6%
50.3%
43.8%
65.3%
22.4%
44.2%
50.5%
51.8%
5,941.59
5,710.97
5,138.92
5,541.02
5,414.34
5,486.42
9,427.28
9,863.74
6,412.22
7,645.41
3,062.27
5,240.78
7,756.02
5,821.64
16.4%
11.5%
13.0%
14.4%
11.7%
16.2%
5.2%
17.1%
9.7%
7.1%
17.5%
14.6%
10.4%
14.1%
1,815.28
1,215.44
1,346.50
1,557.37
1,100.60
1,793.59
929.49
3,347.18
1,425.68
830.94
2,389.88
1,726.86
1,589.21
1,583.75
0.2%
0.2%
0.2%
0.2%
0.2%
0.2%
28.8%
2.2%
0.1%
0.2%
0.1%
1.1%
9.2%
1.5%
18.11
19.60
18.49
18.90
18.16
18.09
5,169.05
422.99
17.75
20.24
18.50
134.88
1,408.88
173.88
12.9%
12.1%
10.0%
11.6%
7.1%
8.0%
7.9%
13.5%
9.7%
12.2%
5.1%
11.8%
18.5%
9.8%
1,424.23
1,281.32
1,036.84
1,257.54
669.34
891.43
1,418.61
2,651.47
1,417.11
1,426.40
690.76
1,402.45
2,833.11
885.87
0.6%
3.9%
0.3%
69.62
413.41
27.42
0.4%
6.4%
37.25
704.23
0.6%
0.7%
125.95
109.66
0.6%
0.5%
1.9%
66.33
77.97
208.62
Oak Harbor
Coupeville
South Whidbey
County Totals
48,062,550
8,855,628
15,035,683
71,953,860
7.3%
25.8%
25.9%
13.5%
663.87
2,435.16
2,648.05
1,258.19
3.1%
2.6%
2.8%
3.0%
281.08
246.57
286.38
277.89
56.0%
53.1%
51.6%
54.7%
5,072.51
5,012.62
5,267.52
5,102.45
12.8%
12.6%
13.5%
13.0%
1,163.31
1,187.63
1,380.72
1,207.78
10.4%
0.1%
942.22
4.79
7.0%
648.28
9.8%
6.1%
6.0%
8.5%
885.87
574.91
615.47
796.41
0.6%
-0.3%
0.1%
0.4%
52.31
(27.96)
7.85
34.06
Garfield Co.
Grant Co.
Grays Harbor Co.
Island Co.
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Jefferson Co.
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
879,900
907,558
4,261,391
10,637,208
12,912,817
29,598,874
8.6%
32.3%
11.5%
21.9%
24.6%
21.5%
3,390.53
7,969.21
898.55
2,256.31
2,532.77
2,201.75
3.5%
1.0%
1.4%
2.6%
2.9%
2.5%
1,370.31
240.42
105.80
265.00
295.20
256.35
42.1%
40.7%
69.9%
48.3%
47.5%
50.7%
16,536.41
10,062.02
5,472.87
4,969.74
4,900.59
5,188.98
8.4%
16.3%
9.6%
15.9%
12.4%
13.3%
3,303.68
4,029.83
753.20
1,640.34
1,273.73
1,357.49
26.8%
0.6%
1.0%
1.7%
1.8%
2.4%
10,507.88
157.57
79.42
180.15
180.88
241.27
10.6%
9.1%
6.1%
7.8%
8.9%
8.2%
4,172.41
2,249.86
479.81
805.24
918.25
837.39
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
565,215,538
206,907,685
42,097,479
43,378,281
191,457,337
15,303,020
140,570,868
1,979,964
193,602,285
31,881,635
29,225,469
140,016,041
68,366,245
53,949,116
161,562,279
87,660,070
233,110,479
252,491,303
188,156,643
2,646,931,737
27.5%
21.3%
23.0%
27.5%
23.2%
22.7%
23.6%
15.2%
24.9%
28.8%
24.1%
21.8%
22.5%
24.0%
22.3%
25.7%
23.1%
23.4%
23.8%
24.3%
3,212.66
2,072.97
2,245.21
2,877.03
2,425.09
2,380.87
2,307.12
8,807.04
2,640.99
3,172.52
2,212.91
2,127.29
2,072.32
2,132.25
2,046.40
2,647.78
2,165.27
2,214.32
2,294.11
2,454.05
5.0%
2.7%
4.8%
11.8%
2.8%
8.1%
3.6%
8.8%
11.0%
1.4%
7.5%
3.5%
5.0%
6.3%
11.7%
8.4%
7.4%
2.7%
6.0%
5.7%
586.02
260.10
465.58
1,233.00
296.00
850.18
348.86
5,105.17
1,165.49
158.50
685.73
346.86
456.39
558.71
1,076.82
864.68
697.70
254.52
576.01
574.33
42.7%
54.2%
53.3%
47.5%
48.4%
47.1%
49.9%
65.9%
46.1%
45.3%
53.5%
53.6%
56.5%
54.4%
53.0%
48.9%
51.4%
53.7%
52.9%
49.6%
4,982.12
5,274.84
5,202.76
4,962.96
5,067.10
4,928.11
4,874.51
38,280.55
4,880.86
4,989.12
4,910.32
5,238.33
5,206.38
4,826.97
4,859.75
5,043.40
4,815.09
5,087.74
5,098.44
5,019.51
12.3%
12.9%
12.8%
9.1%
13.3%
11.0%
13.5%
4.6%
9.3%
12.7%
10.5%
11.5%
11.3%
10.0%
9.6%
11.4%
10.8%
11.7%
10.9%
11.6%
1,431.39
1,253.42
1,253.32
951.20
1,393.71
1,152.95
1,323.22
2,653.62
983.40
1,392.47
965.93
1,119.49
1,039.98
887.18
877.55
1,174.31
1,016.41
1,111.15
1,053.76
1,172.32
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.8%
0.1%
1.41
.58
.58
.59
.59
.59
.59
.60
.59
.59
.59
2.08
.59
5.53
.59
.59
.59
.82
78.27
6.76
9.2%
8.7%
5.9%
3.3%
10.7%
4.6%
9.2%
5.4%
5.7%
11.5%
4.4%
9.2%
4.8%
3.8%
3.3%
5.6%
4.7%
8.4%
4.1%
7.3%
1,073.71
849.27
577.95
348.62
1,123.06
485.34
895.22
3,109.06
603.19
1,270.22
407.75
894.77
443.29
334.22
302.58
581.82
441.35
795.47
396.43
735.88
3.3%
0.3%
0.2%
0.7%
1.6%
6.5%
0.3%
0.2%
3.0%
0.2%
383.75
26.75
17.61
78.27
168.84
675.88
26.40
107.41
319.76
20.22
0.5%
45.07
1.4%
0.1%
0.0%
2.5%
0.1%
1.4%
1.5%
124.63
12.66
2.43
235.91
10.44
135.80
154.26
51,518,380
36,448,175
61,092,448
111,099,536
87,918,877
348,077,414
20.9%
24.1%
22.9%
18.2%
21.2%
20.8%
2,118.92
2,351.44
2,264.57
1,853.68
1,980.20
2,049.92
2.5%
9.3%
4.0%
3.0%
2.8%
3.7%
257.93
911.02
399.69
300.64
264.70
366.76
51.5%
52.1%
51.6%
53.3%
55.2%
53.1%
5,230.59
5,090.09
5,110.07
5,413.57
5,161.90
5,233.05
12.4%
10.1%
12.4%
12.8%
13.1%
12.4%
1,253.95
985.23
1,226.80
1,296.57
1,221.65
1,225.41
0.9%
87.75
1.9%
4.5%
0.6%
2.1%
191.43
459.35
53.03
202.41
11.4%
3.7%
7.0%
7.1%
7.2%
7.4%
1,152.60
365.98
695.70
725.80
674.79
730.30
0.4%
0.6%
0.1%
1.1%
0.0%
0.5%
510,518
2,047,276
2,595,116
27,070,389
6,535,365
8,456,592
47,215,256
40.9%
18.1%
27.3%
21.3%
21.4%
25.4%
22.4%
5,049.49
4,284.96
5,699.23
1,989.60
2,202.73
2,382.15
2,261.73
0.1%
0.8%
2.0%
2.9%
2.0%
2.4%
2.5%
12.52
200.74
422.95
272.22
202.18
220.98
253.25
58.8%
66.4%
56.4%
54.4%
54.7%
52.1%
54.7%
7,249.69
15,750.93
11,793.14
5,089.06
5,623.46
4,897.68
5,518.24
0.2%
9.0%
6.9%
12.7%
13.5%
11.4%
12.0%
19.65
2,129.74
1,450.79
1,183.93
1,389.83
1,074.99
1,205.15
0.3%
0.4%
0.8%
0.7%
0.8%
0.7%
74.52
73.87
73.07
70.77
72.58
72.06
5.0%
5.2%
7.5%
7.6%
7.4%
7.2%
1,184.37
1,088.57
701.04
777.69
697.39
723.73
0.4%
1.8%
0.4%
0.0%
0.0%
0.5%
0.5%
1.8%
2.0%
1.6%
37.61
181.11
206.15
161.22
King Co.
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
45.58
63.33
8.32
112.88
.69
49.83
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
83.79
372.82
41.53
19.10
46.47
48.63
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Klickitat Co.
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
1,875,036
1,738,495
1,014,944
2,647,587
1,936,900
2,226,909
455,005
10,656,019
12,516,063
3,046,824
38,113,783
6.7%
28.9%
17.2%
7.5%
4.5%
7.0%
22.3%
19.8%
6.8%
16.3%
1,175.10
3,807.29
2,208.08
2,402.30
1,042.57
1,124.64
2,504.75
2,027.28
783.98
2,011.29
1.1%
0.7%
1.7%
1.7%
1.5%
0.5%
0.9%
1.3%
3.7%
0.4%
2.0%
244.48
116.67
222.49
219.47
474.34
124.65
152.48
143.15
381.60
50.05
244.74
75.9%
78.9%
48.3%
67.8%
77.3%
73.6%
66.8%
46.6%
50.9%
64.2%
57.2%
17,296.09
13,772.13
6,362.68
8,696.25
24,649.96
17,147.52
10,732.50
5,234.75
5,201.60
7,407.16
7,065.48
9.3%
10.6%
13.1%
10.1%
5.8%
10.4%
16.9%
12.0%
17.0%
15.9%
13.3%
2,115.63
1,843.42
1,718.38
1,298.97
1,858.63
2,426.47
2,722.96
1,353.41
1,736.24
1,833.08
1,643.60
0.0%
0.0%
7.59
7.39
12.43
7.1%
3.0%
8.0%
2.5%
2.7%
6.8%
7.7%
9.5%
7.8%
9.1%
7.4%
1,611.31
531.30
1,053.16
318.28
846.98
1,584.15
1,241.82
1,069.10
792.63
1,052.68
917.63
0.3%
0.6%
0.3%
34.47
196.06
60.91
0.1%
0.1%
5.82
5.41
0.1%
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
6,783,146
547,671
5,267,555
4,110,690
5,767,912
6,785,212
1,280,058
7,459,164
7,765,121
3,529,669
29,193,142
5,027,002
34,129,336
117,645,678
12.0%
35.0%
14.0%
17.8%
10.6%
10.4%
20.2%
13.5%
12.9%
12.9%
14.7%
19.7%
15.1%
14.4%
1,068.43
4,218.65
1,424.57
2,501.33
1,104.76
1,048.57
2,918.49
1,296.00
1,367.16
1,563.13
1,616.04
2,492.06
1,477.30
1,503.41
1.8%
0.1%
3.9%
0.8%
3.3%
1.1%
2.1%
2.7%
2.2%
1.5%
2.0%
3.3%
1.8%
2.1%
164.10
8.99
400.88
109.23
345.59
114.06
306.91
254.70
237.30
175.11
222.00
419.14
173.18
216.71
64.0%
47.9%
56.5%
48.4%
58.6%
60.4%
41.7%
59.2%
52.4%
62.1%
48.5%
46.9%
53.1%
53.5%
5,701.68
5,775.33
5,747.13
6,794.85
6,084.47
6,105.55
6,018.11
5,671.68
5,559.92
7,501.74
5,314.68
5,934.00
5,184.17
5,569.86
13.1%
6.4%
15.0%
11.3%
10.1%
15.5%
22.8%
15.1%
14.0%
11.5%
19.4%
13.9%
14.0%
15.2%
1,168.82
772.72
1,528.05
1,586.29
1,045.19
1,566.65
3,287.47
1,442.68
1,485.28
1,389.78
2,126.01
1,760.36
1,363.98
1,580.79
1.1%
0.8%
0.9%
0.7%
0.9%
0.9%
0.6%
1.0%
0.9%
0.8%
0.9%
0.7%
1.0%
0.9%
94.17
94.01
96.13
93.52
93.99
94.95
91.32
96.29
90.20
93.03
94.75
94.58
96.14
94.88
7.3%
8.4%
9.5%
21.0%
7.1%
11.3%
12.2%
8.5%
17.6%
10.7%
8.5%
13.9%
11.5%
5.5%
653.36
1,015.18
971.70
2,947.79
741.84
1,137.60
1,763.49
814.19
1,866.91
1,291.67
928.83
1,756.45
1,124.99
1,463.22
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
1,889,395
6,271,999
2,131,674
2,110,226
3,281,708
3,586,468
2,402,381
5,769,633
27,443,483
15.3%
18.2%
8.9%
16.6%
21.5%
15.7%
20.3%
17.1%
17.2%
4,076.01
1,945.06
2,464.72
3,789.77
3,634.97
2,141.64
5,015.88
1,876.93
2,471.77
1.3%
2.0%
1.0%
1.3%
1.6%
1.7%
1.7%
2.3%
1.8%
354.92
211.99
280.77
295.19
277.73
231.39
409.84
249.84
254.00
69.8%
55.9%
74.4%
64.4%
56.8%
59.9%
63.6%
59.8%
61.1%
18,580.85
5,982.88
20,605.79
14,734.14
9,617.29
8,154.72
15,714.79
6,577.53
8,796.71
7.8%
17.0%
10.8%
13.0%
13.7%
12.0%
8.5%
14.4%
13.2%
2,082.91
1,820.40
3,000.21
2,966.79
2,320.10
1,632.23
2,100.81
1,587.67
1,908.40
5.5%
6.6%
4.5%
4.4%
6.2%
6.6%
5.3%
6.5%
6.0%
1,463.22
704.32
1,241.85
1,002.62
1,051.62
895.00
1,306.61
713.74
863.77
6.7%
1,527.24
0.3%
4.5%
3.9%
0.6%
8.2%
0.7%
3.6%
3.7%
41.39
1,444.37
912.64
103.52
925.64
76.44
413.60
451.13
0.7%
1.5%
0.1%
59.15
178.36
9.60
9.3%
0.4%
0.3%
0.0%
963.14
35.97
47.16
1.01
0.5%
6.1%
1.5%
3.5%
3.1%
62.28
663.94
186.13
346.02
326.94
0.2%
0.3%
0.4%
0.4%
0.2%
0.9%
0.7%
45.79
33.68
112.33
101.46
27.4
127.17
175.55
0.4%
50.84
Lewis Co.
Lincoln Co.
3.2%
432.86
0.4%
59.85
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
2,248,599
2,014,694
41,967,634
2,807,687
8,222,544
19,532,937
4,271,474
81,065,569
26.4%
31.8%
15.9%
20.4%
34.8%
19.5%
27.4%
20.1%
3,154.93
3,137.33
1,624.06
3,031.59
4,170.71
1,835.12
4,033.16
2,107.26
0.8%
1.9%
1.6%
1.7%
1.1%
2.0%
2.0%
1.7%
99.67
189.51
162.29
251.59
135.50
191.00
288.33
173.68
43.1%
48.6%
52.6%
59.5%
39.8%
51.3%
33.8%
49.9%
5,144.82
4,793.78
5,359.85
8,855.23
4,768.98
4,841.35
4,986.73
5,219.98
21.3%
11.1%
14.5%
10.2%
13.1%
17.7%
15.4%
15.1%
2,544.83
1,090.11
1,473.52
1,512.78
1,575.52
1,672.20
2,274.78
1,582.50
0.2%
0.3%
0.2%
0.2%
0.2%
0.7%
10.5%
0.9%
26.13
25.75
25.45
25.44
25.10
66.85
1,553.74
93.66
8.1%
6.3%
10.5%
8.1%
11.0%
7.8%
10.4%
9.6%
972.23
623.04
1,066.93
1,199.33
1,320.55
739.68
1,538.03
1,008.70
0.0%
5.31
4.7%
474.81
0.9%
0.5%
2.6%
82.53
68.18
277.22
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
3,180,730
31,473,345
10,853,053
9,961,138
3,582,622
6,548,169
10,322,122
6,846,256
82,767,435
0.6%
6.2%
8.4%
9.7%
14.5%
23.7%
10.4%
21.7%
10.3%
132.62
433.13
893.16
1,029.53
1,835.13
2,794.19
986.97
2,345.31
923.57
1.1%
1.0%
2.3%
0.7%
2.4%
5.9%
2.2%
2.3%
1.8%
235.58
68.54
238.51
77.90
307.17
690.48
212.75
247.24
165.43
32.4%
70.9%
55.6%
56.5%
58.9%
47.6%
57.3%
49.6%
59.9%
6,925.98
4,930.57
5,885.55
5,973.93
7,452.05
5,609.18
5,447.43
5,355.25
5,385.01
9.6%
13.1%
18.0%
14.0%
13.8%
13.3%
15.7%
14.3%
14.2%
2,057.34
910.58
1,901.18
1,478.31
1,742.16
1,565.94
1,489.76
1,546.18
1,275.05
43.0%
1.5%
3.2%
1.2%
1.0%
1.1%
1.4%
1.2%
3.2%
9,203.10
102.04
338.57
127.64
127.96
130.72
129.51
125.39
285.56
12.6%
7.3%
11.7%
17.6%
8.5%
4.9%
12.5%
11.0%
10.2%
2,693.58
508.95
1,240.61
1,867.32
1,069.86
580.31
1,192.07
1,182.89
913.50
0.6%
0.0%
0.7%
0.2%
0.9%
3.4%
0.5%
131.97
.58
78.48
25.32
110.83
401.17
44.05
0.5%
46.62
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
10,751,324
7,257,458
6,677,320
6,088,841
4,338,791
1,548,305
36,662,039
24.5%
11.2%
10.2%
11.8%
16.3%
0.0%
15.1%
2,912.01
1,175.91
1,296.67
1,335.38
2,211.25
0.08
1,830.33
1.8%
2.0%
2.0%
3.4%
3.5%
0.8%
2.3%
215.72
207.25
251.39
388.26
474.69
222.06
277.99
43.6%
59.4%
50.6%
53.5%
55.8%
86.0%
52.9%
5,186.72
6,221.82
6,441.45
6,050.21
7,559.49
24,482.36
6,389.43
18.8%
16.0%
23.4%
25.5%
15.8%
9.6%
19.5%
2,237.88
1,674.76
2,983.46
2,887.09
2,136.10
2,722.84
2,351.29
0.0%
1.10
831.62
1,036.14
1,487.86
650.30
963.45
963.50
1,191.30
4.3%
1.5%
2.1%
512.48
156.80
270.72
0.33
7.0%
9.9%
11.7%
5.7%
7.1%
3.4%
11.8%
1.6%
0.3%
2.1%
214.18
81.12
259.31
0.0%
Newport
Cusick
Selkirk
County Totals
11,121,681
3,260,206
4,134,923
18,516,809
12.4%
9.3%
10.6%
11.4%
1,247.85
1,122.05
1,929.35
1,323.82
2.8%
2.6%
20.1%
6.6%
282.11
312.50
3,639.23
765.58
52.3%
55.5%
44.7%
51.2%
5,272.17
6,731.30
8,112.08
5,921.98
17.9%
14.9%
13.8%
16.5%
1,804.93
1,810.43
2,507.36
1,905.94
2.7%
6.9%
1.5%
3.2%
273.30
839.84
278.77
369.26
11.8%
10.6%
8.4%
10.8%
1,191.30
1,284.34
1,527.26
1,254.81
0.1%
0.2%
0.8%
0.3%
10.82
29.63
144.76
33.07
Okanogan Co.
Pacific Co.
Pend Oreille Co.
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Pierce Co.
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
28,343,470
194,616,152
317,803,552
1,918,999
51,004,426
80,420,017
14,589,773
20,381,514
131,152,689
82,002,988
75,405,316
165,973,647
17,799,774
34,916,551
32,676,177
1,249,005,045
23.1%
22.9%
26.0%
26.5%
20.8%
22.2%
33.8%
18.8%
15.7%
23.7%
19.2%
18.7%
24.1%
23.6%
23.7%
22.2%
2,183.79
2,128.61
2,949.79
2,972.98
1,939.43
2,195.85
3,454.54
1,686.46
1,718.61
2,192.72
1,983.88
1,771.03
2,308.94
2,306.08
2,240.83
2,236.58
3.2%
2.2%
2.0%
1.8%
4.1%
6.1%
3.4%
2.6%
1.4%
3.6%
1.6%
2.2%
3.3%
3.6%
2.6%
2.5%
304.65
204.23
224.57
202.25
382.13
599.91
342.73
231.93
147.73
336.48
162.11
210.23
319.66
355.79
245.44
256.71
53.7%
57.9%
47.1%
56.9%
57.6%
52.0%
50.1%
59.7%
51.2%
54.6%
53.1%
58.2%
54.9%
54.4%
52.6%
53.2%
5,077.50
5,388.18
5,337.33
6,377.41
5,358.91
5,148.45
5,122.39
5,339.28
5,605.83
5,054.23
5,476.30
5,500.58
5,249.70
5,320.75
4,977.10
5,352.42
13.0%
11.1%
11.3%
9.7%
10.6%
11.1%
8.8%
11.9%
15.0%
12.5%
12.5%
13.3%
12.1%
12.2%
11.9%
12.1%
1,231.20
1,034.44
1,280.27
1,088.30
990.03
1,095.73
899.21
1,062.55
1,640.11
1,152.68
1,288.27
1,253.42
1,159.77
1,196.30
1,120.82
1,217.74
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
364,456
7,401,049
3,432,242
8,472,326
19,670,073
22.0%
22.5%
23.5%
22.4%
2,061.19
3,567.46
2,486.92
2,400.14
7.4%
5.9%
5.1%
6.6%
6.1%
1,206.96
555.42
806.90
695.19
654.20
86.3%
55.6%
51.1%
49.0%
52.6%
14,108.93
5,202.91
8,116.72
5,179.33
5,644.75
0.4%
8.3%
12.2%
10.5%
9.8%
69.51
776.23
1,942.40
1,106.74
1,049.87
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
6,802,427
37,194,408
39,803,375
25,564,614
8,503,148
4,375,501
65,049,056
187,292,529
23.6%
22.6%
20.4%
27.2%
18.5%
29.9%
18.8%
21.5%
3,025.66
2,270.73
1,989.20
2,681.76
2,585.54
3,115.94
1,940.80
2,203.91
1.4%
2.2%
2.8%
4.1%
5.0%
3.5%
2.0%
2.6%
177.98
224.17
269.98
400.64
699.95
361.51
204.35
270.30
49.2%
50.9%
54.9%
51.0%
38.1%
49.8%
53.6%
52.0%
6,316.30
5,112.27
5,360.00
5,033.19
5,324.99
5,183.75
5,521.15
5,341.59
13.4%
13.9%
13.3%
9.6%
7.8%
10.9%
14.5%
13.0%
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
873,355
544,364
628,459
10,345,260
12,391,438
11.5%
18.5%
1,346.92
2,435.22
8.5%
8.7%
905.77
970.73
2.2%
1.8%
3.0%
2.3%
2.3%
256.91
232.85
697.63
241.45
253.12
51.2%
53.1%
59.5%
45.1%
46.6%
6,011.40
6,996.02
14,048.00
4,828.02
5,209.71
11.6%
7.3%
14.9%
13.5%
13.1%
1.1%
0.0%
0.1%
0.0%
0.1%
0.0%
0.0%
0.0%
3.8%
0.0%
0.2%
0.2%
0.0%
0.0%
0.0%
0.5%
108.41
2.83
15.68
2.94
10.45
2.86
2.90
2.86
414.24
2.80
18.59
14.25
2.83
2.85
2.84
50.93
5.7%
5.3%
12.0%
4.8%
6.4%
6.1%
3.3%
6.7%
12.4%
5.4%
13.2%
7.3%
5.5%
5.5%
8.0%
8.7%
540.41
491.82
1,359.30
540.73
599.59
600.84
336.20
601.07
1,362.14
502.44
1,360.43
688.16
523.73
538.30
757.76
874.33
0.1%
0.6%
1.5%
0.2%
0.3%
2.6%
0.6%
0.3%
0.5%
0.1%
0.2%
0.1%
6.02
55.07
172.24
22.54
30.08
260.18
66.05
23.23
52.43
13.86
20.35
11.74
0.6%
1.2%
0.8%
58.29
111.95
81.65
0.0%
0.00
5.9%
6.0%
6.5%
5.7%
5.9%
957.91
557.56
1,025.18
597.58
635.12
2.1%
2.7%
4.7%
3.3%
196.65
424.74
500.73
354.27
1,719.00
1,395.96
1,301.14
949.27
1,090.59
1,138.11
1,491.00
1,337.47
0.1%
0.2%
0.2%
0.2%
22.9%
0.2%
0.2%
1.2%
16.36
16.32
16.18
16.18
3,196.99
16.35
16.14
122.29
12.3%
9.8%
8.1%
5.4%
7.1%
5.7%
10.7%
7.2%
1,575.28
981.47
785.84
537.91
990.80
588.32
1,098.89
841.73
0.1%
0.4%
0.4%
2.5%
0.6%
13.89
42.74
37.53
251.11
87.14
0.3%
0.7%
34.68
68.03
1,356.94
958.79
3,508.67
1,443.29
1,468.99
14.1%
13.4%
8.3%
15.3%
14.7%
1,650.43
1,768.64
1,968.69
1,635.16
1,649.17
7.2%
5.8%
9.1%
6.7%
6.8%
841.73
763.35
2,146.04
718.88
763.05
2.3%
0.1%
5.3%
8.8%
7.8%
274.32
9.93
1,257.24
940.03
868.24
San Juan Co.
Skagit Co.
Skamania Co.
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Snohomish Co.
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
186,099,045
70,700,544
143,472,359
191,462,594
47,902,952
112,542,828
653,286
63,435,507
90,152,962
21,359,560
19,168,310
5,220,421
19,391,674
43,230,176
1,014,792,219
23.3%
17.6%
24.7%
24.4%
22.6%
20.2%
27.3%
22.9%
22.3%
25.2%
22.9%
23.1%
22.8%
25.5%
22.9%
2,401.09
1,581.20
2,385.11
2,345.96
2,069.24
2,079.70
8,357.84
2,051.16
2,077.87
2,422.85
2,237.62
2,871.83
2,183.71
2,443.21
2,221.39
3.0%
3.6%
2.0%
3.3%
3.5%
2.9%
3.4%
2.8%
4.2%
3.4%
2.0%
1.7%
1.7%
2.6%
3.0%
307.36
322.65
190.65
315.76
325.55
294.62
1,045.80
254.94
394.04
329.67
195.61
212.26
164.15
245.45
290.30
52.3%
60.0%
52.5%
52.0%
56.7%
53.4%
51.3%
57.6%
55.7%
52.7%
54.8%
52.6%
55.2%
53.4%
53.9%
5,383.23
5,400.60
5,074.15
5,011.06
5,203.38
5,493.91
15,701.87
5,154.59
5,199.17
5,058.78
5,358.27
6,540.23
5,291.98
5,114.55
5,226.29
13.0%
12.5%
13.4%
12.5%
11.7%
12.4%
12.0%
12.0%
12.0%
12.3%
12.8%
10.9%
13.3%
12.7%
12.6%
1,338.06
1,121.74
1,291.93
1,205.68
1,069.56
1,272.98
3,666.86
1,069.90
1,123.95
1,179.59
1,250.04
1,351.03
1,275.83
1,213.37
1,221.03
0.0%
0.0%
0.0%
0.0%
0.0%
0.7%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.1%
3.30
3.28
3.28
3.23
3.29
73.40
3.39
3.02
3.29
12.62
3.32
3.28
3.28
3.27
10.79
7.8%
5.2%
7.3%
6.3%
5.4%
8.2%
5.9%
4.5%
4.8%
5.2%
7.4%
11.6%
6.9%
5.7%
6.6%
798.96
465.63
704.32
603.97
497.08
841.17
1,810.21
402.36
445.85
500.84
722.56
1,438.93
661.54
547.09
635.00
0.6%
1.2%
0.2%
1.5%
0.0%
2.2%
0.1%
0.1%
1.0%
1.0%
0.1%
0.1%
0.1%
0.1%
0.9%
58.06
111.81
21.34
145.42
4.24
223.58
27.23
9.55
90.64
94.56
6.80
14.98
5.97
6.07
84.20
305,757,300
796,556
611,047
13,927,081
17,669,208
83,643,787
114,555,794
8,709,577
38,790,938
44,249,875
5,323,625
36,971,607
21,976,612
15,503,818
708,486,823
20.7%
13.7%
26.5%
18.8%
5.8%
20.5%
19.9%
17.2%
21.0%
21.0%
25.3%
19.4%
9.0%
17.4%
19.7%
2,202.84
1,416.71
3,711.79
1,751.55
569.22
1,856.06
1,827.44
1,698.76
2,006.85
2,057.34
3,327.38
1,933.96
797.95
1,870.99
1,951.88
2.9%
0.9%
1.1%
3.4%
1.9%
2.1%
3.0%
3.9%
2.3%
1.7%
2.2%
2.2%
1.4%
2.2%
2.6%
304.12
88.85
156.19
320.04
183.41
188.73
275.64
386.62
222.63
165.83
286.45
216.90
120.52
231.56
256.34
52.0%
66.9%
46.6%
59.1%
59.4%
60.4%
58.6%
56.2%
54.3%
55.6%
47.6%
54.5%
63.1%
52.2%
55.3%
5,530.54
6,939.07
6,539.24
5,493.31
5,780.26
5,474.09
5,373.48
5,566.13
5,189.56
5,457.05
6,252.07
5,426.74
5,603.29
5,595.73
5,482.43
12.2%
7.2%
19.1%
13.3%
14.1%
11.3%
11.7%
14.1%
14.2%
13.9%
17.5%
10.6%
14.3%
17.3%
12.5%
1,301.85
746.83
2,679.17
1,236.89
1,370.05
1,021.01
1,076.97
1,395.66
1,358.98
1,363.38
2,297.13
1,054.12
1,270.44
1,853.99
1,237.98
0.0%
0.0%
0.0%
0.0%
10.3%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
.11
.12
.11
.11
998.81
.11
.11
.11
10.18
.11
.11
.11
.11
.11
26.08
11.4%
11.0%
6.7%
5.3%
8.5%
5.7%
6.5%
4.1%
7.9%
7.8%
7.3%
7.8%
10.2%
9.1%
11.3%
1,208.31
1,143.82
944.42
488.68
829.33
514.08
595.75
408.92
755.18
765.40
960.13
772.32
905.96
974.76
3,040.89
0.8%
0.4%
82.99
43.18
0.0%
0.0%
0.0%
0.3%
4.5%
0.1%
2.63
2.00
4.38
25.81
443.28
13.13
0.0%
5.6%
2.0%
1.9%
0.8%
2.99
558.89
181.78
200.73
84.30
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
928,125
8,366,889
6,356,177
10,765,853
18,460,411
1,662,553
950,461
407,460
2,929,866
5,933,487
3,135,025
8,220,571
68,116,880
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5.3%
12.9%
1,422.47
1,319.45
728.46
181.93
163.86
285.84
105.53
91.34
150.72
104.72
291.36
406.91
122.77
157.70
189.71
55.2%
55.0%
41.9%
45.8%
58.4%
56.1%
62.7%
63.6%
59.6%
60.7%
66.1%
58.9%
55.1%
14,906.62
5,633.37
5,041.53
5,310.35
5,958.81
4,494.45
7,991.46
13,055.79
10,176.02
6,494.02
7,150.40
5,368.07
5,923.67
25.2%
14.6%
9.1%
13.2%
16.9%
8.6%
15.6%
15.0%
18.6%
16.6%
14.4%
15.5%
14.9%
6,789.40
1,498.91
1,090.13
1,530.38
1,720.33
687.74
1,995.49
3,083.92
3,175.13
1,770.04
1,553.37
1,414.79
1,605.30
0.1%
0.4%
32.5%
0.1%
0.4%
0.3%
0.3%
0.2%
7.3%
1.8%
0.4%
0.3%
3.7%
37.67
39.37
3,917.13
13.47
39.51
22.22
41.29
39.78
1,239.52
188.81
38.83
30.50
402.40
11.3%
13.7%
15.1%
4.3%
10.0%
20.6%
14.7%
20.7%
8.2%
12.6%
9.7%
9.9%
10.5%
3,040.89
1,400.27
1,813.63
497.72
1,015.81
1,653.81
1,880.61
4,242.73
1,398.63
1,342.99
1,054.54
899.91
1,132.38
0.2%
1.7%
0.1%
32.8%
0.2%
54.88
175.59
13.54
3,803.89
24.94
0.0%
5.37
511.56
394.14
865.60
1,218.24
886.52
2.7%
1.8%
1.4%
2.5%
1.0%
1.1%
1.2%
0.5%
1.7%
3.8%
1.1%
1.7%
1.8%
1.4%
13.1%
13.3%
5.4%
162.36
1,332.61
1,065.84
686.08
3.0%
3.7%
8.0%
13.4%
8.2%
1.7%
0.9%
0.3%
0.2%
5.7%
290.55
97.92
33.87
20.26
609.01
48,782,033
130,290,203
60,048,037
85,984,221
7,777,279
6,863,623
20,111,661
11,888,804
371,745,859
18.5%
23.0%
21.3%
24.2%
20.3%
31.4%
17.3%
23.1%
22.2%
1,699.16
2,141.65
1,967.72
2,302.04
2,007.04
3,495.35
1,636.65
2,368.46
2,088.14
2.6%
3.2%
3.6%
4.1%
2.6%
4.6%
2.1%
4.2%
3.4%
238.88
293.77
330.08
391.75
261.24
512.25
199.75
426.95
316.37
58.5%
54.8%
56.9%
52.9%
58.6%
46.5%
57.3%
49.5%
55.1%
5,382.19
5,098.29
5,240.10
5,034.38
5,789.03
5,177.66
5,414.46
5,074.58
5,176.47
12.3%
11.5%
11.8%
11.1%
10.8%
12.7%
15.1%
15.0%
11.9%
1,134.88
1,068.55
1,083.84
1,055.04
1,065.71
1,415.40
1,424.91
1,532.31
1,115.04
0.2%
0.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.1%
18.21
19.95
1.61
1.62
1.61
1.68
1.62
1.62
10.33
7.8%
7.3%
6.2%
6.5%
7.4%
4.5%
8.1%
8.2%
7.0%
720.81
675.39
567.74
618.29
734.86
500.13
763.73
838.86
658.72
0.0%
0.1%
0.3%
1.3%
0.2%
0.3%
2.91
8.98
25.89
120.3
18.79
30.56
0.4%
36.16
Wahkiakum
County Totals
4,831,387
4,831,387
20.6%
20.6%
2,411.89
2,411.89
2.2%
2.2%
260.37
260.37
53.5%
53.5%
6,250.87
6,250.87
15.1%
15.1%
1,761.83
1,761.83
0.1%
0.1%
15.50
15.50
8.0%
8.0%
936.66
936.66
0.5%
0.5%
54.93
54.93
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
740,044
61,571,351
8,981,705
3,257,877
8,562,042
3,491,505
3,976,396
90,580,920
31.0%
16.6%
29.9%
21.5%
22.9%
12.6%
14.9%
18.6%
7,160.60
1,670.57
3,580.65
2,905.02
2,330.37
1,520.52
1,702.18
1,952.39
2.2%
2.6%
1.4%
1.7%
3.6%
2.7%
1.2%
2.5%
516.35
258.38
172.51
223.39
365.70
327.30
136.01
258.75
41.5%
55.4%
43.1%
60.9%
52.3%
67.3%
57.7%
54.5%
9,590.26
5,583.32
5,167.21
8,227.86
5,310.85
8,145.02
6,585.86
5,735.81
21.6%
11.9%
12.8%
9.4%
13.6%
10.5%
16.6%
12.3%
4,988.61
1,201.76
1,539.70
1,273.72
1,380.14
1,265.55
1,893.13
1,294.75
0.0%
0.1%
0.3%
.22
10.85
32.47
115.85
40.23
1.83
.23
.24
45.83
870.35
1,233.26
1,461.71
877.53
751.91
791.61
1,106.39
606.14
1.2%
0.3%
0.0%
0.0%
0.0%
0.4%
3.8%
12.2%
12.2%
6.5%
7.4%
6.5%
9.7%
6.2%
0.2%
0.4%
20.77
44.08
0.8%
89.21
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Percent and Per Pupil of General Fund Revenues and Other Financing Sources by County
Fiscal Year 2012–2013
County
District Name
Total
Revenues
Local Taxes
%
$/Pupil
Local Support
Non-Tax
%
$/Pupil
State General
Purpose Apport'mt
%
$/Pupil
State Special
Purpose
%
$/Pupil
Federal General
Purpose
%
$/Pupil
Federal Special
Purpose
%
$/Pupil
Other Financing
Sources
%
$/Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
104,371,686
49,467,070
21,074,449
24,342,110
17,721,648
16,308,889
20,540,246
253,826,099
25.8%
23.9%
26.7%
20.5%
18.4%
19.5%
22.5%
23.8%
2,527.10
2,350.16
2,706.04
1,830.98
1,437.85
2,089.19
2,518.06
2,314.23
3.8%
1.6%
2.5%
2.2%
1.9%
1.5%
2.7%
2.8%
376.47
153.24
255.43
194.54
151.00
163.50
304.74
267.95
51.1%
52.7%
50.1%
57.1%
61.9%
50.3%
46.9%
52.3%
4,995.51
5,189.08
5,074.55
5,113.45
4,845.64
5,401.81
5,241.39
5,079.27
11.4%
13.3%
12.3%
12.3%
10.9%
13.6%
15.2%
12.4%
1,118.15
1,310.39
1,246.07
1,104.11
854.54
1,461.15
1,696.72
1,201.68
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
2,342,739
695,118
2,919,911
21,294,046
6,110,948
2,517,918
2,264,160
702,270
2,614,173
2,187,142
3,157,883
2,637,452
2,410,781
51,854,541
21.0%
19.4%
10.2%
22.0%
18.1%
13.8%
9.8%
16.2%
18.4%
11.6%
16.5%
13.7%
16.5%
18.2%
6,000.07
4,644.79
1,618.38
1,929.43
1,826.80
1,870.79
2,113.08
3,592.53
2,869.52
2,986.37
2,671.41
2,204.33
3,816.60
2,156.14
3.5%
1.1%
2.0%
2.8%
3.1%
3.1%
2.6%
3.3%
5.4%
1.2%
2.2%
2.2%
2.2%
2.8%
993.04
259.14
309.66
246.05
317.76
419.62
567.84
735.80
841.13
296.59
351.58
356.39
516.75
330.66
61.3%
61.5%
66.3%
56.5%
59.6%
69.6%
66.6%
62.7%
62.7%
71.3%
60.1%
60.2%
64.5%
60.5%
17,479.58
14,685.83
10,525.30
4,949.77
6,026.42
9,454.72
14,375.65
13,893.05
9,749.45
18,375.72
9,734.14
9,652.02
14,882.85
7,190.46
11.8%
11.2%
14.9%
11.8%
12.7%
7.5%
12.1%
11.7%
9.6%
11.8%
12.3%
18.7%
12.5%
12.2%
3,352.39
2,686.74
2,359.07
1,038.76
1,289.14
1,016.29
2,611.16
2,599.19
1,491.44
3,030.29
1,985.09
2,994.21
2,885.78
1,447.84
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
6,379,626
12,546,177
156,520,371
26,513,591
31,046,759
9,463,398
33,290,591
64,493,290
38,292,511
12,017,323
15,372,746
10,928,322
33,155,047
42,469,760
12,347,507
504,837,016
15.7%
20.8%
8.4%
15.5%
16.7%
2.4%
3.7%
2.8%
2.9%
11.8%
4.1%
6.9%
1.9%
16.2%
1.0%
8.1%
1,635.38
1,952.87
844.59
1,426.65
1,565.22
256.27
350.82
273.06
291.32
1,142.65
426.62
601.56
184.39
1,451.31
122.74
792.40
1.4%
2.4%
1.3%
2.1%
1.9%
1.6%
1.7%
1.3%
1.1%
1.7%
0.5%
2.9%
0.4%
3.7%
1.4%
1.6%
150.91
225.92
131.49
196.70
180.78
168.66
162.85
133.51
110.34
163.00
54.71
250.58
42.27
326.25
184.11
156.94
55.3%
57.7%
60.2%
60.2%
59.8%
63.8%
63.2%
60.8%
60.1%
59.5%
60.0%
67.4%
59.1%
60.9%
45.1%
60.1%
5,754.33
5,408.41
6,066.37
5,555.21
5,613.13
6,689.90
6,021.75
6,015.50
6,060.34
5,761.22
6,200.34
5,855.52
5,723.73
5,445.03
5,748.93
5,894.29
12.3%
12.0%
13.5%
12.5%
13.1%
13.6%
13.5%
12.9%
14.0%
14.4%
15.3%
11.7%
12.5%
11.7%
12.5%
13.1%
1,279.21
1,122.73
1,357.05
1,149.73
1,225.95
1,430.77
1,287.89
1,275.52
1,416.91
1,396.76
1,583.42
1,019.51
1,208.63
1,046.89
1,593.97
1,285.98
0.2%
0.9%
0.2%
0.2%
0.2%
0.6%
0.5%
0.4%
17.90
88.33
17.93
17.87
12.40
60.78
60.46
36.45
6.2%
7.5%
7.7%
7.5%
5.9%
9.9%
9.9%
7.2%
606.14
739.58
778.07
671.74
462.94
1,058.07
1,110.45
701.73
703.16
1,507.75
1,062.70
581.93
603.84
654.58
1,279.26
1,326.08
483.58
828.82
1,396.75
702.37
972.40
690.17
1,581.08
649.67
1,625.17
889.39
782.23
1,917.65
1,689.63
2,162.19
2,154.32
1,208.24
1,986.02
942.01
1,963.96
641.99
1,621.61
1,535.96
1.5%
0.2%
0.4%
0.2%
0.8%
4.6%
2.2%
1.2%
143.70
22.83
42.17
17.44
58.82
494.40
241.37
119.14
0.4%
102.98
0.2%
0.5%
1.3%
3.0%
21.55
55.35
173.07
651.41
0.0%
1.0%
0.3%
0.8%
0.0%
0.5%
2.23
261.82
55.31
131.62
1.92
55.96
0.3%
0.0%
30.60
0.71
0.0%
0.2%
0.2%
2.07
22.21
21.70
0.1%
10.52
0.2%
0.1%
2.9%
0.2%
18.96
11.66
365.39
23.33
Whitman Co.
0.8%
121.34
0.0%
4.67
2.5%
6.3%
6.7%
6.6%
6.0%
4.8%
5.9%
6.0%
3.1%
3.2%
8.6%
4.4%
4.2%
5.8%
0.1%
0.1%
0.1%
0.1%
0.1%
0.2%
0.1%
0.1%
0.3%
0.1%
0.7%
0.2%
5.6%
0.1%
24.4%
1.1%
13.27
13.50
13.49
13.49
13.30
21.11
13.56
14.28
34.92
13.43
75.91
13.33
547.07
13.40
3,111.17
110.76
15.2%
6.9%
16.1%
9.6%
8.3%
18.3%
17.7%
21.8%
21.4%
12.5%
19.2%
10.8%
20.3%
7.2%
12.7%
15.7%
Yakima Co.
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
State Total
20,000 and Over
5,423,501,405
10,095,016
1,265,683,444
334,654,483
36,698,167
617,458,663
125,531,514
61,742,286
1,422,330,350
354,757,791
420,866,666
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
269,831,815
156,170,002
170,782,742
141,157,098
130,808,069
142,365,609
116,985,514
117,393,470
109,411,830
1,354,906,148
1,582,101
75,891,577
36,801,639
42,490,710
33,500,313
31,780,613
30,379,333
25,195,944
26,374,880
25,307,017
327,722,027
8,614,539
12,087,577
10,507,823
7,046,998
8,860,730
4,575,092
7,823,310
6,155,643
8,090,966
73,762,679
385,200
2,968,813
4,258
54,319,074
25,431,970
25,264,270
15,828,079
16,505,086
8,058,464
14,201,831
15,365,618
6,231,593
181,205,985
27,997,492
2,862,480
4,020,355
760,639
1,155,996
4,816,651
1,143,252
2,120,568
416,408
45,293,842
2,309,731
7,882,925
405,621
380,529
677,233
1,831,879
774,668
706,907
827,534
15,797,028
85,194,910
39,866,563
45,090,823
33,232,170
27,652,277
24,927,895
31,197,982
23,721,335
27,533,690
338,417,645
12,092,273
12,322,220
12,098,331
10,051,641
7,291,593
7,501,580
7,070,628
8,636,267
5,100,488
82,165,020
31,601,769
9,319,065
10,460,961
7,308,464
9,943,694
8,397,188
6,933,796
7,361,468
9,195,134
100,521,537
29,556,481
30,612,067
25,288,756
23,125,977
23,118,212
21,131,591
15,628,369
17,558,941
19,587,276
15,642,246
19,258,192
23,882,495
16,953,174
18,858,774
13,610,712
17,941,462
18,896,356
18,299,214
10,160,091
15,379,805
13,547,367
408,037,555
7,046,614
4,763,060
7,113,472
4,949,969
5,255,551
7,138,491
3,966,074
4,322,986
6,384,920
3,858,729
3,380,236
5,625,356
5,770,133
4,352,296
5,820,485
2,384,818
4,022,032
4,895,359
2,864,965
3,536,902
1,960,706
99,413,154
7,939,775
4,176,159
10,299,426
8,479,968
15,609,956
6,296,156
5,169,692
9,624,440
20,418,099
12,397,541
8,061,343
10,340,915
7,982,400
5,230,415
4,148,701
3,941,795
11,017,936
3,230,126
4,472,376
4,779,566
4,926,989
168,543,775
2,920,064
3,283,993
2,838,800
3,830,904
1,705,570
2,281,139
4,018,175
1,385,291
890,636
735,656
1,401,069
855,025
1,215,989
529,530
1,032,424
300,122
3,613,429
1,538,100
398,462
4,484,127
557,587
39,816,092
519,606
868,999
395,817
8,018,409
881,025
654,650
5,197,315
250,470
187,591
191,814
33,932
1,536,090
926,726
256,144
686,923
1,981,191
294,108
973,515
260,920
506,284
508,622
25,130,150
22,160,624
22,607,379
21,791,441
24,749,459
26,548,806
21,163,542
19,855,118
18,727,558
19,989,698
20,250,392
17,637,264
18,123,386
16,123,247
16,094,030
16,408,523
14,244,346
19,007,402
15,353,270
17,401,914
14,449,271
14,910,701
397,597,370
4,845,306
5,527,359
6,021,424
5,002,380
7,234,424
5,959,210
4,052,728
6,103,297
8,163,265
6,014,940
5,280,351
5,155,601
5,128,829
4,925,892
2,901,205
4,143,242
5,656,313
3,363,629
2,998,802
3,774,396
3,398,950
105,651,545
7,459,251
6,623,319
7,595,811
5,446,259
6,662,158
10,048,027
6,651,360
4,805,053
2,955,358
5,935,304
5,242,000
5,797,477
6,029,994
5,095,172
7,174,772
3,596,394
5,514,998
5,002,502
3,300,564
4,324,623
2,877,842
118,138,239
2,550,190
11,789
4,144,080
4,303,674
707,901
8,369,845
10,000–19,999
Edmonds
Northshore
Everett
Bellevue
Highline
Bethel
Issaquah
Kennewick
Yakima
Pasco
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Central Kitsap
Richland
Marysville
Bellingham
Subtotal (21 districts)
105,059,841
109,468,945
106,964,407
105,540,246
97,895,146
85,315,007
96,106,275
80,964,486
77,133,485
79,314,360
81,511,338
72,238,299
79,877,204
71,954,143
64,891,426
64,686,770
63,352,499
57,755,225
57,194,724
60,300,661
60,775,672
1,678,300,156
1,255,540
1,302,186
67,880
868,502
3,494,109
122,040
636,756
3,527,799
2,378,476
45,449
3,380,910
3,827,598
3,405,257
633,641
17,957,926
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Wenatchee
Lake Stevens
Moses Lake
Monroe
Franklin Pierce
Tahoma
Tumwater
Longview
Sunnyside
Mount Vernon
North Kitsap
Walla Walla
Camas
Snoqualmie Valley
Oak Harbor
Eastmont
University Place
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
50,416,612
46,996,165
47,557,461
46,668,227
46,763,316
48,239,801
45,937,795
38,775,726
39,824,151
40,498,680
36,882,839
37,386,246
38,726,389
32,342,396
34,105,930
27,368,664
33,291,055
31,250,543
33,291,372
31,116,454
29,887,137
25,033,074
27,855,336
29,395,763
26,386,975
27,823,907
24,619,072
26,751,444
1,005,192,531
8,841
229,457
1,125,576
1,363,874
14,481,951
12,811,330
9,849,452
13,335,406
10,934,850
13,124,750
8,916,914
7,680,550
8,530,944
8,355,555
7,924,479
11,096,076
9,921,182
6,958,371
8,388,467
5,687,826
10,040,049
8,330,024
6,427,132
6,848,758
6,227,095
6,154,290
5,324,352
6,943,752
6,020,810
5,622,454
7,035,728
7,125,091
240,097,635
3,509,916
4,346,578
5,131,714
3,615,246
3,335,449
2,073,955
2,464,838
2,350,726
3,106,194
2,838,205
2,998,191
3,064,098
1,616,559
1,613,195
1,729,044
1,362,438
1,927,886
2,802,615
2,024,691
1,544,685
1,525,062
1,405,935
2,573,908
1,264,399
2,524,146
1,560,857
2,061,557
1,805,697
68,177,783
5,677,926
6,524,440
4,509,959
3,539,287
5,197,824
1,604,310
2,318,747
1,910,301
766,482
2,000,531
1,218,478
4,257,066
1,250,466
165
2,017,415
8,743,590
1,893,794
3,262,339
2,283,786
2,866,940
2,728,313
3,021,460
2,576,254
6,617,963
2,010,580
5,479,494
2,105,856
6,072,453
1,249,658
2,776,039
4,603,373
11,360,076
5,655,919
2,316,949
4,995,094
1,253,702
997,743
1,827,145
4,131,278
1,511,080
1,570,245
1,568,995
3,310,789
2,776,515
92,823,833
1,583,493
496,080
158,978
935,780
261,756
874,019
474,308
1,409,185
1,042,938
103,994
401,657
336,206
832,536
400,860
273,976
1,297,434
642,069
549,335
1,626,278
178,562
1,077,352
1,458,657
225,654
467,167
266,527
665,510
983,674
271,733
19,295,719
3,192,435
1,251,042
1,835,702
1,810,086
2,922,732
406,840
185,802
97,273
374,942
278,857
385,970
471,326
10,682
55,207
589,413
2,933,552
1,904,796
328,065
551,655
184,828
109,456
151,799
965,013
18,403
42,501
9,505
67,888
403,987
145,924
848,992
276,750
141,449
323,492
440,279
102,459
250,993
15,203
11,729,586
11,245,528
12,374,996
11,056,631
13,316,278
11,489,197
10,658,032
11,267,091
11,116,843
9,957,214
9,336,367
8,614,999
10,270,653
9,314,267
7,487,061
10,254,533
8,865,398
8,160,457
8,981,488
9,329,584
7,731,256
9,446,060
6,838,652
6,529,198
6,969,266
7,712,595
6,469,542
7,999,728
6,254,163
259,047,079
2,558,476
3,099,492
2,891,655
2,650,142
2,358,041
2,014,334
2,848,983
2,843,039
2,288,156
3,378,103
1,450,724
3,164,252
1,286,507
1,834,936
2,254,908
3,746,952
2,532,625
1,847,897
2,439,354
1,611,434
1,717,686
1,875,474
2,161,081
2,118,265
1,911,517
1,708,742
2,029,536
1,572,517
64,194,826
4,635,552
4,755,397
4,437,343
3,250,680
4,102,739
3,152,949
3,541,589
1,621,117
4,222,419
3,213,297
3,158,299
3,248,357
3,641,792
2,811,348
2,480,759
1,872,317
2,214,075
3,011,633
1,198,294
2,588,076
2,348,544
1,607,392
1,319,002
1,648,260
2,477,982
2,381,444
1,549,238
2,267,631
78,757,525
43,084
82,668
79,415
640
47,244
6,976,125
5,633,397
7,013,867
3,317,868
6,357,355
2,058,383
1,498,468
1,657,979
550,340
1,755,094
1,622,568
2,547,608
1,440,641
582,712
2,250,947
3,000–4,999
Kelso
Stanwood-Camano
West Valley (Yakima)
Omak
East Valley (Spokane)
23,496,417
23,457,853
23,126,659
18,619,929
23,056,110
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
3,000–4,999 (cont.)
Enumclaw
Shelton
Mercer Island
Sedro-Woolley
Port Angeles
White River
Cheney
Bainbridge
Burlington-Edison
Othello
West Valley (Spokane)
Toppenish
Grandview
Centralia
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
22,102,637
20,758,784
25,617,877
20,357,122
19,295,148
18,184,367
21,891,657
21,740,974
18,283,247
18,941,523
18,803,923
17,061,309
15,502,501
17,161,834
17,516,724
15,315,927
15,607,053
16,281,899
17,159,775
12,116,252
481,457,501.89
846,569
846,569
5,644,570
5,219,308
5,285,153
6,154,192
5,267,750
4,565,117
5,547,359
5,233,166
4,887,364
3,443,042
4,534,636
3,123,633
3,215,195
4,437,617
3,768,069
3,021,528
3,237,794
4,191,722
3,013,118
2,726,648
111,966,419
1,757,131
2,068,354
793,667
1,835,250
1,049,576
1,888,668
1,107,265
962,520
1,928,960
718,584
1,802,919
1,082,628
1,215,882
1,157,921
1,625,332
921,046
1,164,452
1,677,954
1,024,953
1,278,312
35,661,746
3,617,195
4,420,360
3,522,416
3,150,427
2,936,361
2,911,743
3,104,924
2,774,923
3,280,268
3,031,534
3,308,353
2,485,218
2,572,394
2,403,342
2,440,313
2,636,250
1,038,735
1,098,271
1,005,506
1,073,474
492,388
1,036,399
1,102,588
820,583
1,075,505
664,727
917,091
1,121,242
829,528
522,080
700,336
526,449
57,280
1,110,782
335,400
76,817
1,580,279
1,590,873
2,719,998
686,222
1,942,471
2,011,037
1,080,973
2,186,541
578,352
2,718,597
4,038,114
1,793,264
6,633,519
3,851,290
2,389,790
1,532,965
4,929,515
2,047,299
4,825,830
585,330
1,479,588
60,633,565
377,034
765,541
524,681
154,769
178,118
248,990
462,686
88,489
397,088
104,753
326,893
159,476
365,995
114,294
126,934
384,061
1,905,463
425,623
261,549
55,389
8,771,538
789,898
3,836,664
1,059,406
1,479,848
3,721,307
2,387,198
1,379,709
1,394,458
1,218,997
786,048
1,549,574
3,038,568
908,766
1,683,820
648,446
572,563
110,978
101,819
362,233
43,588
94,621
132,639
193,542
488,125
99,346
588,771
105,370
367,422
38,029
47,114
18,545
301,938
54,456
642,054
295,905
175,122
361,210
36,196
33,964
45,517
79,801
35,974
2,135
42,468
650,319
29,321
40,411
79,083
292,790
96,671
3,246,447
6,291,456
5,904,638
6,826,628
5,295,303
5,008,313
5,144,772
5,642,695
5,724,664
5,744,781
4,526,055
6,950,599
7,044,433
5,080,364
5,544,737
4,564,395
5,099,258
4,273,950
4,944,019
4,249,637
2,358,998
135,518,306
1,433,595
1,365,543
1,497,836
1,666,809
1,423,969
1,210,338
1,355,746
937,411
1,406,555
2,031,521
1,177,611
2,021,653
1,582,153
1,532,422
1,151,656
1,813,648
1,090,093
1,796,188
784,460
577,096
35,376,569
2,031,129
1,929,944
1,812,330
1,981,099
1,515,823
1,815,032
1,830,107
1,327,115
1,557,278
1,042,651
989,643
853,484
727,917
1,398,067
1,690,408
1,067,143
815,910
828,646
1,647,212
472,888
35,778,301
6,276,672
3,981,176
4,465,269
5,054,855
5,466,780
4,252,515
3,737,698
3,948,469
3,163,998
3,658,202
4,184,221
3,294,323
3,967,914
3,484,513
3,434,361
3,518,786
835,143
966,784
1,028,943
930,184
1,306,605
1,161,113
1,030,960
1,013,981
783,745
782,999
1,138,944
1,471,573
833,141
779,979
643,677
655,207
1,183,644
945,548
1,384,385
1,130,772
702,491
1,076,027
969,788
1,028,098
936,968
863,005
721,114
1,169,115
956,928
1,015,717
991,706
1,253,002
2,000–2,999
Steilacoom
Chehalis
Washougal
Ellensburg
Tukwila
Prosser
Sequim
East Valley (Yakima)
Lynden
Anacortes
Clarkston
Quincy
Pullman
Deer Park
Orting
Lakewood
15,307,461
13,560,346
14,862,449
14,068,198
16,513,047
15,072,324
13,910,536
14,643,027
13,849,407
15,542,390
14,597,160
14,605,639
11,661,095
11,532,822
11,238,947
12,501,396
28,924
742
3,738
1,062
310,777
130,415
158,887
67,621
50,553
3,986
45,195
37,391
19,261
33,254
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
2,000–2,999 (cont.)
Ephrata
Granite Falls
Ridgefield
North Mason
Wahluke
Blaine
Meridian
Woodland
North Franklin
Rochester
Subtotal (26 districts)
11,369,770
10,176,501
10,942,356
10,025,321
10,482,282
11,734,465
9,488,059
10,415,114
9,851,114
10,595,481
328,546,706.11
29,666
2,019,491
2,620,208
1,484,019
2,695,357
1,560,507
2,651,883
1,720,794
1,951,174
2,043,125
2,568,398
69,910,974
915,109
1,027,300
451,362
842,587
860,855
607,761
541,701
668,572
519,601
451,905
20,911,653
2,660,696
2,155,421
2,685,333
2,017,180
1,837,640
1,156,689
1,684,181
1,195,753
1,903,976
1,078,541
1,860,906
1,525,826
1,179,374
1,851,643
1,748,002
1,985,094
1,096,459
2,060,750
1,590,632
1,102,357
1,110,890
1,080,404
1,378,862
982,210
492,366
534,799
1,091,320
705,389
960,379
209,342
562,709
353,472
521,886
188,670
1,026,521
724,872
565,246
542,769
417,645
595,999
704,058
46,527
46,527
1,609,857
869,958
578,789
885,034
3,194,939
1,058,221
795,199
916,685
2,032,627
810,202
39,206,781
78,434
193,747
41,012
73,637
209,179
206,066
83,454
35,591
27,579
69,510
4,112,291
838,378
489,590
1,522,070
443,731
1,235,313
346,115
1,323,745
1,881,256
1,069,578
357,421
816,549
496,338
2,125,686
602,901
390,605
724,022
878,222
343,763
931,938
1,346,435
561,538
648,438
514,407
796,169
58,485
66,899
181,533
435,308
21,271
16,001
88,162
13,886
274,454
12,984
118,922
19,001
605,316
45,275
137,291
21,726
53,309
91,155
87,059
211,529
14,642
81,030
148,530
267,584
6,746
438
78,184
30,262
10,014
81,697
2,489
158,592
3,581
1,234,142
2,872,116
3,180,453
3,412,981
2,770,589
3,390,283
3,178,488
2,377,270
2,988,683
3,008,494
2,995,358
96,064,469
869,887
692,499
502,843
709,112
1,036,401
744,198
508,855
671,457
897,441
875,430
22,871,102
901,262
971,818
707,285
1,514,419
774,002
1,040,435
720,251
3,341,529
1,230,783
1,559,797
29,089,889
2,960,294
2,850,467
3,334,355
2,965,833
2,666,521
2,641,399
3,025,999
2,291,474
2,545,270
1,879,662
2,987,158
2,089,768
2,559,999
2,422,608
3,176,533
2,526,069
2,057,633
2,330,354
2,611,393
2,520,086
2,004,112
1,931,733
1,962,784
2,370,919
664,819
719,000
821,078
569,922
733,823
570,065
777,271
667,588
619,140
434,500
661,013
543,399
961,810
517,800
470,505
559,751
528,428
339,861
465,801
699,858
458,413
434,466
431,365
575,068
1,090,237
999,647
1,189,204
937,762
1,299,323
893,264
1,043,502
685,860
743,769
297,661
693,108
765,662
276,951
953,320
680,350
1,464,554
333,934
679,438
472,731
582,523
685,190
714,222
681,771
252,269
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
10,903,954
10,382,495
9,713,085
9,395,646
9,931,717
9,540,711
8,617,871
7,396,181
8,114,085
8,487,915
7,815,947
7,957,667
7,545,980
7,496,247
8,301,509
7,323,224
7,590,887
8,835,162
7,044,299
7,435,933
7,039,168
6,102,026
6,298,280
6,003,666
526,006
696,571
609,749
731,907
456,389
233,551
6,118
151,575
227,760
90,109
105,933
430,832
141,971
6,442
12,042
51,032
1,233
213,999
114,791
75,994
6,080
398
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
1,000–1,999 (cont.)
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
6,204,075
6,105,466
6,190,330
6,805,730
6,207,601
5,010,023
5,516,206
5,199,662
4,995,514
247,508,264
150
150.31
2,119,262
1,085,054
1,240,749
1,352,617
1,361,689
1,354,733
1,017,671
1,348,211
1,135,595
50,944,400.52
529,636
216,998
629,703
451,007
354,870
705,913
341,340
263,388
427,997
17,372,466.57
1,007,165
1,182,343
1,017,690
826,693
924,904
1,021,124
720,896
830,930
1,093,519
1,123,024
736,053
826,082
655,069
746,209
881,474
739,771
1,183,031
703,881
829,011
764,818
1,045,237
947,047
1,081,669
880,870
657,978
961,586
908,001
354,104
396,511
354,065
593,874
422,384
124,233
150,131
0
731,442
1,259,016
464,193
1,083,412
516,688
751,357
1,025,457
519,164
1,322,111
28,357,047.02
233,377
35,739
117,698
156,829
70,603
10,797
47,824
31,149
43,114
3,818,480.73
1,212,794
1,607,566
572,507
777,746
1,557,686
451,566
360,536
349,647
532,636
730,044
1,370,214
467,457
385,390
167,053
360,336
908,778
310,462
1,140,352
334,379
269,280
390,884
253,022
760,366
980,848
676,408
638,867
486,238
17,909
16,074
9,302
145,294
12,639
3,447
7,132
7,053
13,986
163,157
132,252
73,221
13,961
7,627
8,198
15,329
9,121
12,218
36,183
33,659
36,713
17,896
27,518
8,640
93,348
20,440
6,272
18,523
10,439
53,327
61,063
19,075
4,514
1,803,247.67
2,104,529
2,034,406
1,746,500
1,603,938
1,679,294
1,712,092
1,704,679
1,957,559
1,979,363
77,234,783
422,602
575,747
406,894
398,846
492,528
588,560
462,111
342,566
369,047
18,283,648
576,731
435,523
434,835
565,243
977,880
889,572
636,856
858,813
386,126
24,177,831
1,413,877
2,192,854
1,736,838
1,664,489
1,610,641
2,023,388
1,193,467
2,268,775
1,575,300
1,931,588
1,711,991
1,191,006
1,535,636
1,431,012
1,537,335
1,351,975
1,661,247
1,369,614
1,110,095
1,378,715
1,340,423
1,137,983
1,199,362
1,303,032
1,124,609
931,609
1,008,082
527,786
530,093
495,156
391,018
447,598
311,113
286,610
186,436
533,484
427,485
504,020
243,834
262,016
322,018
402,989
333,409
327,300
462,673
247,283
342,976
297,365
240,219
340,734
304,811
288,934
285,959
316,637
388,814
600,017
520,114
389,674
193,208
280,317
138,940
680,477
411,162
663,808
133,356
526,162
310,369
567,485
347,647
450,694
258,283
167,368
102,863
299,827
383,555
224,573
298,191
461,691
362,364
585,454
379,212
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
5,059,827
5,403,618
6,414,120
5,894,211
4,518,015
4,970,917
5,221,809
5,789,440
4,971,770
5,250,805
4,345,845
4,494,016
4,539,715
4,749,526
4,604,793
4,064,938
4,857,187
3,640,447
4,512,360
4,177,478
3,715,585
3,825,111
4,793,465
3,601,231
3,598,018
4,317,756
3,663,789
1,733
253
420,500
234,877
447,333
362,965
337,528
561,613
353,350
495,698
138,461
232,317
92,024
390,376
262,691
267,865
386,488
323,037
308,753
15,911
9,801
1,524,305
268
1,498
17,287
1,712
22,394
35,572
18,242
912
460
52,809
4,052
323
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
500–999 (cont.)
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
3,239,562
3,530,899
3,423,147
3,430,314
3,678,324
3,637,717
3,875,469
3,388,414
5,697,103
3,088,037
3,276,414
3,102,001
3,532,317
3,567,217
2,803,001
2,476,917
2,534,018
2,862,957
3,025,814
3,010,051
2,747,478
2,950,508
2,554,550
200,428,025
212,748
214,734
740,782
541,838
586,279
599,730
791,848
962,824
638,531
615,257
802,031
506,512
620,219
576,946
479,592
383,648
493,293
730,332
291,554
297,665
785,203
391,487
783,907
593,083
629,273
38,137,910
232,630
144,031
264,598
304,072
203,383
384,216
2,184
310,705
303,275
320,326
295,996
306,940
273,604
364,876
74,942
171,761
138,330
257,680
195,808
371,301
252,190
13,184,025
0
372,998
841,221
407,125
521,521
745,876
993,704
162,652
661,572
372,736
185,788
198,252
221,009
199,371
261,768
279,707
621,391
180,738
1,289,335
563,591
550,951
1,120,261
278,194
348,066
29,430,890
8,122
371,971
11,614
25,283
18,272
26,485
58,672
7,682
137,616
14,372
20,228
15,216
38,912
186,398
17,130
4,575
30,962
75,971
5,681
98,313
161,672
10,964
22,806
2,317,505
16,467
2,731
42,312
85,110
28,873
90,367
1,971,405
1,240,455
1,188,774
1,337,728
1,290,507
1,271,682
1,541,496
989,766
875,644
1,485,140
1,187,859
1,199,439
1,183,444
971,504
1,150,589
872,006
1,086,387
626,943
771,492
1,233,347
1,394,344
1,008,021
1,101,296
942,179
65,884,985
291,204
387,918
249,094
300,898
334,297
327,577
204,869
376,198
370,674
272,142
175,067
211,938
255,779
224,647
251,335
274,824
116,397
158,541
205,579
283,976
251,862
194,936
202,152
15,581,860
461,181
230,605
312,731
192,115
374,230
397,964
572,573
88,991
363,109
391,106
308,840
632,596
310,732
450,874
363,183
442,202
201,829
291,537
440,387
185,036
348,679
376,608
279,346
18,142,080
1,253,925
1,058,574
1,425,289
719,928
1,127,122
816,578
989,716
934,005
715,531
852,056
339,084
183,683
399,872
117,857
168,737
192,437
217,757
205,065
276,994
204,357
271,133
233,190
272,704
128,424
197,686
259,331
553,989
348,008
273,450
216,621
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
2,507,774
2,995,193
3,942,330
2,524,778
2,428,400
2,651,271
2,736,337
2,319,711
2,151,064
1,850,936
389,778
406,766
781,940
385,841
496,574
496,737
450,863
469,083
201,200
284,108
158,409
290,327
57,342
156,866
90,736
227,712
268,660
167,896
1,041,673
298,244
532,507
196,204
427,630
335,845
230,503
359,255
302,321
459,582
124,878
110,132
97,631
13,406
70,237
1,573
733
95,916
8,116
2,634
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
100–499 (cont.)
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
2,197,162
2,142,427
1,883,909
2,171,329
1,966,162
1,714,082
1,841,094
1,504,791
1,677,338
2,109,237
1,775,583
1,764,894
1,650,134
1,682,441
2,286,361
1,503,542
1,870,982
1,760,520
1,555,737
1,816,893
1,606,739
1,183,669
959,628
1,593,928
2,185,810
1,209,013
1,402,410
1,595,541
1,715,763
1,532,840
1,280,765
1,543,249
1,548,589
1,482,727
1,711,603
681,943
1,396,592
1,070,909
1,276,739
1,189,307
1,256,592
1,532
256,018
335,307
381,359
233,412
355,537
427,159
340,088
169,006
333,299
598,871
321,378
195,328
258,288
324,127
332,589
297,458
220,032
175,993
279,895
243,777
261,913
202,493
187,046
189,222
258,892
200,768
219,807
191,461
329,582
146,446
235,193
217,623
229,404
253,504
142,260
106,958
185,991
174,982
156,132
165,922
132,533
58,755
239,323
223,763
7,432
215,024
63,620
105,250
49,447
177,192
187,904
115,321
116,455
254
70,138
102,234
167,300
45,518
33,466
139,135
66,096
146,409
157,901
111,031
70,438
136,479
145,802
86,221
91,004
115,550
189,989
134,677
256,474
223,568
178,188
207,763
162,627
750,074
240,279
289,470
259,579
339,688
127,180
278,891
256,051
605,482
143,762
236,806
184,188
188,427
281,930
247,762
530,245
238,287
109,472
93,187
227,504
52,588
123,056
147,699
135,190
166,579
122,639
62,024
290,449
197,445
413,951
338,056
217,703
67,490
43,782
83,960
349,090
73,770
65,636
28,693
75,614
19,546
19,656
15,550
70,004
24,245
4,403
76,531
23,013
18,829
22,570
299
8,218
2,002
32,522
78,316
7,784
39,457
17,750
5,425
1,087
101,228
34,379
27,455
41,996
120,969
7,368
1,700
9,019
24,044
2,177
96,020
15,910
15,995
1,348
21,757
36,118
54,690
6,888
26,220
106,646
24,823
601
84,122
77,428
706,356
901,296
686,416
507,464
831,500
769,028
696,721
710,687
585,147
583,300
698,915
814,395
626,639
919,109
630,986
524,220
734,213
807,273
732,330
943,721
683,672
636,672
351,837
602,100
1,039,744
361,336
464,754
634,169
633,773
668,353
392,038
551,511
666,152
644,122
371,962
257,878
578,997
458,182
451,487
477,394
698,482
174,497
137,612
159,557
130,160
155,613
175,729
146,420
132,342
146,238
171,615
152,324
178,535
190,034
151,983
135,168
123,313
136,619
173,579
163,734
165,769
180,544
153,543
139,848
201,031
77,980
132,473
124,728
116,148
140,248
58,219
70,562
158,555
82,483
145,323
46,512
135,213
61,252
95,310
118,956
156,832
140,267
487,060
419,677
106,457
268,815
229,124
194,679
226,953
188,014
380,202
130,777
122,767
257,931
141,196
219,303
225,505
282,437
49,127
293,202
143,794
171,411
117,600
101,266
77,363
103,089
250,370
180,349
260,903
147,454
73,870
15,961
924,454
105,689
202,977
298,174
269,994
71,571
119,940
318,947
219,309
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
100–499 (cont.)
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
1,583,509
842,520
1,162,849
1,084,314
1,022,271
1,155,371
1,126,427
1,292,698
473,189
102,149,915.45
301
1,833
241,283
93,910
126,008
98,698
132,540
213,870
177,440
105,602
112,214
15,931,511
181,421
154,754
83,264
48,487
5,455,002
0
263,585
87,645
76,027
59,274
95,086
53,971
77,557
112,999
275,562
14,754,053
57,538
3,075
12,589
21,067
4,859
1,139
1,692,567
35,312
35,450
72,920
746,459
568,963
331,117
650,291
600,899
425,876
581,874
501,919
589,151
268,543
40,445,690
177,728
65,425
129,180
100,209
61,040
72,509
100,646
69,618
97,464
8,676,263
122,633
109,306
250,850
63,913
43,653
75,919
217,267
220,367
214,357
12,610,779
373,957
489,297
533,749
451,898
489,530
280,821
421,309
472,949
437,749
439,846
258,546
477,775
138,893
191,996
180,128
372,788
465,262
461,520
128,093
360,309
520,705
92,538
90,902
94,900
69,034
57,070
81,743
76,262
78,854
94,708
59,863
75,091
1,823
73,928
68,189
77,028
65,493
87,799
39,413
70,889
72,765
181,146
198,074
109,186
114,098
176,832
156,710
106,991
181,534
45,009
188,138
103,896
158,532
22,840
52,775
53,462
86,693
137,814
58,540
313
106,196
59,156
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
1,009,965
1,282,916
1,114,839
979,224
1,054,793
451,181
1,060,018
1,251,540
1,053,466
1,259,386
513,108
1,110,636
435,101
354,171
418,662
994,551
944,571
1,128,410
335,677
925,148
972,459
118,619
167,825
112,621
102,320
168,936
148,212
108,003
62,758
141,436
131,921
44,564
115,092
105,226
72,976
40,585
125,176
65,975
73,901
77,415
52,365
43,603
52,402
60,374
97,928
1,472
62,611
60,984
97,830
131,820
54,833
85,022
48,039
89,930
120,066
53,855
109,557
97,573
95,387
61,619
132,762
44,300
73,759
72,869
69,330
142,885
38,213
86,136
56,782
56,057
42,304
34,512
65,073
3,426
95,232
43,960
16,026
41,823
30,565
3,593
21,650
17,041
299
4,481
530
1,869
23,028
200
2,585
12,376
8,742
6,502
18,748
Washington State School Districts
General Fund Total Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11, 12, Programs 21, 24, Programs 31, 34,
Programs 81, 86,
26, 29
38, 39
Programs 45, 46 Programs 51-69 Programs 71-79
88, 89
Programs 01, 02 13, 14, 18, 19
Education
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Under 100 (cont.)
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
303,064
360,584
340,183
283,738
329,175
303,487
795,502
289,545
343,378
316,995
232,588
255,709
160,586
418,386
300,632
244,849
273,045
132,335
179,801
146,496
193,855
158,405
25,012,158
38,058
50,919
8,807
7,791
75,373
78,329
165,999
50,887
30,257
57,332
1,764
31,634
14,488
53,745
99,443
1,934
32,108
12,928
4,852
37,877
36,322
2,597
29,553
44,159
92,456
79,074
52,007
38,022
23,513
39,504
20,099
52,273
112,079
69,732
10,701
12,621
73,490
77,480
38,837
0
2,935,012
715,976
0
16,609
2,256
2,502,734
30,780
1,488
33,500
3,508
23,509
1,231
19,537
12,706
2,172
1,795
14,396
413,479
83,821
179,936
116,995
82,980
201,972
260,661
267,059
619,735
204,709
196,959
196,925
102,066
84,463
168,657
294,310
359,810
116,322
194,763
82,622
206,022
54,136
94,348
87,454
12,120,023
17,749
75,611
1,324
45,305
69,705
63,649
53,933
2,266
28,993
888
4,855
34,636
57,617
70,677
33,419
74,317
115,943
65,662
97,789
63,777
40,545
76,133
82,205
65,501
132,351
37,217
14,942
36,437
27,074
91,294
58,126
77,148
3,531
64,343
79,889
3,650,484
16,364
1,956,959
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
State Total
5,423,501,405
10,095,016
1,265,683,444
334,654,483
131,820
1,532
1,532
65,975
38,837
3,443,042
229,404
335,307
4,112,564
718,584
145,802
239,323
1,235,529
0
3,308,353
620,219
3,928,573
917,091
303,275
1,220,366
0
17,558,941
112,214
1,590,632
1,093,519
2,911,743
10,160,091
33,427,140
4,322,986
0
526,006
420,500
1,036,399
2,864,965
9,170,857
541,838
36,698,167
617,458,663
125,531,514
0
56,782
16,609
4,038,114
290,449
223,568
4,625,522
12,376
1,795
104,753
24,044
65,636
208,605
0
1,549,574
198,252
1,747,826
61,742,286
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
1,422,330,350
354,757,791
420,866,666
79,801
465,262
94,348
4,526,055
666,152
901,296
6,653,113
65,493
16,364
2,031,521
158,555
137,612
2,409,545
137,814
64,343
1,042,651
924,454
487,060
2,656,321
105,370
20,228
125,598
37,391
85,110
122,500
4,184,221
1,199,439
5,383,660
1,138,944
175,067
1,314,012
721,114
308,840
1,029,954
9,624,440
275,562
931,938
532,636
2,387,198
4,472,376
18,224,150
1,385,291
1,139
87,059
13,986
132,639
398,462
2,018,576
250,470
18,727,558
268,543
2,611,393
1,575,300
4,252,515
17,401,914
44,837,222
6,103,297
97,464
465,801
533,484
1,161,113
2,998,802
11,359,961
4,805,053
214,357
472,731
411,162
1,076,027
3,300,564
10,279,893
144,031
841,221
371,971
387,918
0
256,018
1,102,357
1,096,459
1,080,404
7,680,550
11,757,626
58,755
696,571
704,058
731,907
2,350,726
4,686,049
256,474
1,346,435
878,222
648,438
6,617,963
10,588,752
73,770
211,529
53,309
81,030
1,409,185
2,200,793
1,188,774
54,136
706,356
2,520,086
2,057,633
1,931,733
11,116,843
19,575,561
174,497
699,858
528,428
434,466
2,843,039
5,068,206
230,605
3,531
140,267
582,523
333,934
714,222
1,621,117
3,626,199
1,049,576
7,432
1,102,588
57,342
1,278,312
3,495,250
2,011,037
207,763
1,379,709
532,507
1,479,588
5,610,604
178,118
0
5,267,750
233,412
3,104,924
781,940
2,726,648
12,114,675
193,542
110,132
55,389
537,181
96,671
147,224
5,008,313
507,464
3,737,698
1,425,289
2,358,998
13,037,762
1,423,969
130,160
1,030,960
399,872
577,096
3,562,058
1,515,823
106,457
969,788
272,704
472,888
3,337,660
25,195,944
1,156,689
1,078,541
93,910
3,522,416
31,780,613
6,848,758
13,610,712
1,484,019
84,771,600
7,823,310
209,342
188,670
14,201,831
346,115
357,421
87,645
1,059,406
16,505,086
1,253,702
4,148,701
578,789
38,538,697
1,143,252
16,001
12,984
774,668
90,109
141,971
362,233
1,155,996
178,562
1,032,424
41,012
3,942,464
310,777
677,233
848,992
686,923
78,184
3,608,857
31,197,982
2,641,399
1,879,662
331,117
4,465,269
27,652,277
7,731,256
16,408,523
3,412,981
95,720,466
7,070,628
570,065
434,500
65,425
1,028,943
7,291,593
1,611,434
2,901,205
502,843
21,476,636
6,933,796
893,264
297,661
109,306
1,384,385
9,943,694
2,588,076
7,174,772
707,285
30,032,239
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
944,571
193,855
18,941,523
1,548,589
2,142,427
23,770,964
Clarkston
Asotin
County Totals
14,597,160
3,276,414
17,873,574
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
80,964,486
473,189
7,044,299
4,971,770
15,072,324
57,194,724
165,720,793
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
3,530,899
146,496
2,197,162
7,435,933
7,590,887
6,102,026
38,775,726
65,779,129
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
19,295,148
2,171,329
13,910,536
3,942,330
12,116,252
51,435,595
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
116,985,514
9,540,711
8,487,915
842,520
14,862,449
130,808,069
31,116,454
64,891,426
10,942,356
388,477,415
79,801
Asotin Co.
Benton Co.
3,380,910
3,380,910
75,994
268
67,621
260,920
655,273
Chelan Co.
1,218,478
1,218,478
6,080
328,065
334,145
Clallam Co.
1,110,782
76,817
1,187,599
50,553
Clark Co.
301
301
1,005,506
8,860,730
1,544,685
5,820,485
451,362
25,904,092
4,303,674
4,303,674
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Columbia Co.
Dayton
Starbuck
County Totals
2,995,193
255,709
3,250,903
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
34,105,930
3,532,317
6,298,280
5,221,809
10,415,114
23,496,417
83,069,867
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
1,711,603
3,640,447
179,801
27,855,336
979,224
2,286,361
36,652,772
Keller
Curlew
Orient
Inchelium
Republic
County Totals
418,386
1,183,669
681,943
1,606,739
1,850,936
5,741,674
Pasco
North Franklin
Star
Kahlotus
County Totals
79,314,360
9,851,114
158,405
972,459
90,296,338
Pomeroy
County Totals
1,966,162
1,966,162
406,766
31,634
438,401
290,327
229,457
8,388,467
479,592
1,378,862
720,896
1,951,174
5,677,926
18,596,916
1,729,044
295,996
456,389
150,131
668,572
1,604,310
4,904,443
0
142,260
703,881
4,852
5,324,352
102,320
332,589
6,610,254
0
53,745
202,493
106,958
261,913
284,108
909,218
0
290,327
124,878
0
298,244
20,099
318,343
1,058,574
84,463
1,143,038
183,683
4,855
188,538
233,190
82,205
315,395
124,878
0
273,976
38,912
148,530
7,132
35,591
406,840
910,982
42,501
0
4,603,373
199,371
514,407
360,536
916,685
3,192,435
9,786,806
10,254,533
971,504
1,962,784
1,193,467
2,988,683
6,976,125
24,347,096
2,254,908
255,779
431,365
286,610
671,457
2,058,383
5,958,503
2,480,759
310,732
681,771
138,940
3,341,529
1,622,568
8,576,298
0
413,951
1,140,352
77,480
4,131,278
53,855
143,762
5,960,678
96,020
12,218
2,172
225,654
43,960
22,570
402,595
371,962
1,369,614
206,022
6,529,198
451,898
630,986
9,559,680
145,323
462,673
27,074
2,161,081
94,900
135,168
3,026,218
202,977
167,368
77,148
1,319,002
114,098
219,303
2,099,895
0
112,079
238,287
338,056
530,245
459,582
1,678,248
39,457
15,910
7,784
8,116
71,267
294,310
636,672
257,878
683,672
852,056
2,724,587
57,617
153,543
46,512
180,544
204,357
642,573
132,351
117,600
298,174
171,411
216,621
936,158
735,656
27,579
14,396
6,014,940
897,441
18,748
214,143
20,250,392
3,008,494
87,454
520,705
23,867,045
72,765
6,985,146
5,935,304
1,230,783
79,889
59,156
7,305,132
777,632
0
831,500
831,500
155,613
155,613
268,815
268,815
3,390,283
3,294,323
1,413,877
464,754
1,253,925
2,291,474
9,336,367
2,872,116
650,291
1,541,496
26,508,907
1,036,401
1,471,573
527,786
132,473
339,084
667,588
3,378,103
869,887
129,180
327,577
8,879,651
774,002
1,169,115
388,814
250,370
271,133
685,860
3,213,297
901,262
250,850
397,964
8,302,667
Cowlitz Co.
229,457
398
158,592
43,084
244,575
Douglas Co.
232,317
2,573,908
60,374
2,866,599
24,823
52,809
323,492
401,124
Ferry Co.
139,135
33,466
167,896
340,498
1,231
1,087
2,634
4,951
Franklin Co.
15,642,246
2,043,125
3,858,729
519,601
0
43,603
17,728,973
85,022
4,463,352
0
12,397,541
2,032,627
2,256
65,073
14,497,497
0
355,537
355,537
215,024
215,024
0
162,627
162,627
19,546
19,546
1,560,507
2,485,218
1,007,165
219,807
389,778
1,195,753
8,355,555
2,019,491
126,008
962,824
18,322,105
860,855
1,121,242
354,104
146,409
158,409
353,472
2,838,205
915,109
181,421
384,216
7,313,442
209,179
367,422
17,909
0
3,194,939
3,038,568
1,212,794
123,056
1,041,673
1,881,256
5,479,494
1,609,857
76,027
993,704
18,651,369
191,814
3,581
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
10,482,282
14,605,639
5,059,827
1,402,410
2,507,774
7,396,181
40,498,680
11,369,770
1,162,849
3,637,717
98,123,129
1,733
1,733
13,886
103,994
78,434
57,538
26,485
874,847
10,014
184,828
6,746
16,467
218,056
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
16,281,899
8,617,871
3,239,562
1,677,338
6,190,330
7,815,947
2,185,810
1,256,592
1,022,271
335,677
1,084,314
3,678,324
1,682,441
55,068,376
Oak Harbor
Coupeville
South Whidbey
County Totals
25,033,074
4,970,917
7,496,247
37,500,238
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
300,632
329,175
2,534,018
5,199,662
6,204,075
14,567,561
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
269,831,815
117,393,470
22,102,637
25,617,877
97,895,146
8,301,509
72,238,299
795,502
105,540,246
16,513,047
17,159,775
79,877,204
38,726,389
29,887,137
96,106,275
48,239,801
142,365,609
141,157,098
109,468,945
1,439,217,781
1,677,954
562,709
232,630
0
4,191,722
1,684,181
740,782
333,299
1,240,749
1,860,906
258,892
132,533
132,540
77,415
98,698
791,848
324,127
11,867,693
0
6,154,290
1,021,124
1,851,643
9,027,057
1,405,935
124,233
542,769
2,072,936
0
99,443
75,373
291,554
1,348,211
2,119,262
3,933,843
10,701
74,942
263,388
529,636
878,667
335,400
425,623
88,162
8,122
335,400
4,825,830
1,323,745
372,998
259,579
464,193
816,549
227,504
349,090
95,086
42,304
59,274
745,876
605,482
10,187,510
3,075
18,272
18,829
893,438
0
1,827,145
451,566
602,901
2,881,612
1,458,657
3,447
45,275
1,507,379
0
69,732
44,159
180,738
519,164
731,442
1,545,236
629,703
1,026,521
66,096
134,677
154,754
203,383
116,455
4,804,880
427,530
4,944,019
3,025,999
1,240,455
585,147
1,746,500
2,987,158
1,039,744
698,482
425,876
128,093
600,899
1,271,682
919,109
19,613,164
1,796,188
777,271
291,204
146,238
406,894
661,013
201,031
156,832
61,040
39,413
100,209
334,297
151,983
5,123,615
828,646
1,043,502
461,181
188,014
434,835
693,108
77,363
219,309
43,653
313
63,913
374,230
141,196
4,569,263
141,449
9,801
51,032
202,281
6,838,652
2,023,388
2,422,608
11,284,648
1,875,474
311,113
517,800
2,704,388
1,607,392
280,317
953,320
2,841,029
30,780
30,962
31,149
233,377
326,268
4,514
18,523
23,037
359,810
260,661
626,943
1,957,559
2,104,529
5,309,501
70,677
45,305
116,397
342,566
422,602
997,546
37,217
74,317
201,829
858,813
576,731
1,748,908
27,997,492
2,120,568
377,034
524,681
1,705,570
137,291
855,025
2,309,731
706,907
54,456
295,905
881,025
1,233
1,536,090
3,830,904
94,621
261,549
1,215,989
832,536
1,077,352
4,018,175
874,019
4,816,651
760,639
3,283,993
54,784,090
8,018,409
158,887
292,790
926,726
965,013
276,750
5,197,315
2,933,552
1,831,879
380,529
868,999
27,636,195
85,194,910
23,721,335
6,291,456
6,826,628
26,548,806
3,176,533
18,123,386
619,735
24,749,459
5,466,780
4,249,637
16,123,247
9,314,267
9,446,060
19,855,118
10,658,032
24,927,895
33,232,170
22,607,379
351,132,830
12,092,273
8,636,267
1,433,595
1,497,836
7,234,424
470,505
5,155,601
63,649
5,002,380
1,306,605
784,460
5,128,829
1,286,507
1,717,686
4,052,728
2,014,334
7,501,580
10,051,641
5,527,359
80,958,260
31,601,769
7,361,468
2,031,129
1,812,330
6,662,158
680,350
5,797,477
65,662
5,446,259
702,491
1,647,212
6,029,994
3,641,792
2,348,544
6,651,360
3,152,949
8,397,188
7,308,464
6,623,319
107,961,914
117,698
118,922
27,455
54,690
12,589
79,083
105,933
70,004
53,327
6,442
77,428
35,312
Island Co.
Jefferson Co.
King Co.
1,582,101
1,302,186
1,255,540
28,924
11,789
4,180,541
75,891,577
26,374,880
5,644,570
5,285,153
23,118,212
1,748,002
23,882,495
165,999
23,125,977
2,936,361
3,013,118
16,953,174
9,921,182
6,227,095
15,628,369
13,124,750
30,379,333
33,500,313
30,612,067
347,532,628
8,614,539
6,155,643
1,757,131
793,667
5,255,551
417,645
5,625,356
4,949,969
492,388
1,024,953
5,770,133
1,616,559
1,525,062
3,966,074
2,073,955
4,575,092
7,046,998
4,763,060
66,423,776
385,200
57,280
3,527,799
636,756
45,449
707,901
122,040
5,482,423
54,319,074
15,365,618
1,590,873
686,222
15,609,956
390,605
10,340,915
79,074
8,479,968
3,721,307
585,330
7,982,400
1,249,658
997,743
5,169,692
3,021,460
8,058,464
15,828,079
4,176,159
157,652,598
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
24,619,072
21,740,974
31,250,543
57,755,225
46,996,165
182,361,979
0
7,035,728
5,233,166
8,330,024
18,299,214
12,811,330
51,709,462
0
8,807
108,003
213,870
3,150,427
586,279
655,069
4,722,454
0
141,436
118,619
44,564
189,222
73,901
112,621
1,764
826,693
1,352,617
297,458
3,158,894
2,061,557
962,520
2,802,615
4,895,359
4,346,578
15,068,628
2,017,415
2,017,415
3,310,789
578,352
2,316,949
3,230,126
3,262,339
12,698,554
983,674
88,489
549,335
1,538,100
496,080
3,655,678
0
2,597
95,387
53,971
1,479,848
407,125
385,390
2,424,318
0
132,762
48,039
73,759
93,187
56,057
120,066
39,504
777,746
1,083,412
236,806
2,661,338
0
253,022
37,877
348,066
750,074
279,707
486,238
97,573
390,884
980,848
240,279
3,836,664
359,255
2,389,790
10,450,278
17,130
6,272
41,823
36,713
8,640
19,656
101,819
95,916
114,294
482,965
0
86,136
221,009
72,869
109,557
135,190
184,188
89,930
278,194
1,177,074
2,585
15,216
1,869
16,026
7,368
8,218
3,426
10,964
65,671
250,993
33,964
403,987
973,515
471,326
2,133,785
7,999,728
5,724,664
8,981,488
15,353,270
12,374,996
50,434,147
2,029,536
937,411
1,847,897
3,363,629
3,099,492
11,277,965
1,549,238
1,327,115
3,011,633
5,002,502
4,755,397
15,645,885
130,415
82,980
421,309
581,874
5,054,855
1,337,728
1,535,636
9,014,382
81,743
72,509
930,184
249,094
262,016
1,595,546
106,991
75,919
1,130,772
312,731
310,369
1,936,783
78,854
45,009
181,146
103,896
101,266
58,540
109,186
76,133
389,674
565,243
225,505
1,855,597
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
340,183
1,060,018
1,155,371
14,068,198
3,423,147
4,539,715
24,586,632
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
1,053,466
1,009,965
513,108
1,593,928
1,128,410
1,114,839
232,588
5,894,211
6,805,730
1,503,542
20,849,786
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
3,825,111
303,064
2,554,550
1,714,082
2,803,001
3,663,789
451,181
3,715,585
3,601,231
1,841,094
13,560,346
2,319,711
17,161,834
57,514,578
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
994,551
3,102,001
1,110,636
1,054,793
1,715,763
1,870,982
1,282,916
2,950,508
14,082,149
83,264
1,073,474
264,598
337,528
1,758,864
21,067
43,588
11,614
13,961
90,229
22,394
152,809
Klickitat Co.
54,833
593,874
451,007
254
1,099,968
3,593
34,379
8,742
95,232
145,294
156,829
299
444,367
530
299
61,063
61,892
437,749
373,957
258,546
602,100
461,520
533,749
102,066
1,664,489
1,603,938
524,220
6,562,335
59,863
87,799
90,902
888
391,018
398,846
123,313
1,231,483
Lewis Co.
253
947,047
38,058
629,273
427,159
493,293
908,001
148,212
1,045,237
880,870
340,088
4,420,360
469,083
4,437,617
15,184,299
262,691
386,488
105,250
1,098,271
268,660
1,157,921
4,445,311
0
125,176
576,946
115,092
168,936
329,582
220,032
167,825
593,083
2,296,672
97,830
320,326
60,984
97,928
111,031
70,138
52,402
371,301
1,181,939
253
267,865
0
252,190
63,620
273,604
308,753
17,896
22,806
4,481
1,062
650,319
655,863
1,137,983
179,936
942,179
769,028
872,006
1,008,082
280,821
1,340,423
1,303,032
696,721
3,981,176
934,005
5,544,737
18,990,130
240,219
202,152
175,729
251,335
316,637
57,070
297,365
304,811
146,420
966,784
205,065
1,532,422
4,696,010
224,573
17,749
279,346
229,124
363,183
379,212
156,710
383,555
461,691
194,679
945,548
348,008
1,398,067
5,381,444
372,788
1,183,444
477,775
489,530
633,773
734,213
489,297
1,101,296
5,482,114
77,028
211,938
75,091
69,034
116,148
136,619
92,538
194,936
973,332
86,693
632,596
158,532
176,832
260,903
282,437
198,074
376,608
2,172,676
Lincoln Co.
6,888
17,041
23,930
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
1,280,765
1,209,013
20,758,784
1,532,840
4,317,756
10,025,321
2,109,237
41,233,717
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
1,583,509
18,619,929
4,995,514
4,518,015
1,764,894
3,567,217
5,516,206
3,430,314
43,995,598
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
5,250,805
3,598,018
2,747,478
2,862,957
1,883,909
925,148
17,268,315
0
235,193
200,768
5,219,308
146,446
961,586
2,695,357
598,871
10,057,529
0
241,283
3,539,287
1,135,595
924,904
195,328
383,648
1,017,671
599,730
8,037,447
0
1,123,024
657,978
783,907
297,665
381,359
52,365
3,296,298
1,149,247
0
1,354,733
258,288
279,895
1,892,916
705,913
115,321
167,300
988,533
3,617,195
25,307,017
42,490,710
174,982
6,943,752
8,916,914
2,060,750
2,440,313
18,896,356
10,934,850
11,096,076
21,131,591
2,155,421
4,565,117
3,768,069
164,499,113
1,038,735
8,090,966
10,507,823
0
1,264,399
2,464,838
0
700,336
4,022,032
3,335,449
3,064,098
7,138,491
534,799
1,888,668
1,625,332
45,675,965
0
122,639
52,588
2,719,998
166,579
638,867
885,034
339,688
4,925,393
0
263,585
1,810,086
1,322,111
1,557,686
278,891
261,768
1,025,457
521,521
7,041,105
163,157
93,348
161,672
75,971
28,693
0
730,044
676,408
1,120,261
1,289,335
178,188
34,512
4,028,748
0
751,357
256,051
281,930
1,289,338
10,797
23,013
32,522
66,332
5,425
5,425
1,712,092
626,639
732,330
3,071,061
789,898
6,231,593
25,264,270
67,490
1,511,080
2,576,254
343,763
648,446
11,017,936
2,728,313
6,072,453
6,296,156
489,590
1,080,973
1,532,965
66,651,180
110,978
416,408
4,020,355
1,348
467,167
474,308
91,155
18,545
3,613,429
261,756
336,206
2,281,139
66,899
248,990
126,934
12,535,618
3,738
827,534
405,621
601
440,279
1,904,796
114,791
33,254
294,108
589,413
151,799
654,650
6,118
361,210
29,321
5,817,232
6,276,672
27,533,690
45,090,823
458,182
6,969,266
11,267,091
2,330,354
3,434,361
19,007,402
11,489,197
10,270,653
21,163,542
2,850,467
5,144,772
4,564,395
177,850,866
2,068,354
70,438
842,587
2,981,379
1,700
41,996
765,541
20,440
73,637
24,245
927,561
392,038
361,336
5,904,638
668,353
931,609
2,770,589
583,300
11,611,862
58,219
77,980
1,365,543
140,248
285,959
709,112
171,615
2,808,676
73,870
103,089
1,929,944
147,454
585,454
1,514,419
380,202
4,734,431
568,963
3,317,868
1,979,363
1,610,641
814,395
1,150,589
1,704,679
1,290,507
12,437,005
177,728
550,340
369,047
447,598
178,535
224,647
462,111
300,898
2,710,905
122,633
582,712
386,126
193,208
122,767
450,874
636,856
192,115
2,687,292
75,614
6,502
178,033
1,931,588
1,124,609
1,008,021
771,492
686,416
360,309
5,882,436
427,485
288,934
251,862
158,541
159,557
70,889
1,357,267
663,808
362,364
348,679
291,537
419,677
106,196
2,192,262
588,560
190,034
163,734
942,327
889,572
257,931
293,202
1,440,704
835,143
5,100,488
12,098,331
61,252
2,118,265
2,848,983
339,861
643,677
5,656,313
2,358,041
3,164,252
5,959,210
719,000
1,210,338
1,151,656
44,264,811
1,183,644
9,195,134
10,460,961
71,571
1,648,260
3,541,589
679,438
991,706
5,514,998
4,102,739
3,248,357
10,048,027
999,647
1,815,032
1,690,408
55,191,510
642,054
323
30,262
672,639
Okanogan Co.
766,482
427,997
422,384
187,904
306,940
341,340
304,072
2,757,119
374,942
43,114
12,639
76,531
186,398
47,824
25,283
766,731
640
15,911
16,551
Pacific Co.
234,877
323,037
195,808
171,761
223,763
522,841
1,498
4,052
90,367
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
5,010,023
1,650,134
1,555,737
8,215,895
Pierce Co.
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
15,307,461
109,411,830
170,782,742
1,070,909
29,395,763
45,937,795
8,835,162
11,238,947
63,352,499
46,763,316
37,386,246
85,315,007
10,382,495
18,184,367
17,516,724
670,881,263
2,550,190
8,841
2,559,031
4,258
2,378,476
2,382,734
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
San Juan Co.
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
244,849
4,512,360
1,816,893
4,857,187
11,431,289
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
3,025,814
18,283,247
20,357,122
15,542,390
5,697,103
2,524,778
33,291,055
98,721,508
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
418,662
283,738
160,586
6,414,120
7,277,105
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
106,964,407
39,824,151
81,511,338
105,059,841
27,823,907
60,300,661
273,045
36,882,839
50,416,612
12,501,396
10,903,954
2,428,400
10,176,501
23,457,853
568,524,906
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
156,170,002
435,101
360,584
7,957,667
9,395,646
47,557,461
64,686,770
4,749,526
21,891,657
23,056,110
2,736,337
18,803,923
11,532,822
7,323,224
376,656,828
0
1,934
829,011
243,777
1,183,031
2,257,752
0
785,203
4,887,364
6,154,192
3,031,534
802,031
385,841
10,040,049
26,086,213
0
40,585
7,791
14,488
1,017,690
1,080,554
92,024
45,518
138,461
276,003
0
334,379
247,762
310,462
892,603
19,537
36,183
78,316
9,121
143,156
116,322
1,110,095
943,721
1,661,247
3,831,386
247,283
165,769
327,300
740,352
102,863
143,794
258,283
504,940
1,250,466
1,250,466
563,591
2,718,597
1,942,471
786,048
372,736
196,204
5,655,919
12,235,567
5,681
397,088
154,769
588,771
137,616
97,631
642,069
2,023,625
67,888
362,595
1,233,347
5,744,781
5,295,303
3,658,202
1,485,140
719,928
8,160,457
26,297,160
205,579
1,406,555
1,666,809
782,999
370,674
117,857
2,532,625
7,083,098
440,387
1,557,278
1,981,099
863,005
363,109
128,424
2,214,075
7,547,377
200
0
38,213
29,553
52,273
572,507
692,546
0
180,128
201,972
168,657
1,736,838
2,287,595
68,189
1,324
34,636
495,156
599,304
53,462
33,419
65,501
520,114
672,495
23,509
9,302
33,011
10,299,426
2,010,580
8,061,343
7,939,775
1,568,995
4,779,566
12,621
2,105,856
1,893,794
572,563
838,378
427,630
869,958
1,251,042
42,631,528
2,838,800
1,042,938
1,401,069
2,920,064
665,510
4,484,127
12,706
401,657
1,583,493
301,938
58,485
13,406
193,747
185,802
16,103,743
21,791,441
9,957,214
17,637,264
22,160,624
6,469,542
14,449,271
194,763
8,614,999
11,245,528
3,518,786
2,960,294
1,127,122
3,180,453
5,633,397
128,940,699
6,021,424
2,288,156
5,280,351
4,845,306
1,708,742
3,774,396
14,942
1,450,724
2,558,476
655,207
664,819
168,737
692,499
1,498,468
31,622,247
7,595,811
4,222,419
5,242,000
7,459,251
2,381,444
4,324,623
91,294
3,158,299
4,635,552
1,253,002
1,090,237
197,686
971,818
2,547,608
45,171,044
1,573
438
82,668
2,689,857
25,431,970
69,330
36,322
496,338
443,731
2,283,786
3,941,795
167,053
2,186,541
2,922,732
230,503
1,793,264
1,683,820
724,022
42,411,209
2,862,480
7,882,925
39,866,563
138,893
116,995
2,089,768
2,965,833
11,056,631
14,244,346
1,431,012
5,642,695
6,357,355
989,716
6,950,599
3,484,513
2,526,069
97,860,988
12,322,220
1,823
9,319,065
22,840
75,611
765,662
937,762
4,437,343
3,596,394
567,485
1,830,107
2,250,947
553,989
989,643
1,015,717
1,464,554
27,827,119
460
460
Skagit Co.
138,330
1,928,960
1,835,250
664,727
2,184
1,927,886
6,497,338
28,873
45,517
175,122
45,195
Skamania Co.
354,065
354,065
Snohomish Co.
868,502
25,288,756
8,530,944
19,258,192
29,556,481
5,622,454
15,379,805
32,108
7,924,479
14,481,951
2,636,250
2,660,696
496,574
2,620,208
6,524,440
141,013,338
0
36,801,639
105,226
50,919
1,525,826
2,017,180
9,849,452
17,941,462
746,209
5,547,359
5,197,824
450,863
4,534,636
2,403,342
1,985,094
89,157,031
868,502
7,113,472
3,106,194
3,380,236
7,046,614
1,560,857
3,536,902
3,405,257
2,998,191
3,509,916
526,449
492,366
156,866
1,027,300
2,318,747
36,774,110
3,405,257
12,087,577
2,968,813
395,817
551,655
33,932
519,606
102,459
506,284
109,456
385,970
Spokane Co.
724,872
705,389
5,131,714
2,384,818
561,613
1,107,265
2,000,531
227,712
1,802,919
522,080
595,999
27,852,490
633,641
3,602,454
19,001
435,308
158,978
300,122
7,627
462,686
278,857
326,893
47,114
21,726
4,920,792
227,760
10,682
1,981,191
35,572
36,196
47,244
733
35,974
19,261
213,999
10,491,538
543,399
569,922
2,891,655
4,143,242
322,018
1,355,746
1,755,094
217,757
1,177,611
779,979
559,751
26,640,217
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
303,487
4,064,938
3,010,051
5,789,440
9,931,717
959,628
354,171
132,335
1,396,592
2,476,917
1,504,791
4,494,016
34,418,084
212,748
78,329
739,771
391,487
830,930
1,837,640
187,046
72,976
12,928
185,991
730,332
169,006
826,082
6,062,518
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
26,386,975
71,954,143
32,342,396
46,668,227
4,177,478
3,875,469
10,595,481
6,207,601
202,207,770
150
150
6,020,810
18,858,774
6,958,371
13,335,406
764,818
638,531
2,568,398
1,361,689
50,506,798
451,905
354,870
13,302,033
4,257,066
1,570,245
5,230,415
2,776,039
2,866,940
269,280
162,652
810,202
516,688
14,202,461
Wahkiakum
County Totals
2,651,271
2,651,271
0
496,737
496,737
90,736
90,736
0
335,845
335,845
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
289,545
33,291,372
4,793,465
1,760,520
4,604,793
1,775,583
2,151,064
48,666,342
2,024,691
165
0
50,887
6,427,132
1,081,669
175,993
881,474
321,378
201,200
9,139,732
0
13,547,367
7,125,091
2,651,883
3,280,268
1,720,794
1,903,976
2,685,333
32,914,712
212,748
495,698
257,680
960,379
91,004
364,876
49,447
362,965
2,582,048
0
92,456
908,778
550,951
349,647
1,235,313
109,472
142,885
73,490
217,703
621,391
289,470
467,457
5,059,013
15,995
4,575
15,550
73,221
274,335
266,527
529,530
400,860
935,780
33,659
58,672
69,510
70,603
2,365,142
70,237
70,237
15,329
98,313
7,053
21,271
1,488
912
267,059
1,351,975
1,394,344
2,268,775
2,666,521
351,837
191,996
82,622
578,997
1,086,387
710,687
1,191,006
12,142,205
69,705
333,409
283,976
186,436
733,823
139,848
73,928
36,437
135,213
274,824
132,342
243,834
2,643,776
52,775
58,126
269,994
442,202
226,953
526,162
4,307,687
19,075
351,561
7,712,595
16,094,030
7,487,061
13,316,278
1,378,715
989,766
2,995,358
1,679,294
51,653,097
1,911,517
4,925,892
1,834,936
2,650,142
342,976
204,869
875,430
492,528
13,238,290
2,477,982
5,095,172
2,811,348
3,250,680
299,827
572,573
1,559,797
977,880
17,045,259
0
816,578
816,578
192,437
192,437
259,331
259,331
53,933
2,439,354
340,734
173,579
402,989
152,324
276,994
3,839,907
97,789
1,198,294
298,191
49,127
347,647
130,777
273,450
2,395,274
3,398,950
1,572,517
744,198
783,745
508,855
619,140
821,078
8,448,484
2,877,842
2,267,631
1,040,435
936,968
720,251
743,769
1,189,204
9,776,101
1,524,305
101,228
23,028
1,712
1,629,645
115,943
450,694
185,036
680,477
1,299,323
Thurston Co.
2,524,146
4,352,296
1,613,195
3,615,246
390,376
4,257,066
256,144
18,403
55,207
2,731
Wahkiakum Co.
Walla Walla Co.
102,234
353,350
177,192
2,657,467
165
52,007
4,995,094
760,366
188,427
360,336
127,180
302,321
6,785,730
1,626,278
27,518
2,002
8,198
4,403
145,924
1,668,398
181,916
204,709
9,329,584
1,199,362
807,273
1,537,335
698,915
715,531
14,492,710
557,587
271,733
206,066
99,346
83,454
274,454
181,533
1,674,174
508,622
15,203
81,697
3,986
2,489
430,832
151,575
1,194,402
14,910,701
6,254,163
3,178,488
3,163,998
2,377,270
2,545,270
3,334,355
35,764,246
18,242
17,750
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
60,775,672
26,751,444
11,734,465
13,849,407
9,488,059
8,114,085
9,713,085
140,426,217
1,960,706
1,805,697
607,761
1,075,505
541,701
521,886
1,091,320
7,604,575
46,527
46,527
4,926,989
2,776,515
1,058,221
1,218,997
795,199
1,069,578
1,522,070
13,367,568
Washington State School Districts
General Fund Total Expenditures by Program Groups by County
Fiscal Year 2012–2013
Basic
Federal
Special
Vocational
Skills
Compensatory
Other
Community
Stimulus
Education
Education
Center
Education
Instructional
Services
Programs 11,
12, 13, 14, 18, Programs 21, 24, Programs 31, Programs 45,
Programs 71- Programs 81,
19
26, 29
34, 38, 39
46
Programs 51-69
79
86, 88, 89
Programs 01, 02
Education
County
District Name
Districtwide
Support
School Food
Services
Pupil
Transportation
Program 97
Program 98
Program 99
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
1,259,386
316,995
1,482,727
11,661,095
3,088,037
1,543,249
1,126,427
343,378
1,276,739
1,251,540
1,595,541
1,189,307
1,292,698
27,427,119
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
3,388,414
7,039,168
77,133,485
14,643,027
15,607,053
4,345,845
15,502,501
27,368,664
17,061,309
6,105,466
7,545,980
6,003,666
15,315,927
23,126,659
5,403,618
245,590,784
742
742
131,921
57,332
253,504
2,572,394
506,512
217,623
177,440
30,257
156,132
62,758
191,461
165,922
105,602
4,628,857
62,611
1,938,942
615,257
1,110,890
19,587,276
2,774,923
3,237,794
736,053
3,215,195
5,687,826
3,123,633
1,085,054
1,179,374
982,210
3,021,528
4,509,959
1,182,343
52,049,314
609,749
6,384,920
820,583
1,164,452
447,333
1,215,882
1,362,438
1,082,628
216,998
565,246
233,551
921,046
1,910,301
396,511
17,331,638
86,221
829,528
310,705
136,479
48,487
115,550
1,472
157,901
189,989
0
44,300
23,513
197,445
908,766
185,788
62,024
77,557
38,022
43,782
61,619
147,699
83,960
112,999
1,987,475
21,650
3,508
2,177
38,029
14,372
9,019
21,757
30,565
120,969
36,118
4,859
303,023
661,572
561,538
20,418,099
1,394,458
2,047,299
1,370,214
3,851,290
11,360,076
6,633,519
1,259,016
2,125,686
796,169
4,929,515
1,835,702
1,607,566
60,851,718
7,682
14,642
890,636
488,125
1,905,463
132,252
365,995
1,297,434
159,476
35,739
605,316
267,584
384,061
97,273
16,074
6,667,751
106,646
26,220
35,450
33,500
84,122
72,920
358,859
439,846
196,925
644,122
3,967,914
1,187,859
551,511
501,919
196,959
451,487
472,949
634,169
477,394
589,151
10,312,205
94,708
28,993
82,483
833,141
272,142
70,562
100,646
2,266
95,310
76,262
124,728
118,956
69,618
1,969,816
188,138
40,545
105,689
956,928
391,106
15,961
217,267
63,777
119,940
181,534
180,349
318,947
220,367
3,000,549
875,644
2,004,112
19,989,698
3,948,469
4,273,950
1,711,991
5,080,364
8,865,398
7,044,433
2,034,406
2,559,999
2,370,919
5,099,258
7,013,867
2,192,854
75,065,363
376,198
458,413
8,163,265
1,013,981
1,090,093
504,020
1,582,153
3,746,952
2,021,653
575,747
961,810
575,068
1,813,648
1,657,979
530,093
25,071,072
88,991
685,190
2,955,358
1,028,098
815,910
133,356
727,917
1,872,317
853,484
435,523
276,951
252,269
1,067,143
1,440,641
600,017
13,233,165
Yakima Co.
67,880
846,569
1,125,576
2,040,026
3,827,598
3,827,598
42,312
187,591
40,411
17,287
42,468
9,505
2,135
10,439
12,042
79,415
443,604
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
State Total
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
53.8%
5,322.49
0.1%
47.4%
51.1%
52.8%
56.6%
54.7%
61.0%
55.4%
56.5%
57.0%
53.5%
5,571.71
5,429.82
6,093.50
5,296.76
5,007.77
5,723.87
5,297.99
5,525.02
5,231.31
5,483.14
0.3%
56.0%
58.2%
51.6%
55.2%
56.8%
59.8%
52.5%
55.0%
54.9%
48.3%
56.1%
50.3%
57.1%
56.5%
55.6%
56.8%
48.2%
57.7%
53.6%
52.3%
58.7%
54.8%
5,284.80
5,604.35
5,355.72
5,775.36
5,914.44
5,458.60
4,857.25
4,918.98
5,071.77
4,961.90
5,494.28
5,023.77
5,575.87
5,139.66
5,144.01
5,181.00
5,285.03
5,058.72
5,507.69
5,282.98
5,697.79
5,322.09
55.6%
53.0%
57.0%
53.8%
56.6%
56.0%
57.5%
55.7%
52.4%
5,220.34
5,001.67
5,150.38
5,168.87
5,277.91
5,676.40
5,657.29
5,073.40
4,965.24
Special
Education
%
$/Pupil
9.91 12.7% 1,242.11
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
3.3%
328.42
0.4%
36.02
0.1%
1.0%
0.0%
7.95
103.22
0.15
1.8%
0.3%
164.76
28.46
0.3%
33.87
0.1%
1.9%
0.3%
6.25
193.00
34.84
0.0%
1.5%
2.3%
2.58
135.41
205.41
2.4%
2.3%
246.22
229.53
0.6%
50.75
0.6%
56.95
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
605.96
1.2%
123.19
0.6%
9.5% 1,121.63
8.3%
884.24
7.8%
901.42
6.3%
593.93
6.9%
631.87
3.5%
323.99
6.7%
643.17
7.4%
723.17
3.2%
297.95
7.2%
733.32
4.9%
0.9%
1.2%
0.3%
0.5%
2.1%
0.5%
1.0%
0.2%
1.8%
578.12
99.52
143.45
28.54
44.26
193.66
51.78
99.80
19.91
183.30
0.4%
2.6%
0.1%
0.2%
0.3%
0.8%
0.4%
0.3%
0.4%
0.6%
47.69
274.08
14.47
14.28
25.93
73.65
35.08
33.27
39.57
63.93
4.2%
399.39
2.2%
213.80
8.2%
854.00
4.4%
464.04
5.5%
569.49
3.2%
293.63
3.9%
358.46
6.5%
584.73
8.6%
792.76
12.8% 1,313.47
5.6%
543.38
7.2%
719.15
5.7%
557.22
4.1%
373.61
3.6%
328.87
3.5%
315.71
8.4%
919.14
4.5%
395.57
4.3%
436.55
2.9%
295.47
4.8%
461.91
5.5%
534.47
1.6%
1.7%
0.9%
2.0%
1.5%
2.5%
1.4%
0.9%
0.5%
0.6%
1.0%
0.6%
0.9%
0.4%
0.9%
0.3%
2.8%
0.4%
4.0%
1.4%
0.5%
1.3%
146.89
168.13
93.31
209.63
156.97
228.22
129.87
84.16
47.04
57.29
94.44
59.46
84.88
37.82
81.84
24.04
301.44
35.24
409.57
140.69
52.27
126.26
0.3%
0.5%
0.5%
4.2%
0.2%
3.2%
0.4%
0.2%
0.1%
0.1%
0.0%
1.1%
0.7%
0.2%
0.6%
1.7%
0.2%
0.3%
0.5%
0.9%
0.5%
0.8%
1.7%
0.6%
0.2%
1.1%
0.3%
1.0%
0.6%
1.5%
1.9%
163.96
52.80
17.22
103.64
29.54
102.85
58.41
132.87
180.45
0.4%
0.5%
0.0%
0.1%
0.7%
3.4%
2.4%
0.8%
0.4%
6.1%
Districtwide
Support
%
$/Pupil
60.59 14.1%
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
1,395.84 3.5%
348.15
4.2%
413.03
15.0%
13.0%
13.9%
13.3%
11.6%
10.7%
14.8%
11.4%
14.3%
13.4%
1,759.18
1,386.11
1,608.83
1,247.00
1,058.62
1,002.24
1,412.88
1,116.42
1,316.47
1,369.54
2.1%
4.0%
3.7%
4.0%
3.1%
3.2%
3.3%
4.2%
2.7%
3.2%
249.69
428.43
431.67
377.18
279.15
301.60
320.21
406.46
243.87
332.51
5.5%
3.0%
3.2%
2.9%
4.2%
3.6%
3.3%
3.5%
4.8%
4.0%
652.54
324.01
373.25
274.24
380.68
337.61
314.01
346.46
439.65
406.80
26.14
44.49
48.20
438.78
21.89
295.19
37.27
15.22
12.27
12.07
2.29
106.83
64.69
18.30
54.45
158.68
24.54
23.08
46.24
89.05
47.68
79.69
11.8%
12.0%
14.0%
13.0%
11.6%
12.4%
13.0%
12.7%
14.0%
12.5%
12.1%
12.6%
11.5%
12.6%
14.1%
12.5%
14.5%
17.6%
12.9%
13.9%
14.4%
13.0%
1,114.74
1,157.40
1,452.45
1,354.34
1,204.93
1,127.72
1,204.91
1,137.79
1,294.91
1,285.91
1,188.84
1,260.38
1,125.49
1,149.59
1,300.72
1,140.88
1,585.65
1,539.15
1,319.76
1,404.39
1,397.89
1,260.83
2.6%
2.9%
3.8%
2.6%
3.2%
2.5%
3.7%
4.1%
4.2%
5.1%
3.6%
3.6%
3.7%
3.9%
2.5%
3.6%
4.3%
3.0%
3.4%
3.0%
3.3%
3.5%
243.73
282.98
395.79
273.74
332.95
230.18
339.28
370.80
384.63
525.13
355.92
358.54
358.02
351.85
229.98
331.85
471.86
265.24
344.74
307.68
318.66
335.03
4.0%
3.5%
3.5%
2.9%
4.0%
4.1%
6.2%
3.3%
4.1%
1.9%
3.6%
4.0%
4.3%
4.0%
6.1%
3.2%
4.2%
3.3%
3.8%
4.5%
2.8%
3.9%
375.22
339.09
364.48
298.03
420.00
377.78
572.07
291.93
379.53
190.11
353.34
403.18
420.93
363.95
568.75
288.05
460.08
291.93
395.00
457.59
269.80
374.63
39.96
50.16
1.16
6.11
66.52
345.19
234.58
70.28
42.01
12.4%
14.0%
13.3%
15.4%
13.9%
12.4%
14.1%
13.9%
15.0%
1,164.41
1,317.04
1,197.41
1,474.88
1,296.72
1,254.14
1,387.56
1,268.50
1,423.52
2.8%
3.5%
3.5%
3.1%
2.9%
2.3%
3.6%
3.2%
3.8%
264.91
329.87
313.16
293.52
266.14
237.03
350.86
291.50
364.05
5.1%
5.4%
5.3%
3.7%
5.0%
3.7%
4.4%
5.9%
2.2%
479.98
506.10
480.56
360.04
463.05
371.01
436.15
537.92
207.58
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
0.8%
0.0%
0.2%
32.67 13.3%
12.0%
90.99 13.1%
0.44 13.4%
13.3%
13.0%
11.9%
12.7%
13.2%
16.77 12.9%
1,567.07
1,279.54
1,516.06
1,257.06
1,216.67
1,221.41
1,141.06
1,241.31
1,210.00
1,326.25
1.5%
4.0%
3.2%
2.8%
3.7%
2.0%
3.7%
3.0%
4.2%
2.9%
177.88
420.27
374.92
264.43
339.22
183.94
354.30
289.71
386.85
298.51
15.8%
16.3%
12.2%
12.1%
13.4%
9.7%
13.0%
11.9%
10.8%
12.3%
13.3%
16.6%
12.1%
14.8%
11.7%
15.8%
14.4%
10.3%
13.7%
16.6%
13.1%
13.3%
1,486.77
1,567.21
1,264.77
1,265.50
1,398.30
887.65
1,203.09
1,066.79
1,000.25
1,260.03
1,298.10
1,660.89
1,183.43
1,347.07
1,078.93
1,437.00
1,576.38
898.63
1,404.75
1,673.87
1,270.08
1,293.94
3.8%
2.5%
2.8%
2.6%
3.8%
2.5%
4.4%
2.9%
2.7%
4.0%
2.3%
3.9%
4.1%
3.4%
5.0%
2.1%
3.1%
2.9%
3.1%
4.4%
1.9%
3.2%
354.46
243.85
287.52
270.87
393.33
225.26
406.42
262.64
246.75
410.73
227.85
391.21
402.79
310.88
461.40
191.01
335.53
253.40
323.05
447.79
183.82
315.25
16.0%
14.5%
11.8%
15.4%
13.2%
15.2%
11.2%
11.9%
10.4%
1,499.52
1,363.47
1,066.68
1,477.00
1,234.15
1,544.40
1,098.13
1,086.80
983.50
3.9%
4.9%
6.2%
4.2%
4.0%
2.4%
3.1%
4.3%
3.2%
363.43
462.59
555.75
400.42
376.45
244.04
303.55
395.71
301.01
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
0.7%
0.7%
0.0%
71.24
68.71
4.37
0.8%
79.33
0.1%
11.08
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
1.6%
156.03
2.1%
3.7%
2.7%
3.3%
3.3%
3.5%
3.2%
2.8%
8.9%
196.09
347.20
247.33
317.54
307.93
355.54
317.27
256.14
847.43
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
7.5%
709.29
1.8%
168.51
8.1%
830.27
3.3%
296.96
18.1% 1,743.16
4.6%
426.10
7.2%
713.06
8.6%
896.18
3.9%
375.33
2.3%
204.64
8.1%
817.27
1.9%
164.03
3.0%
275.84
8.2%
757.67
3.9%
344.47
3.2%
296.04
3.3%
300.43
6.4%
652.11
5.7%
553.07
5.0%
475.65
0.1%
1.2%
0.4%
0.6%
2.1%
0.7%
0.4%
1.0%
0.9%
0.3%
2.6%
2.0%
0.9%
0.4%
3.1%
0.5%
1.4%
1.9%
0.6%
1.0%
13.46
112.26
45.97
56.64
199.09
61.53
42.44
101.74
88.99
29.15
266.08
177.12
85.28
41.38
275.00
50.25
127.43
193.75
54.13
98.88
0.3%
1.4%
0.2%
0.2%
0.0%
0.0%
0.1%
0.1%
0.7%
1.6%
0.2%
0.5%
0.9%
0.6%
0.3%
23.93
130.13
20.75
15.44
1.46
2.82
6.58
10.76
65.44
138.58
23.88
45.50
80.37
59.33
26.67
0.2%
0.5%
0.0%
0.6%
19.62
49.44
3.03
60.10
4.4%
386.27
7.1%
672.00
6.1%
399.96
2.9%
277.03
6.7%
647.90
3.9%
368.95
13.80 1.6%
165.34
6.6%
660.23
4.9%
476.30
5.5%
538.67
11.6% 1,031.23
17.5% 1,747.89
1.6%
154.98
4.9%
483.25
7.4%
734.11
299.99 5.5%
543.13
3.1%
302.73
6.9%
683.82
11.9% 1,102.33
4.8%
443.65
0.2%
0.9%
1.3%
0.4%
0.6%
0.9%
1.2%
1.9%
0.4%
1.2%
0.3%
0.4%
0.2%
0.9%
1.1%
0.5%
0.7%
0.3%
1.1%
0.4%
20.47
85.64
82.85
41.14
61.82
87.44
126.42
185.82
37.95
113.99
26.75
42.02
23.71
88.09
107.23
48.11
69.73
32.70
104.76
36.74
0.2%
0.1%
0.0%
0.2%
0.1%
0.1%
0.7%
1.6%
0.4%
0.1%
0.2%
0.0%
0.1%
0.1%
0.1%
16.71
9.07
0.14
18.31
10.47
12.63
71.30
155.85
42.94
8.92
20.38
0.56
9.10
9.69
12.29
1.0%
1.9%
0.1%
0.1%
101.16
186.08
12.16
8.49
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
5,000–9,999 (cont.)
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
55.2%
57.3%
50.0%
57.9%
43.7%
53.5%
53.0%
50.6%
52.5%
57.9%
54.2%
55.9%
57.9%
55.2%
54.0%
54.0%
58.1%
47.5%
54.8%
54.4%
5,242.35
5,222.12
5,111.71
5,201.12
4,199.62
4,964.35
5,282.97
5,274.96
5,062.38
5,079.04
5,446.97
4,913.59
5,366.05
5,108.62
4,719.45
4,974.83
5,327.66
4,849.10
5,328.76
5,150.82
55.5%
52.1%
63.0%
53.9%
52.6%
53.5%
59.0%
50.2%
51.5%
54.6%
54.2%
44.9%
59.4%
51.6%
49.5%
52.3%
52.7%
49.9%
47.8%
54.7%
4,866.34
4,945.92
4,114.27
5,194.57
5,110.97
5,125.93
6,172.43
5,038.83
4,991.61
5,393.22
4,837.19
4,495.56
5,825.98
5,067.25
4,937.05
5,211.14
5,092.52
4,910.69
4,437.20
5,069.48
11.4%
14.7%
14.8%
12.5%
9.1%
11.5%
13.0%
15.3%
14.0%
12.7%
10.5%
11.6%
13.7%
10.6%
13.3%
12.3%
11.7%
13.6%
14.6%
13.0%
1,081.58
1,337.84
1,517.13
1,117.49
872.78
1,068.07
1,299.36
1,590.84
1,349.41
1,117.90
1,051.57
1,023.76
1,267.55
976.48
1,160.26
1,135.12
1,076.57
1,385.79
1,419.28
1,230.31
3.9%
2.4%
4.1%
4.7%
2.2%
2.7%
2.7%
2.9%
4.7%
2.9%
3.3%
2.9%
2.5%
5.1%
3.0%
5.2%
3.3%
4.0%
3.7%
3.7%
367.39
217.99
418.94
422.80
209.06
247.62
267.83
305.47
454.01
252.13
331.27
250.73
230.81
472.05
265.06
475.89
298.87
406.05
359.69
349.36
10.8%
12.6%
12.0%
15.0%
11.8%
13.7%
12.2%
12.6%
15.6%
13.8%
9.9%
8.2%
14.3%
12.5%
13.2%
14.3%
13.2%
12.9%
242.31 9.9%
11.8%
948.99
1,195.18
782.04
1,444.79
1,152.23
1,309.06
1,273.42
1,266.90
1,509.02
1,366.64
879.27
823.06
1,402.34
1,221.99
1,319.74
1,422.69
1,278.46
1,269.78
920.27
1,090.51
4.6%
3.6%
2.6%
5.3%
4.6%
4.3%
1.8%
5.0%
4.6%
2.8%
2.1%
2.9%
2.6%
5.0%
5.2%
2.8%
5.5%
3.4%
3.7%
5.1%
401.97
337.70
169.36
513.47
443.47
407.50
191.23
502.06
450.01
272.79
183.51
285.27
257.93
485.85
520.88
283.46
528.92
331.33
348.02
470.38
0.0%
1.21
1.8%
172.72
0.4%
35.54
0.1%
6.99
7.0%
653.43
1.9%
198.14
0.0%
0.03
3.9%
397.36
0.5%
44.80
12.7%
13.8%
13.7%
13.5%
14.1%
12.4%
15.9%
12.4%
15.1%
14.4%
15.2%
17.7%
13.7%
12.9%
14.8%
15.8%
13.5%
15.4%
12.8%
14.0%
1,208.55
1,256.00
1,404.27
1,214.87
1,360.36
1,149.22
1,588.41
1,293.02
1,454.94
1,261.95
1,526.46
1,552.98
1,272.20
1,197.44
1,289.28
1,454.08
1,238.77
1,575.67
1,245.80
1,327.41
4.6%
1.9%
4.2%
2.3%
6.0%
3.0%
3.5%
3.8%
3.1%
3.0%
4.0%
3.2%
4.2%
4.3%
4.0%
3.9%
3.6%
3.9%
3.2%
3.5%
437.28
173.48
432.64
204.58
574.96
281.65
349.28
401.29
299.35
263.03
399.11
282.40
386.68
396.34
353.58
360.38
327.19
399.75
313.24
328.95
4.4%
5.4%
4.3%
5.0%
3.0%
4.6%
3.9%
3.4%
5.1%
4.8%
1.9%
4.4%
3.2%
2.6%
3.5%
5.1%
5.0%
3.0%
4.6%
4.3%
415.95
491.08
444.14
445.38
287.30
431.52
384.27
350.82
487.86
422.44
196.06
386.11
300.88
241.90
303.04
467.18
455.99
305.15
451.70
403.57
16.8%
15.5%
11.2%
13.0%
14.5%
15.2%
15.7%
14.3%
13.4%
14.1%
13.0%
18.5%
15.6%
19.1%
15.5%
13.6%
14.9%
16.1%
15.7%
14.3%
1,475.87
1,468.45
733.12
1,247.47
1,409.27
1,459.08
1,644.82
1,433.25
1,298.42
1,390.13
1,155.84
1,856.17
1,534.05
1,873.04
1,551.27
1,352.62
1,440.79
1,586.57
1,454.13
1,320.97
4.0%
4.6%
1.9%
3.4%
4.0%
3.5%
3.5%
3.3%
4.2%
3.4%
5.8%
5.3%
2.6%
3.2%
3.8%
3.9%
3.5%
4.5%
4.9%
3.6%
348.87
433.28
121.60
331.82
389.06
332.47
360.89
331.46
408.70
334.00
518.80
532.69
251.20
317.34
379.81
384.58
338.95
438.49
452.85
333.30
3.5%
3.6%
2.0%
5.9%
5.1%
4.9%
4.2%
4.7%
5.0%
4.6%
3.0%
2.2%
3.6%
2.7%
4.2%
4.1%
5.3%
4.1%
2.2%
5.3%
303.14
341.55
128.76
564.15
498.98
471.05
436.67
468.46
485.77
450.86
266.27
224.89
355.63
266.69
420.51
409.39
508.30
400.04
208.35
489.22
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
2.6%
0.1%
3.0%
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
1.2%
6.3%
1.2%
0.9%
0.3%
1.0%
112.24
575.73
131.69
82.18
17.77
90.79
0.1%
0.2%
1.0%
0.5%
0.4%
12.21
24.47
92.00
31.02
33.60
0.0%
1.1%
0.5%
0.5%
1.25
104.98
54.84
45.05
0.2%
0.2%
0.0%
23.87
18.21
1.47
0.0%
0.1%
0.2%
0.1%
0.40
14.16
17.45
7.78
0.2%
0.0%
14.60
1.10
0.0%
0.0%
3.03
4.69
0.7%
0.4%
0.2%
0.0%
0.4%
0.0%
0.2%
74.93
39.23
14.61
1.73
38.01
0.22
19.24
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
3,000–4,999 (cont.)
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
47.1%
51.7%
46.0%
59.1%
57.0%
52.9%
4,475.83
4,715.59
5,037.58
5,391.95
3,887.61
4,983.41
52.5%
53.1%
52.6%
52.0%
56.1%
53.6%
54.6%
56.7%
53.0%
46.9%
55.0%
59.9%
53.7%
53.6%
55.8%
58.3%
56.9%
55.1%
48.7%
53.2%
49.3%
55.1%
51.3%
50.2%
60.1%
51.6%
53.7%
5,104.73
5,020.59
5,699.32
4,859.33
5,098.62
5,320.61
5,011.04
5,092.16
5,393.65
5,093.87
5,527.22
6,000.64
4,660.05
4,801.27
4,933.84
4,188.49
5,618.07
5,111.20
4,909.21
4,973.89
4,920.75
5,635.07
4,839.32
4,767.42
5,320.17
5,030.85
5,123.02
55.4%
57.0%
46.9%
53.1%
53.2%
61.7%
50.0%
5,560.09
5,578.99
5,283.59
5,175.58
5,486.29
5,287.29
5,366.61
0.1%
9.3%
882.99
10.7%
978.28
11.8% 1,296.91
10.4%
946.78
12.8%
874.87
8.76 12.3% 1,158.93
2.8%
3.9%
4.7%
3.5%
6.0%
3.9%
269.16
351.83
519.15
322.06
410.16
369.12
12.4%
12.6%
9.98 9.3%
11.6%
10.6%
10.4%
12.2%
13.4%
9.0%
15.3%
12.5%
11.7%
11.2%
11.8%
12.1%
10.6%
12.0%
9.8%
7.3%
12.9%
9.2%
12.4%
13.8%
10.4%
8.2%
13.3%
0.46 11.4%
1,206.26
1,189.88
1,013.46
1,088.20
966.21
1,027.86
1,118.50
1,206.09
917.76
1,660.48
1,252.71
1,170.42
971.11
1,059.14
1,071.29
759.64
1,184.72
907.85
730.84
1,205.70
921.86
1,273.47
1,301.07
988.77
721.53
1,295.32
1,090.12
3.6%
3.6%
1.6%
4.0%
3.1%
3.7%
4.3%
4.4%
4.1%
3.8%
3.5%
2.6%
2.4%
3.8%
3.5%
3.3%
2.4%
4.4%
4.0%
2.3%
3.2%
2.9%
4.3%
2.6%
2.5%
5.2%
3.4%
346.40
339.66
169.94
370.79
285.72
365.85
397.19
395.44
414.06
412.56
347.26
256.64
210.96
341.55
307.44
239.13
236.58
411.38
403.17
212.14
315.88
291.86
406.72
251.46
219.45
507.86
326.07
13.5%
11.8%
13.0%
11.4%
9.8%
7.5%
9.8%
1,356.73
1,158.21
1,460.73
1,111.16
1,015.11
641.02
1,048.79
2.5%
2.9%
5.3%
4.0%
5.1%
1.4%
3.3%
251.07
287.37
593.64
388.56
530.51
116.01
350.42
0.9%
0.4%
0.2%
15.1% 1,440.57
6.8%
618.58
103.77 13.6% 1,493.10
2.0%
183.92
24.65 7.0%
474.74
16.36 6.7%
627.60
15.7%
14.2%
14.0%
14.6%
11.1%
14.9%
1,490.17
1,291.35
1,529.67
1,335.32
756.91
1,402.71
5.6%
3.6%
5.1%
2.7%
2.7%
3.9%
530.01
329.37
555.74
246.49
185.17
366.17
3.3%
2.7%
2.3%
5.7%
2.2%
3.9%
311.85
246.52
256.38
517.59
151.73
370.33
21.5%
15.9%
17.4%
18.7%
15.1%
15.1%
14.7%
13.0%
12.0%
13.8%
15.8%
14.1%
16.2%
18.2%
17.0%
14.6%
16.0%
13.9%
15.8%
15.0%
14.1%
14.9%
14.2%
15.3%
18.8%
16.1%
15.7%
2,093.15
1,508.38
1,886.81
1,746.01
1,374.83
1,501.16
1,346.44
1,163.34
1,216.55
1,495.51
1,584.36
1,412.37
1,407.98
1,633.73
1,507.67
1,049.44
1,581.33
1,291.14
1,587.78
1,406.13
1,412.04
1,526.36
1,337.39
1,455.95
1,659.39
1,572.29
1,497.93
2.9%
3.7%
4.2%
3.4%
3.9%
4.1%
4.0%
3.2%
5.3%
3.3%
4.3%
3.0%
3.6%
3.8%
3.2%
3.1%
3.0%
4.2%
4.8%
4.4%
3.2%
3.5%
3.6%
4.6%
2.8%
3.5%
3.7%
278.50 4.1%
347.58 4.9%
450.96 2.2%
321.30 4.2%
353.06 3.9%
409.88 3.8%
371.39 3.8%
288.17 3.8%
543.43 4.2%
363.17 3.3%
431.26 2.7%
302.30 3.3%
315.16 4.7%
343.03 4.4%
282.57 4.9%
224.63 4.4%
294.45 5.7%
391.05 4.4%
485.38 3.6%
410.96 7.8%
317.24 15.8%
357.38 4.9%
342.29 7.7%
434.31 6.3%
244.48 3.9%
342.34 4.9%
356.63 4.8%
394.72
467.65
242.46
390.58
357.98
379.84
349.35
344.51
431.74
355.19
273.05
333.19
410.42
394.00
435.35
317.95
563.09
405.16
362.49
732.22
1,578.75
499.63
731.02
595.63
343.88
480.43
453.60
15.1%
3.29 15.7%
82.45 16.1%
125.46 16.8%
14.3%
49.94 17.1%
65.97 17.6%
1,509.50
1,531.69
1,813.78
1,633.73
1,472.99
1,463.82
1,884.38
3.4%
3.9%
4.0%
3.2%
3.9%
3.7%
4.5%
339.00
386.35
446.64
313.94
405.36
315.92
484.03
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
0.1%
0.0%
0.3%
0.0%
2.7%
3.8%
11.8%
5.5%
5.3%
8.5%
5.4%
5.0%
11.0%
13.3%
5.8%
3.0%
7.8%
4.2%
3.2%
20.54 4.9%
2.6%
7.8%
14.8%
4.1%
4.3%
5.0%
4.5%
10.4%
3.2%
4.4%
0.73 6.4%
263.42
357.87
1,284.37
511.16
485.54
842.69
497.02
448.20
1,122.10
1,441.22
586.75
303.48
680.38
374.17
284.66
351.04
257.31
723.70
1,496.30
380.34
433.10
508.17
427.21
983.68
281.41
430.07
611.35
0.4%
1.3%
0.3%
0.2%
1.9%
0.5%
0.8%
0.4%
1.3%
0.4%
0.4%
2.3%
0.2%
0.2%
0.1%
0.5%
1.4%
0.4%
1.0%
0.3%
0.2%
1.0%
0.4%
0.1%
0.2%
1.0%
0.7%
37.01
122.36
32.66
15.06
169.96
46.82
69.72
36.53
135.68
38.25
39.90
227.31
19.04
15.66
8.14
36.84
135.69
35.26
97.97
32.63
16.82
98.96
35.55
13.35
19.94
95.78
64.12
4.3%
2.7%
7.4%
2.5%
6.6%
2.2%
7.7%
427.50
263.08
827.95
244.43
682.39
191.81
824.34
0.3%
0.4%
0.9%
2.5%
0.1%
0.1%
0.5%
29.82
35.95
98.75
239.79
11.75
8.87
54.90
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
0.0%
0.7%
1.3%
0.6%
0.6%
5.5%
5.5%
5.7%
5.3%
7.0%
5.8%
6.1%
555.93
537.16
646.89
516.57
717.75
495.03
649.82
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
1,000–1,999 (cont.)
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
51.1%
50.0%
65.9%
48.9%
56.3%
47.7%
51.8%
54.2%
47.5%
57.3%
59.7%
51.0%
50.9%
56.4%
52.0%
53.0%
52.3%
47.9%
51.9%
54.9%
54.5%
53.1%
45.5%
51.3%
49.4%
46.9%
52.7%
4,748.75
5,337.90
5,635.69
5,210.46
5,309.96
5,074.36
5,088.34
5,681.84
5,067.31
5,308.24
6,191.38
4,998.19
5,455.12
5,258.88
4,772.28
4,944.40
4,769.89
4,952.36
4,920.67
5,011.28
5,557.88
5,348.15
4,541.89
5,078.21
5,033.80
4,868.02
5,234.17
50.7%
45.3%
57.7%
55.2%
46.6%
54.1%
64.6%
49.8%
52.0%
49.9%
46.2%
54.9%
56.3%
55.3%
54.1%
48.6%
55.5%
46.8%
62.1%
54.6%
49.7%
5,217.66
5,578.85
6,641.87
6,215.36
4,798.69
5,295.42
5,628.22
6,240.17
5,474.07
5,810.60
4,814.70
4,979.96
5,042.00
5,398.42
5,465.05
4,979.28
6,057.78
4,592.23
5,700.59
5,306.01
4,770.30
0.0%
0.0%
8.3%
11.7%
8.4%
11.6%
10.8%
7.4%
12.8%
11.4%
12.9%
8.3%
13.9%
11.5%
7.5%
8.9%
9.2%
11.6%
8.6%
16.4%
9.2%
11.0%
10.8%
0.13 11.7%
12.3%
9.5%
12.8%
10.7%
0.00 10.9%
767.74
1,252.54
716.12
1,240.56
1,018.15
793.08
1,256.87
1,196.39
1,373.59
766.74
1,444.10
1,128.61
808.71
829.93
844.96
1,082.46
780.36
1,691.69
874.49
1,004.43
1,104.61
1,173.16
1,228.15
936.87
1,305.20
1,106.61
1,077.35
1.79 10.1%
9.9%
9.2%
7.7%
9.5%
11.1%
8.9%
7.1%
11.4%
10.7%
7.8%
10.1%
8.1%
8.7%
10.4%
8.8%
13.5%
9.0%
11.4%
10.0%
14.0%
1,038.58
1,220.68
1,053.83
871.74
982.36
1,087.78
777.00
895.62
1,204.00
1,242.75
815.46
915.41
727.55
848.16
1,046.15
906.17
1,475.45
887.91
1,047.31
971.43
1,341.94
2.4%
3.2%
1.5%
6.4%
5.1%
3.6%
3.7%
2.7%
3.9%
5.3%
226.95
343.33
125.27
684.32
483.69
380.10
368.42
285.85
412.40
492.34
3.8%
4.8%
4.9%
6.2%
3.8%
2.0%
4.1%
1.8%
5.6%
3.6%
3.0%
6.4%
3.2%
2.5%
4.0%
3.7%
373.22
511.02
455.54
572.41
358.28
185.56
422.78
174.89
509.77
368.31
305.74
639.95
314.24
254.99
417.07
367.38
3.5%
3.3%
3.2%
5.6%
4.4%
1.4%
1.9%
365.15
409.37
366.64
626.23
448.62
132.34
161.82
4.4%
2.2%
4.8%
4.4%
4.2%
6.5%
4.2%
5.9%
1.6%
3.0%
1.3%
5.1%
3.5%
462.98
259.92
495.59
402.21
374.87
638.34
419.36
607.20
172.69
293.06
116.26
495.84
337.26
0.0%
13.0%
6.6%
2.8%
5.1%
3.5%
13.4%
4.2%
2.5%
4.7%
6.6%
2.3%
6.8%
9.2%
4.5%
5.5%
4.3%
6.9%
5.7%
10.7%
4.1%
8.7%
4.4%
6.8%
9.5%
4.9%
12.4%
0.00 6.0%
1,207.87
703.63
237.32
544.35
331.19
1,429.44
409.24
267.34
500.99
614.13
240.90
661.24
987.77
419.52
507.13
403.83
632.55
583.87
1,014.70
375.78
884.76
445.15
681.15
944.03
502.60
1,288.37
599.68
0.1%
1.7%
0.1%
0.7%
0.1%
3.8%
0.3%
0.9%
0.1%
0.4%
0.6%
0.6%
1.4%
0.1%
0.7%
1.3%
2.3%
1.8%
0.3%
1.0%
1.3%
0.6%
0.1%
0.4%
0.3%
0.4%
0.8%
8.92
180.55
8.62
79.28
12.68
407.05
30.73
93.97
15.03
37.28
63.88
61.77
155.18
10.94
63.37
116.60
212.59
186.29
28.80
95.28
128.07
60.83
9.79
44.03
30.16
42.01
80.75
15.8%
283.43 15.7%
94.26 14.6%
4.29 18.7%
14.8%
8.10 16.2%
34.64 16.7%
0.84 20.7%
148.08 16.4%
15.5%
80.44 15.8%
53.92 18.9%
4.46 17.3%
16.1%
16.5%
0.31 16.5%
20.7%
14.79 16.3%
8.41 17.3%
43.17 15.5%
49.87 12.9%
16.43 14.4%
15.5%
15.9%
4.37 18.6%
18.6%
38.13 16.5%
1,471.25
1,674.42
1,248.03
1,991.37
1,394.45
1,721.49
1,644.43
2,174.13
1,747.92
1,438.88
1,633.03
1,852.88
1,848.78
1,497.25
1,510.77
1,540.86
1,883.68
1,679.93
1,639.62
1,413.85
1,309.85
1,446.79
1,552.12
1,569.33
1,895.11
1,928.85
1,633.32
4.6%
3.8%
3.4%
4.1%
3.8%
6.1%
3.6%
3.1%
3.6%
4.0%
2.3%
3.4%
4.8%
3.7%
3.7%
3.6%
5.0%
3.3%
4.9%
3.6%
3.2%
4.2%
5.3%
4.3%
3.3%
3.5%
3.9%
428.63
407.30
288.49
440.66
362.60
646.78
351.48
322.03
387.32
369.53
238.16
330.50
513.43
342.48
339.79
338.64
456.89
337.34
464.02
329.39
325.72
424.34
533.57
425.42
331.64
359.63
386.65
4.7%
4.6%
2.3%
4.3%
5.4%
1.7%
6.6%
4.4%
9.5%
2.5%
4.6%
3.4%
4.0%
5.5%
6.1%
5.7%
2.2%
4.5%
3.7%
3.9%
4.5%
8.4%
8.1%
5.9%
8.2%
3.6%
5.1%
440.36
489.29
197.64
462.06
510.91
186.24
647.10
465.66
1,013.40
233.52
476.13
335.42
427.35
511.90
558.58
535.22
200.43
460.37
351.01
352.01
461.60
842.49
806.45
586.29
831.42
376.27
511.30
12.1%
13.5%
5.1%
7.3%
16.1%
4.9%
4.5%
3.0%
5.6%
6.9%
14.6%
5.7%
4.8%
1.9%
4.2%
10.9%
3.5%
14.7%
4.6%
3.5%
5.2%
1,250.63
1,659.70
592.84
820.12
1,654.46
481.04
388.60
376.87
586.45
807.87
1,518.04
518.00
428.03
189.88
427.65
1,113.19
387.20
1,438.49
422.43
342.03
501.84
0.2%
0.1%
0.1%
1.4%
0.1%
0.0%
0.1%
0.1%
0.1%
1.5%
1.4%
0.9%
0.2%
0.1%
0.1%
0.2%
0.1%
0.2%
0.5%
0.4%
0.5%
18.47
14.2%
16.60
18.4%
9.63
15.6%
153.21
15.6%
13.42 0.2%
16.90 16.6%
3.67 0.1%
10.44 22.0%
7.69
14.8%
7.60 13.1% 1,642.98 19.5%
15.40 0.0%
0.30 16.5%
180.55 0.0%
1.66 18.4%
146.52 0.2%
19.15 18.2%
81.14 0.0%
1.90 14.5%
15.51 0.3%
24.87 19.0%
8.67 0.4%
40.43 16.7%
9.73 0.2%
21.65 18.1%
18.78 0.0%
1.12 16.2%
11.38 0.0%
0.57 19.0%
15.41 0.7%
66.62 17.6%
45.71
15.3%
42.75
18.0%
47.13
17.9%
1,457.98
2,263.96
1,798.51
1,755.18
1,710.70
2,155.48
1,286.35
2,445.41
1,734.45
2,137.52
1,896.69
1,319.79
1,705.54
1,626.52
1,824.53
1,656.08
2,071.87
1,727.70
1,402.41
1,751.17
1,720.92
5.3%
4.4%
4.5%
3.7%
4.6%
3.4%
3.5%
1.6%
5.6%
4.1%
5.4%
3.0%
3.2%
3.7%
4.7%
4.0%
3.7%
5.9%
3.4%
4.5%
4.0%
544.25
547.28
512.74
412.32
475.40
331.42
308.92
200.95
587.38
473.06
558.40
270.20
291.01
366.01
478.27
408.40
408.20
583.64
312.40
435.63
381.78
3.9%
5.0%
4.7%
3.6%
2.0%
3.0%
1.7%
5.8%
4.3%
6.3%
1.4%
6.4%
3.8%
6.6%
4.1%
5.4%
3.0%
2.2%
1.4%
3.9%
5.1%
400.94
619.47
538.58
410.91
205.21
298.62
149.75
733.45
452.70
734.58
147.74
583.06
344.71
645.02
412.59
552.07
322.12
211.13
129.95
380.82
492.43
2.7%
1.1%
0.0%
0.1%
0.4%
0.0%
1.4%
0.8%
0.6%
0.0%
0.0%
0.1%
0.1%
0.5%
0.5%
0.2%
0.0%
0.4%
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
0.0%
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
500–999 (cont.)
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
55.3%
56.4%
45.4%
50.5%
55.8%
51.8%
49.2%
48.8%
51.9%
51.5%
49.6%
43.9%
59.6%
56.0%
61.7%
51.8%
53.0%
49.5%
58.1%
54.6%
52.4%
41.3%
62.5%
48.4%
47.1%
47.1%
41.0%
50.2%
48.8%
52.0%
5,024.31
6,401.36
4,919.11
5,192.02
6,299.43
5,455.48
5,029.13
5,506.10
5,387.56
5,412.47
5,836.66
5,806.23
6,286.14
5,531.29
9,363.92
5,113.58
5,547.32
5,291.17
6,195.52
6,412.97
5,043.82
4,464.52
4,654.44
5,318.52
5,713.40
5,701.61
5,238.58
5,628.16
4,935.95
5,527.25
42.1%
53.6%
52.4%
60.5%
48.4%
54.0%
50.6%
46.4%
54.9%
45.7%
56.9%
47.3%
46.7%
5,574.19
6,867.98
9,053.25
6,003.37
5,783.28
6,416.12
6,746.89
5,833.99
6,179.80
5,398.83
6,596.10
6,552.16
5,887.40
0.0%
3.3%
0.1%
13.7%
12.7%
0.35 11.1%
9.2%
12.4%
12.8%
11.2%
7.5%
8.9%
9.0%
10.7%
11.6%
9.8%
10.2%
8.7%
8.5%
10.0%
9.2%
7.9%
5.9%
9.2%
12.2%
7.2%
5.0%
12.2%
402.99 6.1%
11.7%
10.1%
12.0%
5.92 9.9%
1,243.95
1,444.50
1,203.23
949.48
1,402.92
1,352.04
1,150.00
844.95
922.72
946.27
1,256.48
1,536.78
1,035.72
1,004.35
1,318.24
838.75
1,050.10
984.11
841.18
689.70
887.65
1,316.39
535.52
552.97
1,482.63
741.55
1,494.67
1,131.32
1,215.89
1,051.74
6.5%
7.3%
10.4%
9.3%
9.9%
10.1%
8.3%
9.4%
5.1%
7.0%
6.6%
4.69 7.4%
9.4%
866.38
932.72
1,795.67
917.45
1,182.60
1,202.11
1,111.68
1,179.73
578.03
828.69
768.59
1,025.47
1,191.79
3.9%
351.84
4.9%
4.5%
527.92
466.15
4.4%
3.5%
2.0%
4.0%
4.6%
2.7%
4.6%
459.74
361.14
224.60
416.44
479.78
322.72
613.25
0.0%
5.2%
4.9%
5.1%
4.9%
4.7%
5.1%
6.1%
1.8%
2.9%
2.2%
4.0%
2.9%
6.3%
4.8%
3.4%
3.59
514.51
513.48
546.39
519.16
551.80
492.33
657.67
137.65
319.08
261.20
488.09
373.34
708.26
487.29
363.58
2.7%
5.2%
0.8%
352.11
665.72
131.68
3.1%
1.8%
4.2%
5.4%
373.58
219.58
561.46
675.67
4.1%
1.5%
5.3%
5.5%
489.72
176.39
731.92
699.28
0.0%
3.7%
8.9%
12.4%
9.5%
8.3%
6.9%
5.7%
11.6%
6.2%
7.8%
10.1%
12.0%
2.5%
10.9%
4.0%
3.1%
3.2%
3.5%
3.3%
4.0%
5.2%
10.4%
4.5%
21.8%
8.8%
8.6%
16.7%
4.7%
6.7%
0.00 7.6%
332.35
1,015.42
1,339.79
976.07
932.08
724.02
579.05
1,311.80
640.76
822.87
1,183.54
1,586.07
263.83
1,079.96
612.64
307.65
335.66
376.98
349.69
470.59
503.32
1,120.03
331.98
2,395.20
1,064.18
1,043.61
2,135.99
530.66
672.54
811.62
17.5%
5.3%
7.1%
4.7%
8.5%
6.8%
4.3%
7.2%
7.7%
11.4%
6.6%
4.9%
4.4%
2,315.40
683.87
1,222.86
466.53
1,018.41
812.75
568.34
903.51
868.54
1,340.51
769.96
683.74
556.85
0.3%
0.3%
0.1%
1.3%
0.3%
0.1%
0.1%
5.1%
0.2%
0.4%
0.2%
0.3%
0.9%
0.1%
1.5%
0.2%
0.3%
0.2%
0.6%
2.9%
0.3%
0.1%
0.8%
1.3%
0.1%
1.5%
2.4%
0.2%
0.4%
0.6%
23.51
36.75
11.80
134.70
29.82
9.34
12.61
580.05
18.28
39.89
28.99
42.27
95.17
12.54
226.19
23.80
34.25
25.95
68.25
335.10
30.82
8.25
56.87
141.13
10.73
186.22
308.26
20.91
44.07
63.91
2.2%
1.5%
2.3%
0.3%
1.4%
286.34
252.91
232.15
31.93
169.97
1.9%
241.23
0.2%
1.9%
1.4%
0.7%
23.67
221.46
200.74
89.67
0.1%
0.0%
5.85
0.47
0.2%
0.0%
0.7%
26.28
4.43
69.07
1.4%
144.10
0.4%
54.52
1.3%
172.30
0.5%
54.37
16.5%
14.1%
16.4%
15.8%
12.0%
14.2%
18.8%
16.4%
20.3%
19.4%
17.1%
18.6%
15.2%
14.5%
16.1%
19.9%
19.4%
18.9%
16.0%
17.6%
16.3%
18.1%
15.5%
13.0%
19.2%
21.8%
15.0%
18.7%
18.0%
17.1%
1,494.75
1,601.67
1,779.88
1,622.84
1,359.18
1,501.06
1,925.69
1,853.78
2,105.40
2,036.21
2,017.87
2,460.41
1,605.43
1,429.41
2,441.02
1,967.01
2,030.78
2,018.63
1,703.98
2,068.47
1,569.12
1,958.16
1,151.56
1,433.20
2,328.83
2,641.15
1,921.98
2,100.75
1,820.50
1,816.92
3.5%
4.0%
3.8%
4.1%
3.7%
4.5%
4.4%
5.4%
3.8%
4.5%
4.5%
4.0%
3.1%
6.2%
4.0%
4.6%
2.8%
3.4%
4.2%
3.4%
4.7%
4.6%
2.9%
2.7%
3.2%
4.4%
3.8%
3.3%
3.9%
4.0%
315.53 3.2%
455.03 3.5%
416.36 5.8%
416.94 5.1%
417.20 7.6%
471.48 5.4%
452.07 7.0%
604.92 3.2%
392.04 4.7%
474.77 2.9%
530.45 5.0%
522.85 4.8%
332.30 8.8%
614.11 1.5%
609.25 3.9%
450.65 6.6%
296.41 5.0%
361.51 10.1%
448.63 5.1%
403.86 6.9%
452.26 6.8%
495.36 7.4%
213.80 5.0%
294.52 4.9%
388.18 6.9%
537.91 2.9%
480.22 5.2%
371.84 6.4%
390.60 5.3%
429.70 4.7%
294.98
398.21
630.65
522.90
854.15
564.66
715.94
359.61
492.20
303.13
593.82
635.20
928.73
145.27
596.82
647.64
522.90
1,079.04
545.01
810.56
653.53
797.05
370.72
541.59
831.55
350.49
664.82
718.39
539.76
500.31
21.0%
18.9%
18.9%
17.3%
22.5%
16.6%
18.3%
18.7%
18.3%
21.1%
18.3%
19.9%
17.0%
2,787.18
2,427.31
3,273.06
1,711.83
2,684.26
1,976.13
2,440.31
2,348.99
2,055.65
2,485.29
2,120.55
2,756.42
2,145.12
5.7%
3.3%
5.3%
2.8%
3.4%
3.9%
4.0%
4.1%
7.1%
5.1%
4.5%
3.0%
4.0%
753.70 4.5%
421.19 4.2%
918.28 3.6%
280.24 3.1%
401.85 3.9%
465.70 5.3%
536.92 10.2%
515.73 7.0%
795.78 7.0%
596.07 5.4%
523.86 3.6%
420.86 10.7%
498.63 10.4%
602.67
534.70
626.24
305.37
470.79
627.59
1,365.95
875.23
785.59
631.84
421.09
1,489.57
1,311.53
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
0.0%
0.0%
3.75
0.0%
1.81
0.1%
7.68
1.9%
236.30
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
100–499 (cont.)
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
64.5%
49.5%
41.5%
51.4%
48.6%
51.5%
50.1%
52.1%
48.8%
48.9%
42.5%
60.6%
51.6%
53.4%
54.0%
44.3%
49.3%
46.2%
43.7%
51.9%
61.0%
53.5%
59.1%
51.2%
50.6%
51.7%
53.4%
59.2%
58.6%
38.8%
50.1%
55.1%
39.1%
48.3%
56.2%
54.0%
46.1%
40.8%
53.5%
55.1%
44.1%
50.1%
55.9%
51.2%
49.3%
52.4%
32.8%
50.5%
6,822.71
6,210.44
5,851.51
6,299.29
5,193.23
5,788.92
7,280.01
6,150.48
6,229.33
6,139.58
6,315.00
8,591.14
5,695.02
7,102.66
7,299.31
6,824.61
8,408.04
7,460.02
5,682.52
4,626.50
7,716.16
10,613.82
5,916.67
7,070.74
8,182.26
8,850.98
8,121.44
6,805.34
8,328.83
8,409.84
8,061.37
9,524.78
3,812.72
8,142.92
6,254.22
7,598.73
7,233.35
7,979.38
10,644.01
5,673.53
8,176.99
7,690.71
8,171.63
9,305.50
10,745.27
12,373.87
4,538.55
6,890.59
0.0%
0.0%
6.9%
8.9%
10.3%
9.5%
5.5%
10.2%
14.2%
9.4%
5.4%
7.6%
8.2%
8.8%
10.2%
6.3%
5.4%
8.0%
6.6%
7.5%
7.5%
10.1%
7.2%
6.3%
9.8%
8.0%
6.1%
9.9%
5.1%
10.9%
8.3%
5.8%
8.6%
4.6%
6.1%
6.4%
9.2%
6.6%
6.4%
4.3%
8.2%
2.02 6.1%
4.8%
4.6%
7.2%
9.5%
7.8%
4.3%
7.8%
0.12 7.9%
733.42
1,123.02
1,458.23
1,163.61
583.26
1,150.30
2,067.00
1,113.23
689.42
961.00
1,216.60
1,249.72
1,126.69
835.29
729.69
1,227.83
1,128.13
1,216.05
972.12
901.78
916.02
1,257.12
982.52
1,108.23
981.85
1,700.19
775.91
1,249.70
1,174.50
1,245.81
1,378.26
791.65
598.00
1,084.43
1,021.91
929.25
1,009.14
841.59
1,621.85
632.39
886.07
700.03
1,059.47
1,722.54
1,692.64
1,010.84
1,076.29
1,074.67
0.2%
5.4%
1.5%
2.9%
1.6%
23.35
679.19
217.19
360.11
170.65
5.2%
5.2%
3.4%
2.9%
613.78
663.22
429.07
437.11
0.0%
2.0%
3.1%
4.8%
1.2%
1.0%
5.1%
0.96
266.26
423.87
733.90
210.64
155.38
667.95
1.6%
320.95
5.3%
5.0%
3.3%
2.5%
738.17
809.75
572.77
373.20
5.2%
3.7%
2.9%
736.57
791.80
468.77
3.1%
530.60
4.9%
687.71
7.4% 1,155.51
4.4%
855.20
6.9% 1,275.72
7.1% 1,097.62
3.7%
2.1%
2.7%
670.62
462.53
367.97
0.0%
6.2%
4.1%
18.2%
6.7%
9.3%
8.0%
8.1%
3.7%
7.7%
7.6%
15.3%
3.8%
8.1%
5.3%
5.8%
8.0%
6.7%
15.3%
8.8%
5.9%
3.6%
5.6%
2.6%
4.5%
4.7%
4.1%
5.8%
5.7%
2.4%
7.3%
6.7%
13.3%
19.4%
7.5%
3.5%
1.9%
3.3%
11.3%
8.9%
5.7%
2.9%
2.7%
5.2%
2.4%
3.4%
4.6%
19.1%
0.00 7.3%
652.83
513.68
2,560.59
822.11
999.00
895.87
1,172.43
440.54
984.37
952.68
2,272.66
540.19
896.96
699.22
781.24
1,236.75
1,146.57
2,461.91
1,143.96
527.78
451.12
1,104.71
257.35
620.43
757.43
697.40
882.58
651.64
334.74
1,577.33
1,073.48
2,303.57
1,890.06
1,269.33
394.15
260.58
510.64
2,216.72
1,771.76
590.20
534.61
420.41
760.08
434.69
739.84
1,081.64
2,643.03
995.24
0.5%
61.74
0.5%
0.5%
67.25
53.66
0.6%
0.1%
2.1%
0.7%
0.5%
0.6%
0.0%
0.2%
0.1%
0.9%
2.1%
0.2%
1.5%
83.68
15.25
270.12
85.62
70.68
84.81
1.13
31.20
8.30
142.66
362.42
36.14
189.42
1.3%
0.7%
2.1%
166.43
133.32
205.52
3.8%
0.2%
620.35
38.01
0.1%
0.3%
0.6%
0.1%
3.1%
0.9%
0.6%
0.1%
0.9%
1.4%
1.8%
9.03
48.67
130.58
11.83
534.33
88.95
93.26
7.87
129.49
219.67
347.28
2.2%
0.1%
0.7%
0.9%
404.60
21.81
100.64
169.67
0.2%
0.1%
0.8%
46.52
10.93
114.17
2.1%
241.60
0.5%
61.49
0.2%
23.80
0.0%
5.05
5.5%
488.04
0.2%
35.53
1.0%
141.51
3.6%
0.8%
579.82
138.14
0.0%
3.6%
3.51
500.67
2.5%
491.67
1.9%
282.27
1.6%
3.0%
338.17
698.00
0.4%
50.35
15.1%
20.9%
18.6%
19.4%
22.9%
18.0%
13.9%
20.5%
22.5%
18.6%
23.2%
16.7%
18.0%
20.9%
24.8%
20.9%
25.6%
19.7%
23.5%
19.0%
23.0%
25.5%
17.7%
17.0%
20.1%
19.1%
23.3%
18.1%
20.9%
16.7%
21.8%
12.0%
14.8%
20.0%
24.0%
19.1%
18.5%
22.7%
19.2%
21.6%
24.7%
27.8%
23.3%
25.8%
22.0%
23.9%
18.6%
20.0%
1,594.54
2,626.43
2,625.29
2,383.83
2,452.68
2,019.49
2,013.25
2,420.99
2,874.47
2,331.51
3,449.85
2,370.97
1,985.61
2,787.23
3,347.04
3,212.54
4,367.26
3,174.26
3,056.52
1,696.26
2,914.75
5,048.77
1,768.31
2,343.22
3,252.15
3,269.40
3,541.13
2,083.09
2,976.47
3,617.64
3,502.00
2,069.91
1,441.78
3,375.88
2,675.83
2,687.10
2,903.50
4,435.37
3,824.45
2,229.74
4,572.75
4,262.00
3,404.29
4,686.48
4,787.94
5,639.43
2,575.70
2,728.29
3.9%
3.9%
4.3%
4.1%
4.3%
4.5%
4.1%
4.5%
4.9%
5.6%
3.8%
3.6%
4.2%
3.9%
5.3%
4.7%
4.5%
5.2%
5.7%
7.6%
408.99
491.53
599.90
500.97
456.73
504.70
592.33
527.64
630.15
707.05
570.46
507.90
467.08
518.63
719.68
718.26
767.13
838.26
737.12
674.22
3.2%
6.8%
5.5%
5.4%
7.3%
5.8%
9.0%
3.8%
3.4%
7.6%
3.6%
5.8%
7.7%
8.1%
1.5%
8.3%
3.9%
4.9%
4.3%
334.51
849.10
782.18
666.09
783.25
648.88
1,312.26
453.00
433.32
959.67
529.97
824.05
854.15
1,072.19
203.68
1,286.20
665.44
795.86
564.57
3.9%
4.9%
976.16 1.9%
3.8%
381.62 5.0%
4.8%
667.91 9.1%
4.0%
639.63 5.7%
3.5%
599.17 7.9%
4.9%
743.08 5.1%
2.7%
309.35 3.4%
2.7%
380.82 0.6%
4.0%
861.06 23.2%
2.8%
448.45 3.6%
4.7%
808.70 6.5%
2.7%
260.05 17.1%
4.7%
788.37 9.3%
3.2%
357.72 3.8%
4.0%
567.26 5.1%
4.6%
723.49 12.4%
5.1%
995.89 7.1%
6.0% 1,194.65 4.1%
4.3%
440.57 7.1%
4.9%
908.38 9.5%
4.6%
710.76 3.0%
3.3%
487.93 2.4%
3.2%
583.99 3.4%
4.4%
960.09 9.5%
2.8%
666.39 8.9%
6.8%
934.82 14.9%
4.3%
585.26 6.2%
490.23
375.66
504.50
1,262.33
924.86
1,345.90
781.25
392.51
86.14
5,020.39
574.62
1,129.53
1,667.08
1,574.22
417.98
713.84
1,939.83
1,392.62
824.32
736.07
1,763.94
453.32
348.95
611.46
2,072.57
2,109.38
2,055.99
850.67
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
%
$/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Center
%
$/Pupil
Compensatory
Education
%
$/Pupil
Other
Instructional
%
$/Pupil
Community
Services
%
$/Pupil
0.1%
35.26
0.7%
0.0%
0.7%
173.83
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
58.3%
53.6%
51.2%
51.5%
48.3%
36.4%
56.6%
58.5%
55.6%
56.2%
48.7%
53.6%
56.3%
38.8%
52.4%
54.0%
50.2%
58.5%
53.9%
59.5%
52.9%
52.6%
56.3%
78.3%
50.9%
37.8%
32.7%
44.5%
38.7%
48.5%
47.5%
51.4%
53.4%
30.9%
39.1%
32.1%
64.0%
43.2%
33.4%
31.3%
71.8%
45.5%
46.3%
50.6%
10,135.12
13,202.80
11,663.94
10,316.31
11,441.52
5,087.17
12,275.84
14,751.76
12,811.21
15,335.93
6,655.10
14,435.09
5,669.06
4,751.42
5,627.18
14,003.81
14,102.29
18,568.53
5,894.25
17,012.65
18,348.29
6,675.42
8,279.76
8,216.97
6,861.85
8,962.01
8,822.30
23,328.51
9,048.28
10,828.69
10,893.31
8,218.65
9,505.92
6,037.05
16,504.37
13,421.05
10,979.76
12,795.00
6,666.74
9,594.48
11,719.72
17,623.18
22,310.52
11,073.75
6.8%
7.0%
5.2%
5.4%
7.7%
12.0%
5.8%
2.9%
7.5%
5.9%
4.2%
5.6%
13.6%
8.0%
5.1%
6.8%
3.5%
3.8%
12.4%
3.4%
2.4%
6.6%
8.0%
2.0%
1.4%
8.7%
8.4%
9.3%
6.8%
4.3%
8.6%
0.4%
6.6%
2.8%
5.0%
10.6%
0.5%
5.1%
3.3%
0.8%
1,190.35
1,727.13
1,178.29
1,077.96
1,832.48
1,671.13
1,250.76
739.72
1,720.01
1,606.44
578.00
1,495.87
1,371.03
979.02
545.50
1,762.55
984.99
1,216.08
1,359.36
962.94
822.69
838.28
1,169.20
212.72
188.42
2,052.08
2,277.00
4,868.02
1,590.23
954.16
1,970.15
62.32
1,175.99
544.65
2,120.12
4,439.40
86.71
1,504.61
651.30
258.90
2.2%
2.8%
3.8%
5.5%
2.8%
5.0%
7.9%
5.1%
2.9%
7.0%
2.0%
7.0%
3.5%
9.0%
15.7%
4.8%
4.7%
3.0%
2.9%
6.8%
2.2%
3.5%
6.6%
5.7%
0.6%
5.3%
5.1%
10.0%
4.4%
6.9%
5.4%
3.5%
8.7%
4.2%
10.1%
10.5%
7.4%
539.28
3.2%
636.06
4.5% 1,062.24
0.1%
17.35
2.8%
0.0%
2.9%
762.43
0.00
792.62
5.3% 1,377.50
7.0% 1,968.05
2.8%
902.30
4.6% 1,604.19
1.2%
291.34
0.00
5.9% 1,299.43
0.4%
0.0%
2.5%
308.94
0.4%
1.0%
0.2%
4.7%
0.1%
2.0%
591.45
18.6% 3,702.26
13.5% 4,134.49
9.1% 3,530.59
0.0%
482.08
925.49
1,256.19
567.38
1,188.38
1,100.15
1,104.66
726.30
1,614.52
539.46
956.67
947.09
903.32
1,916.89
513.62
1,212.85
847.75
922.45
742.83
634.64
1,227.79
834.29
834.04
62.72
714.69
1,202.26
2,687.66
2,318.89
1,625.21
1,199.06
808.02
1,395.89
747.19
1,965.16
4,421.26
3,113.04
1.4%
316.99
0.0%
0.00
3.9% 1,509.92
0.7%
317.75
5.1% 1,108.05
0.8%
183.06
0.2%
21.6%
175.38 20.4%
3.13 24.5%
23.8%
22.4%
50.53 22.7%
22.5%
22.1%
6.44 23.1%
19.6%
24.5%
23.0%
18.0%
21.1%
22.5%
20.2%
24.7%
23.9%
20.6%
119.56 23.2%
353.74 28.3%
31.2%
18.3%
19.1%
36.2%
29.9%
43.26 28.8%
34.6%
27.3%
1,056.46 27.8%
29.5%
22.5%
17.6%
32.5%
48.55 27.5%
38.4%
30.4%
30.8%
20.9%
35.9%
26.5%
22.1%
25.5%
37.11 24.5%
3,752.71
5,035.47
5,584.32
4,760.83
5,310.02
3,166.32
4,879.09
5,574.60
5,323.47
5,356.14
3,353.39
6,209.70
1,809.68
2,575.74
2,421.08
5,249.05
6,946.28
7,594.53
2,249.23
6,625.76
9,824.62
3,963.35
2,686.45
2,004.35
4,884.46
7,096.67
7,763.33
18,174.05
6,397.17
6,211.27
6,767.19
3,606.59
3,139.90
6,340.47
11,609.86
16,062.93
5,216.25
9,126.64
4,162.31
10,993.68
4,330.84
8,577.08
12,317.42
5,365.95
3.9%
4.2%
5.0%
3.2%
4.6%
4.4%
3.6%
4.2%
4.2%
5.7%
3.6%
0.2%
8.1%
8.5%
4.2%
3.5%
4.5%
6.3%
4.6%
4.0%
0.2%
5.2%
7.5%
3.6%
7.2%
0.3%
4.3%
0.2%
1.0%
6.7%
5.4%
7.5%
10.5%
952.33 8.3%
951.05 5.0%
999.79 6.0%
748.83 8.1%
643.48 12.7%
946.65 5.7%
898.90 8.5%
958.94 2.4%
1,153.29 8.4%
776.43 9.9%
975.97 7.6%
23.76 3.0%
991.79 5.8%
916.52 6.7%
1,084.60 4.7%
977.80 7.3%
1,444.78 3.0%
692.07 0.1%
1,303.58 6.8%
1,372.93 3.2%
3.1%
11.8%
1,817.82
2,038.43
1,142.36
1,202.04
1,918.12
1,766.94
1,239.04
2,139.72
547.35
2,291.01
1,347.54
2,060.47
297.59
708.01
718.57
1,220.69
2,057.54
963.30
5.49
1,952.86
1,116.15
390.94
1,736.19
32.01
1,233.45
2,026.30
1,866.55
1,685.40
71.45
996.33
31.39
180.47
1,302.11
2,272.87
3,155.21
808.19
2,023.33
3,370.45
1,925.56
3,055.89
2,011.26
1,393.29
2,690.22
3,055.95
2,462.43
5,220.97
1,661.48
6.0%
8.5%
12.5%
3.7%
13.1%
9.0%
6.1%
16.8%
17.2%
12.6%
12.4%
4.0%
2.4%
700.21 14.5% 4,278.08
9.2% 1,835.64 14.7% 2,928.26
4.7% 1,444.72 13.4% 4,116.73
1.7%
282.48
3.8% 1,487.61 15.1% 5,849.37
23.3% 11,251.96
4.0%
866.41 7.4% 1,616.20
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
State Total
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
53.8% 5,322.49 0.1%
9.91 12.7% 1,242.11 3.3%
328.42
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
50.2%
45.5%
54.2%
38.8%
47.3%
52.0%
3.5% 984.99 7.0% 1,968.05
9.1% 3,530.59
9.9% 879.27 2.1% 183.51
5.8% 1,245.81 3.7% 791.80
4.69 7.4% 1,025.47 5.3% 731.92
0.34 9.0% 912.91 2.7% 274.26
Clarkston
Asotin
County Totals
55.0% 5,527.22
53.0% 5,547.32
54.6% 5,530.89 0.0%
12.5% 1,252.71 3.5%
10.0% 1,050.10 4.9%
0.00 12.0% 1,215.68 3.7%
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
55.0%
32.8%
51.0%
52.0%
53.6%
57.7%
55.4%
4,918.98
4,538.55
4,998.19
5,474.07
5,320.61
5,058.72
5,018.73 0.0%
11.9%
7.8%
11.5%
11.4%
10.4%
10.3%
0.00 11.2%
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
48.8%
71.8%
56.9%
50.9%
57.3%
52.0%
52.4%
52.7%
5,506.10
11,719.72
6,596.10
5,455.12
5,308.24
4,772.28
4,965.24
5,111.81 0.0%
7.5%
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
52.3%
64.5%
54.6%
52.4%
57.0%
54.4%
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
55.4%
61.7%
65.9%
55.1%
53.1%
54.7%
57.9%
55.6%
60.1%
55.8%
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
0.4%
36.02
6.1%
605.96 1.2%
123.19
Community
Services
%
$/Pupil
0.6%
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
348.15
Pupil
Transportation
%
$/Pupil
60.59 14.1% 1,395.84
3.5%
4.2%
413.03
24.7%
22.1%
20.38 13.0%
16.7%
19.9%
17.71 14.5%
3.5% 977.80
7.3% 2,057.54
3.8% 1,487.61 15.1% 5,849.37
5.8% 518.80
3.0%
266.27
4.0% 861.06 23.2% 5,020.39
3.0% 420.86 10.7% 1,489.57
5.3% 534.87
5.8%
589.65
Adams Co.
14,102.29
17,623.18
4,837.19
8,409.84
6,552.16 0.0%
5,276.68 0.0%
0.0%
3.0%
3.9%
11.6%
7.3%
4.9%
0.00 10.1%
347.26
513.48
377.64
0.0%
0.00
5.8%
3.2%
5.3%
2.9%
262.64
2.3%
205.41
3.8%
4.4%
3.7%
2.9%
3.1%
373.22
462.98
365.85
253.40
277.73
844.95 2.0%
224.60
6.6%
7.5%
8.3%
9.2%
10.4%
0.00 9.4%
768.59
808.71
766.74
844.96
983.50
913.71
1.5%
4.8%
5.3%
6.2%
3.2%
3.8%
176.39
511.02
492.34
572.41
301.01
364.16
5,211.14
6,822.71
5,011.04
9,053.25
3,887.61
4,970.11 0.0%
14.3%
6.9%
12.2%
10.4%
12.8%
0.00 12.8%
1,422.69
733.42
1,118.50
1,795.67
874.87
1,170.61
2.8%
0.2%
4.3%
0.8%
6.0%
3.7%
283.46
23.35
397.19
131.68
410.16
337.74
5,297.99
5,287.29
5,635.69
5,673.53 0.0%
5,020.59
5,007.77
5,079.04
5,144.01
5,320.17
5,150.88 0.0%
11.9%
7.5%
8.4%
2.02 6.1%
12.6%
13.3%
12.7%
11.7%
8.2%
0.00 12.2%
1,141.06
641.02
716.12
632.39
1,189.88
1,216.67
1,117.90
1,078.93
721.53
1,124.00
3.7%
1.4%
1.5%
354.30
116.01
125.27
3.6%
3.7%
2.9%
5.0%
2.5%
3.7%
339.66
339.22
252.13
461.40
219.45
343.47
847.75
1,509.92
1,031.23
1,577.33
683.74
1,026.77
0.7%
0.4%
0.3%
0.6%
1.4%
0.5%
184.77
163.21
26.75
130.58
200.74
46.31
586.75 0.4%
335.66 0.3%
540.86 0.4%
39.90
34.25
38.87
0.1%
1.4%
0.4%
6.5% 584.73 0.9%
19.1% 2,643.03 0.1%
6.8% 661.24 0.6%
5.6% 586.45 0.1%
8.5% 842.69 0.5%
4.5% 395.57 0.4%
102.39 6.1% 551.90 0.7%
84.16
10.93
61.77
15.40
46.82
35.24
61.13
0.2%
11.6% 1,311.80 5.1%
580.05
0.2%
0.2%
6,946.28
8,577.08
1,155.84
3,617.64
2,756.42
1,476.86
Asotin Co.
14.16 15.8% 1,584.36
144.10 19.4% 2,030.78
37.91 16.4% 1,665.95
4.3%
2.8%
4.0%
431.26
296.41
406.61
2.7%
5.0%
3.1%
273.05
522.90
318.71
Benton Co.
1,066.79
1,076.29
1,128.61
1,204.00
1,027.86
898.63
1,012.32
1.1%
0.6%
0.0%
0.2%
0.3%
0.2%
15.22 12.7%
18.6%
53.92 18.9%
0.30 16.5%
23.87 15.1%
23.08 17.6%
19.84 15.0%
1,137.79
2,575.70
1,852.88
1,734.45
1,501.16
1,539.15
1,357.86
4.1%
6.8%
3.4%
5.6%
4.1%
3.0%
3.8%
370.80
3.3%
291.93
934.82 14.9% 2,055.99
330.50
3.4%
335.42
587.38
4.3%
452.70
409.88
3.8%
379.84
265.24
3.3%
291.93
344.03
3.4%
311.32
16.4%
26.5%
18.3%
4.46 17.3%
15.5%
16.5%
42.01 15.0%
25.97 15.7%
1,853.78
4,330.84
2,120.55
1,848.78
1,438.88
1,510.77
1,423.52
1,521.25
5.4%
604.92
4.5%
4.8%
4.0%
3.7%
3.8%
4.1%
13.6%
15.1%
18.21 14.7%
18.9%
31.02 11.1%
14.23 13.8%
1,352.62
1,594.54
1,346.44
3,273.06
756.91
1,259.81
35.08 14.8% 1,412.88
49.94 17.1% 1,463.82
94.26 14.6% 1,248.03
21.6% 2,229.74
104.98 15.9% 1,508.38
25.93 11.6% 1,058.62
138.58 14.4% 1,261.95
54.45 14.1% 1,300.72
38.01 18.8% 1,659.39
47.85 13.7% 1,269.17
Chelan Co.
1.6%
1.0%
156.03
94.69
3.0%
299.99
6.6%
9.2%
6.6%
5.5%
8.9%
8.5%
769.96
987.77
614.13
507.13
847.43
822.87
1.9%
1.4%
0.4%
0.7%
1.9%
1.8%
221.46
155.18
37.28
63.37
180.45
171.03
5.5% 543.13 0.5%
6.2% 652.83
5.4% 497.02 0.8%
7.1% 1,222.86 1.5%
7.0% 474.74 0.3%
5.9% 542.14 0.6%
48.11
0.0%
0.4%
0.3%
523.86
513.43
369.53
339.79
364.05
393.86
3.2%
1.7%
3.6%
4.0%
2.5%
6.1%
2.2%
2.9%
359.61
282.48
421.09
427.35
233.52
558.58
207.58
281.80
3.9%
3.9%
4.0%
5.3%
2.7%
3.8%
384.58
408.99
371.39
918.28
185.17
344.19
4.1%
3.2%
3.8%
3.6%
2.2%
3.5%
409.39
334.51
349.35
626.24
151.73
322.51
3.3%
3.7%
3.4%
4.3%
3.7%
3.1%
3.0%
2.5%
2.8%
3.1%
320.21
315.92
288.49
440.57
347.58
279.15
263.03
229.98
244.48
284.76
3.3%
5.8%
2.3%
7.1%
4.9%
4.2%
4.8%
6.1%
3.9%
4.3%
314.01
495.03
197.64
736.07
467.65
380.68
422.44
568.75
343.88
398.20
Clallam Co.
0.4%
1.3%
24.65
114.76
69.72
252.91
17.77
51.91
0.2%
0.5%
0.2%
0.5%
0.1%
0.1%
51.78
8.87
8.62
0.4%
0.6%
1.1%
1.3%
0.5%
0.3%
0.9%
0.2%
0.6%
122.36
44.26
29.15
81.84
19.94
52.27
1.1%
0.3%
1.6%
0.6%
0.4%
0.5%
Clark Co.
1.8%
164.76
0.6%
57.06
6.7%
2.2%
2.8%
5.7%
3.8%
6.9%
2.3%
3.6%
3.2%
5.5%
643.17
191.81
237.32
590.20
357.87
631.87
204.64
328.87
281.41
510.99
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Columbia Co.
Dayton
Starbuck
County Totals
53.6% 6,867.98
53.4% 9,505.92
53.6% 7,021.24 0.0%
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
53.0%
58.1%
53.0%
64.6%
49.3%
52.1%
53.0%
5,282.97 0.4%
6,195.52
4,944.40
5,628.22
4,920.75
4,945.92
5,161.28 0.1%
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
55.1%
46.8%
31.3%
55.2%
51.5%
60.6%
54.2%
9,524.78
4,592.23
9,594.48
5,108.62
10,316.31
8,591.14
5,386.28 0.0%
4.6% 791.65
9.0% 887.91 0.03
0.8% 258.90
10.6% 976.48 0.05
5.4% 1,077.96 0.03
8.8% 1,249.72
0.00 9.8% 971.40 4.2%
Keller
Curlew
Orient
Inchelium
Republic
County Totals
39.1%
43.7%
39.1%
46.2%
45.7%
44.0%
16,504.37
5,682.52
3,812.72
7,460.02
5,398.83
5,914.80 0.0%
5.0% 2,120.12
7.5% 972.12 5.1%
6.1% 598.00
7.5% 1,216.05 1.0%
7.0% 828.69 4.1%
0.00 7.0% 936.63 2.6%
155.38
489.72
350.76
Pasco
North Franklin
Star
Kahlotus
County Totals
54.9%
50.2%
46.3%
52.9%
54.4%
5,071.77
4,767.42
22,310.52
18,348.29
5,082.87 0.0%
10.8% 1,000.25 2.7%
10.4% 988.77 2.6%
246.75
251.46
Pomeroy
County Totals
49.5% 6,210.44
49.5% 6,210.44 0.0%
0.00
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
48.7%
53.0%
50.7%
51.2%
42.1%
51.1%
55.2%
55.1%
44.1%
43.9%
52.4%
7.3%
9.0%
1.79 10.1%
8.0%
6.5%
8.3%
11.4%
9.8%
4.8%
11.6%
0.09 9.8%
0.00
7.3% 932.72 5.2%
6.6% 1,175.99
7.2% 946.85 4.8%
665.72
627.04
0.00
5.3%
4.2%
5.2%
683.87 2.2%
747.19
687.55 2.1%
269.71
0.0%
0.00
713.06
349.69
403.83
388.60
433.10
672.00
608.07
0.4%
0.6%
1.3%
0.1%
0.2%
0.9%
0.6%
42.44
68.25
116.60
7.69
16.82
85.64
56.60
0.1%
0.0%
7.2%
3.3%
4.3%
4.5%
4.3%
7.1%
6.2%
0.0%
13.3% 2,303.57 3.1%
14.7% 1,438.49 0.2%
13.5% 4,134.49 0.4%
8.2% 757.67 0.4%
2.8% 567.38 2.3%
3.8% 540.19 0.6%
0.00 8.8% 875.95 0.6%
534.33
15.41
115.92
41.38
463.13
84.81
59.16
0.0%
10.5%
8.8%
19.4%
15.3%
11.4%
0.00 12.9%
189.42
88.95
36.14
23.67
73.42
0.0%
8.6% 792.76 0.5%
47.04
10.4% 983.68 0.1%
13.35
0.7% 317.75 4.2% 2,027.65
3.5% 1,227.79
0.00 8.7% 816.08 0.5%
43.77
0.0%
0.00
0.0%
14.8%
11.0%
12.1%
4.5%
17.5%
13.0%
7.5%
7.8%
2.9%
12.0%
0.00 10.0%
0.0%
286.34
18.9% 2,427.31
17.6% 3,139.90
0.00 18.8% 2,468.71
3.3%
1.0%
3.1%
421.19
4.2%
534.70
180.47 17.2% 3,055.95
407.20
5.2%
681.18
3.5%
4.2%
3.6%
3.5%
3.2%
4.6%
3.8%
349.28
3.9%
384.27
448.63
5.1%
545.01
338.64
5.7%
535.22
308.92
1.7%
149.75
317.24 15.8% 1,578.75
433.28
3.6%
341.55
370.21
5.5%
532.86
Cowlitz Co.
35.54 13.0%
7.9%
11.6%
8.9%
9.2%
12.6%
14.26 11.9%
1,299.36
841.18
1,082.46
777.00
921.86
1,195.18
1,155.46
2.7%
4.9%
3.8%
1.9%
3.2%
3.6%
3.1%
267.83
519.16
358.28
161.82
315.88
337.70
304.72
0.0%
0.7%
0.1%
0.2%
6.58 15.9%
16.0%
0.31 16.5%
14.8%
74.93 14.1%
9.07 15.5%
15.20 15.5%
1,588.41
1,703.98
1,540.86
1,286.35
1,412.04
1,468.45
1,512.73
Douglas Co.
293.06
472.05
636.06
421.26
0.8%
0.7%
0.6%
0.6%
138.14 12.0% 2,069.91
66.62 17.6% 1,727.70
35.9% 10,993.68
59.33 12.9% 1,197.44
23.8% 4,760.83
16.7% 2,370.97
58.95 14.1% 1,404.84
4.7% 808.70
6.5% 1,129.53
5.9% 583.64
2.2%
211.13
4.7% 1,444.72 13.4% 4,116.73
4.3% 396.34
2.6%
241.90
5.0% 999.79
6.0% 1,202.04
3.6% 507.90
5.8%
824.05
4.5% 444.72
3.1%
308.59
Ferry Co.
667.95
4,421.26
1,143.96
1,890.06
2,461.91
1,340.51
1,728.85
0.1%
1.5%
0.9%
0.2%
0.2%
0.5%
0.0%
0.1%
0.0%
48.55 27.5%
23.5%
14.8%
5.05 19.7%
7.68 21.1%
5.10 20.9%
11,609.86
3,056.52
1,441.78
3,174.26
2,485.29
2,806.74
5.4% 2,272.87 12.4% 5,220.97
5.7% 737.12
4.3%
564.57
2.7% 260.05 17.1% 1,667.08
5.2% 838.26
4.9%
795.86
5.1% 596.07
5.4%
631.84
4.9% 661.95
7.2%
964.39
Franklin Co.
2.4%
0.00 10.7%
822.69 4.6% 1,604.19
997.98 2.7% 251.25
0.1%
0.0%
4.2%
4.6%
384.63
434.31
1.0%
0.1%
12.27 14.0% 1,294.91
1.73 15.3% 1,455.95
25.5% 12,317.42
353.74 28.3% 9,824.62
12.05 14.4% 1,343.50
4.1%
379.53
6.3%
595.63
23.3% 11,251.96
4.0% 1,372.93
3.2% 1,116.15
4.2% 393.20
4.4%
411.21
0.0%
20.9% 2,626.43
0.00 20.9% 2,626.43
3.9%
3.9%
491.53
491.53
6.8%
6.8%
4.8%
5.3%
5.3%
4.8%
5.7%
4.6%
4.6%
4.2%
4.9%
4.0%
4.7%
485.38
543.43
544.25
667.91
753.70
428.63
437.28
391.05
908.38
522.85
473.91
3.6%
362.49
4.2%
431.74
3.9%
400.94
9.1% 1,262.33
4.5%
602.67
4.7%
440.36
4.4%
415.95
4.4%
405.16
9.5% 1,763.94
4.8%
635.20
4.4%
443.11
Garfield Co.
8.9% 1,123.02 5.4%
8.9% 1,123.02 5.4%
679.19
679.19
4.1%
4.1%
513.68 0.5%
513.68 0.5%
61.74
61.74
849.10
849.10
Grant Co.
4,909.21
5,393.65
5,217.66 0.0%
7,070.74
5,574.19
4,748.75
5,242.35
5,111.20
8,176.99
5,806.23
5,236.83 0.0%
730.84
917.76
1,038.58
1,108.23
866.38
767.74
1,081.58
907.85
886.07
1,536.78
977.85
4.0% 403.17
4.1% 414.06
3.5% 365.15
5.3% 738.17
2.7% 352.11
2.4% 226.95
3.9% 367.39
4.4% 411.38
6.9% 1,275.72
4.6% 613.25
3.9% 390.32
1,496.30
1,122.10
1,250.63
620.43
2,315.40
1,207.87
709.29
723.70
534.61
1,586.07
995.42
1.0%
1.3%
0.2%
97.97
135.68
18.47
0.1%
0.1%
0.4%
2.2%
0.3%
0.5%
8.92
13.46
35.26
404.60
42.27
46.69
0.0%
0.3%
0.0%
0.2%
0.1%
4.69 15.8%
12.0%
14.2%
17.0%
21.0%
15.8%
23.93 12.7%
3.03 13.9%
24.7%
26.28 18.6%
11.64 14.2%
1,587.78
1,216.55
1,457.98
2,343.22
2,787.18
1,471.25
1,208.55
1,291.14
4,572.75
2,460.41
1,414.78
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
46.0%
50.0%
49.2%
51.5%
54.9%
48.9%
53.5%
40.8%
55.9%
53.9%
50.1%
49.6%
42.5%
48.8%
5,037.58
5,366.61
5,029.13
5,788.92
5,011.28
5,210.46
10,613.82
7,979.38
8,171.63
5,894.25
7,690.71
5,836.66
6,315.00
5,457.58 0.0%
11.8%
9.8%
11.2%
10.2%
11.0%
11.6%
6.3%
4.3%
7.2%
12.4%
4.6%
10.7%
8.2%
0.00 10.5%
1,296.91
1,048.79
1,150.00
1,150.30
1,004.43
1,240.56
1,257.12
841.59
1,059.47
1,359.36
700.03
1,256.48
1,216.60
1,176.15
4.7%
3.3%
3.5%
519.15
350.42
361.14
5.6%
6.4%
1.6%
4.4%
509.77
684.32
320.95
855.20
7.1% 1,097.62
2.7% 322.72
2.9% 437.11
4.3% 476.19
Oak Harbor
Coupeville
South Whidbey
County Totals
54.0%
54.1%
51.8%
53.6%
4,719.45
5,295.42
5,088.34
4,859.95 0.0%
13.3%
11.1%
12.8%
0.00 12.9%
1,160.26
1,087.78
1,256.87
1,169.89
3.0%
1.4%
3.7%
3.0%
265.06
132.34
368.42
268.65
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
32.1%
37.8%
62.5%
49.4%
47.9%
49.7%
13,421.05
8,962.01
4,654.44
5,033.80
4,952.36
5,041.97 0.0%
10.6%
8.7%
7.2%
12.8%
16.4%
0.00 13.4%
4,439.40
2,052.08
535.52
1,305.20
1,691.69
1,361.54
0.01
1.8%
2.5%
4.1%
3.0%
291.34
137.65
254.99
422.78
304.11
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
47.4%
56.5%
53.5%
59.0%
51.6%
54.2%
50.3%
44.5%
55.2%
52.6%
59.1%
57.1%
57.3%
55.9%
59.8%
56.0%
61.0%
56.6%
58.2%
54.5%
5,571.71
5,525.02
5,125.93
6,172.43
5,355.72
5,681.84
5,023.77
23,328.51
5,775.36
5,699.32
5,391.95
5,575.87
5,222.12
4,913.59
5,458.60
5,676.40
5,723.87
5,296.76
5,604.35
5,500.98
32.67 13.3%
12.7%
13.7%
12.2%
71.24 12.2%
11.4%
16.6%
9.3%
68.71 12.1%
9.98 9.3%
10.4%
12.1%
14.7%
11.6%
9.7%
15.2%
13.0%
0.44 13.4%
16.3%
15.98 13.1%
1,567.07
1,241.31
1,309.06
1,273.42
1,264.77
1,196.39
1,660.89
4,868.02
1,265.50
1,013.46
946.78
1,183.43
1,337.84
1,023.76
887.65
1,544.40
1,221.41
1,257.06
1,567.21
1,328.34
1.5%
3.0%
4.3%
1.8%
2.8%
2.7%
3.9%
177.88
289.71
407.50
191.23
287.52
285.85
391.21
2.6%
1.6%
3.5%
4.1%
2.4%
2.9%
2.5%
2.4%
2.0%
2.8%
2.5%
2.5%
270.87
169.94
322.06
402.79
217.99
250.73
225.26
244.04
183.94
264.43
243.85
253.88
0.9% 103.77 13.6%
7.7%
5.7%
8.0%
4.1%
5.1%
5.6%
11.3%
5.2%
6.8%
2.7%
10.1%
15.3%
0.3%
33.24 9.0%
1,493.10
824.34
579.05
895.87
375.78
544.35
1,104.71
2,216.72
760.08
742.83
420.41
1,183.54
2,272.66
1,009.64
1.2%
0.5%
0.1%
131.69
54.90
12.61
0.2%
0.6%
1.0%
0.7%
0.7%
1.8%
0.7%
95.28
79.28
133.32
347.28
100.64
2.5%
1.9%
0.1%
0.2%
0.5%
0.8%
21.81
28.99
70.68
88.54
0.4%
0.00
3.9%
4.9%
4.2%
4.1%
344.47
481.04
409.24
373.45
3.1%
0.0%
0.3%
2.2%
275.00
3.67
30.73
195.35
0.3%
0.1%
0.4%
0.3%
26.67
10.44
34.64
26.22
14.8%
22.0%
16.7%
16.1%
1,289.28
2,155.48
1,644.43
1,462.47
0.0%
0.00
7.4% 3,113.04
5.1% 1,202.26 3.5%
4.5% 331.98 0.8%
4.9% 502.60 0.3%
5.7% 583.87 1.8%
5.3% 534.82 1.1%
838.01
56.87
30.16
186.29
112.92
0.0%
0.1%
0.1%
38.4%
29.9%
15.5%
4.37 18.6%
14.79 16.3%
7.97 18.1%
16,062.93
7,096.67
1,151.56
1,895.11
1,679.93
1,837.67
7.5% 3,155.21
5.2% 1,233.45
2.9% 213.80
3.3% 331.64
3.3% 337.34
3.4% 345.26
4.0% 1,661.48
8.5% 2,023.33
5.0%
370.72
8.2%
831.42
4.5%
460.37
6.0%
605.31
0.1%
7.95
0.1%
1.9%
13.80
193.00
0.3%
34.84
0.00
2.58
0.3%
28.46
0.1%
0.2%
6.25
20.95
1,759.18
1,116.42
1,459.08
1,644.82
1,452.45
2,174.13
1,260.38
18,174.05
1,354.34
1,886.81
1,335.32
1,125.49
1,256.00
1,552.98
1,127.72
1,254.14
1,002.24
1,247.00
1,157.40
1,342.10
2.1% 249.69
4.2% 406.46
3.5% 332.47
3.5% 360.89
3.8% 395.79
3.1% 322.03
3.6% 358.54
3.6% 1,866.55
2.6% 273.74
4.2% 450.96
2.7% 246.49
3.7% 358.02
1.9% 173.48
3.2% 282.40
2.5% 230.18
2.3% 237.03
3.2% 301.60
4.0% 377.18
2.9% 282.98
3.1% 309.44
5.5%
652.54
3.5%
346.46
4.9%
471.05
4.2%
436.67
3.5%
364.48
4.4%
465.66
4.0%
403.18
3.7% 1,925.56
2.9%
298.03
2.2%
242.46
5.7%
517.59
4.3%
420.93
5.4%
491.08
4.4%
386.11
4.1%
377.78
3.7%
371.01
3.6%
337.61
2.9%
274.24
3.5%
339.09
4.1%
412.65
2.1%
0.5%
0.0%
24.47 14.0% 1,529.67
65.97 17.6% 1,884.38
18.8% 1,925.69
241.60 18.0% 2,019.49
43.17 15.5% 1,413.85
4.29 18.7% 1,991.37
25.5% 5,048.77
491.67 22.7% 4,435.37
282.27 23.3% 3,404.29
20.6% 2,249.23
27.8% 4,262.00
17.1% 2,017.87
23.2% 3,449.85
42.37 17.4% 1,943.77
5.1%
4.5%
4.4%
4.5%
3.6%
4.1%
4.9%
5.1%
3.3%
6.3%
4.6%
4.5%
3.8%
4.5%
555.74
484.03
452.07
504.70
329.39
440.66
976.16
995.89
487.93
692.07
710.76
530.45
570.46
507.78
2.3%
256.38
6.1%
649.82
7.0%
715.94
5.8%
648.88
3.9%
352.01
4.3%
462.06
1.9%
375.66
7.1% 1,392.62
2.4%
348.95
0.1%
5.49
3.0%
453.32
5.0%
593.82
3.6%
529.97
4.0%
452.84
4.0%
3.4%
3.6%
3.9%
353.58
331.42
351.48
350.48
3.5%
3.0%
6.6%
4.1%
Island Co.
0.0%
303.04
298.62
647.10
368.19
Jefferson Co.
King Co.
0.3%
0.7%
0.7%
0.1%
0.0%
0.2%
9.5% 1,121.63 4.9%
7.4% 723.17 1.0%
3.9% 368.95 0.9%
1.6% 165.34 1.2%
8.2% 854.00 0.9%
2.5% 267.34 0.9%
7.2% 719.15 0.6%
4.4% 2,318.89
4.4% 464.04 2.0%
11.8% 1,284.37 0.3%
2.0% 183.92 0.9%
5.7% 557.22 0.9%
1.8% 168.51 1.2%
1.9% 164.03 2.0%
3.2% 293.63 2.5%
3.5% 355.54 1.0%
3.5% 323.99 2.1%
6.3% 593.93 0.3%
2.2% 213.80 1.7%
6.0% 602.58 2.1%
578.12
99.80
87.44
126.42
93.31
93.97
59.46
209.63
32.66
82.18
84.88
112.26
177.12
228.22
102.85
193.66
28.54
168.13
209.40
0.4%
0.3%
0.1%
0.7%
0.5%
0.0%
1.1%
0.0%
4.2%
0.5%
1.0%
0.7%
1.4%
0.5%
3.2%
3.4%
0.8%
0.2%
0.5%
1.0%
47.69
33.27
12.63
71.30
48.20
0.84
106.83
0.00
438.78
54.84
92.00
64.69
130.13
45.50
295.19
345.19
73.65
14.28
44.49
105.63
15.0%
11.4%
15.2%
15.7%
14.0%
20.7%
12.6%
34.6%
13.0%
17.4%
14.6%
11.5%
13.8%
17.7%
12.4%
12.4%
10.7%
13.3%
12.0%
13.3%
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
47.5%
59.4%
52.5%
52.3%
53.0%
52.6%
4,849.10
5,825.98
5,062.38
5,282.98
5,001.67
5,164.56 0.0%
13.6%
14.3%
14.0%
16.6%
14.5%
0.00 14.9%
1,385.79
1,402.34
1,349.41
1,673.87
1,363.47
1,464.43
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
78.3%
56.6%
51.2%
52.0%
51.9%
56.3%
53.1%
8,216.97
12,275.84
9,305.50
4,859.33
5,387.56
5,042.00
5,250.46 0.0%
2.0%
5.8%
9.5%
11.6%
8.9%
8.1%
0.00 10.2%
212.72
1,250.76
1,722.54
1,088.20
922.72
727.55
1,008.48
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
55.6%
58.3%
48.7%
61.0%
58.5%
51.2%
51.4%
55.2%
54.5%
51.6%
55.0%
12,811.21
10,135.12
6,655.10
7,716.16
18,568.53
11,663.94
8,218.65
6,215.36
5,557.88
5,695.02
6,753.93 0.0%
7.5%
6.8%
4.2%
7.2%
3.8%
5.2%
0.4%
7.7%
10.8%
10.2%
0.00 8.3%
1,720.01
1,190.35
578.00
916.02
1,216.08
1,178.29
62.32
871.74
1,104.61
1,126.69
1,023.27
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
55.3%
52.6%
48.8%
41.5%
52.4%
51.8%
36.4%
49.7%
45.4%
51.4%
46.9%
46.4%
49.9%
48.8%
5,024.31
6,675.42
4,935.95
5,851.51
5,043.82
5,455.48
5,087.17
4,770.30
4,919.11 0.0%
6,299.29
5,093.87
5,833.99
4,910.69
5,093.87 0.0%
13.7%
6.6%
12.0%
10.3%
9.2%
12.8%
12.0%
14.0%
0.35 11.1%
9.5%
15.3%
9.4%
12.9%
0.02 12.9%
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
54.0%
49.5%
53.6%
48.3%
51.7%
53.4%
53.6%
50.2%
51.3%
14,003.81
5,291.17
14,435.09
11,441.52
8,850.98
7,102.66
13,202.80
5,628.16
7,391.86 0.0%
6.8%
9.2%
5.6%
7.7%
9.9%
6.3%
7.0%
10.1%
0.00 8.4%
4.0%
2.6%
4.7%
4.4%
4.9%
4.3%
406.05
257.93
454.01
447.79
462.59
426.75
3.9%
0.0%
0.0%
0.0%
0.0%
0.6%
397.36
57.13
6.4%
1.6%
3.9%
2.9%
3.7%
3.7%
652.11
154.98
375.33
295.47
347.20
359.63
1.9%
0.2%
0.9%
1.4%
0.6%
1.1%
193.75
23.71
88.99
140.69
52.80
103.53
0.5%
0.1%
0.7%
0.9%
0.5%
0.6%
49.44
9.10
65.44
89.05
50.16
60.43
15.4%
15.6%
15.1%
13.9%
14.0%
14.5%
1,575.67
1,534.05
1,454.94
1,404.39
1,317.04
1,428.31
3.9%
2.6%
3.1%
3.0%
3.5%
3.3%
399.75
251.20
299.35
307.68
329.87
319.40
3.0%
3.6%
5.1%
4.5%
5.4%
4.5%
305.15
355.63
487.86
457.59
506.10
443.10
0.5%
19.1%
22.5%
25.8%
45.05 18.7%
20.3%
24.87 19.0%
32.63 19.5%
2,004.35
4,879.09
4,686.48
1,746.01
2,105.40
1,705.54
1,925.01
4.4%
3.2%
3.4%
3.8%
3.2%
3.4%
946.65
583.99
321.30
392.04
291.01
340.73
5.7% 1,239.04
3.4%
611.46
4.2%
390.58
4.7%
492.20
3.8%
344.71
4.2%
413.60
6.44 23.1%
21.6%
24.5%
23.0%
23.9%
3.13 24.5%
22.5%
15.6%
49.87 12.9%
18.0%
20.05 17.3%
5,323.47
3,752.71
3,353.39
2,914.75
7,594.53
5,584.32
3,606.59
1,755.18
1,309.85
1,985.61
2,125.76
4.2%
958.94
5.7%
776.43
16.5%
31.2%
18.0%
18.6%
16.3%
14.2%
22.7%
17.9%
16.4%
19.4%
13.8%
18.7%
16.1%
16.1%
1,494.75
3,963.35
1,820.50
2,625.29
1,569.12
1,501.06
3,166.32
1,720.92
1,779.88
2,383.83
1,495.51
2,348.99
1,586.57
1,681.89
3.5%
315.53
3.9%
4.3%
4.7%
4.5%
4.6%
4.0%
3.8%
4.1%
3.3%
4.1%
4.5%
4.0%
390.60
599.90
452.26
471.48
643.48
381.78
416.36
500.97
363.17
515.73
438.49
415.91
5,249.05
2,018.63
6,209.70
5,310.02
3,269.40
2,787.23
5,035.47
2,100.75
2,877.61
4.2% 1,084.60
4.7% 1,220.69
3.4% 361.51 10.1% 1,079.04
3.6% 975.97
7.6% 2,060.47
3.2% 748.83
8.1% 1,918.12
3.5% 599.17
7.9% 1,345.90
3.9% 518.63
8.1% 1,072.19
3.9% 952.33
8.3% 2,038.43
3.3% 371.84
6.4%
718.39
3.5% 510.91
7.9% 1,140.46
Kittitas Co.
3.7%
4.0%
4.0%
4.2%
3.8%
670.62
370.79
416.44
374.87
375.60
0.00
0.6%
62.72
5.1% 1,104.66
2.4% 434.69 0.9%
5.5% 511.16 0.2%
6.2% 640.76 0.2%
4.8% 428.03 0.2%
5.2% 517.71 0.2%
0.0%
0.00
7.0% 1,614.52 0.2%
2.8% 482.08
7.0% 956.67
3.6% 451.12 1.3%
2.9% 922.45 0.5%
5.5% 1,256.19 4.4%
8.7% 1,395.89
7.3% 820.12 1.4%
8.7% 884.76 1.3%
8.1% 896.96 0.0%
7.0% 862.09 1.2%
0.0%
3.7%
6.6%
6.7%
18.2%
5.2%
6.9%
7.9%
5.2%
12.4%
6.7%
13.3%
7.2%
6.9%
0.00 8.9%
0.0%
169.67
15.06
18.28
15.51
19.27
0.3%
0.3%
Klickitat Co.
2.8%
902.30
5.6%
3.6%
0.0%
2.9%
626.23
368.31
0.96
356.32
1,243.95
838.28
1,215.89
1,458.23
887.65
1,352.04
1,671.13
1,341.94
1,203.23
1,163.61
1,660.48
1,179.73
1,269.78
1,344.82
3.9%
351.84
4.8%
1.5%
5.1%
4.4%
487.29
217.19
492.33
459.74
3.5%
4.9%
2.9%
3.8%
5.4%
3.4%
3.8%
337.26
527.92
360.11
412.56
675.67
331.33
393.71
1,762.55
984.11
1,495.87
1,832.48
1,700.19
835.29
1,727.13
1,131.32
1,205.55
5.3% 1,377.50
5.1% 546.39
2.9% 792.62
4.5% 1,062.24
3.3% 572.77
2.0% 266.26
2.2% 539.28
6.3% 708.26
4.3% 620.41
43.69
166.43
143.86
996.36
153.21
128.07
1.13
143.95
0.0%
0.0%
0.5%
0.2%
4.5% 1,444.78
4.2% 951.05
0.2%
31.39
3.7% 412.32
3.2% 325.72
4.2% 467.08
3.2% 398.92
2.4%
10.5%
9.9%
3.9%
3.0%
5.0%
16.8%
3.6%
4.5%
7.7%
4.9%
547.35
1,817.82
1,347.54
490.23
963.30
1,142.36
2,690.22
410.91
461.60
854.15
601.09
Lewis Co.
332.35
834.29
672.54
2,560.59
503.32
724.02
1,100.15
501.84
1,339.79
822.11
1,441.22
903.51
683.82
925.54
0.3%
23.51
0.4%
44.07
0.3%
0.1%
3.4%
0.5%
0.1%
0.5%
0.4%
1.9%
0.3%
0.4%
30.82
9.34
471.57
47.13
11.80
67.25
38.25
241.23
32.70
42.77
4.7% 1,212.85 0.1%
3.5% 376.98 0.2%
3.5% 947.09 0.1%
5.0% 1,188.38 0.7%
4.1% 697.40 0.2%
5.3% 699.22 0.2%
3.8% 925.49 0.1%
4.7% 530.66 0.2%
4.3% 617.86 0.2%
36.40
25.95
24.29
173.83
38.01
31.20
35.26
20.91
34.47
0.4%
50.53
0.0%
0.40
1.9%
0.6%
186.08
58.09
0.2%
20.2%
18.9%
23.0%
22.4%
35.53 19.1%
20.9%
175.38 20.4%
18.7%
12.56 20.0%
3.2%
294.98
3.1%
390.94
5.3%
539.76
5.5%
782.18
6.8%
653.53
5.4%
564.66
12.7% 1,766.94
5.1%
492.43
5.8%
630.65
5.4%
666.09
3.3%
355.19
7.0%
875.23
4.1%
400.04
4.6%
476.62
Lincoln Co.
0.0%
0.00
0.7%
0.1%
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
59.2%
59.1%
50.2%
53.4%
55.8%
51.3%
50.1%
51.6%
6,805.34
5,916.67
5,038.83
8,121.44
6,299.43
4,839.32
7,280.01
5,321.97 0.0%
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
53.5%
63.0%
46.9%
46.6%
48.8%
54.6%
51.3%
51.5%
54.7%
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
10.9%
9.8%
12.6%
5.1%
12.4%
13.8%
14.2%
0.00 12.6%
1,249.70
982.52
1,266.90
775.91
1,402.92
1,301.07
2,067.00
1,298.11
5.0%
2.5%
502.06
373.20
4.3%
406.72
3.7%
384.80
10,644.01
4,114.27
4,868.02
4,798.69
6,229.33
6,412.97
5,078.21
5,412.47
4,781.22 0.0%
8.2% 1,621.85
12.0% 782.04 2.6%
10.7% 1,106.61 4.0%
9.5% 982.36 4.4%
5.4% 689.42 5.2%
5.9% 689.70 4.7%
9.5% 936.87 3.2%
9.0% 946.27 4.6%
0.00 10.0% 873.47 3.4%
169.36
417.07
448.62
663.22
551.80
314.24
479.78
299.63
49.9%
50.5%
41.0%
48.4%
46.7%
59.5%
48.1%
5,810.60
5,192.02
5,238.58
5,318.52
5,887.40
17,012.65
5,691.99 0.0%
10.7%
9.2%
11.7%
5.0%
9.4%
3.4%
0.00 9.2%
Newport
Cusick
Selkirk
County Totals
45.5%
48.9%
44.3%
45.9%
4,541.89
6,139.58
6,824.61
5,135.58 0.0%
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
52.5%
57.0%
52.8%
56.2%
57.9%
57.5%
59.7%
55.8%
48.2%
56.6%
50.0%
52.5%
57.0%
52.7%
54.7%
53.7%
5,104.73
5,231.31
6,093.50 0.8%
6,254.22
5,366.05
5,657.29
6,191.38
4,933.84
5,285.03
5,277.91
5,111.71 0.0%
4,857.25
5,578.99
5,092.52
5,069.48
5,409.12 0.2%
0.0%
0.00
5.7% 651.64 0.1%
2.6% 257.35 2.1%
6.6% 660.23 1.9%
5.8% 882.58
8.3% 932.08 0.3%
4.5% 427.21 0.4%
8.1% 1,172.43 0.6%
6.2% 635.71 1.2%
9.03
205.52
185.82
0.0%
8.9% 1,771.76
6.1% 399.96 1.3%
12.4% 1,288.37 0.4%
16.1% 1,654.46 0.1%
7.7% 984.37 2.1%
4.0% 470.59 2.9%
9.5% 944.03 0.4%
7.8% 822.87 0.4%
0.00 8.8% 765.19 1.0%
0.0%
6.9% 807.87 1.5%
9.5% 976.07 1.3%
16.7% 2,135.99 2.4%
21.8% 2,395.20 1.3%
4.4% 556.85 0.7%
2.2% 634.64
0.00 11.2% 1,327.96 1.5%
172.34
0.0%
6.8% 681.15 0.1%
7.6% 952.68 0.7%
8.0% 1,236.75 0.9%
7.2% 805.94 0.4%
9.79
85.62
142.66
41.46
2.7%
3.2%
7.8%
3.5%
3.0%
3.2%
2.3%
3.2%
8.4%
3.3%
8.1%
3.9%
2.7%
3.1%
4.8%
5.3%
37.01 0.0%
19.91 0.4%
143.45 0.1%
7.87 0.0%
85.28 0.9%
58.41 2.4%
63.88 0.8%
8.14 0.2%
301.44 0.2%
29.54 0.7%
45.97 0.2%
129.87 0.4%
35.95 0.0%
69.73 1.0%
36.74 0.1%
101.07 0.5%
18.1%
17.7%
14.3%
23.3%
12.0%
14.2%
13.9%
14.5%
2,083.09
1,768.31
1,433.25
3,541.13
1,359.18
1,337.39
2,013.25
1,498.72
2.7%
3.8%
3.3%
4.9%
3.7%
3.6%
4.1%
3.5%
19.2%
0.14 11.2%
18.6%
16.90 16.6%
22.5%
17.6%
15.9%
19.4%
1.80 15.5%
3,824.45
733.12
1,928.85
1,710.70
2,874.47
2,068.47
1,569.33
2,036.21
1,351.59
6.0% 1,194.65
1.9% 121.60
3.5% 359.63
4.6% 475.40
4.9% 630.15
3.4% 403.86
4.3% 425.42
4.5% 474.77
3.4% 294.61
1.6%
155.85
29.82
35.55
83.68
119.72
0.0%
0.2%
0.47
14.61
0.8%
86.82
82.85
42.01
13.42
270.12
335.10
44.03
39.89
83.32
0.0%
309.35
381.62
331.46
743.08
417.20
342.29
592.33
362.51
3.4%
392.51
5.0%
504.50
4.7%
468.46
5.1%
781.25
7.6%
854.15
7.7%
731.02
9.0% 1,312.26
5.9%
611.07
Okanogan Co.
0.2%
0.0%
4.1%
2.0%
3.6%
2.0%
3.4%
6.9%
5.9%
2.9%
3.3%
824.32
128.76
376.27
205.21
433.32
810.56
586.29
303.13
292.04
Pacific Co.
1,242.75
949.48
1,494.67
552.97
1,191.79
962.94
1,086.53
2.2%
4.5%
2.9%
2.9%
5.5%
259.92
466.15
373.34
319.08
699.28
3.2%
378.82
12.3% 1,228.15 6.4%
7.6% 961.00 3.4%
8.0% 1,227.83 4.8%
0.00 10.6% 1,183.22 5.5%
639.95
429.07
733.90
617.91
180.55
134.70
308.26
141.13
89.67
0.0%
0.1%
1.3%
1.9%
0.4%
0.5%
1.66 18.4% 2,137.52
5.85 15.8% 1,622.84
172.30 15.0% 1,921.98
13.0% 1,433.20
236.30 17.0% 2,145.12
119.56 23.2% 6,625.76
58.68 16.4% 1,938.97
4.1% 473.06
6.3%
734.58
4.1% 416.94
5.1%
522.90
3.8% 480.22
5.2%
664.82
2.7% 294.52
4.9%
541.59
4.0% 498.63 10.4% 1,311.53
4.6% 1,303.58
6.8% 1,952.86
3.8% 447.38
6.1%
722.61
Pend Oreille Co.
0.00
0.2%
0.0%
15.5%
18.6%
23.80 20.9%
3.39 17.1%
1,552.12
2,331.51
3,212.54
1,919.65
5.3%
5.6%
4.7%
5.3%
533.57
707.05
718.26
589.03
8.1%
806.45
7.6%
959.67
8.3% 1,286.20
8.0%
900.55
2,093.15
1,316.47
1,608.83
2,675.83
1,272.20
1,387.56
1,633.03
1,507.67
1,585.65
1,296.72
1,404.27
1,204.91
1,531.69
1,440.79
1,320.97
1,433.96
2.9%
2.7%
3.7%
3.2%
4.2%
3.6%
2.3%
3.2%
4.3%
2.9%
4.2%
3.7%
3.9%
3.5%
3.6%
3.5%
278.50
243.87
431.67
357.72
386.68
350.86
238.16
282.57
471.86
266.14
432.64
339.28
386.35
338.95
333.30
356.89
4.1%
4.8%
3.2%
3.8%
3.2%
4.4%
4.6%
4.9%
4.2%
5.0%
4.3%
6.2%
5.5%
5.3%
5.3%
4.4%
Pierce Co.
12.4%
13.2%
90.99 13.1%
9.2%
13.7%
11.2%
13.9%
12.1%
14.4%
13.2%
1.21 14.8%
13.0%
11.8%
13.2%
11.8%
20.63 13.2%
1,206.26
1,210.00
1,516.06
1,021.91
1,267.55
1,098.13
1,444.10
1,071.29
1,576.38
1,234.15
1,517.13
1,203.09
1,158.21
1,278.46
1,090.51
1,326.31
3.6%
4.2%
3.2%
346.40
386.85
374.92
2.5%
3.1%
230.81
303.55
3.5%
3.1%
4.0%
4.1%
4.4%
2.9%
5.5%
5.1%
3.7%
307.44
335.53
376.45
418.94
406.42
287.37
528.92
470.38
368.27
0.0%
0.15
1.5%
135.41
0.2%
19.21
263.42
297.95
901.42
394.15
275.84
317.27
240.90
284.66
919.14
307.93
830.27
358.46
263.08
302.73
443.65
537.39
0.4%
0.2%
1.2%
0.1%
0.9%
0.6%
0.6%
0.1%
2.8%
0.3%
0.4%
1.4%
0.4%
0.7%
0.4%
1.0%
1.25
39.57
14.47
3.51
80.37
234.58
80.44
14.60
24.54
66.52
20.75
37.27
3.29
101.16
8.49
46.90
21.5%
14.3%
13.9%
24.0%
13.7%
14.1%
15.8%
17.0%
14.5%
13.9%
13.7%
13.0%
15.7%
14.9%
14.3%
14.2%
394.72
439.65
373.25
417.98
300.88
436.15
476.13
435.35
460.08
463.05
444.14
572.07
537.16
508.30
489.22
444.99
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
San Juan Co.
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
64.0%
62.1%
49.3%
55.5%
56.9%
10,979.76
5,700.59
8,408.04
6,057.78
6,240.60 0.0%
0.5%
11.4%
6.6%
13.5%
0.00 11.2%
86.71
1,047.31
1,128.13
1,475.45
1,232.56
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
47.1%
49.5%
51.5%
59.9%
61.7%
60.5%
50.6%
52.5%
5,713.40
4,937.05
4,991.61
6,000.64
9,363.92
6,003.37
5,274.96
5,411.95 0.0%
12.2%
13.2%
15.6%
11.7%
8.7%
9.3%
15.3%
0.00 13.9%
1,482.63
1,319.74
1,509.02
1,170.42
1,318.24
917.45
1,590.84
1,430.06
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
52.4%
50.9%
30.9%
57.7%
56.0%
5,627.18
6,861.85
6,037.05
6,641.87
6,567.43 0.0%
5.1% 545.50
1.4% 188.42
2.8% 544.65
9.2% 1,053.83 3.2%
0.00 8.3% 975.18 2.7%
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
56.8%
55.7%
56.1%
56.0%
58.1%
53.6%
43.2%
57.9%
55.6%
56.9%
55.4%
48.4%
51.6%
53.9%
55.9%
5,914.44
5,073.40
5,494.28
5,284.80
5,327.66
5,507.69 0.8%
12,795.00
5,201.12
5,220.34
5,618.07
5,560.09
5,783.28
5,030.85
5,194.57
5,428.15 0.1%
13.4%
11.9%
13.3%
15.8%
11.7%
79.33 13.7%
5.1%
12.5%
16.0%
12.0%
13.5%
9.9%
13.3%
15.0%
8.29 13.9%
1,398.30
1,086.80
1,298.10
1,486.77
1,076.57
1,404.75
1,504.61
1,117.49
1,499.52
1,184.72
1,356.73
1,182.60
1,295.32
1,444.79
1,346.36
3.8%
4.3%
2.3%
3.8%
3.3%
3.1%
393.33
395.71
227.85
354.46
298.87
323.05
4.7%
3.9%
2.4%
2.5%
3.1%
5.2%
5.3%
3.6%
422.80
363.43
236.58
251.07
373.58
507.86
513.47
351.11
0.3%
32.51
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
51.1%
56.3%
56.3%
56.3%
53.1%
57.0%
56.8%
55.3%
54.6%
52.6%
50.6%
51.6%
53.7%
47.5%
53.2%
5,429.82
5,669.06
8,279.76
5,309.96
5,175.58
5,150.38
5,181.00
5,398.42
5,393.22
5,110.97
6,746.89
5,067.25
4,660.05
5,067.31
5,275.20 0.0%
12.0%
13.6%
8.0%
10.8%
11.4%
11.8%
15.8%
8.7%
13.8%
11.8%
8.3%
12.5%
11.2%
12.9%
0.00 12.6%
1,279.54
1,371.03
1,169.20
1,018.15
1,111.16
1,066.68
1,437.00
848.16
1,366.64
1,152.23
1,111.68
1,221.99
971.11
1,373.59
1,248.67
4.0%
420.27
1.0%
103.22
5.1%
4.0%
6.2%
2.1%
6.5%
2.8%
4.6%
4.2%
5.0%
2.4%
3.9%
3.9%
483.69
388.56
555.75
191.01
638.34
272.79
443.47
561.46
485.85
210.96
412.40
390.08
1.3%
1.2%
1.6%
1.4%
116.26
210.64
172.69
150.68
2.2%
5.2%
4.6%
2.6%
0.0%
261.20
520.88
450.01
256.64
3.59
2.9%
3.5%
305.47
356.19
0.0%
0.00
5.1%
4.6% 422.43 0.5%
6.7% 1,146.57 2.1%
3.5% 387.20 0.1%
4.4% 487.29 0.7%
876.08
45.71
362.42
11.38
78.15
5,216.25
1,402.41
4,367.26
2,071.87
2,091.64
3.4%
4.5%
3.7%
3.7%
312.40
767.13
408.20
404.18
1.4%
3.9%
3.0%
2.5%
129.95
665.44
322.12
275.66
198.14
68.55
8.8% 1,064.18 0.1%
7.4% 734.11 1.1%
4.9% 476.30 0.4%
3.0% 303.48 2.3%
4.0% 612.64 1.5%
4.7% 466.53 2.3%
8.6% 896.18 1.0%
6.5% 670.76 1.1%
10.73
107.23
37.95
227.31
226.19
232.15
101.74
110.94
0.1%
0.2%
19.2%
15.5%
13.4%
14.1%
16.1%
17.3%
10.76 12.4%
19.88 14.0%
2,328.83
1,551.27
1,298.42
1,412.37
2,441.02
1,711.83
1,293.02
1,441.62
3.2%
3.8%
4.2%
3.0%
4.0%
2.8%
3.8%
3.8%
388.18
379.81
408.70
302.30
609.25
280.24
401.29
388.30
6.9%
4.2%
5.0%
3.3%
3.9%
3.1%
3.4%
4.0%
831.55
420.51
485.77
333.19
596.82
305.37
350.82
413.75
4.8% 513.62 0.0%
5.3% 714.69
10.1% 1,965.16 4.5%
5.1% 592.84 0.1%
0.00 5.3% 625.01 0.3%
2.69
0.0%
22.5%
36.2%
32.5%
15.6%
0.00 17.6%
2,421.08
4,884.46
6,340.47
1,798.51
2,064.50
8.5% 916.52
6.7%
718.57
0.2%
32.01
6.0%
808.19
6.7% 1,302.11 12.6% 2,462.43
4.5% 512.74
4.7%
538.58
4.6% 540.86
5.2%
606.91
883.80
9.63
29.79
5.5% 569.49 1.5%
2.8% 256.14 1.5%
5.6% 543.38 1.0%
4.2% 399.39 1.6%
3.3% 300.43 1.4%
4.3% 436.55 4.0%
2.0% 591.45 2.0%
3.3% 296.96 0.6%
2.1% 196.09 1.7%
2.6% 257.31 1.4%
4.3% 427.50 0.3%
8.5% 1,018.41 0.3%
4.4% 430.07 1.0%
2.9% 277.03 0.4%
4.2% 407.04 1.6%
156.97
132.87
94.44
146.89
127.43
409.57
595.41
56.64
163.96
135.69
29.82
31.93
95.78
41.14
153.75
0.2%
0.8%
0.0%
0.3%
0.2%
0.5%
21.89
70.28
2.29
26.14
19.62
46.24
11.6%
13.9%
12.1%
11.8%
13.5%
12.9%
30.8%
13.5%
12.4%
16.0%
15.1%
22.5%
16.1%
13.0%
12.7%
1,204.93
1,268.50
1,188.84
1,114.74
1,238.77
1,319.76
9,126.64
1,214.87
1,164.41
1,581.33
1,509.50
2,684.26
1,572.29
1,247.47
1,231.10
3.2%
3.2%
3.6%
2.6%
3.6%
3.4%
2.4%
2.3%
2.8%
3.0%
3.4%
3.4%
3.5%
3.4%
3.1%
332.95
4.0%
420.00
291.50
5.9%
537.92
355.92
3.6%
353.34
243.73
4.0%
375.22
327.19
5.0%
455.99
344.74
3.8%
395.00
700.21 14.5% 4,278.08
204.58
5.0%
445.38
264.91
5.1%
479.98
294.45
5.7%
563.09
339.00
5.5%
555.93
401.85
3.9%
470.79
342.34
4.9%
480.43
331.82
5.9%
564.15
301.92
4.4%
431.28
0.2%
0.4%
15.44
39.96
0.0%
0.0%
0.2%
0.3%
3.75
0.22
18.31
25.68
99.52
2.6%
274.08 13.0%
18.0%
18.3%
14.8%
125.46 16.8%
1.16 13.3%
158.68 12.5%
40.43 16.7%
8.92 14.1%
10.47 14.5%
1.81 18.3%
9.69 19.1%
7.78 16.2%
148.08 16.4%
146.94 13.8%
1,386.11
1,809.68
2,686.45
1,394.45
1,633.73
1,197.41
1,140.88
1,626.52
1,390.13
1,409.27
2,440.31
1,873.04
1,407.98
1,747.92
1,370.57
4.0%
0.2%
428.43
23.76
3.8%
3.2%
3.5%
3.6%
3.7%
3.4%
4.0%
4.0%
3.2%
3.6%
3.6%
3.8%
362.60
313.94
313.16
331.85
366.01
334.00
389.06
536.92
317.34
315.16
387.32
373.10
0.0%
0.0%
30.4%
15.3%
25.6%
0.57 19.0%
0.25 19.1%
Skagit Co.
1.9%
0.7%
0.4%
0.1%
0.4%
0.2%
54.52
12.29
42.94
17.45
Skamania Co.
366.64
319.54
0.0%
Snohomish Co.
2.3%
229.53
Spokane Co.
0.6%
0.5%
50.75
50.45
8.3%
9.0%
5.7%
3.5%
2.5%
2.7%
3.5%
1.9%
5.5%
6.7%
4.3%
4.9%
7.8%
4.7%
6.0%
884.24
903.32
834.04
331.19
244.43
247.33
315.71
189.88
538.67
647.90
568.34
483.25
680.38
500.99
593.98
0.9%
0.1%
2.5%
0.2%
0.3%
0.1%
1.2%
0.6%
0.9%
0.2%
0.1%
0.7%
12.68
239.79 1.3%
17.22 0.0%
24.04 1.7%
8.67 0.4%
113.99 0.1%
61.82 0.1%
0.0%
88.09 0.1%
19.04 0.1%
15.03 1.4%
68.92 1.5%
3.0%
324.01
3.0%
297.59
11.8% 1,736.19
5.4%
510.91
5.3%
516.57
5.3%
480.56
3.2%
288.05
6.6%
645.02
4.6%
450.86
5.1%
498.98
10.2% 1,365.95
2.7%
266.69
4.7%
410.42
9.5% 1,013.40
3.9%
389.73
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
32.7%
48.6%
47.1%
49.8%
53.2%
51.9%
38.8%
33.4%
48.3%
41.3%
48.6%
54.9%
49.6%
8,822.30
8.4% 2,277.00
4,979.28
8.8% 906.17 5.9%
5,701.61 3.3% 402.99 6.1% 741.55 4.0%
6,240.17
7.1% 895.62
5,486.29
9.8% 1,015.11 5.1%
4,626.50
10.1% 901.78
4,751.42
8.0% 979.02
6,666.74
3.3% 651.30
8,142.92
6.4% 1,084.43 3.1%
4,464.52
12.2% 1,316.39 6.1%
5,193.23
5.5% 583.26 1.6%
4,979.96
10.1% 915.41 4.4%
5,431.25 0.3% 33.57 8.7% 956.68 3.7%
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
54.0%
56.5%
53.5%
53.8%
54.6%
59.6%
53.2%
53.1%
54.8%
4,974.83
5,139.66
4,964.35
5,168.87
5,306.01
6,286.14
4,973.89
5,348.15 0.0%
5,113.71 0.0%
Wahkiakum
County Totals
607.20
488.09
530.51
530.60
657.67
170.65
402.21
407.45
0.0%
10.0%
10.9%
8.6%
3.0%
6.6%
5.9%
15.7%
18.6%
7.5%
10.4%
9.3%
5.7%
0.00 7.3%
2,687.66
1,113.19
1,043.61
376.87
682.39
527.78
1,916.89
3,702.26
1,269.33
1,120.03
999.00
518.00
798.32
0.6%
0.1%
0.5%
0.9%
0.4%
0.2%
43.26 28.8% 7,763.33
18.78 0.0%
1.12 16.2% 1,656.08
186.22
21.8% 2,641.15
7.60 13.1% 1,642.98 19.5% 2,445.41
11.75
14.3% 1,472.99
5.5%
488.04 19.0% 1,696.26
308.94
21.1% 2,575.74
20.9% 4,162.31
93.26
20.0% 3,375.88
8.25
18.1% 1,958.16
53.66
22.9% 2,452.68
81.14 0.0%
1.90 14.5% 1,319.79
43.29 2.4%
257.16 17.5% 1,916.07
7.5% 2,026.30 12.5% 3,370.45
4.0% 408.40
5.4%
552.07
4.4% 537.91
2.9%
350.49
1.6% 200.95
5.8%
733.45
3.9% 405.36
7.0%
717.75
7.6% 674.22
8.1% 991.79
5.8%
708.01
9.2% 1,835.64 14.7% 2,928.26
4.7% 788.37
9.3% 1,574.22
4.6% 495.36
7.4%
797.05
4.3% 456.73
7.3%
783.25
3.0% 270.20
6.4%
583.06
3.8% 417.19
6.2%
679.76
296.04
373.61
426.10
317.54
342.03
263.83
380.34
445.15
359.17
0.5%
0.4%
0.7%
1.1%
0.4%
0.9%
0.3%
0.6%
0.6%
50.25
37.82
61.53
103.64
42.75
95.17
32.63
60.83
59.81
0.2%
0.1%
15.8% 1,454.08
18.30 12.6% 1,149.59
2.82 12.4% 1,149.22
6.11 15.4% 1,474.88
18.0% 1,751.17
4.43 15.2% 1,605.43
15.0% 1,406.13
16.43 14.4% 1,446.79
8.89 14.0% 1,306.28
3.9%
3.9%
3.0%
3.1%
4.5%
3.1%
4.4%
4.2%
3.6%
360.38
351.85
281.65
293.52
435.63
332.30
410.96
424.34
334.79
5.1%
4.0%
4.6%
3.7%
3.9%
8.8%
7.8%
8.4%
4.6%
467.18
363.95
431.52
360.04
380.82
928.73
732.22
842.49
431.06
812.75 1.4%
812.75 1.4%
169.97
169.97
0.0%
16.6% 1,976.13
0.00 16.6% 1,976.13
3.9%
3.9%
465.70
465.70
5.3%
5.3%
627.59
627.59
0.2%
1.5%
0.1%
0.1%
2.5%
Thurston Co.
12.3%
14.8%
11.5%
15.4%
10.0%
9.8%
12.9%
0.13 11.7%
0.00 13.7%
1,135.12
1,347.07
1,068.07
1,477.00
971.43
1,035.72
1,205.70
1,173.16
1,277.29
5.2%
3.4%
2.7%
4.2%
5.1%
475.89
310.88
247.62
400.42
495.84
2.3%
3.0%
3.6%
212.14
305.74
336.40
1.2%
107.66
3.2%
4.1%
4.6%
3.3%
3.5%
2.5%
4.1%
4.4%
3.8%
54.0% 6,416.12
54.0% 6,416.12 0.0%
10.1% 1,202.11 1.8%
0.00 10.1% 1,202.11 1.8%
219.58
219.58
0.0%
0.00
6.8%
6.8%
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
38.7%
54.2%
56.4%
54.0%
54.1%
52.1%
54.9%
54.2%
9,048.28
5,446.97
6,401.36
7,299.31
5,465.05
6,150.48
6,179.80
5,650.15 0.0%
6.8%
10.5%
12.7%
5.4%
10.4%
9.4%
5.1%
0.00 10.2%
1,590.23
1,051.57
1,444.50
729.69
1,046.15
1,113.23
578.03
1,061.12
0.02
6.9% 1,625.21
8.1% 817.27 2.6%
8.9% 1,015.42 0.3%
5.8% 781.24 0.1%
4.2% 427.65 0.1%
3.7% 440.54 0.1%
7.7% 868.54
7.6% 787.82 1.9%
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
58.7%
54.8%
55.1%
56.7%
58.3%
50.0%
46.9%
55.9%
5,697.79
5,328.76
5,635.07
5,092.16
4,188.49
5,337.90
5,283.59
5,377.72 0.0%
13.1%
14.6%
12.4%
13.4%
10.6%
11.7%
13.0%
0.00 13.1%
1,270.08
1,419.28
1,273.47
1,206.09
759.64
1,252.54
1,460.73
1,260.49
7.0%
653.43
0.2%
0.0%
0.1%
0.0%
Wahkiakum Co.
Walla Walla Co.
3.3%
331.27
3.1%
4.2%
5.2%
423.87
419.36
613.78
3.0%
308.53
1.9%
3.7%
2.9%
4.4%
3.3%
3.2%
5.3%
3.0%
183.82
359.69
291.86
395.44
239.13
343.33
593.64
291.22
0.0%
266.08 0.2%
36.75
8.30
9.73 0.2%
15.25 0.5%
193.70
0.2%
52.27
54.13
98.96
36.53
36.84
180.55
98.75
64.11
0.5%
0.0%
0.4%
0.0%
0.0%
2.7%
0.7%
0.5%
27.3%
23.88 15.2%
14.1%
24.8%
21.65 18.1%
61.49 20.5%
18.3%
21.12 16.1%
6,397.17
1,526.46
1,601.67
3,347.04
1,824.53
2,420.99
2,055.65
1,682.60
7.2% 1,685.40 13.1% 3,055.89
4.0% 399.11
1.9%
196.06
4.0% 455.03
3.5%
398.21
5.3% 719.68
1.5%
203.68
4.7% 478.27
4.1%
412.59
4.5% 527.64
3.8%
453.00
7.1% 795.78
7.0%
785.59
4.3% 445.81
2.7%
278.09
1,397.89
1,245.80
1,526.36
1,163.34
1,049.44
1,674.42
1,813.78
1,369.62
3.3%
3.2%
3.5%
3.2%
3.1%
3.8%
4.0%
3.4%
Whatcom Co.
0.3%
0.0%
4.8%
5.7%
5.0%
5.0%
20.54 4.9%
6.6%
7.4%
1.78 5.3%
461.91
553.07
508.17
448.20
351.04
703.63
827.95
511.92
0.5%
0.6%
1.0%
0.4%
0.5%
1.7%
0.9%
0.7%
47.68
3.03
39.23
1.47
1.10
283.43
82.45
45.74
14.4%
12.8%
14.9%
13.0%
14.6%
15.7%
16.1%
14.2%
318.66
313.24
357.38
288.17
224.63
407.30
446.64
323.54
2.8%
4.6%
4.9%
3.8%
4.4%
4.6%
5.7%
3.9%
269.80
451.70
499.63
344.51
317.95
489.29
646.89
374.38
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Program Groups by County
Fiscal Year 2012–2013
County
District Name
Basic
Education
%
$/Pupil
Federal
Stimulus
% $/Pupil
Special
Education
%
$/Pupil
Vocational
Education
%
$/Pupil
Skills
Compensatory
Other
Center
Education
Instructional
%
$/Pupil
%
$/Pupil % $/Pupil
Community
Services
%
$/Pupil
Districtwide
Support
%
$/Pupil
School Food
Services
%
$/Pupil
Pupil
Transportation
%
$/Pupil
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
56.2%
47.5%
50.1%
53.6%
51.8%
58.6%
49.3%
48.5%
54.0%
58.5%
50.6%
46.1%
52.4%
52.8%
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
56.0%
56.4%
48.3%
56.1%
51.7%
46.2%
47.8%
43.7%
44.9%
51.9%
47.7%
52.3%
47.1%
55.5%
45.3%
48.9%
15,335.93
10,893.31
8,061.37
4,801.27 0.0%
5,113.58
8,328.83
10,745.27
10,828.69
7,598.73
14,751.76
8,182.26
7,233.35
12,373.87
6,281.45 0.0%
5.9%
8.6%
8.6%
0.31 11.8%
8.5%
8.3%
7.8%
4.3%
6.6%
2.9%
6.1%
6.4%
4.3%
0.17 8.9%
1,606.44
1,970.15
1,378.26
1,059.14
838.75
1,174.50
1,692.64
954.16
929.25
739.72
981.85
1,009.14
1,010.84
1,060.12
10.2%
8.9%
12.3%
10.6%
10.7%
7.8%
9.9%
9.1%
8.2%
9.2%
7.4%
8.6%
9.3%
10.8%
9.9%
10.4%
1,004.35
829.93
1,260.03
966.21
978.28
815.46
920.27
872.78
823.06
874.49
793.08
780.36
882.99
948.99
1,220.68
1,010.36
2.8%
762.43
2.9%
3.8%
5.2%
5.2%
2.1%
468.77
341.55
514.51
736.57
462.53
4.9% 687.71
0.1%
17.35
5.0% 809.75
7.4% 1,155.51
3.7%
444.06
4.9%
4.0%
3.1%
3.9%
4.8%
3.7%
2.2%
2.9%
1.8%
3.6%
2.0%
2.8%
4.6%
3.3%
3.5%
455.54
410.73
285.72
351.83
495.59
348.02
209.06
285.27
174.89
380.10
185.56
269.16
401.97
409.37
336.43
0.0%
0.00
2.0% 539.46 1.0%
3.5% 808.02 0.5%
6.7% 1,073.48 0.1%
4.2% 374.17 0.2%
3.1% 307.65 0.2%
2.4% 334.74 0.3%
3.4% 739.84
5.4% 1,199.06
1.9% 260.58 0.9%
2.9% 726.30 1.4%
4.7% 757.43 3.8%
3.3% 510.64 1.4%
4.6% 1,081.64 0.2%
3.8% 455.18 0.6%
263.64
120.55
11.83
15.66
23.80
48.67
129.49
360.27
620.35
219.67
46.52
69.40
3.6%
19.6%
29.5%
21.8%
18.2%
19.9%
20.9%
22.0%
27.8%
19.1%
22.1%
20.1%
18.5%
23.9%
19.9%
5,356.14
6,767.19
3,502.00
1,633.73
1,967.01
2,976.47
4,787.94
6,211.27
2,687.10
5,574.60
3,252.15
2,903.50
5,639.43
2,361.73
4.2% 1,153.29
8.4% 2,291.01
4.3% 996.33
6.1% 1,393.29
2.8% 448.45
3.6%
574.62
3.8% 343.03
4.4%
394.00
4.6% 450.65
6.6%
647.64
2.7% 380.82
0.6%
86.14
4.4% 960.09
9.5% 2,072.57
0.3%
71.45
9.0% 2,011.26
4.0% 567.26
5.1%
713.84
3.6% 898.90
8.5% 2,139.72
4.0% 639.63
5.7%
924.86
4.6% 723.49 12.4% 1,939.83
2.8% 666.39
8.9% 2,109.38
3.8% 451.13
5.8%
687.20
69.07 14.5%
16.1%
12.07 12.5%
15.1%
12.21 14.2%
19.15 18.2%
12.16 15.7%
1.46 14.1%
0.56 18.5%
8.41 17.3%
8.10 16.2%
20.7%
15.7%
16.71 16.8%
18.4%
8.61 14.9%
1,429.41
1,497.25
1,285.91
1,374.83
1,291.35
1,896.69
1,454.13
1,360.36
1,856.17
1,639.62
1,721.49
1,883.68
1,490.17
1,475.87
2,263.96
1,457.13
6.2%
3.7%
5.1%
3.9%
3.6%
5.4%
4.9%
6.0%
5.3%
4.9%
6.1%
5.0%
5.6%
4.0%
4.4%
5.0%
579.82
1.0%
141.51
1.6%
338.17
4.7% 1,056.46
3.6%
500.67
3.0%
0.7%
698.00
82.19
Yakima Co.
5,531.29
5,258.88
4,961.90
5,098.62
4,715.59
4,814.70
4,437.20
4,199.62
4,495.56
4,920.67
5,074.36
4,769.89
4,475.83
4,866.34
5,578.85
4,767.29
0.0%
4.37
2.6% 242.31
1.8% 172.72
0.4%
39.60
2.4%
0.8%
10.9%
4.5%
246.22 12.8%
5.3%
6.8%
14.6%
11.9%
18.1%
17.5%
10.7%
13.4%
6.9%
15.1%
4.4%
13.5%
74.30 12.1%
1,079.96
419.52
1,313.47
485.54
618.58
1,518.04
1,102.33
1,743.16
1,747.89
1,014.70
1,429.44
632.55
1,440.57
386.27
1,659.70
1,181.23
0.1%
0.1%
0.6%
1.9%
6.3%
1.4%
1.1%
2.1%
0.4%
0.3%
3.8%
2.3%
1.2%
0.2%
0.1%
1.3%
12.54
10.94
57.29
169.96
575.73
146.52
104.76
199.09
42.02
28.80
407.05
212.59
112.24
20.47
16.60
129.43
0.7%
0.1%
0.1%
0.2%
0.1%
0.0%
0.0%
0.1%
0.1%
0.2%
0.1%
614.11
342.48
525.13
353.06
329.37
558.40
452.85
574.96
532.69
464.02
646.78
456.89
530.01
348.87
547.28
486.67
1.5%
5.5%
1.9%
3.9%
2.7%
1.4%
2.2%
3.0%
2.2%
3.7%
1.7%
2.2%
3.3%
3.5%
5.0%
2.6%
145.27
511.90
190.11
357.98
246.52
147.74
208.35
287.30
224.89
351.01
186.24
200.43
311.85
303.14
619.47
256.88
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
District Name
Total
Enrollment
Total Per
Pupil
State Total
1,018,977.45
10,073,319,785
647,573,792
6.4%
635.51
602,319,442
6.0%
591.10
1,249,893,234
12.4%
1,226.62
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
569,820,480
305,713,255
323,676,084
249,277,721
238,978,966
233,561,591
211,326,925
207,836,156
192,114,660
2,532,305,838
34,319,974
16,586,340
21,372,476
13,028,906
11,345,669
11,701,143
11,532,682
9,846,165
12,615,821
142,349,175
6.0%
5.4%
6.6%
5.2%
4.7%
5.0%
5.5%
4.7%
6.6%
5.6%
708.67
576.68
762.57
488.89
434.35
470.45
522.29
463.40
603.20
576.07
37,554,113
19,083,526
21,662,128
17,211,347
15,748,052
15,429,729
13,530,822
12,346,956
11,397,937
163,964,611
6.6%
6.2%
6.7%
6.9%
6.6%
6.6%
6.4%
5.9%
5.9%
6.5%
775.45
663.51
772.90
645.84
602.89
620.36
612.78
581.10
544.97
663.54
71,874,087
35,669,866
43,034,605
30,240,253
27,093,721
27,130,873
25,063,504
22,193,121
24,013,757
306,313,786
12.6%
11.7%
13.3%
12.1%
11.3%
11.6%
11.9%
10.7%
12.5%
12.1%
1,484.12
1,240.19
1,535.47
1,134.73
1,037.24
1,090.81
1,135.07
1,044.50
1,148.17
1,239.61
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
187,507,561
188,053,319
189,740,834
191,035,867
188,309,353
160,690,555
162,366,289
147,123,430
144,340,982
159,605,807
145,210,983
143,554,644
140,007,695
127,296,396
116,675,172
113,853,780
131,375,071
99,052,818
112,404,138
110,410,940
103,464,436
3,062,080,070
10,672,078
9,861,760
11,993,255
11,856,414
12,093,459
7,754,674
10,490,589
7,794,175
9,236,670
9,676,395
7,926,361
9,989,672
7,850,508
7,328,103
7,567,333
5,868,959
9,001,437
6,795,226
7,763,357
6,279,008
6,627,548
184,426,981
5.7%
5.2%
6.3%
6.2%
6.4%
4.8%
6.5%
5.3%
6.4%
6.1%
5.5%
7.0%
5.6%
5.8%
6.5%
5.2%
6.9%
6.9%
6.9%
5.7%
6.4%
6.0%
536.83
504.88
656.14
648.81
668.69
440.45
597.26
473.53
590.64
622.47
534.28
694.73
548.01
523.44
599.87
470.07
750.92
601.02
709.08
574.35
621.34
584.84
10,017,370
10,610,318
12,257,532
8,844,642
10,327,093
7,400,518
9,645,528
7,804,598
8,698,130
9,524,234
7,112,734
7,271,895
8,859,952
7,378,590
8,335,319
8,066,510
7,411,459
6,086,600
6,668,707
5,552,176
6,656,752
174,530,657
5.3%
5.6%
6.5%
4.6%
5.5%
4.6%
5.9%
5.3%
6.0%
6.0%
4.9%
5.1%
6.3%
5.8%
7.1%
7.1%
5.6%
6.1%
5.9%
5.0%
6.4%
5.7%
503.90
543.20
670.59
484.00
571.02
420.33
549.15
474.17
556.20
612.68
479.43
505.72
618.47
527.05
660.75
646.08
618.28
538.34
609.10
507.87
624.08
553.46
20,689,447
20,472,078
24,250,787
20,701,056
22,420,551
15,155,193
20,136,117
15,598,773
17,934,800
19,200,629
15,039,095
17,261,567
16,710,460
14,706,692
15,902,652
13,935,469
16,412,896
12,881,827
14,432,063
11,831,184
13,284,300
358,957,638
11.0%
10.9%
12.8%
10.8%
11.9%
9.4%
12.4%
10.6%
12.4%
12.0%
10.4%
12.0%
11.9%
11.6%
13.6%
12.2%
12.5%
13.0%
12.8%
10.7%
12.8%
11.7%
1,040.74
1,048.08
1,326.73
1,132.80
1,239.71
860.78
1,146.41
947.70
1,146.84
1,235.15
1,013.71
1,200.45
1,166.48
1,050.49
1,260.62
1,116.14
1,369.21
1,139.36
1,318.18
1,082.22
1,245.42
1,138.30
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
90,711,292
88,613,704
83,377,702
86,693,905
82,563,074
86,092,852
79,932,567
71,534,251
73,961,690
73,388,524
67,553,904
74,798,982
63,646,500
62,696,186
60,499,676
64,362,947
65,782,488
59,494,470
53,721,919
61,477,889
53,503,429
50,758,230
50,443,300
46,342,069
48,870,796
47,903,912
51,857,730
48,839,994
1,849,423,981
6,024,163
5,975,050
5,066,202
5,522,205
4,139,639
5,236,945
4,788,874
4,109,852
5,463,805
6,257,178
5,105,908
4,693,161
3,995,194
5,660,204
3,752,475
4,345,733
3,657,632
3,869,085
3,491,641
3,778,501
3,087,004
3,439,424
2,622,836
2,975,448
3,028,724
3,571,957
3,363,264
3,744,474
120,766,578
6.6%
6.7%
6.1%
6.4%
5.0%
6.1%
6.0%
5.7%
7.4%
8.5%
7.6%
6.3%
6.3%
9.0%
6.2%
6.8%
5.6%
6.5%
6.5%
6.1%
5.8%
6.8%
5.2%
6.4%
6.2%
7.5%
6.5%
7.7%
6.5%
623.77
635.91
548.66
611.63
467.22
616.23
589.76
523.57
699.64
809.96
688.51
641.68
563.39
868.54
575.98
673.15
579.55
626.77
569.93
618.22
507.52
627.85
481.02
560.96
571.02
683.95
662.45
745.88
618.83
4,729,338
5,169,011
4,542,144
5,551,395
5,013,125
4,762,495
4,972,156
4,119,553
4,716,659
3,890,766
3,988,342
4,520,653
3,116,628
3,357,436
4,311,096
4,271,275
3,669,928
3,638,192
3,045,751
3,491,802
3,076,957
3,309,264
3,173,795
2,704,505
2,991,426
3,058,718
3,311,626
2,891,343
109,395,381
5.2%
5.8%
5.4%
6.4%
6.1%
5.5%
6.2%
5.8%
6.4%
5.3%
5.9%
6.0%
4.9%
5.4%
7.1%
6.6%
5.6%
6.1%
5.7%
5.7%
5.8%
6.5%
6.3%
5.8%
6.1%
6.4%
6.4%
5.9%
5.9%
489.69
550.12
491.91
614.86
565.80
560.40
612.33
524.81
603.97
503.64
537.81
618.09
439.50
515.19
661.73
661.62
581.50
589.36
497.15
571.31
505.87
604.09
582.07
509.88
563.98
585.68
652.28
575.94
560.57
10,753,501
11,144,061
9,608,346
11,073,599
9,152,765
9,999,440
9,761,030
8,229,405
10,180,463
10,147,944
9,094,250
9,213,814
7,111,822
9,017,640
8,063,571
8,617,008
7,327,560
7,507,278
6,537,393
7,270,304
6,163,961
6,748,688
5,796,631
5,679,953
6,020,149
6,630,675
6,674,891
6,635,817
230,161,959
11.9%
12.6%
11.5%
12.8%
11.1%
11.6%
12.2%
11.5%
13.8%
13.8%
13.5%
12.3%
11.2%
14.4%
13.3%
13.4%
11.1%
12.6%
12.2%
11.8%
11.5%
13.3%
11.5%
12.3%
12.3%
13.8%
12.9%
13.6%
12.4%
1,113.46
1,186.03
1,040.56
1,226.49
1,033.02
1,176.64
1,202.08
1,048.39
1,303.61
1,313.60
1,226.33
1,259.78
1,002.89
1,383.72
1,237.71
1,334.76
1,161.05
1,216.13
1,067.08
1,189.53
1,013.38
1,231.94
1,063.09
1,070.83
1,135.00
1,269.63
1,314.72
1,321.82
1,179.40
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
41,671,796
45,078,088
29,562,285
43,500,025
43,866,692
2,916,359
4,060,221
1,894,745
3,164,626
2,609,499
7.0%
9.0%
6.4%
7.3%
5.9%
613.66
854.66
418.66
700.78
578.46
2,773,719
2,807,501
968,876
2,677,227
2,921,646
6.7%
6.2%
3.3%
6.2%
6.7%
583.65
590.97
214.08
592.85
647.66
5,690,078
6,867,722
2,863,622
5,841,852
5,531,145
13.7%
15.2%
9.7%
13.4%
12.6%
1,197.31
1,445.63
632.75
1,293.64
1,226.12
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
3,000–4,999 (cont.)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
41,282,880
43,397,579
41,374,166
39,562,137
40,060,252
34,926,043
37,982,269
36,626,655
36,415,463
36,969,389
36,860,517
34,499,467
34,387,000
32,430,333
32,005,804
32,552,126
30,182,424
35,386,364
29,018,825
21,238,659
910,837,240
2,282,658
3,155,690
2,412,458
2,947,610
2,396,376
2,387,654
2,990,939
2,166,912
2,360,298
2,751,354
2,356,278
2,641,093
2,811,099
2,602,953
2,804,384
2,815,149
1,928,572
1,877,059
2,311,785
1,268,463
63,914,235
5.5%
7.3%
5.8%
7.5%
6.0%
6.8%
7.9%
5.9%
6.5%
7.4%
6.4%
7.7%
8.2%
8.0%
8.8%
8.6%
6.4%
5.3%
8.0%
6.0%
7.0%
529.38
760.34
585.58
722.76
590.37
609.75
788.10
580.67
636.05
742.95
636.37
739.64
804.37
745.03
811.61
822.68
582.71
580.76
726.41
407.00
661.56
2,525,719
2,277,199
2,086,839
2,433,395
2,068,028
2,082,593
2,245,786
2,216,227
2,485,385
1,832,416
2,410,691
1,831,728
1,953,686
1,715,311
1,729,769
2,072,814
1,861,232
1,943,689
1,833,070
780,955
52,535,499
6.1%
5.2%
5.0%
6.2%
5.2%
6.0%
5.9%
6.1%
6.8%
5.0%
6.5%
5.3%
5.7%
5.3%
5.4%
6.4%
6.2%
5.5%
6.3%
3.7%
5.8%
585.75
548.67
506.54
596.67
509.48
531.84
591.75
593.89
669.76
494.81
651.07
512.97
559.03
490.96
500.61
605.75
562.36
601.37
575.99
250.58
543.78
4,808,378
5,432,889
4,499,297
5,381,005
4,464,404
4,470,247
5,236,725
4,383,138
4,845,682
4,583,771
4,766,969
4,472,820
4,764,784
4,318,264
4,534,153
4,887,962
3,789,804
3,820,748
4,144,855
2,049,418
116,449,733
11.6%
12.5%
10.9%
13.6%
11.1%
12.8%
13.8%
12.0%
13.3%
12.4%
12.9%
13.0%
13.9%
13.3%
14.2%
15.0%
12.6%
10.8%
14.3%
9.6%
12.8%
1,115.13
1,309.01
1,092.13
1,319.43
1,099.85
1,141.59
1,379.85
1,174.56
1,305.81
1,237.76
1,287.44
1,252.61
1,363.40
1,235.99
1,312.22
1,428.43
1,145.07
1,182.13
1,302.40
657.57
1,205.33
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
29,163,465
28,001,384
31,421,410
27,061,760
26,111,664
28,097,579
25,480,299
24,412,220
27,553,100
28,912,032
26,559,218
25,962,870
21,488,648
21,768,535
1,770,911
2,222,402
2,578,422
1,760,047
1,753,278
1,827,154
1,779,171
1,520,931
2,327,575
2,421,889
2,087,082
1,815,525
1,137,510
1,316,274
6.1%
7.9%
8.2%
6.5%
6.7%
6.5%
7.0%
6.2%
8.4%
8.4%
7.9%
7.0%
5.3%
6.0%
590.56
750.74
889.92
607.94
610.48
644.99
640.92
559.22
859.54
909.77
790.27
700.94
459.63
541.96
1,703,519
1,646,908
1,753,236
1,322,508
1,330,204
1,862,330
1,473,480
1,664,715
1,700,837
1,721,075
1,675,439
1,798,163
1,361,920
1,265,782
5.8%
5.9%
5.6%
4.9%
5.1%
6.6%
5.8%
6.8%
6.2%
6.0%
6.3%
6.9%
6.3%
5.8%
568.09
556.33
605.11
456.81
463.17
657.41
530.80
612.08
628.09
646.51
634.41
694.24
550.31
521.17
3,474,430
3,869,311
4,331,658
3,082,555
3,083,482
3,689,484
3,252,651
3,185,646
4,028,412
4,142,964
3,762,520
3,613,689
2,499,430
2,582,056
11.9%
13.8%
13.8%
11.4%
11.8%
13.1%
12.8%
13.0%
14.6%
14.3%
14.2%
13.9%
11.6%
11.9%
1,158.65
1,307.07
1,495.03
1,064.75
1,073.65
1,302.41
1,171.71
1,171.30
1,487.64
1,556.28
1,424.68
1,395.18
1,009.94
1,063.12
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
2,000–2,999 (cont.)
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
20,149,585
16,284,598
21,965,590
20,642,670
21,518,462
19,926,082
21,147,397
21,303,215
19,546,317
19,614,345
18,198,831
19,732,923
612,024,201
1,650,325
1,009,253
1,832,109
1,277,436
1,424,805
1,123,374
1,499,509
1,658,255
1,334,624
1,509,464
1,317,224
1,230,502
43,185,051
8.2%
6.2%
8.3%
6.2%
6.6%
5.6%
7.1%
7.8%
6.8%
7.7%
7.2%
6.2%
7.1%
724.48
445.53
823.34
574.26
667.28
527.35
708.46
796.32
644.24
730.50
640.43
608.31
673.38
1,207,218
1,129,649
1,432,647
1,418,364
1,286,299
1,127,803
1,113,198
1,272,372
1,233,311
1,048,532
1,179,335
1,201,466
36,930,310
6.0%
6.9%
6.5%
6.9%
6.0%
5.7%
5.3%
6.0%
6.3%
5.3%
6.5%
6.1%
6.0%
529.96
498.68
643.83
637.62
602.42
529.43
525.94
611.01
595.33
507.43
573.39
593.96
575.85
2,857,544
2,138,902
3,264,756
2,695,801
2,711,104
2,251,176
2,612,707
2,930,626
2,567,935
2,557,996
2,496,560
2,431,969
80,115,361
14.2%
13.1%
14.9%
13.1%
12.6%
11.3%
12.4%
13.8%
13.1%
13.0%
13.7%
12.3%
13.1%
1,254.45
944.21
1,467.17
1,211.88
1,269.70
1,056.78
1,234.41
1,407.33
1,239.57
1,237.94
1,213.83
1,202.27
1,249.24
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
1,338.53
19,669,231
18,204,435
20,689,553
17,698,530
18,685,986
15,463,694
17,229,373
14,485,469
16,222,990
12,879,325
15,986,565
14,122,533
15,832,403
14,483,595
15,323,673
15,414,439
13,242,930
14,795,274
13,805,853
14,601,372
12,483,703
1,396,167
1,748,404
1,512,088
1,490,375
1,583,293
725,105
1,209,495
868,411
1,123,953
860,567
1,106,726
1,049,612
1,713,041
1,487,180
1,498,213
1,068,036
747,715
708,061
1,445,167
1,179,915
770,707
7.1%
9.6%
7.3%
8.4%
8.5%
4.7%
7.0%
6.0%
6.9%
6.7%
6.9%
7.4%
10.8%
10.3%
9.8%
6.9%
5.6%
4.8%
10.5%
8.1%
6.2%
711.93
939.50
822.52
820.97
874.61
401.84
753.19
557.57
739.40
571.39
737.79
700.38
1,151.95
1,009.48
1,025.43
739.03
522.87
496.19
1,025.40
865.61
575.79
1,210,356
1,237,593
1,283,614
1,262,384
1,178,217
732,829
1,036,327
768,048
1,234,386
909,939
1,029,957
841,927
850,288
793,235
945,610
979,119
952,761
708,347
612,504
656,143
853,969
6.2%
6.8%
6.2%
7.1%
6.3%
4.7%
6.0%
5.3%
7.6%
7.1%
6.4%
6.0%
5.4%
5.5%
6.2%
6.4%
7.2%
4.8%
4.4%
4.5%
6.8%
617.18
665.02
698.24
695.38
650.85
406.12
645.35
493.13
812.05
604.17
686.62
561.80
571.78
538.44
647.21
677.50
666.26
496.39
434.59
481.36
637.99
2,606,523
2,985,997
2,795,702
2,752,759
2,761,510
1,457,935
2,245,822
1,636,459
2,358,340
1,770,506
2,136,683
1,891,540
2,563,329
2,280,414
2,443,823
2,047,155
1,700,476
1,416,409
2,057,670
1,836,058
1,624,676
13.3%
16.4%
13.5%
15.6%
14.8%
9.4%
13.0%
11.3%
14.5%
13.7%
13.4%
13.4%
16.2%
15.7%
15.9%
13.3%
12.8%
9.6%
14.9%
12.6%
13.0%
1,329.11
1,604.51
1,520.77
1,516.35
1,525.46
807.96
1,398.54
1,050.70
1,551.45
1,175.56
1,424.41
1,262.18
1,723.73
1,547.91
1,672.64
1,416.53
1,189.13
992.57
1,459.99
1,346.96
1,213.78
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
1,000–1,999 (cont.)
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
11,724,228
11,872,787
11,481,437
12,940,177
11,758,387
11,284,228
12,478,686
11,680,378
11,023,046
10,752,145
10,525,026
10,658,868
469,500,319
901,085
735,771
936,804
805,948
787,416
915,331
825,549
739,967
848,818
801,388
994,069
1,082,410
35,666,789
7.7%
6.2%
8.2%
6.2%
6.7%
8.1%
6.6%
6.3%
7.7%
7.5%
9.4%
10.2%
7.6%
704.72
577.61
744.29
643.34
634.61
740.99
674.18
637.52
769.51
737.76
962.36
1,054.79
754.26
673,704
764,584
668,567
697,925
708,908
664,964
748,061
1,102,611
573,536
646,298
631,691
551,072
28,509,476
5.7%
6.4%
5.8%
5.4%
6.0%
5.9%
6.0%
9.4%
5.2%
6.0%
6.0%
5.2%
6.1%
526.89
600.23
531.17
557.11
571.34
538.31
610.90
949.95
519.95
594.98
611.54
537.01
602.90
1,574,789
1,500,355
1,605,372
1,503,873
1,496,325
1,580,295
1,573,611
1,842,578
1,422,355
1,447,686
1,625,760
1,633,482
64,176,264
13.4%
12.6%
14.0%
11.6%
12.7%
14.0%
12.6%
15.8%
12.9%
13.5%
15.4%
15.3%
13.7%
1,231.61
1,177.84
1,275.46
1,200.46
1,205.96
1,279.30
1,285.08
1,587.47
1,289.45
1,332.74
1,573.90
1,591.79
1,357.17
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
9,984,009
11,929,075
11,119,791
10,682,998
9,702,986
9,195,905
8,079,520
11,637,063
9,552,626
10,526,286
9,398,351
8,186,456
8,062,078
8,588,115
8,514,362
8,361,505
8,745,550
7,781,679
7,264,198
7,657,130
7,472,452
6,913,717
8,501,306
7,927,864
7,128,749
7,741,995
1,168,434
1,188,941
790,018
700,285
686,236
858,749
397,341
1,670,004
733,788
833,175
917,624
561,742
832,432
774,255
633,611
615,385
828,327
731,215
558,020
484,801
528,107
478,999
623,177
807,053
646,308
653,890
11.7%
10.0%
7.1%
6.6%
7.1%
9.3%
4.9%
14.4%
7.7%
7.9%
9.8%
6.9%
10.3%
9.0%
7.4%
7.4%
9.5%
9.4%
7.7%
6.3%
7.1%
6.9%
7.3%
10.2%
9.1%
8.4%
1,204.88
1,227.50
818.07
738.44
728.87
914.81
428.27
1,800.02
807.92
922.00
1,016.62
622.48
924.53
880.04
751.98
753.81
1,033.07
922.39
704.96
615.77
678.02
629.17
832.21
1,102.40
932.64
954.00
536,516
707,834
616,580
651,062
511,123
601,938
522,402
712,438
646,902
652,979
540,820
527,419
532,916
353,290
686,432
541,576
528,086
516,905
438,304
470,809
459,945
365,780
486,691
428,774
449,685
359,031
5.4%
5.9%
5.5%
6.1%
5.3%
6.5%
6.5%
6.1%
6.8%
6.2%
5.8%
6.4%
6.6%
4.1%
8.1%
6.5%
6.0%
6.6%
6.0%
6.1%
6.2%
5.3%
5.7%
5.4%
6.3%
4.6%
553.25
730.79
638.47
686.53
542.88
641.23
563.06
767.90
712.26
722.59
599.17
584.45
591.88
401.56
814.67
663.40
658.62
652.05
553.72
598.00
590.51
480.46
649.94
585.68
648.91
523.81
1,704,950
1,896,775
1,406,598
1,351,347
1,197,358
1,460,687
919,744
2,382,443
1,380,690
1,486,154
1,458,444
1,089,161
1,365,348
1,127,545
1,320,043
1,156,961
1,356,412
1,248,120
996,324
955,610
988,052
844,780
1,109,868
1,235,826
1,095,993
1,012,921
17.1%
15.9%
12.6%
12.6%
12.3%
15.9%
11.4%
20.5%
14.5%
14.1%
15.5%
13.3%
16.9%
13.1%
15.5%
13.8%
15.5%
16.0%
13.7%
12.5%
13.2%
12.2%
13.1%
15.6%
15.4%
13.1%
1,758.13
1,958.28
1,456.54
1,424.98
1,271.74
1,556.04
991.33
2,567.92
1,520.18
1,644.59
1,615.79
1,206.93
1,516.41
1,281.59
1,566.65
1,417.20
1,691.69
1,574.44
1,258.68
1,213.77
1,268.52
1,109.62
1,482.16
1,688.08
1,581.54
1,477.81
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
% Building
Admin. to
Total
Building
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
500–999 (cont.)
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
671.58
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
7,076,984
6,586,933
7,237,257
6,592,316
6,664,441
7,417,913
8,288,451
6,505,264
6,056,071
9,230,593
5,956,521
6,186,845
6,263,476
6,084,203
6,532,081
5,353,259
6,001,505
4,057,383
5,919,259
6,426,806
6,384,587
6,708,054
5,876,889
5,230,561
385,293,419
357,290
701,031
651,112
412,113
578,710
715,447
663,881
649,976
470,642
860,096
515,145
534,619
588,807
379,720
510,845
295,440
464,150
377,653
400,848
642,140
594,861
485,735
350,681
352,001
32,254,861
5.0%
10.6%
9.0%
6.3%
8.7%
9.6%
8.0%
10.0%
7.8%
9.3%
8.6%
8.6%
9.4%
6.2%
7.8%
5.5%
7.7%
9.3%
6.8%
10.0%
9.3%
7.2%
6.0%
6.7%
8.4%
532.01
1,088.29
1,015.35
648.61
913.11
1,135.25
1,059.63
1,054.28
768.28
1,413.68
853.04
905.17
1,004.34
666.01
918.37
531.62
836.61
693.67
744.66
1,212.50
1,126.78
926.14
668.93
680.14
889.50
515,934
455,875
519,813
314,703
352,839
395,190
560,067
303,040
361,159
399,810
289,690
337,383
388,747
329,244
431,671
358,907
382,340
185,470
566,150
347,293
381,439
367,261
350,953
318,510
23,059,721
7.3%
6.9%
7.2%
4.8%
5.3%
5.3%
6.8%
4.7%
6.0%
4.3%
4.9%
5.5%
6.2%
5.4%
6.6%
6.7%
6.4%
4.6%
9.6%
5.4%
6.0%
5.5%
6.0%
6.1%
6.0%
768.24
707.70
810.60
495.30
556.72
627.08
893.93
491.54
589.56
657.14
479.71
571.23
663.10
577.48
776.04
645.83
689.15
340.67
1,051.74
655.76
722.52
700.25
669.45
615.43
635.92
873,224
1,156,905
1,170,925
726,815
931,549
1,110,637
1,223,948
953,016
831,801
1,259,906
804,835
872,002
977,555
708,964
942,516
654,346
846,491
563,123
966,998
989,433
976,300
852,995
701,633
670,511
55,314,582
12.3%
17.6%
16.2%
11.0%
14.0%
15.0%
14.8%
14.6%
13.7%
13.6%
13.5%
14.1%
15.6%
11.7%
14.4%
12.2%
14.1%
13.9%
16.3%
15.4%
15.3%
12.7%
11.9%
12.8%
14.4%
1,300.25
1,795.99
1,825.95
1,143.91
1,469.83
1,762.33
1,953.57
1,545.82
1,357.84
2,070.82
1,332.75
1,476.39
1,667.44
1,243.49
1,694.41
1,177.45
1,525.76
1,034.34
1,796.39
1,868.26
1,849.30
1,626.40
1,338.38
1,295.57
1,525.42
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
5,961,777
5,590,856
7,522,117
4,170,664
5,017,992
4,913,171
5,407,610
4,999,703
3,920,558
4,046,306
3,863,298
4,533,761
535,026
426,942
705,412
269,145
700,870
208,422
563,652
448,855
351,801
390,039
342,109
328,620
9.0%
7.6%
9.4%
6.5%
14.0%
4.2%
10.4%
9.0%
9.0%
9.6%
8.9%
7.2%
1,189.24
978.98
1,619.92
639.97
1,669.14
504.38
1,389.78
1,128.85
1,010.69
1,137.67
1,027.04
1,005.02
326,909
403,611
609,302
161,425
359,766
379,460
281,485
289,857
140,809
284,118
186,464
181,889
5.5%
7.2%
8.1%
3.9%
7.2%
7.7%
5.2%
5.8%
3.6%
7.0%
4.8%
4.0%
726.64
925.48
1,399.22
383.83
856.79
918.30
694.05
728.98
404.53
828.72
559.78
556.27
861,935
830,553
1,314,715
430,570
1,060,637
587,882
845,137
738,712
492,610
674,157
528,572
510,509
14.5%
14.9%
17.5%
10.3%
21.1%
12.0%
15.6%
14.8%
12.6%
16.7%
13.7%
11.3%
1,915.88
1,904.46
3,019.14
1,023.80
2,525.93
1,422.68
2,083.83
1,857.83
1,415.22
1,966.39
1,586.83
1,561.28
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
% Building
Admin. to
Total
Building
Per Pupil
274,296
375,991
264,129
221,840
231,116
147,213
102,253
282,032
239,097
190,705
284,616
238,667
259,481
191,686
179,803
114,101
183,773
244,899
128,961
109,828
80,101
139,818
193,687
180,474
208,164
174,648
192,726
182,840
136,092
213,519
210,828
195,865
139,404
39,166
82,350
6.8%
11.2%
6.6%
5.4%
6.4%
4.8%
3.1%
6.7%
7.0%
5.3%
8.4%
6.0%
6.9%
6.6%
5.1%
3.5%
5.2%
6.6%
3.7%
4.1%
4.3%
5.3%
4.7%
8.8%
7.6%
5.5%
5.8%
6.4%
6.3%
8.1%
5.3%
6.6%
4.5%
2.2%
2.8%
857.20
1,181.43
834.29
757.31
790.76
508.05
352.90
973.43
828.21
673.11
1,058.96
895.83
975.02
726.06
682.57
473.08
806.16
1,133.32
598.76
527.26
386.18
676.86
940.50
883.21
1,049.53
895.63
994.20
968.74
723.13
1,152.35
1,144.93
1,064.89
775.76
218.98
480.15
159,319
111,748
188,153
6.7%
4.3%
6.1%
948.22
679.65
1,194.77
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
100–499 (cont.)
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
4,037,177
3,364,016
3,974,826
4,128,816
3,584,188
3,098,246
3,259,619
4,207,157
3,405,502
3,619,244
3,377,411
3,959,622
3,770,739
2,911,396
3,506,826
3,259,154
3,512,074
3,685,551
3,476,863
2,710,855
1,849,060
2,614,081
4,083,895
2,046,770
2,739,279
3,152,816
3,316,646
2,872,357
2,164,424
2,632,649
3,987,450
2,961,015
3,108,918
1,745,431
2,891,489
1,906,336
2,364,820
2,580,594
3,079,633
345,078
303,475
315,083
555,049
293,100
302,719
289,652
402,718
272,764
320,545
368,634
532,878
276,744
223,224
230,598
308,822
355,932
391,941
340,463
264,694
190,766
268,598
557,967
169,179
222,356
211,990
265,484
333,904
186,916
223,878
232,297
219,384
365,899
227,640
252,873
243,449
187,679
177,866
286,857
8.5%
9.0%
7.9%
13.4%
8.2%
9.8%
8.9%
9.6%
8.0%
8.9%
10.9%
13.5%
7.3%
7.7%
6.6%
9.5%
10.1%
10.6%
9.8%
9.8%
10.3%
10.3%
13.7%
8.3%
8.1%
6.7%
8.0%
11.6%
8.6%
8.5%
5.8%
7.4%
11.8%
13.0%
8.7%
12.8%
7.9%
6.9%
9.3%
1,078.40
953.57
995.24
1,894.82
1,002.84
1,044.72
999.66
1,389.98
944.83
1,131.39
1,371.56
2,000.14
1,039.88
845.52
875.40
1,280.41
1,561.38
1,813.79
1,580.76
1,270.74
919.71
1,300.27
2,709.37
827.93
1,121.09
1,087.13
1,369.53
1,769.12
993.18
1,208.26
1,261.52
1,192.76
2,036.17
1,272.73
1,474.39
1,421.76
1,117.00
1,081.78
1,821.55
619,374
679,466
579,212
776,889
524,216
449,932
391,905
684,750
511,861
511,251
653,250
771,545
536,225
414,911
410,401
422,923
539,706
636,840
469,425
374,522
270,867
408,416
751,654
349,654
430,521
386,638
458,210
516,744
323,008
437,397
443,125
415,249
505,303
266,806
335,223
243,449
346,998
289,614
475,010
15.3%
20.2%
14.6%
18.8%
14.6%
14.5%
12.0%
16.3%
15.0%
14.1%
19.3%
19.5%
14.2%
14.3%
11.7%
13.0%
15.4%
17.3%
13.5%
13.8%
14.6%
15.6%
18.4%
17.1%
15.7%
12.3%
13.8%
18.0%
14.9%
16.6%
11.1%
14.0%
16.3%
15.3%
11.6%
12.8%
14.7%
11.2%
15.4%
1,935.60
2,135.01
1,829.53
2,652.13
1,793.60
1,552.77
1,352.56
2,363.41
1,773.05
1,804.50
2,430.52
2,895.97
2,014.90
1,571.57
1,557.97
1,753.48
2,367.55
2,947.10
2,179.52
1,797.99
1,305.89
1,977.13
3,649.87
1,711.14
2,170.62
1,982.76
2,363.73
2,737.86
1,716.30
2,360.61
2,406.46
2,257.65
2,811.93
1,491.71
1,954.54
1,421.76
2,065.22
1,761.43
3,016.32
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
% Building
Admin. to
Total
Building
Per Pupil
31,822
1.1%
213.90
132,151
112,285
97,515
929.27
796.40
779.50
121,024
152,214
5.0%
5.2%
5.3%
0.0%
5.3%
6.2%
1,154.48
1,457.02
11,345,499
5.6%
765.32
43,023
147,396
67,792
114,357
63,702
2.5%
6.2%
3.1%
6.0%
2.9%
431.74
1,516.89
709.27
1,204.77
690.98
132,667
117,651
65,069
135,993
7.1%
5.5%
3.4%
6.1%
1,536.39
1,386.74
791.30
1,656.03
78,409
38,129
63,578
3.8%
4.9%
7.0%
1,019.09
496.79
852.94
198,460
147,683
119,565
10.8%
7.9%
6.2%
2,794.43
2,204.87
1,967.50
95,376
128,278
6.1%
7.0%
1,753.89
2,420.34
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
100–499 (cont.)
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
2,957,702
1,530,222
2,634,165
2,165,136
1,828,370
2,257,843
2,285,193
2,468,215
1,442,468
202,464,072
328,654
221,226
347,743
242,963
155,897
386,553
172,652
189,622
253,541
19,088,839
11.1%
14.5%
13.2%
11.2%
8.5%
17.1%
7.6%
7.7%
17.6%
9.4%
2,209.14
1,489.74
2,445.28
1,723.26
1,246.18
3,113.34
1,646.97
1,815.08
2,431.81
1,287.65
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
41.35
26.60
1,731,726
2,393,449
2,176,895
1,900,630
2,182,636
1,237,872
1,873,453
2,138,699
1,893,398
2,242,561
1,053,735
2,072,847
773,213
911,760
799,439
1,842,787
1,880,093
1,929,802
623,217
1,555,920
1,837,531
557,796
519,649
223,889
244,706
262,348
166,468
362,662
164,514
243,850
170,743
147,693
210,568
144,960
208,257
58,408
82,703
98,365
99,221
159,355
150,016
55,330
227,757
139,181
106,103
100,048
12.9%
10.2%
12.1%
8.8%
16.6%
13.3%
13.0%
8.0%
7.8%
9.4%
13.8%
10.0%
7.6%
9.1%
12.3%
5.4%
8.5%
7.8%
8.9%
14.6%
7.6%
19.0%
19.3%
2,246.76
2,518.33
2,744.80
1,753.77
3,933.86
1,854.93
2,823.97
2,012.53
1,796.10
2,564.14
1,880.15
2,706.75
761.01
1,109.52
1,322.11
1,397.08
2,379.14
2,468.59
971.56
4,188.24
2,626.07
2,565.98
3,761.21
360,476
221,226
479,894
355,248
253,412
386,553
293,676
341,836
253,541
30,434,338
12.2%
14.5%
18.2%
16.4%
13.9%
17.1%
12.9%
13.8%
17.6%
15.0%
2,423.04
1,489.74
3,374.55
2,519.67
2,025.68
3,113.34
2,801.45
3,272.10
2,431.81
2,052.97
266,912
392,102
330,140
280,825
426,364
164,514
376,517
288,394
212,762
346,561
144,960
286,666
96,536
146,282
98,365
297,681
307,037
269,581
55,330
323,133
267,460
106,103
100,048
15.4%
16.4%
15.2%
14.8%
19.5%
13.3%
20.1%
13.5%
11.2%
15.5%
13.8%
13.8%
12.5%
16.0%
12.3%
16.2%
16.3%
14.0%
8.9%
20.8%
14.6%
19.0%
19.3%
2,678.50
4,035.22
3,454.07
2,958.54
4,624.84
1,854.93
4,360.36
3,399.27
2,587.40
4,220.18
1,880.15
3,725.83
1,257.80
1,962.46
1,322.11
4,191.50
4,584.02
4,436.09
971.56
5,942.13
5,046.41
2,565.98
3,761.21
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Mount Pleasant
Mill A
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
District Name
Total
Enrollment
Total General Fund
Expenditures
Central Admin.
Expenditures
% Central
Central
Admin. to Admin. Per
Total
Pupil
Building Administration
(Activity Code 23)
Building
Admin.
Expenditures
% Building
Admin. to
Total
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51, 61)
Building
Per Pupil
Total Admin.
Expenditures
% Total
Admin. to
Total
Total Per
Pupil
Under 100 (cont.)
Evaline
Great Northern
Damman
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
45.40
43.55
41.40
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
576,683
640,430
434,566
870,470
928,466
1,789,622
748,870
708,159
667,811
452,943
478,966
1,069,719
937,510
382,641
631,480
395,938
574,548
204,163
426,151
342,400
49,390,645
87,493
86,148
30,273
125,184
179,540
378,851
118,644
64,276
84,857
80,414
47,868
182,739
165,919
83,198
146,786
40,768
111,694
16,256
23,134
40,099
5,921,284
15.2%
13.5%
7.0%
14.4%
19.3%
21.2%
15.8%
9.1%
12.7%
17.8%
10.0%
17.1%
17.7%
21.7%
23.2%
10.3%
19.4%
8.0%
5.4%
11.7%
12.0%
1,927.16
1,978.14
731.22
3,408.21
5,219.20
11,109.99
3,707.61
2,026.98
2,916.03
2,841.47
1,779.47
7,208.65
7,407.10
3,730.85
6,878.43
2,053.80
5,960.17
1,300.51
2,103.06
5,647.76
2,621.56
41,332
12,643
4.7%
1.4%
1,125.30
367.52
12,641
42,647
73,428
1.7%
6.0%
11.0%
395.05
1,344.92
2,523.29
59,132
2,603
12.3%
0.2%
2,198.21
102.69
46,734
7.4%
2,189.99
2,048,289
4.1%
906.85
87,493
86,148
30,273
166,516
192,183
378,851
131,285
106,923
158,284
80,414
107,000
185,342
165,919
83,198
193,520
40,768
111,694
16,256
23,134
40,099
7,969,573
15.2%
13.5%
7.0%
19.1%
20.7%
21.2%
17.5%
15.1%
23.7%
17.8%
22.3%
17.3%
17.7%
21.7%
30.6%
10.3%
19.4%
8.0%
5.4%
11.7%
16.1%
1,927.16
1,978.14
731.22
4,533.51
5,586.72
11,109.99
4,102.66
3,371.91
5,439.32
2,841.47
3,977.68
7,311.34
7,407.10
3,730.85
9,068.43
2,053.80
5,960.17
1,300.51
2,103.06
5,647.76
3,528.40
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
State Total
Total
Enrollment
Total General
Fund
Expenditures
1,018,977.45 10,073,319,785
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
647,573,792
6.4%
635.51
602,319,442
6.0%
591.10
1,249,893,234
12.4%
1,226.62
16.3%
5.4%
12.8%
11.1%
11.3%
12.6%
4,584.02
2,103.06
1,141.59
2,406.46
1,561.28
1,277.28
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,880,093
426,151
34,926,043
3,987,450
4,533,761
45,753,497
159,355
23,134
2,387,654
232,297
328,620
3,131,060
8.5%
5.4%
6.8%
5.8%
7.2%
6.8%
2,379.14
2,103.06
609.75
1,261.52
1,005.02
695.03
147,683
7.9%
2,204.87
2,082,593
210,828
181,889
2,622,992
6.0%
5.3%
4.0%
5.7%
531.84
1,144.93
556.27
582.25
307,037
23,134
4,470,247
443,125
510,509
5,754,052
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
26,559,218
6,186,845
32,746,063
2,087,082
534,619
2,621,701
7.9%
8.6%
8.0%
790.27
905.17
811.27
1,675,439
337,383
2,012,822
6.3%
5.5%
6.1%
634.41
571.23
622.86
3,762,520
872,002
4,634,523
14.2%
14.1%
14.2%
1,424.68
1,476.39
1,434.13
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
147,123,430
1,442,468
13,805,853
9,552,626
28,097,579
99,052,818
299,074,775
7,794,175
253,541
1,445,167
733,788
1,827,154
6,795,226
18,849,051
5.3%
17.6%
10.5%
7.7%
6.5%
6.9%
6.3%
473.53
2,431.81
1,025.40
807.92
644.99
601.02
570.83
7,804,598
5.3%
474.17
612,504
646,902
1,862,330
6,086,600
17,012,934
4.4%
6.8%
6.6%
6.1%
5.7%
434.59
712.26
657.41
538.34
515.22
15,598,773
253,541
2,057,670
1,380,690
3,689,484
12,881,827
35,861,985
10.6%
17.6%
14.9%
14.5%
13.1%
13.0%
12.0%
947.70
2,431.81
1,459.99
1,520.18
1,302.41
1,139.36
1,086.05
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
7,237,257
204,163
3,863,298
14,601,372
13,242,930
11,724,228
73,961,690
124,834,938
651,112
16,256
342,109
1,179,915
747,715
901,085
5,463,805
9,301,997
9.0%
8.0%
8.9%
8.1%
5.6%
7.7%
7.4%
7.5%
1,015.35
1,300.51
1,027.04
865.61
522.87
704.72
699.64
722.87
519,813
7.2%
810.60
186,464
656,143
952,761
673,704
4,716,659
7,705,543
4.8%
4.5%
7.2%
5.7%
6.4%
6.2%
559.78
481.36
666.26
526.89
603.97
598.81
1,170,925
16,256
528,572
1,836,058
1,700,476
1,574,789
10,180,463
17,007,540
16.2%
8.0%
13.7%
12.6%
12.8%
13.4%
13.8%
13.6%
1,825.95
1,300.51
1,586.83
1,346.96
1,189.13
1,231.61
1,303.61
1,321.69
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
36,860,517
3,364,016
25,480,299
7,522,117
21,238,659
94,465,608
2,356,278
303,475
1,779,171
705,412
1,268,463
6,412,799
6.4%
9.0%
7.0%
9.4%
6.0%
6.8%
636.37
953.57
640.92
1,619.92
407.00
619.65
2,410,691
375,991
1,473,480
609,302
780,955
5,650,419
6.5%
11.2%
5.8%
8.1%
3.7%
6.0%
651.07
1,181.43
530.80
1,399.22
250.58
545.99
4,766,969
679,466
3,252,651
1,314,715
2,049,418
12,063,218
12.9%
20.2%
12.8%
17.5%
9.6%
12.8%
1,287.44
2,135.01
1,171.71
3,019.14
657.57
1,165.64
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
211,326,925
15,463,694
12,879,325
1,530,222
28,001,384
238,978,966
53,721,919
116,675,172
18,198,831
696,776,440
11,532,682
725,105
860,567
221,226
2,222,402
11,345,669
3,491,641
7,567,333
1,317,224
39,283,850
5.5%
4.7%
6.7%
14.5%
7.9%
4.7%
6.5%
6.5%
7.2%
5.6%
522.29
401.84
571.39
1,489.74
750.74
434.35
569.93
599.87
640.43
520.87
13,530,822
732,829
909,939
6.4%
4.7%
7.1%
612.78
406.12
604.17
556.33
602.89
497.15
660.75
573.39
598.37
25,063,504
1,457,935
1,770,506
221,226
3,869,311
27,093,721
6,537,393
15,902,652
2,496,560
84,412,807
11.9%
9.4%
13.7%
14.5%
13.8%
11.3%
12.2%
13.6%
13.7%
12.1%
1,135.07
807.96
1,175.56
1,489.74
1,307.07
1,037.24
1,067.08
1,260.62
1,213.83
1,119.24
1,646,908
15,748,052
3,045,751
8,335,319
1,179,335
45,128,957
5.9%
6.6%
5.7%
7.1%
6.5%
6.5%
Dayton
Starbuck
County Totals
436.11
26.90
463.01
5,590,856
478,966
6,069,822
426,942
47,868
474,810
7.6%
10.0%
7.8%
978.98
1,779.47
1,025.49
403,611
59,132
462,743
7.2%
12.3%
7.6%
925.48
2,198.21
999.42
830,553
107,000
937,553
14.9%
22.3%
15.4%
1,904.46
3,977.68
2,024.91
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
64,362,947
6,084,203
11,872,787
8,079,520
21,147,397
45,078,088
156,624,943
4,345,733
379,720
735,771
397,341
1,499,509
4,060,221
11,418,295
6.8%
6.2%
6.2%
4.9%
7.1%
9.0%
7.3%
673.15
666.01
577.61
428.27
708.46
854.66
709.44
4,271,275
329,244
764,584
522,402
1,113,198
2,807,501
9,808,205
6.6%
5.4%
6.4%
6.5%
5.3%
6.2%
6.3%
661.62
577.48
600.23
563.06
525.94
590.97
609.40
8,617,008
708,964
1,500,355
919,744
2,612,707
6,867,722
21,226,500
13.4%
11.7%
12.6%
11.4%
12.4%
15.2%
13.6%
1,334.76
1,243.49
1,177.84
991.33
1,234.41
1,445.63
1,318.84
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
3,108,918
7,781,679
574,548
50,443,300
1,900,630
3,770,739
67,579,815
365,899
731,215
111,694
2,622,836
166,468
276,744
4,274,856
11.8%
9.4%
19.4%
5.2%
8.8%
7.3%
6.3%
2,036.17
922.39
5,960.17
481.02
1,753.77
1,039.88
628.21
139,404
516,905
4.5%
6.6%
775.76
652.05
3,173,795
114,357
259,481
4,203,942
6.3%
6.0%
6.9%
6.2%
582.07
1,204.77
975.02
617.79
505,303
1,248,120
111,694
5,796,631
280,825
536,225
8,478,798
16.3%
16.0%
19.4%
11.5%
14.8%
14.2%
12.5%
2,811.93
1,574.44
5,960.17
1,063.09
2,958.54
2,014.90
1,246.00
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
1,069,719
2,710,855
1,745,431
3,476,863
4,046,306
13,049,174
182,739
264,694
227,640
340,463
390,039
1,405,576
17.1%
9.8%
13.0%
9.8%
9.6%
10.8%
7,208.65
1,270.74
1,272.73
1,580.76
1,137.67
1,447.96
2,603
109,828
39,166
128,961
284,118
564,676
0.2%
4.1%
2.2%
3.7%
7.0%
4.3%
102.69
527.26
218.98
598.76
828.72
581.70
185,342
374,522
266,806
469,425
674,157
1,970,252
17.3%
13.8%
15.3%
13.5%
16.7%
15.1%
7,311.34
1,797.99
1,491.71
2,179.52
1,966.39
2,029.66
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
144,340,982
19,614,345
342,400
1,837,531
166,135,258
9,236,670
1,509,464
40,099
139,181
10,925,415
6.4%
7.7%
11.7%
7.6%
6.6%
590.64
730.50
5,647.76
2,626.07
615.00
8,698,130
1,048,532
6.0%
5.3%
556.20
507.43
2,420.34
555.87
17,934,800
2,557,996
40,099
267,460
20,800,355
12.4%
13.0%
11.7%
14.6%
12.5%
1,146.84
1,237.94
5,647.76
5,046.41
1,170.87
128,278
9,874,940
7.0%
5.9%
Pomeroy
County Totals
316.59
316.59
3,974,826
3,974,826
315,083
315,083
7.9%
7.9%
995.24
995.24
264,129
264,129
6.6%
6.6%
834.29
834.29
579,212
579,212
14.6%
14.6%
1,829.53
1,829.53
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
21,518,462
27,553,100
9,984,009
2,739,279
5,961,777
14,485,469
73,388,524
20,642,670
2,634,165
8,288,451
187,195,905
1,424,805
2,327,575
1,168,434
222,356
535,026
868,411
6,257,178
1,277,436
347,743
663,881
15,092,845
6.6%
8.4%
11.7%
8.1%
9.0%
6.0%
8.5%
6.2%
13.2%
8.0%
8.1%
667.28
859.54
1,204.88
1,121.09
1,189.24
557.57
809.96
574.26
2,445.28
1,059.63
805.50
1,286,299
1,700,837
536,516
208,164
326,909
768,048
3,890,766
1,418,364
132,151
560,067
10,828,123
6.0%
6.2%
5.4%
7.6%
5.5%
5.3%
5.3%
6.9%
5.0%
6.8%
5.8%
602.42
628.09
553.25
1,049.53
726.64
493.13
503.64
637.62
929.27
893.93
577.90
2,711,104
4,028,412
1,704,950
430,521
861,935
1,636,459
10,147,944
2,695,801
479,894
1,223,948
25,920,968
12.6%
14.6%
17.1%
15.7%
14.5%
11.3%
13.8%
13.1%
18.2%
14.8%
13.8%
1,269.70
1,487.64
1,758.13
2,170.62
1,915.88
1,050.70
1,313.60
1,211.88
3,374.55
1,953.57
1,383.40
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
35,386,364
17,229,373
6,586,933
3,259,619
11,284,228
15,986,565
4,083,895
3,079,633
1,828,370
623,217
2,165,136
7,417,913
3,959,622
112,890,869
1,877,059
1,209,495
701,031
289,652
915,331
1,106,726
557,967
286,857
155,897
55,330
242,963
715,447
532,878
8,646,634
5.3%
7.0%
10.6%
8.9%
8.1%
6.9%
13.7%
9.3%
8.5%
8.9%
11.2%
9.6%
13.5%
7.7%
580.76
753.19
1,088.29
999.66
740.99
737.79
2,709.37
1,821.55
1,246.18
971.56
1,723.26
1,135.25
2,000.14
856.93
1,943,689
1,036,327
455,875
102,253
664,964
1,029,957
193,687
188,153
97,515
5.5%
6.0%
6.9%
3.1%
5.9%
6.4%
4.7%
6.1%
5.3%
601.37
645.35
707.70
352.90
538.31
686.62
940.50
1,194.77
779.50
112,285
395,190
238,667
6,458,560
5.2%
5.3%
6.0%
5.7%
796.40
627.08
895.83
640.08
3,820,748
2,245,822
1,156,905
391,905
1,580,295
2,136,683
751,654
475,010
253,412
55,330
355,248
1,110,637
771,545
15,105,194
10.8%
13.0%
17.6%
12.0%
14.0%
13.4%
18.4%
15.4%
13.9%
8.9%
16.4%
15.0%
19.5%
13.4%
1,182.13
1,398.54
1,795.99
1,352.56
1,279.30
1,424.41
3,649.87
3,016.32
2,025.68
971.56
2,519.67
1,762.33
2,895.97
1,497.01
Garfield Co.
Grant Co.
Grays Harbor Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
5,304.24
938.72
1,473.22
7,716.18
46,342,069
9,195,905
14,483,595
70,021,569
2,975,448
858,749
1,487,180
5,321,377
6.4%
9.3%
10.3%
7.6%
560.96
914.81
1,009.48
689.64
2,704,505
601,938
793,235
4,099,678
5.8%
6.5%
5.5%
5.9%
509.88
641.23
538.44
531.31
5,679,953
1,460,687
2,280,414
9,421,055
12.3%
15.9%
15.7%
13.5%
1,070.83
1,556.04
1,547.91
1,220.95
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
937,510
870,470
4,057,383
10,525,026
12,940,177
29,330,566
165,919
125,184
377,653
994,069
805,948
2,468,773
17.7%
14.4%
9.3%
9.4%
6.2%
8.4%
7,407.10
3,408.21
693.67
962.36
643.34
854.47
41,332
185,470
631,691
697,925
1,556,418
4.7%
4.6%
6.0%
5.4%
5.3%
1,125.30
340.67
611.54
557.11
538.69
165,919
166,516
563,123
1,625,760
1,503,873
4,025,191
17.7%
19.1%
13.9%
15.4%
11.6%
13.7%
7,407.10
4,533.51
1,034.34
1,573.90
1,200.46
1,393.16
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
569,820,480
207,836,156
41,282,880
43,397,579
189,740,834
15,323,673
143,554,644
1,789,622
191,035,867
31,421,410
29,018,825
140,007,695
67,553,904
53,503,429
160,690,555
86,092,852
233,561,591
249,277,721
188,053,319
2,642,963,036
34,319,974
9,846,165
2,282,658
3,155,690
11,993,255
1,498,213
9,989,672
378,851
11,856,414
2,578,422
2,311,785
7,850,508
5,105,908
3,087,004
7,754,674
5,236,945
11,701,143
13,028,906
9,861,760
153,837,946
37,554,113
12,346,956
2,525,719
2,277,199
12,257,532
945,610
7,271,895
6.6%
5.9%
6.1%
5.2%
6.5%
6.2%
5.1%
775.45
581.10
585.75
548.67
670.59
647.21
505.72
8,844,642
1,753,236
1,833,070
8,859,952
3,988,342
3,076,957
7,400,518
4,762,495
15,429,729
17,211,347
10,610,318
158,949,632
4.6%
5.6%
6.3%
6.3%
5.9%
5.8%
4.6%
5.5%
6.6%
6.9%
5.6%
6.0%
484.00
605.11
575.99
618.47
537.81
505.87
420.33
560.40
620.36
645.84
543.20
607.54
71,874,087
22,193,121
4,808,378
5,432,889
24,250,787
2,443,823
17,261,567
378,851
20,701,056
4,331,658
4,144,855
16,710,460
9,094,250
6,163,961
15,155,193
9,999,440
27,130,873
30,240,253
20,472,078
312,787,578
12.6%
10.7%
11.6%
12.5%
12.8%
15.9%
12.0%
21.2%
10.8%
13.8%
14.3%
11.9%
13.5%
11.5%
9.4%
11.6%
11.6%
12.1%
10.9%
11.8%
1,484.12
1,044.50
1,115.13
1,309.01
1,326.73
1,672.64
1,200.45
11,109.99
1,132.80
1,495.03
1,302.40
1,166.48
1,226.33
1,013.38
860.78
1,176.64
1,090.81
1,134.73
1,048.08
1,195.54
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
51,857,730
36,626,655
59,494,470
110,410,940
88,613,704
347,003,499
3,363,264
2,166,912
3,869,085
6,279,008
5,975,050
21,653,319
3,311,626
2,216,227
3,638,192
5,552,176
5,169,011
19,887,233
6.4%
6.1%
6.1%
5.0%
5.8%
5.7%
652.28
593.89
589.36
507.87
550.12
563.21
6,674,891
4,383,138
7,507,278
11,831,184
11,144,061
41,540,552
12.9%
12.0%
12.6%
10.7%
12.6%
12.0%
1,314.72
1,174.56
1,216.13
1,082.22
1,186.03
1,176.44
Jefferson Co.
King Co.
6.0%
708.67
4.7%
463.40
5.5%
529.38
7.3%
760.34
6.3%
656.14
9.8% 1,025.43
7.0%
694.73
21.2% 11,109.99
6.2%
648.81
8.2%
889.92
8.0%
726.41
5.6%
548.01
7.6%
688.51
5.8%
507.52
4.8%
440.45
6.1%
616.23
5.0%
470.45
5.2%
488.89
5.2%
504.88
5.8%
588.00
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
6.5%
5.9%
6.5%
5.7%
6.7%
6.2%
662.45
580.67
626.77
574.35
635.91
613.23
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
434,566
1,873,453
2,257,843
27,061,760
6,592,316
8,062,078
46,282,017
30,273
243,850
386,553
1,760,047
412,113
832,432
3,665,266
7.0%
13.0%
17.1%
6.5%
6.3%
10.3%
7.9%
731.22
2,823.97
3,113.34
607.94
648.61
924.53
782.71
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
1,893,398
1,731,726
1,053,735
2,614,081
1,929,802
2,176,895
452,943
10,682,998
12,478,686
2,911,396
37,925,660
147,693
223,889
144,960
268,598
150,016
262,348
80,414
700,285
825,549
223,224
3,026,976
7.8%
12.9%
13.8%
10.3%
7.8%
12.1%
17.8%
6.6%
6.6%
7.7%
8.0%
1,796.10
2,246.76
1,880.15
1,300.27
2,468.59
2,744.80
2,841.47
738.44
674.18
845.52
980.54
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
6,913,717
576,683
5,230,561
4,128,816
5,353,259
7,076,984
1,237,872
7,472,452
7,927,864
3,584,188
28,912,032
4,999,703
34,387,000
117,801,131
478,999
87,493
352,001
555,049
295,440
357,290
164,514
528,107
807,053
293,100
2,421,889
448,855
2,811,099
9,600,888
6.9%
15.2%
6.7%
13.4%
5.5%
5.0%
13.3%
7.1%
10.2%
8.2%
8.4%
9.0%
8.2%
8.2%
629.17
1,927.16
680.14
1,894.82
531.62
532.01
1,854.93
678.02
1,102.40
1,002.84
909.77
1,128.85
804.37
850.32
132,667
1,536.39
1,322,508
314,703
532,916
2,302,794
7.1%
0.0%
4.9%
4.8%
6.6%
5.0%
65,069
43,023
3.4%
2.5%
791.30
431.74
139,818
119,565
67,792
5.3%
6.2%
3.1%
676.86
1,967.50
709.27
651,062
748,061
191,686
2,026,076
6.1%
6.0%
6.6%
5.3%
686.53
610.90
726.06
656.31
365,780
5.3%
480.46
318,510
221,840
358,907
515,934
6.1%
5.4%
6.7%
7.3%
615.43
757.31
645.83
768.24
459,945
428,774
231,116
1,721,075
289,857
1,953,686
6,865,423
6.2%
5.4%
6.4%
6.0%
5.8%
5.7%
5.8%
590.51
585.68
790.76
646.51
728.98
559.03
608.05
456.81
495.30
591.88
491.76
30,273
376,517
386,553
3,082,555
726,815
1,365,348
5,968,061
7.0%
20.1%
17.1%
11.4%
11.0%
16.9%
12.9%
731.22
4,360.36
3,113.34
1,064.75
1,143.91
1,516.41
1,274.47
212,762
266,912
144,960
408,416
269,581
330,140
80,414
1,351,347
1,573,611
414,911
5,053,052
11.2%
15.4%
13.8%
15.6%
14.0%
15.2%
17.8%
12.6%
12.6%
14.3%
13.3%
2,587.40
2,678.50
1,880.15
1,977.13
4,436.09
3,454.07
2,841.47
1,424.98
1,285.08
1,571.57
1,636.85
844,780
87,493
670,511
776,889
654,346
873,224
164,514
988,052
1,235,826
524,216
4,142,964
738,712
4,764,784
16,466,312
12.2%
15.2%
12.8%
18.8%
12.2%
12.3%
13.3%
13.2%
15.6%
14.6%
14.3%
14.8%
13.9%
14.0%
1,109.62
1,927.16
1,295.57
2,652.13
1,177.45
1,300.25
1,854.93
1,268.52
1,688.08
1,793.60
1,556.28
1,857.83
1,363.40
1,458.36
Klickitat Co.
Lewis Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
1,842,787
6,263,476
2,072,847
2,182,636
3,316,646
3,506,826
2,393,449
5,876,889
27,455,557
99,221
588,807
208,257
362,662
265,484
230,598
244,706
350,681
2,350,415
5.4%
9.4%
10.0%
16.6%
8.0%
6.6%
10.2%
6.0%
8.6%
1,397.08
1,004.34
2,706.75
3,933.86
1,369.53
875.40
2,518.33
668.93
1,233.76
198,460
388,747
78,409
63,702
192,726
179,803
147,396
350,953
1,600,195
10.8%
6.2%
3.8%
2.9%
5.8%
5.1%
6.2%
6.0%
5.8%
2,794.43
663.10
1,019.09
690.98
994.20
682.57
1,516.89
669.45
839.96
297,681
977,555
286,666
426,364
458,210
410,401
392,102
701,633
3,950,611
16.2%
15.6%
13.8%
19.5%
13.8%
11.7%
16.4%
11.9%
14.4%
4,191.50
1,667.44
3,725.83
4,624.84
2,363.73
1,557.97
4,035.22
1,338.38
2,073.71
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
2,164,424
2,046,770
41,374,166
2,872,357
7,741,995
19,546,317
4,207,157
79,953,186
186,916
169,179
2,412,458
333,904
653,890
1,334,624
402,718
5,493,690
8.6%
8.3%
5.8%
11.6%
8.4%
6.8%
9.6%
6.9%
993.18
827.93
585.58
1,769.12
954.00
644.24
1,389.98
709.06
136,092
180,474
2,086,839
182,840
359,031
1,233,311
282,032
4,460,620
6.3%
8.8%
5.0%
6.4%
4.6%
6.3%
6.7%
5.6%
723.13
883.21
506.54
968.74
523.81
595.33
973.43
575.73
323,008
349,654
4,499,297
516,744
1,012,921
2,567,935
684,750
9,954,310
14.9%
17.1%
10.9%
18.0%
13.1%
13.1%
16.3%
12.5%
1,716.30
1,711.14
1,092.13
2,737.86
1,477.81
1,239.57
2,363.41
1,284.79
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
2,957,702
29,562,285
10,658,868
9,702,986
3,619,244
6,532,081
10,752,145
6,664,441
80,449,752
328,654
1,894,745
1,082,410
686,236
320,545
510,845
801,388
578,710
6,203,534
11.1%
6.4%
10.2%
7.1%
8.9%
7.8%
7.5%
8.7%
7.7%
2,209.14
418.66
1,054.79
728.87
1,131.39
918.37
737.76
913.11
674.17
31,822
968,876
551,072
511,123
190,705
431,671
646,298
352,839
3,684,405
1.1%
3.3%
5.2%
5.3%
5.3%
6.6%
6.0%
5.3%
4.6%
213.90
214.08
537.01
542.88
673.11
776.04
594.98
556.72
400.40
360,476
2,863,622
1,633,482
1,197,358
511,251
942,516
1,447,686
931,549
9,887,939
12.2%
9.7%
15.3%
12.3%
14.1%
14.4%
13.5%
14.0%
12.3%
2,423.04
632.75
1,591.79
1,271.74
1,804.50
1,694.41
1,332.74
1,469.83
1,074.57
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
10,526,286
7,128,749
6,708,054
5,919,259
4,037,177
1,555,920
35,875,447
833,175
646,308
485,735
400,848
345,078
227,757
2,938,900
7.9%
9.1%
7.2%
6.8%
8.5%
14.6%
8.2%
922.00
932.64
926.14
744.66
1,078.40
4,188.24
968.72
652,979
449,685
367,261
566,150
274,296
95,376
2,405,746
6.2%
6.3%
5.5%
9.6%
6.8%
6.1%
6.7%
722.59
648.91
700.25
1,051.74
857.20
1,753.89
792.98
1,486,154
1,095,993
852,995
966,998
619,374
323,133
5,344,647
14.1%
15.4%
12.7%
16.3%
15.3%
20.8%
14.9%
1,644.59
1,581.54
1,626.40
1,796.39
1,935.60
5,942.13
1,761.71
Mason Co.
Okanogan Co.
Pacific Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
1,103.07
268.77
227.96
1,599.80
11,023,046
3,377,411
3,512,074
17,912,532
848,818
368,634
355,932
1,573,385
7.7%
10.9%
10.1%
8.8%
769.51
1,371.56
1,561.38
983.49
573,536
284,616
183,773
1,041,926
5.2%
8.4%
5.2%
5.8%
519.95
1,058.96
806.16
651.28
1,422,355
653,250
539,706
2,615,311
12.9%
19.3%
15.4%
14.6%
1,289.45
2,430.52
2,367.55
1,634.77
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
29,163,465
192,114,660
323,676,084
1,906,336
50,758,230
79,932,567
14,795,274
20,149,585
131,375,071
82,563,074
74,798,982
162,366,289
18,204,435
34,499,467
32,005,804
1,248,309,323
1,770,911
12,615,821
21,372,476
243,449
3,439,424
4,788,874
708,061
1,650,325
9,001,437
4,139,639
4,693,161
10,490,589
1,748,404
2,641,093
2,804,384
82,108,048
6.1%
6.6%
6.6%
12.8%
6.8%
6.0%
4.8%
8.2%
6.9%
5.0%
6.3%
6.5%
9.6%
7.7%
8.8%
6.6%
590.56
603.20
762.57
1,421.76
627.85
589.76
496.19
724.48
750.92
467.22
641.68
597.26
939.50
739.64
811.61
662.01
1,703,519
11,397,937
21,662,128
5.8%
5.9%
6.7%
568.09
544.97
772.90
3,309,264
4,972,156
708,347
1,207,218
7,411,459
5,013,125
4,520,653
9,645,528
1,237,593
1,831,728
1,729,769
76,350,425
6.5%
6.2%
4.8%
6.0%
5.6%
6.1%
6.0%
5.9%
6.8%
5.3%
5.4%
6.1%
604.09
612.33
496.39
529.96
618.28
565.80
618.09
549.15
665.02
512.97
500.61
615.59
3,474,430
24,013,757
43,034,605
243,449
6,748,688
9,761,030
1,416,409
2,857,544
16,412,896
9,152,765
9,213,814
20,136,117
2,985,997
4,472,820
4,534,153
158,458,473
11.9%
12.5%
13.3%
12.8%
13.3%
12.2%
9.6%
14.2%
12.5%
11.1%
12.3%
12.4%
16.4%
13.0%
14.2%
12.7%
1,158.65
1,148.17
1,535.47
1,421.76
1,231.94
1,202.08
992.57
1,254.45
1,369.21
1,033.02
1,259.78
1,146.41
1,604.51
1,252.61
1,312.22
1,277.61
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
22.30
791.56
216.09
801.81
1,831.76
382,641
7,264,198
3,685,551
8,745,550
20,077,940
83,198
558,020
391,941
828,327
1,861,486
21.7%
7.7%
10.6%
9.5%
9.3%
3,730.85
704.96
1,813.79
1,033.07
1,016.23
438,304
244,899
528,086
1,211,288
6.0%
6.6%
6.0%
6.0%
553.72
1,133.32
658.62
661.27
83,198
996,324
636,840
1,356,412
3,072,774
21.7%
13.7%
17.3%
15.5%
15.3%
3,730.85
1,258.68
2,947.10
1,691.69
1,677.50
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
6,426,806
36,969,389
39,562,137
25,962,870
9,230,593
4,170,664
65,782,488
188,104,947
642,140
2,751,354
2,947,610
1,815,525
860,096
269,145
3,657,632
12,943,502
10.0%
7.4%
7.5%
7.0%
9.3%
6.5%
5.6%
6.9%
1,212.50
742.95
722.76
700.94
1,413.68
639.97
579.55
709.57
347,293
1,832,416
2,433,395
1,798,163
399,810
161,425
3,669,928
10,642,430
5.4%
5.0%
6.2%
6.9%
4.3%
3.9%
5.6%
5.7%
655.76
494.81
596.67
694.24
657.14
383.83
581.50
583.42
989,433
4,583,771
5,381,005
3,613,689
1,259,906
430,570
7,327,560
23,585,933
15.4%
12.4%
13.6%
13.9%
13.6%
10.3%
11.1%
12.5%
1,868.26
1,237.76
1,319.43
1,395.18
2,070.82
1,023.80
1,161.05
1,292.99
Pierce Co.
San Juan Co.
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
799,439
557,796
519,649
11,119,791
12,996,675
98,365
106,103
100,048
790,018
1,094,534
12.3%
19.0%
19.3%
7.1%
8.4%
1,322.11
2,565.98
3,761.21
818.07
987.79
638.47
556.45
98,365
106,103
100,048
1,406,598
1,711,115
12.3%
19.0%
19.3%
12.6%
13.2%
1,322.11
2,565.98
3,761.21
1,456.54
1,544.24
616,580
616,580
5.5%
4.7%
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
188,309,353
71,534,251
145,210,983
187,507,561
47,903,912
112,404,138
631,480
63,646,500
90,711,292
21,965,590
19,669,231
5,017,992
19,732,923
43,500,025
1,017,745,230
12,093,459
4,109,852
7,926,361
10,672,078
3,571,957
7,763,357
146,786
3,995,194
6,024,163
1,832,109
1,396,167
700,870
1,230,502
3,164,626
64,627,480
6.4%
5.7%
5.5%
5.7%
7.5%
6.9%
23.2%
6.3%
6.6%
8.3%
7.1%
14.0%
6.2%
7.3%
6.4%
668.69
523.57
534.28
536.83
683.95
709.08
6,878.43
563.39
623.77
823.34
711.93
1,669.14
608.31
700.78
617.05
10,327,093
4,119,553
7,112,734
10,017,370
3,058,718
6,668,707
46,734
3,116,628
4,729,338
1,432,647
1,210,356
359,766
1,201,466
2,677,227
56,078,337
5.5%
5.8%
4.9%
5.3%
6.4%
5.9%
7.4%
4.9%
5.2%
6.5%
6.2%
7.2%
6.1%
6.2%
5.5%
571.02
524.81
479.43
503.90
585.68
609.10
2,189.99
439.50
489.69
643.83
617.18
856.79
593.96
592.85
535.42
22,420,551
8,229,405
15,039,095
20,689,447
6,630,675
14,432,063
193,520
7,111,822
10,753,501
3,264,756
2,606,523
1,060,637
2,431,969
5,841,852
120,705,817
11.9%
11.5%
10.4%
11.0%
13.8%
12.8%
30.6%
11.2%
11.9%
14.9%
13.3%
21.1%
12.3%
13.4%
11.9%
1,239.71
1,048.39
1,013.71
1,040.74
1,269.63
1,318.18
9,068.43
1,002.89
1,113.46
1,467.17
1,329.11
2,525.93
1,202.27
1,293.64
1,152.47
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
305,713,255
773,213
640,430
14,122,533
17,698,530
83,377,702
113,853,780
8,588,115
40,060,252
43,866,692
5,407,610
36,415,463
21,488,648
15,414,439
707,420,664
16,586,340
58,408
86,148
1,049,612
1,490,375
5,066,202
5,868,959
774,255
2,396,376
2,609,499
563,652
2,360,298
1,137,510
1,068,036
41,115,670
5.4%
7.6%
13.5%
7.4%
8.4%
6.1%
5.2%
9.0%
6.0%
5.9%
10.4%
6.5%
5.3%
6.9%
5.8%
576.68
761.01
1,978.14
700.38
820.97
548.66
470.07
880.04
590.37
578.46
1,389.78
636.05
459.63
739.03
575.84
19,083,526
38,129
6.2%
4.9%
663.51
496.79
841,927
1,262,384
4,542,144
8,066,510
353,290
2,068,028
2,921,646
281,485
2,485,385
1,361,920
979,119
44,285,492
6.0%
7.1%
5.4%
7.1%
4.1%
5.2%
6.7%
5.2%
6.8%
6.3%
6.4%
6.3%
561.80
695.38
491.91
646.08
401.56
509.48
647.66
694.05
669.76
550.31
677.50
620.23
35,669,866
96,536
86,148
1,891,540
2,752,759
9,608,346
13,935,469
1,127,545
4,464,404
5,531,145
845,137
4,845,682
2,499,430
2,047,155
85,401,162
11.7%
12.5%
13.5%
13.4%
15.6%
11.5%
12.2%
13.1%
11.1%
12.6%
15.6%
13.3%
11.6%
13.3%
12.1%
1,240.19
1,257.80
1,978.14
1,262.18
1,516.35
1,040.56
1,116.14
1,281.59
1,099.85
1,226.12
2,083.83
1,305.81
1,009.94
1,416.53
1,196.07
Snohomish Co.
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
928,466
8,361,505
6,384,587
11,637,063
18,685,986
1,849,060
911,760
395,938
2,891,489
6,001,505
3,098,246
8,186,456
69,332,060
179,540
615,385
594,861
1,670,004
1,583,293
190,766
82,703
40,768
252,873
464,150
302,719
561,742
6,538,806
19.3%
7.4%
9.3%
14.4%
8.5%
10.3%
9.1%
10.3%
8.7%
7.7%
9.8%
6.9%
9.4%
5,219.20
753.81
1,126.78
1,800.02
874.61
919.71
1,109.52
2,053.80
1,474.39
836.61
1,044.72
622.48
1,031.84
12,643
541,576
381,439
712,438
1,178,217
80,101
63,578
1.4%
6.5%
6.0%
6.1%
6.3%
4.3%
7.0%
367.52
663.40
722.52
767.90
650.85
386.18
852.94
480.15
689.15
508.05
584.45
648.46
192,183
1,156,961
976,300
2,382,443
2,761,510
270,867
146,282
40,768
335,223
846,491
449,932
1,089,161
10,648,120
20.7%
13.8%
15.3%
20.5%
14.8%
14.6%
16.0%
10.3%
11.6%
14.1%
14.5%
13.3%
15.4%
5,586.72
1,417.20
1,849.30
2,567.92
1,525.46
1,305.89
1,962.46
2,053.80
1,954.54
1,525.76
1,552.77
1,206.93
1,680.30
82,350
382,340
147,213
527,419
4,109,315
2.8%
6.4%
4.8%
6.4%
5.9%
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
48,870,796
127,296,396
60,499,676
86,693,905
7,657,130
6,505,264
19,926,082
11,680,378
369,129,628
3,028,724
7,328,103
3,752,475
5,522,205
484,801
649,976
1,123,374
739,967
22,629,624
6.2%
5.8%
6.2%
6.4%
6.3%
10.0%
5.6%
6.3%
6.1%
571.02
523.44
575.98
611.63
615.77
1,054.28
527.35
637.52
572.29
2,991,426
7,378,590
4,311,096
5,551,395
470,809
303,040
1,127,803
1,102,611
23,236,769
6.1%
5.8%
7.1%
6.4%
6.1%
4.7%
5.7%
9.4%
6.3%
563.98
527.05
661.73
614.86
598.00
491.54
529.43
949.95
587.64
6,020,149
14,706,692
8,063,571
11,073,599
955,610
953,016
2,251,176
1,842,578
45,866,392
12.3%
11.6%
13.3%
12.8%
12.5%
14.6%
11.3%
15.8%
12.4%
1,135.00
1,050.49
1,237.71
1,226.49
1,213.77
1,545.82
1,056.78
1,587.47
1,159.93
Wahkiakum
County Totals
413.22
413.22
4,913,171
4,913,171
208,422
208,422
4.2%
4.2%
504.38
504.38
379,460
379,460
7.7%
7.7%
918.30
918.30
587,882
587,882
12.0%
12.0%
1,422.68
1,422.68
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
748,870
61,477,889
8,501,306
3,259,154
8,514,362
3,405,502
3,920,558
89,827,641
118,644
3,778,501
623,177
308,822
633,611
272,764
351,801
6,087,319
15.8%
6.1%
7.3%
9.5%
7.4%
8.0%
9.0%
6.8%
3,707.61
618.22
832.21
1,280.41
751.98
944.83
1,010.69
706.74
12,641
3,491,802
486,691
114,101
686,432
239,097
140,809
5,171,574
1.7%
5.7%
5.7%
3.5%
8.1%
7.0%
3.6%
5.8%
395.05
571.31
649.94
473.08
814.67
828.21
404.53
600.42
131,285
7,270,304
1,109,868
422,923
1,320,043
511,861
492,610
11,258,893
17.5%
11.8%
13.1%
13.0%
15.5%
15.0%
12.6%
12.5%
4,102.66
1,189.53
1,482.16
1,753.48
1,566.65
1,773.05
1,415.22
1,307.16
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Per Pupil General Fund Administration Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District
Total
Enrollment
Total General
Fund
Expenditures
Central Administration
(Activity Codes 11–15, 21, 41, 51, 61)
% Central Central
Central Admin. Admin.
Admin.
Expenditures
to Total Per Pupil
Building Administration
(Activity Code 23)
Building
% Building
Admin.
Admin.
Building
Expenditures
to Total
Per Pupil
Total Administration
(Activity Codes 11–15, 21, 23, 41, 51 & 61)
% Total
Total Admin.
Admin.
Total
Expenditures
to Total
Per Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
103,464,436
48,839,994
21,303,215
24,412,220
16,284,598
16,222,990
20,689,553
251,217,005
6,627,548
3,744,474
1,658,255
1,520,931
1,009,253
1,123,953
1,512,088
17,196,501
6.4%
7.7%
7.8%
6.2%
6.2%
6.9%
7.3%
6.8%
621.34
745.88
796.32
559.22
445.53
739.40
822.52
658.55
6,656,752
2,891,343
1,272,372
1,664,715
1,129,649
1,234,386
1,283,614
16,132,831
6.4%
5.9%
6.0%
6.8%
6.9%
7.6%
6.2%
6.4%
624.08
575.94
611.01
612.08
498.68
812.05
698.24
617.82
13,284,300
6,635,817
2,930,626
3,185,646
2,138,902
2,358,340
2,795,702
33,329,333
12.8%
13.6%
13.8%
13.0%
13.1%
14.5%
13.5%
13.3%
1,245.42
1,321.82
1,407.33
1,171.30
944.21
1,551.45
1,520.77
1,276.37
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
2,242,561
667,811
2,961,015
21,768,535
5,956,521
2,632,649
2,285,193
708,159
2,364,820
2,138,699
3,152,816
2,580,594
2,468,215
51,927,587
210,568
84,857
219,384
1,316,274
515,145
223,878
172,652
64,276
187,679
170,743
211,990
177,866
189,622
3,744,932
9.4%
12.7%
7.4%
6.0%
8.6%
8.5%
7.6%
9.1%
7.9%
8.0%
6.7%
6.9%
7.7%
7.2%
2,564.14
2,916.03
1,192.76
541.96
853.04
1,208.26
1,646.97
2,026.98
1,117.00
2,012.53
1,087.13
1,081.78
1,815.08
857.68
135,993
73,428
195,865
1,265,782
289,690
213,519
121,024
42,647
159,319
117,651
174,648
111,748
152,214
3,053,530
6.1%
11.0%
6.6%
5.8%
4.9%
8.1%
5.3%
6.0%
6.7%
5.5%
5.5%
4.3%
6.2%
5.9%
1,656.03
2,523.29
1,064.89
521.17
479.71
1,152.35
1,154.48
1,344.92
948.22
1,386.74
895.63
679.65
1,457.02
699.33
346,561
158,284
415,249
2,582,056
804,835
437,397
293,676
106,923
346,998
288,394
386,638
289,614
341,836
6,798,462
15.5%
23.7%
14.0%
11.9%
13.5%
16.6%
12.9%
15.1%
14.7%
13.5%
12.3%
11.2%
13.8%
13.1%
4,220.18
5,439.32
2,257.65
1,063.12
1,332.75
2,360.61
2,801.45
3,371.91
2,065.22
3,399.27
1,982.76
1,761.43
3,272.10
1,557.01
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
6,056,071
12,483,703
159,605,807
26,111,664
30,182,424
9,398,351
32,430,333
62,696,186
37,982,269
11,758,387
15,832,403
11,481,437
32,552,126
41,671,796
11,929,075
502,172,034
470,642
770,707
9,676,395
1,753,278
1,928,572
917,624
2,602,953
5,660,204
2,990,939
787,416
1,713,041
936,804
2,815,149
2,916,359
1,188,941
37,129,026
7.8%
6.2%
6.1%
6.7%
6.4%
9.8%
8.0%
9.0%
7.9%
6.7%
10.8%
8.2%
8.6%
7.0%
10.0%
7.4%
768.28
575.79
622.47
610.48
582.71
1,016.62
745.03
868.54
788.10
634.61
1,151.95
744.29
822.68
613.66
1,227.50
720.73
361,159
853,969
9,524,234
1,330,204
1,861,232
540,820
1,715,311
3,357,436
2,245,786
708,908
850,288
668,567
2,072,814
2,773,719
707,834
29,572,280
6.0%
6.8%
6.0%
5.1%
6.2%
5.8%
5.3%
5.4%
5.9%
6.0%
5.4%
5.8%
6.4%
6.7%
5.9%
5.9%
589.56
637.99
612.68
463.17
562.36
599.17
490.96
515.19
591.75
571.34
571.78
531.17
605.75
583.65
730.79
574.04
831,801
1,624,676
19,200,629
3,083,482
3,789,804
1,458,444
4,318,264
9,017,640
5,236,725
1,496,325
2,563,329
1,605,372
4,887,962
5,690,078
1,896,775
66,701,306
13.7%
13.0%
12.0%
11.8%
12.6%
15.5%
13.3%
14.4%
13.8%
12.7%
16.2%
14.0%
15.0%
13.7%
15.9%
13.3%
1,357.84
1,213.78
1,235.15
1,073.65
1,145.07
1,615.79
1,235.99
1,383.72
1,379.85
1,205.96
1,723.73
1,275.46
1,428.43
1,197.31
1,958.28
1,294.77
Whitman Co.
Yakima Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
% Total
Teaching
to Total
Total Per
Pupil
District Name
Total
Enrollment
State Total
1,018,977.45
10,073,319,785
5,937,301,960
58.9%
5,826.73
1,071,463,992
10.7%
1,051.50
7,008,765,952
69.6%
6,878.23
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
569,820,480
305,713,255
323,676,084
249,277,721
238,978,966
233,561,591
211,326,925
207,836,156
192,114,660
2,532,305,838
340,456,899
171,818,401
175,978,888
148,754,472
145,596,726
144,186,908
117,883,663
122,298,747
110,061,104
1,477,035,807
59.7%
56.2%
54.4%
59.7%
60.9%
61.7%
55.8%
58.8%
57.3%
58.3%
7,030.04
5,973.89
6,278.90
5,581.84
5,573.93
5,797.10
5,338.67
5,755.88
5,262.35
5,977.39
51,901,347
37,823,361
48,416,206
26,435,483
27,058,481
27,183,469
30,031,622
30,686,160
22,719,779
302,255,909
9.1%
12.4%
15.0%
10.6%
11.3%
11.6%
14.2%
14.8%
11.8%
11.9%
1,071.70
1,315.07
1,727.48
991.96
1,035.89
1,092.92
1,360.06
1,444.22
1,086.30
1,223.19
392,358,246
209,641,761
224,395,094
175,189,955
172,655,207
171,370,377
147,915,285
152,984,907
132,780,884
1,779,291,716
68.9%
68.6%
69.3%
70.3%
72.2%
73.4%
70.0%
73.6%
69.1%
70.3%
8,101.74
7,288.96
8,006.38
6,573.80
6,609.81
6,890.02
6,698.73
7,200.10
6,348.65
7,200.58
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
187,507,561
188,053,319
189,740,834
191,035,867
188,309,353
160,690,555
162,366,289
147,123,430
144,340,982
159,605,807
145,210,983
143,554,644
140,007,695
127,296,396
116,675,172
113,853,780
131,375,071
99,052,818
112,404,138
110,410,940
103,464,436
3,062,080,070
113,100,915
116,723,803
108,094,839
116,894,506
114,303,904
100,015,250
90,373,151
88,944,034
84,192,759
92,929,300
93,711,308
88,045,405
84,867,048
68,365,871
69,024,787
67,842,659
72,498,789
57,553,059
67,142,748
66,520,817
62,038,784
1,823,183,734
60.3%
62.1%
57.0%
61.2%
60.7%
62.2%
55.7%
60.5%
58.3%
58.2%
64.5%
61.3%
60.6%
53.7%
59.2%
59.6%
55.2%
58.1%
59.7%
60.2%
60.0%
59.5%
5,689.29
5,975.76
5,913.73
6,396.69
6,320.27
5,680.62
5,145.23
5,403.78
5,383.72
5,978.03
6,316.63
6,123.07
5,924.19
4,883.35
5,471.66
5,433.77
6,048.03
5,090.42
6,132.63
6,084.79
5,816.21
5,781.54
25,579,329
21,418,449
23,484,875
20,972,937
22,409,546
14,813,194
20,389,979
16,802,789
15,800,842
21,412,515
12,269,809
14,712,829
15,933,187
22,479,956
9,721,894
12,268,763
17,625,291
8,868,897
12,012,152
11,447,973
11,351,739
351,776,946
13.6%
11.4%
12.4%
11.0%
11.9%
9.2%
12.6%
11.4%
10.9%
13.4%
8.4%
10.2%
11.4%
17.7%
8.3%
10.8%
13.4%
9.0%
10.7%
10.4%
11.0%
11.5%
1,286.71
1,096.53
1,284.83
1,147.68
1,239.10
841.35
1,160.87
1,020.85
1,010.39
1,377.44
827.05
1,023.20
1,112.22
1,605.73
770.66
982.65
1,470.35
784.43
1,097.16
1,047.17
1,064.24
1,115.53
138,680,244
138,142,252
131,579,714
137,867,443
136,713,450
114,828,444
110,763,130
105,746,824
99,993,601
114,341,815
105,981,117
102,758,234
100,800,234
90,845,827
78,746,681
80,111,422
90,124,079
66,421,957
79,154,899
77,968,790
73,390,523
2,174,960,679
74.0%
73.5%
69.3%
72.2%
72.6%
71.5%
68.2%
71.9%
69.3%
71.6%
73.0%
71.6%
72.0%
71.4%
67.5%
70.4%
68.6%
67.1%
70.4%
70.6%
70.9%
71.0%
6,976.00
7,072.30
7,198.55
7,544.36
7,559.37
6,521.97
6,306.10
6,424.63
6,394.11
7,355.47
7,143.67
7,146.26
7,036.42
6,489.08
6,242.33
6,416.42
7,518.38
5,874.85
7,229.79
7,131.96
6,880.44
6,897.06
Total Teaching
Expenditures
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
90,711,292
88,613,704
83,377,702
86,693,905
82,563,074
86,092,852
79,932,567
71,534,251
73,961,690
73,388,524
67,553,904
74,798,982
63,646,500
62,696,186
60,499,676
64,362,947
65,782,488
59,494,470
53,721,919
61,477,889
53,503,429
50,758,230
50,443,300
46,342,069
48,870,796
47,903,912
51,857,730
48,839,994
1,849,423,981
55,271,812
45,862,423
52,173,444
51,486,640
47,203,746
50,077,816
45,441,748
44,012,597
42,958,972
44,420,379
41,509,806
42,638,956
40,001,717
33,258,867
36,063,496
38,088,188
40,731,605
33,626,884
32,987,325
37,550,437
30,081,547
29,878,896
30,536,327
26,176,510
28,093,299
29,720,401
29,993,472
30,369,312
1,090,216,621
60.9%
51.8%
62.6%
59.4%
57.2%
58.2%
56.9%
61.5%
58.1%
60.5%
61.4%
57.0%
62.8%
53.0%
59.6%
59.2%
61.9%
56.5%
61.4%
61.1%
56.2%
58.9%
60.5%
56.5%
57.5%
62.0%
57.8%
62.2%
58.9%
5,723.06
4,881.01
5,650.28
5,702.55
5,327.62
5,892.68
5,596.21
5,606.99
5,500.91
5,750.00
5,597.45
5,829.89
5,640.94
5,103.45
5,535.52
5,899.81
6,453.91
5,447.33
5,384.41
6,143.81
4,945.55
5,454.24
5,600.31
4,935.02
5,296.53
5,690.79
5,907.67
6,049.42
5,586.50
9,373,231
14,846,682
6,222,337
8,407,104
10,103,990
10,669,677
9,430,342
5,692,913
8,886,622
7,470,510
5,823,373
8,942,981
6,321,437
8,037,336
6,247,654
5,671,029
6,968,058
6,339,648
5,242,138
5,883,972
5,712,737
5,218,308
5,395,173
6,192,524
5,090,692
3,251,391
5,557,584
3,936,672
196,936,114
10.3%
16.8%
7.5%
9.7%
12.2%
12.4%
11.8%
8.0%
12.0%
10.2%
8.6%
12.0%
9.9%
12.8%
10.3%
8.8%
10.6%
10.7%
9.8%
9.6%
10.7%
10.3%
10.7%
13.4%
10.4%
6.8%
10.7%
8.1%
10.6%
970.54
1,580.09
673.87
931.15
1,140.38
1,255.51
1,161.36
725.25
1,137.93
967.02
785.26
1,222.75
891.43
1,233.30
958.97
878.44
1,104.09
1,026.98
855.66
962.71
939.20
952.58
989.47
1,167.47
959.77
622.57
1,094.65
784.17
1,009.14
64,645,043
60,709,105
58,395,781
59,893,743
57,307,736
60,747,493
54,872,090
49,705,510
51,845,593
51,890,889
47,333,179
51,581,937
46,323,153
41,296,203
42,311,150
43,759,217
47,699,663
39,966,532
38,229,463
43,434,408
35,794,285
35,097,204
35,931,500
32,369,034
33,183,992
32,971,792
35,551,055
34,305,985
1,287,152,735
71.3%
68.5%
70.0%
69.1%
69.4%
70.6%
68.6%
69.5%
70.1%
70.7%
70.1%
69.0%
72.8%
65.9%
69.9%
68.0%
72.5%
67.2%
71.2%
70.7%
66.9%
69.1%
71.2%
69.8%
67.9%
68.8%
68.6%
70.2%
69.6%
6,693.61
6,461.10
6,324.15
6,633.70
6,468.00
7,148.19
6,757.56
6,332.23
6,638.84
6,717.02
6,382.71
7,052.64
6,532.37
6,336.75
6,494.49
6,778.25
7,558.00
6,474.32
6,240.07
7,106.52
5,884.75
6,406.82
6,589.78
6,102.48
6,256.29
6,313.36
7,002.32
6,833.59
6,595.64
4,752.37
4,750.67
4,525.69
4,515.84
41,671,796
45,078,088
29,562,285
43,500,025
23,862,040
25,060,565
21,698,904
26,136,419
57.3%
55.6%
73.4%
60.1%
5,021.08
5,275.16
4,794.61
5,787.72
3,927,345
4,832,990
1,636,430
3,858,230
9.4%
10.7%
5.5%
8.9%
826.40
1,017.33
361.59
854.38
27,789,384
29,893,555
23,335,334
29,994,649
66.7%
66.3%
78.9%
69.0%
5,847.48
6,292.49
5,156.19
6,642.10
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
3,000–4,999 (cont.)
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
43,866,692
41,282,880
43,397,579
41,374,166
39,562,137
40,060,252
34,926,043
37,982,269
36,626,655
36,415,463
36,969,389
36,860,517
34,499,467
34,387,000
32,430,333
32,005,804
32,552,126
30,182,424
35,386,364
29,018,825
21,238,659
910,837,240
25,118,503
24,291,498
25,435,899
24,716,737
22,712,403
24,744,105
20,486,635
21,675,234
21,778,314
20,561,701
21,816,953
23,290,870
19,652,409
20,328,637
16,866,450
18,939,779
16,409,257
18,332,960
22,177,848
15,987,468
15,464,086
537,545,673
57.3%
58.8%
58.6%
59.7%
57.4%
61.8%
58.7%
57.1%
59.5%
56.5%
59.0%
63.2%
57.0%
59.1%
52.0%
59.2%
50.4%
60.7%
62.7%
55.1%
72.8%
59.0%
5,568.15
5,633.56
6,128.59
5,999.56
5,569.13
6,095.94
5,231.77
5,711.30
5,835.98
5,540.94
5,891.27
6,290.29
5,503.64
5,816.84
4,827.59
5,481.32
4,795.34
5,539.21
6,861.77
5,023.59
4,961.80
5,563.96
4,573,021
4,050,540
4,349,900
3,870,209
4,452,438
3,733,139
4,049,291
3,403,168
4,002,862
3,680,057
3,556,101
2,446,305
3,730,548
2,480,220
5,714,209
2,636,381
4,908,280
3,211,487
2,962,879
3,559,434
1,170,379
90,795,840
10.4%
9.8%
10.0%
9.4%
11.3%
9.3%
11.6%
9.0%
10.9%
10.1%
9.6%
6.6%
10.8%
7.2%
17.6%
8.2%
15.1%
10.6%
8.4%
12.3%
5.5%
10.0%
1,013.73
939.38
1,048.08
939.43
1,091.75
919.69
1,034.09
896.71
1,072.66
991.70
960.26
660.69
1,044.74
709.69
1,635.55
762.99
1,434.36
970.33
916.71
1,118.45
375.53
939.80
29,691,524
28,342,038
29,785,799
28,586,946
27,164,841
28,477,245
24,535,926
25,078,401
25,781,176
24,241,758
25,373,054
25,737,175
23,382,957
22,808,857
22,580,659
21,576,160
21,317,536
21,544,446
25,140,727
19,546,902
16,634,465
628,341,514
67.7%
68.7%
68.6%
69.1%
68.7%
71.1%
70.3%
66.0%
70.4%
66.6%
68.6%
69.8%
67.8%
66.3%
69.6%
67.4%
65.5%
71.4%
71.0%
67.4%
78.3%
69.0%
6,581.88
6,572.94
7,176.66
6,938.98
6,660.87
7,015.64
6,265.86
6,608.01
6,908.64
6,532.63
6,851.53
6,950.98
6,548.38
6,526.53
6,463.14
6,244.31
6,229.70
6,509.55
7,778.47
6,142.03
5,337.32
6,503.76
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,225.21
29,163,465
28,001,384
31,421,410
27,061,760
26,111,664
28,097,579
25,480,299
24,412,220
27,553,100
28,912,032
26,559,218
25,962,870
21,488,648
21,768,535
20,149,585
21,965,590
16,003,659
16,260,268
17,310,256
15,518,478
16,377,292
16,103,694
15,036,531
15,023,711
16,620,245
17,134,231
15,908,773
15,698,131
13,034,184
12,814,082
11,160,095
12,601,568
54.9%
58.1%
55.1%
57.3%
62.7%
57.3%
59.0%
61.5%
60.3%
59.3%
59.9%
60.5%
60.7%
58.9%
55.4%
57.4%
5,336.90
5,492.78
5,974.47
5,360.27
5,702.48
5,684.69
5,416.66
5,523.93
6,137.62
6,436.38
6,023.86
6,060.77
5,266.70
5,276.00
4,899.23
5,663.09
2,778,680
2,463,455
3,928,817
2,669,202
1,877,872
3,008,285
2,605,545
2,372,153
2,693,644
3,624,694
2,237,253
2,652,128
1,456,941
1,648,393
2,398,752
2,065,117
9.5%
8.8%
12.5%
9.9%
7.2%
10.7%
10.2%
9.7%
9.8%
12.5%
8.4%
10.2%
6.8%
7.6%
11.9%
9.4%
926.63
832.16
1,355.99
921.98
653.86
1,061.94
938.60
872.20
994.72
1,361.60
847.14
1,023.94
588.70
678.70
1,053.04
928.05
18,782,338
18,723,722
21,239,072
18,187,680
18,255,164
19,111,979
17,642,077
17,395,865
19,313,889
20,758,925
18,146,026
18,350,259
14,491,125
14,462,476
13,558,847
14,666,685
64.4%
66.9%
67.6%
67.2%
69.9%
68.0%
69.2%
71.3%
70.1%
71.8%
68.3%
70.7%
67.4%
66.4%
67.3%
66.8%
6,263.54
6,324.94
7,330.47
6,282.25
6,356.34
6,746.63
6,355.26
6,396.13
7,132.34
7,797.98
6,871.00
7,084.71
5,855.40
5,954.70
5,952.27
6,591.15
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Lakewood
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
2,000–2,999 (cont.)
Meridian
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
2,265.27
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
16,284,598
20,642,670
21,518,462
19,926,082
21,147,397
21,303,215
19,546,317
19,614,345
18,198,831
19,732,923
612,024,201
10,121,910
12,068,208
12,371,288
11,624,935
11,298,971
12,474,032
11,083,248
11,022,426
11,672,792
11,439,569
357,782,576
62.2%
58.5%
57.5%
58.3%
53.4%
58.6%
56.7%
56.2%
64.1%
58.0%
58.5%
4,468.30
5,425.18
5,793.89
5,457.15
5,338.34
5,990.22
5,349.99
5,334.28
5,675.30
5,655.26
5,578.89
1,141,548
2,045,823
2,202,393
1,554,259
1,422,770
2,148,448
1,830,078
1,957,544
678,435
1,975,600
57,437,830
7.0%
9.9%
10.2%
7.8%
6.7%
10.1%
9.4%
10.0%
3.7%
10.0%
9.4%
503.93
919.69
1,031.45
729.62
672.21
1,031.72
883.40
947.35
329.85
976.66
895.63
11,263,457
14,114,030
14,573,682
13,179,194
12,721,741
14,622,479
12,913,326
12,979,971
12,351,227
13,415,169
415,220,406
69.2%
68.4%
67.7%
66.1%
60.2%
68.6%
66.1%
66.2%
67.9%
68.0%
67.8%
4,972.24
6,344.87
6,825.35
6,186.78
6,010.55
7,021.94
6,233.38
6,281.62
6,005.16
6,631.91
6,474.51
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
1,338.53
1,273.82
1,258.66
19,669,231
18,204,435
20,689,553
17,698,530
18,685,986
15,463,694
17,229,373
14,485,469
16,222,990
12,879,325
15,986,565
14,122,533
15,832,403
14,483,595
15,323,673
15,414,439
13,242,930
14,795,274
13,805,853
14,601,372
12,483,703
11,872,787
11,481,437
11,942,395
10,367,422
12,569,882
10,432,178
11,012,355
9,765,481
9,444,970
9,182,188
9,394,737
8,554,076
9,298,694
8,146,993
9,031,843
8,255,997
8,211,636
8,218,733
8,042,714
9,424,358
7,503,578
8,565,917
7,286,258
7,304,483
6,775,313
60.7%
56.9%
60.8%
58.9%
58.9%
63.2%
54.8%
63.4%
57.9%
66.4%
58.2%
57.7%
57.0%
57.0%
53.6%
53.3%
60.7%
63.7%
54.4%
58.7%
58.4%
61.5%
59.0%
6,089.61
5,570.89
6,837.59
5,746.55
6,083.23
5,411.86
5,881.68
5,895.47
6,180.38
5,679.62
6,198.92
5,436.29
6,073.54
5,604.05
5,620.33
5,686.96
5,624.20
6,604.27
5,324.07
6,284.10
5,443.48
5,734.31
5,382.96
1,495,279
1,694,560
1,259,956
1,312,656
977,587
832,628
1,475,228
713,783
1,324,192
661,014
1,042,739
1,424,643
1,510,304
1,145,649
1,465,115
1,495,726
1,066,721
1,227,852
1,477,221
1,233,619
965,124
690,714
765,500
7.6%
9.3%
6.1%
7.4%
5.2%
5.4%
8.6%
4.9%
8.2%
5.1%
6.5%
10.1%
9.5%
7.9%
9.6%
9.7%
8.1%
8.3%
10.7%
8.4%
7.7%
5.8%
6.7%
762.47
910.56
685.37
723.08
540.02
461.43
918.67
458.29
871.13
438.89
695.14
950.63
1,015.62
777.65
1,002.78
1,034.97
745.95
860.44
1,048.14
905.00
721.03
542.24
608.19
13,437,674
12,061,982
13,829,838
11,744,834
11,989,942
10,598,109
10,920,199
9,895,971
10,718,928
9,215,090
10,341,433
9,571,636
10,542,147
9,401,646
9,676,751
9,714,459
9,109,436
10,652,210
8,980,799
9,799,536
8,251,382
7,995,197
7,540,814
68.3%
66.3%
66.8%
66.4%
64.2%
68.5%
63.4%
68.3%
66.1%
71.5%
64.7%
67.8%
66.6%
64.9%
63.1%
63.0%
68.8%
72.0%
65.1%
67.1%
66.1%
67.3%
65.7%
6,852.08
6,481.45
7,522.96
6,469.63
6,623.25
5,873.29
6,800.35
6,353.75
7,051.51
6,118.51
6,894.06
6,386.92
7,089.16
6,381.70
6,623.10
6,721.93
6,370.15
7,464.71
6,372.21
7,189.10
6,164.51
6,276.55
5,991.14
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Castle Rock
Zillah
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
1,000–1,999 (cont.)
Port Townsend
Tenino
Highland
White Salmon
Montesano
Cascade
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,252.75
1,160.70
1,240.78
1,224.52
1,235.28
1,278.64
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
12,940,177
11,680,378
11,758,387
12,478,686
11,284,228
11,724,228
11,023,046
10,752,145
10,525,026
10,658,868
469,500,319
8,051,334
6,392,273
6,956,044
8,336,586
6,740,903
7,140,955
6,432,671
6,456,543
5,735,979
6,231,507
277,206,994
62.2%
54.7%
59.2%
66.8%
59.7%
60.9%
58.4%
60.0%
54.5%
58.5%
59.0%
6,426.93
5,507.26
5,606.19
6,808.04
5,456.98
5,584.80
5,831.61
5,943.88
5,553.01
6,072.47
5,862.23
1,033,007
843,168
862,155
542,331
1,098,965
646,068
573,736
672,249
790,061
792,057
35,111,606
8.0%
7.2%
7.3%
4.3%
9.7%
5.5%
5.2%
6.3%
7.5%
7.4%
7.5%
824.59
726.43
694.85
442.89
889.65
505.28
520.13
618.87
764.86
771.84
742.52
9,084,341
7,235,441
7,818,199
8,878,917
7,839,868
7,787,022
7,006,406
7,128,792
6,526,039
7,023,564
312,318,601
70.2%
61.9%
66.5%
71.2%
69.5%
66.4%
63.6%
66.3%
62.0%
65.9%
66.5%
7,251.52
6,233.69
6,301.04
7,250.94
6,346.63
6,090.08
6,351.73
6,562.75
6,317.87
6,844.31
6,604.75
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
9,984,009
11,929,075
11,119,791
10,682,998
9,702,986
9,195,905
8,079,520
11,637,063
9,552,626
10,526,286
9,398,351
8,186,456
8,062,078
8,588,115
8,514,362
8,361,505
8,745,550
7,781,679
7,264,198
7,657,130
7,472,452
6,913,717
8,501,306
7,927,864
7,128,749
7,741,995
7,076,984
5,664,871
6,410,303
7,055,875
6,878,813
5,988,090
5,219,786
5,485,771
5,452,026
5,609,641
6,268,126
5,355,891
4,991,418
4,652,694
4,790,976
4,996,073
4,750,743
5,155,320
4,637,607
4,799,653
4,593,341
4,270,607
4,448,268
5,281,943
4,707,194
4,313,725
4,583,525
4,592,158
56.7%
53.7%
63.5%
64.4%
61.7%
56.8%
67.9%
46.9%
58.7%
59.5%
57.0%
61.0%
57.7%
55.8%
58.7%
56.8%
58.9%
59.6%
66.1%
60.0%
57.2%
64.3%
62.1%
59.4%
60.5%
59.2%
64.9%
5,841.58
6,618.18
7,306.41
7,253.61
6,360.09
5,560.54
5,912.73
5,876.48
6,176.39
6,936.38
5,933.72
5,531.15
5,167.48
5,445.53
5,929.42
5,819.35
6,429.60
5,850.10
6,063.54
5,834.22
5,482.87
5,842.84
7,053.69
6,429.80
6,224.80
6,687.18
6,837.84
1,054,447
1,165,651
587,871
647,024
737,270
621,180
458,252
633,638
620,309
502,164
912,124
605,160
585,025
854,214
421,732
744,118
633,528
282,226
495,931
553,076
693,240
442,202
747,687
521,925
469,016
851,550
263,443
10.6%
9.8%
5.3%
6.1%
7.6%
6.8%
5.7%
5.4%
6.5%
4.8%
9.7%
7.4%
7.3%
9.9%
5.0%
8.9%
7.2%
3.6%
6.8%
7.2%
9.3%
6.4%
8.8%
6.6%
6.6%
11.0%
3.7%
1,087.34
1,203.45
608.74
682.28
783.07
661.73
493.92
682.97
682.98
555.70
1,010.53
670.60
649.75
970.92
500.52
911.50
790.12
356.01
626.52
702.49
890.02
580.84
998.49
712.92
676.80
1,242.38
392.27
6,719,318
7,575,955
7,643,746
7,525,837
6,725,361
5,840,965
5,944,023
6,085,664
6,229,950
6,770,290
6,268,015
5,596,578
5,237,720
5,645,190
5,417,804
5,494,861
5,788,848
4,919,833
5,295,585
5,146,417
4,963,847
4,890,470
6,029,630
5,229,120
4,782,742
5,435,075
4,855,601
67.3%
63.5%
68.7%
70.4%
69.3%
63.5%
73.6%
52.3%
65.2%
64.3%
66.7%
68.4%
65.0%
65.7%
63.6%
65.7%
66.2%
63.2%
72.9%
67.2%
66.4%
70.7%
70.9%
66.0%
67.1%
70.2%
68.6%
6,928.92
7,821.63
7,915.16
7,935.88
7,143.16
6,222.27
6,406.65
6,559.45
6,859.37
7,492.08
6,944.25
6,201.74
5,817.23
6,416.45
6,429.94
6,730.85
7,219.73
6,206.11
6,690.06
6,536.71
6,372.89
6,423.67
8,052.18
7,142.73
6,901.60
7,929.55
7,230.11
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
500–999 (cont.)
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
6,586,933
7,237,257
6,592,316
6,664,441
7,417,913
8,288,451
6,505,264
6,056,071
9,230,593
5,956,521
6,186,845
6,263,476
6,084,203
6,532,081
5,353,259
6,001,505
4,057,383
5,919,259
6,426,806
6,384,587
6,708,054
5,876,889
5,230,561
385,293,419
3,817,205
4,200,765
3,973,483
3,949,012
4,432,345
4,625,971
3,786,455
3,705,764
6,011,243
3,344,361
3,704,318
3,285,275
3,858,292
4,062,650
3,396,697
3,521,072
2,684,801
3,975,102
3,629,882
3,684,912
4,269,541
3,399,645
3,267,325
229,540,553
58.0%
58.0%
60.3%
59.3%
59.8%
55.8%
58.2%
61.2%
65.1%
56.1%
59.9%
52.5%
63.4%
62.2%
63.5%
58.7%
66.2%
67.2%
56.5%
57.7%
63.6%
57.8%
62.5%
59.6%
5,925.87
6,550.70
6,253.71
6,230.89
7,033.12
7,383.60
6,141.76
6,049.34
9,880.25
5,538.03
6,271.81
5,603.79
6,767.27
7,303.64
6,112.14
6,346.56
4,931.40
7,384.55
6,854.01
6,979.93
8,140.68
6,484.90
6,313.18
6,330.09
181,327
561,075
336,013
543,995
428,103
637,872
511,124
575,359
276,512
377,339
354,035
557,633
332,718
202,403
99,113
306,221
222,779
141,314
388,270
331,937
262,326
445,111
220,580
25,397,161
2.8%
7.8%
5.1%
8.2%
5.8%
7.7%
7.9%
9.5%
3.0%
6.3%
5.7%
8.9%
5.5%
3.1%
1.9%
5.1%
5.5%
2.4%
6.0%
5.2%
3.9%
7.6%
4.2%
6.6%
281.49
874.94
528.84
858.33
679.30
1,018.12
829.06
939.22
454.48
624.85
599.42
951.17
583.57
363.87
178.35
551.95
409.20
262.52
733.14
628.75
500.17
849.06
426.21
700.38
3,998,533
4,761,840
4,309,496
4,493,007
4,860,448
5,263,843
4,297,579
4,281,123
6,287,755
3,721,700
4,058,353
3,842,908
4,191,010
4,265,052
3,495,809
3,827,292
2,907,580
4,116,416
4,018,151
4,016,850
4,531,866
3,844,756
3,487,905
254,937,714
60.7%
65.8%
65.4%
67.4%
65.5%
63.5%
66.1%
70.7%
68.1%
62.5%
65.6%
61.4%
68.9%
65.3%
65.3%
63.8%
71.7%
69.5%
62.5%
62.9%
67.6%
65.4%
66.7%
66.2%
6,207.36
7,425.64
6,782.55
7,089.22
7,712.43
8,401.72
6,970.82
6,988.56
10,334.73
6,162.88
6,871.23
6,554.96
7,350.84
7,667.51
6,290.48
6,898.51
5,340.59
7,647.07
7,587.14
7,608.68
8,640.85
7,333.96
6,739.39
7,030.47
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
5,961,777
5,590,856
7,522,117
4,170,664
5,017,992
4,913,171
5,407,610
4,999,703
3,920,558
4,046,306
3,203,175
3,572,885
4,055,192
2,802,643
2,601,637
3,137,495
2,900,063
2,886,159
2,377,277
2,215,157
53.7%
63.9%
53.9%
67.2%
51.8%
63.9%
53.6%
57.7%
60.6%
54.7%
7,119.91
8,192.62
9,312.43
6,664.07
6,195.85
7,592.80
7,150.59
7,258.59
6,829.69
6,461.20
482,332
123,126
644,297
230,265
400,825
127,365
359,103
319,676
121,499
197,417
8.1%
2.2%
8.6%
5.5%
8.0%
2.6%
6.6%
6.4%
3.1%
4.9%
1,072.11
282.33
1,479.58
547.52
954.57
308.22
885.43
803.97
349.05
575.83
3,685,507
3,696,011
4,699,489
3,032,908
3,002,462
3,264,860
3,259,167
3,205,836
2,498,776
2,412,573
61.8%
66.1%
62.5%
72.7%
59.8%
66.5%
60.3%
64.1%
63.7%
59.6%
8,192.02
8,474.95
10,792.01
7,211.59
7,150.42
7,901.02
8,036.02
8,062.56
7,178.74
7,037.02
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
66.8%
62.3%
61.7%
66.9%
61.2%
61.9%
64.3%
60.7%
68.7%
64.7%
62.9%
62.3%
59.4%
60.7%
66.8%
62.3%
62.0%
64.0%
58.5%
58.3%
65.6%
62.0%
63.6%
67.2%
62.4%
64.7%
61.2%
64.3%
63.1%
60.3%
69.5%
66.7%
50.5%
63.7%
67.3%
58.1%
63.1%
69.0%
61.4%
60.2%
58.6%
7,743.89
8,642.44
7,782.83
7,074.53
7,682.51
8,719.38
7,890.39
6,491.75
7,723.79
9,389.21
7,416.32
7,956.20
7,465.85
9,026.62
9,460.62
6,867.71
8,252.05
8,652.02
9,011.78
9,950.51
10,591.88
8,063.63
5,669.88
8,507.57
12,366.67
6,478.86
8,449.75
10,391.94
10,801.07
9,184.40
7,992.59
9,470.97
10,934.99
10,252.27
11,640.07
5,673.52
10,640.39
7,678.15
8,636.78
9,448.66
11,468.44
100–499 (cont.)
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
3,863,298
4,533,761
4,037,177
3,364,016
3,974,826
4,128,816
3,584,188
3,098,246
3,259,619
4,207,157
3,405,502
3,619,244
3,377,411
3,959,622
3,770,739
2,911,396
3,506,826
3,259,154
3,512,074
3,685,551
3,476,863
2,710,855
1,849,060
2,614,081
4,083,895
2,046,770
2,739,279
3,152,816
3,316,646
2,872,357
2,164,424
2,632,649
3,987,450
2,961,015
3,108,918
1,745,431
2,891,489
1,906,336
2,364,820
2,580,594
3,079,633
2,256,357
2,531,800
2,401,257
2,065,115
2,265,648
2,378,615
2,144,843
1,842,268
1,975,570
2,353,780
2,051,744
2,053,576
1,842,388
2,332,104
2,288,254
1,749,462
1,967,703
1,995,100
1,840,400
1,806,209
2,001,361
1,574,400
1,166,323
1,724,339
2,389,370
1,317,158
1,559,068
1,870,647
1,875,202
1,682,418
1,456,071
1,551,445
1,906,203
1,660,704
1,795,704
959,453
1,690,219
1,296,848
1,367,693
1,459,603
1,727,449
58.4%
55.8%
59.5%
61.4%
57.0%
57.6%
59.8%
59.5%
60.6%
55.9%
60.2%
56.7%
54.6%
58.9%
60.7%
60.1%
56.1%
61.2%
52.4%
49.0%
57.6%
58.1%
63.1%
66.0%
58.5%
64.4%
56.9%
59.3%
56.5%
58.6%
67.3%
58.9%
47.8%
56.1%
57.8%
55.0%
58.5%
68.0%
57.8%
56.6%
56.1%
6,773.81
7,742.98
7,504.16
6,488.97
7,156.41
8,120.08
7,338.57
6,357.91
6,818.19
8,124.05
7,107.08
7,248.26
6,854.89
8,753.49
8,598.26
6,626.50
7,469.83
8,271.90
8,073.34
8,358.60
9,292.23
7,558.33
5,623.00
8,347.48
11,602.26
6,445.92
7,860.58
9,593.06
9,673.47
8,913.94
7,736.83
8,373.06
10,351.92
9,029.00
9,992.79
5,364.27
9,854.93
7,573.72
8,140.06
8,877.29
10,969.32
323,134
294,104
89,172
186,353
166,558
175,553
161,282
38,782
262,398
366,556
89,274
200,573
164,209
72,768
229,500
63,682
206,051
91,681
213,926
343,996
279,918
105,255
9,723
33,070
157,423
6,732
116,855
155,781
218,585
51,045
48,134
203,431
107,366
224,995
296,016
55,312
134,715
17,882
83,458
93,945
78,601
8.4%
6.5%
2.2%
5.5%
4.2%
4.3%
4.5%
1.3%
8.0%
8.7%
2.6%
5.5%
4.9%
1.8%
6.1%
2.2%
5.9%
2.8%
6.1%
9.3%
8.1%
3.9%
0.5%
1.3%
3.9%
0.3%
4.3%
4.9%
6.6%
1.8%
2.2%
7.7%
2.7%
7.6%
9.5%
3.2%
4.7%
0.9%
3.5%
3.6%
2.6%
970.08
899.45
278.67
585.56
526.10
599.30
551.83
133.84
905.60
1,265.16
309.24
707.94
610.97
273.13
862.36
241.21
782.21
380.12
938.44
1,591.91
1,299.65
505.30
46.87
160.09
764.41
32.95
589.16
798.87
1,127.60
270.45
255.76
1,097.90
583.07
1,223.27
1,647.28
309.25
785.47
104.43
496.71
571.37
499.12
2,579,490
2,825,904
2,490,428
2,251,468
2,432,207
2,554,168
2,306,125
1,881,050
2,237,968
2,720,336
2,141,018
2,254,150
2,006,597
2,404,873
2,517,755
1,813,144
2,173,754
2,086,781
2,054,326
2,150,205
2,281,279
1,679,655
1,176,046
1,757,409
2,546,793
1,323,891
1,675,923
2,026,427
2,093,787
1,733,463
1,504,206
1,754,876
2,013,570
1,885,699
2,091,720
1,014,765
1,824,934
1,314,730
1,451,151
1,553,549
1,806,050
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
68.4%
64.5%
54.8%
59.0%
65.6%
65.7%
57.3%
55.3%
56.3%
62.8%
13,588.94
6,650.94
10,147.78
9,062.37
9,594.60
11,950.69
12,485.80
13,057.98
7,792.91
8,570.18
65.5%
59.5%
63.2%
58.2%
63.4%
59.5%
60.0%
60.3%
66.9%
60.3%
59.9%
61.8%
73.9%
58.1%
62.2%
60.0%
56.6%
62.2%
77.7%
58.9%
57.4%
65.3%
69.9%
79.3%
57.0%
11,375.81
14,663.72
14,399.00
11,650.11
15,007.47
8,305.52
13,026.30
15,208.66
15,398.12
16,455.91
8,189.76
16,650.02
7,446.62
7,103.33
6,688.79
15,565.88
15,882.98
19,747.58
8,501.51
16,856.34
19,907.39
8,300.44
10,283.00
8,320.79
7,690.76
100–499 (cont.)
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
2,957,702
1,530,222
2,634,165
2,165,136
1,828,370
2,257,843
2,285,193
2,468,215
1,442,468
202,464,072
1,794,354
987,665
1,364,959
1,251,658
1,138,980
1,376,447
1,064,569
1,231,619
809,512
116,945,319
60.7%
64.5%
51.8%
57.8%
62.3%
61.0%
46.6%
49.9%
56.1%
57.8%
12,061.26
6,650.94
9,598.19
8,877.63
9,104.56
11,086.07
10,155.19
11,789.21
7,764.36
7,888.63
227,272
7.7%
1,527.68
78,157
26,046
61,304
107,351
244,318
132,548
2,977
10,103,677
3.0%
1.2%
3.4%
4.8%
10.7%
5.4%
0.2%
5.0%
549.59
184.74
490.04
864.62
2,330.61
1,268.77
28.55
681.55
2,021,627
987,665
1,443,116
1,277,704
1,200,285
1,483,798
1,308,886
1,364,167
812,489
127,048,996
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
1,731,726
2,393,449
2,176,895
1,900,630
2,182,636
1,237,872
1,873,453
2,138,699
1,893,398
2,242,561
1,053,735
2,072,847
773,213
911,760
799,439
1,842,787
1,880,093
1,929,802
623,217
1,555,920
1,837,531
576,683
640,430
434,566
557,796
1,132,790
1,302,449
1,196,577
977,368
1,287,861
701,783
1,023,810
1,206,289
1,256,105
1,299,205
627,345
1,193,392
531,352
527,070
490,595
1,042,192
1,049,127
1,120,102
465,278
875,082
1,034,858
376,239
406,304
331,512
300,973
65.4%
54.4%
55.0%
51.4%
59.0%
56.7%
54.6%
56.4%
66.3%
57.9%
59.5%
57.6%
68.7%
57.8%
61.4%
56.6%
55.8%
58.0%
74.7%
56.2%
56.3%
65.2%
63.4%
76.3%
54.0%
11,367.69
13,403.82
12,519.12
10,296.76
13,969.64
7,912.77
11,856.51
14,218.40
15,275.51
15,820.81
8,136.77
15,510.69
6,923.16
7,070.97
6,594.02
14,674.63
15,663.28
18,431.82
8,169.94
16,091.98
19,525.62
8,287.20
9,329.59
8,007.54
7,278.67
809
122,424
179,679
128,460
95,678
34,833
101,011
84,014
10,083
52,155
4,086
87,660
40,176
2,412
7,051
63,297
14,715
79,959
18,883
41,566
20,234
601
41,521
12,968
17,040
0.0%
5.1%
8.3%
6.8%
4.4%
2.8%
5.4%
3.9%
0.5%
2.3%
0.4%
4.2%
5.2%
0.3%
0.9%
3.4%
0.8%
4.1%
3.0%
2.7%
1.1%
0.1%
6.5%
3.0%
3.1%
8.12
1,259.90
1,879.88
1,353.35
1,037.83
392.75
1,169.79
990.26
122.62
635.11
53.00
1,139.33
523.46
32.36
94.77
891.25
219.69
1,315.76
331.58
764.36
381.77
13.24
953.41
313.25
412.09
1,133,599
1,424,874
1,376,257
1,105,828
1,383,539
736,617
1,124,821
1,290,303
1,266,188
1,351,360
631,431
1,281,052
571,528
529,482
497,646
1,105,489
1,063,842
1,200,061
484,161
916,648
1,055,092
376,840
447,824
344,481
318,013
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
District Name
Total
Enrollment
Total General Fund
Expenditures
Teaching
Expenditures
%
Teaching
to Total
Teaching
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
%
Teaching Teaching
Teaching Support Support
Support
Expenditures
to Total Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total Per
Pupil
50.9%
50.0%
58.1%
51.5%
54.8%
49.1%
60.2%
51.8%
48.8%
54.0%
50.1%
69.6%
44.9%
55.2%
46.0%
71.8%
58.9%
51.1%
59.7%
12,051.66
13,485.30
30,515.42
12,057.62
12,236.36
11,268.75
9,630.35
9,230.89
9,535.51
22,786.49
20,973.49
11,942.56
13,296.47
11,020.29
14,103.79
11,719.72
22,826.91
24,655.91
13,057.83
Under 100 (cont.)
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
870,470
928,466
1,789,622
748,870
708,159
667,811
452,943
478,966
519,649
1,069,719
937,510
382,641
631,480
395,938
574,548
204,163
426,151
342,400
49,390,645
393,697
452,845
869,893
381,113
379,015
307,665
272,539
247,876
233,939
553,526
447,335
266,202
280,867
204,534
250,053
145,945
227,556
174,424
27,844,683
45.2%
48.8%
48.6%
50.9%
53.5%
46.1%
60.2%
51.8%
45.0%
51.7%
47.7%
69.6%
44.5%
51.7%
43.5%
71.5%
53.4%
50.9%
56.4%
10,718.66
13,164.11
25,510.07
11,909.78
11,952.54
10,572.68
9,630.35
9,214.71
8,794.71
21,835.34
19,970.33
11,937.33
13,161.52
10,303.99
13,343.29
11,675.57
20,686.91
24,566.82
12,327.80
48,961
11,049
170,683
4,731
9,000
20,256
5.6%
1.2%
9.5%
0.6%
1.3%
3.0%
1,332.99
321.19
5,005.36
147.84
283.82
696.07
435
19,705
24,112
22,471
117
2,880
14,219
14,252
552
23,540
633
1,648,908
0.1%
3.8%
2.3%
2.4%
0.0%
0.5%
3.6%
2.5%
0.3%
5.5%
0.2%
3.3%
16.18
740.80
951.15
1,003.16
5.23
134.95
716.30
760.51
44.14
2,140.00
89.08
730.03
442,657
463,894
1,040,576
385,844
388,015
327,921
272,539
248,311
253,645
577,637
469,806
266,319
283,747
218,753
264,305
146,496
251,096
175,057
29,493,591
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
State Total
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
1,018,977.45
10,073,319,785
5,937,301,960
58.9%
5,826.73
1,071,463,992
10.7%
1,051.50
7,008,765,952
69.6%
6,878.23
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,880,093
426,151
34,926,043
3,987,450
4,533,761
45,753,497
1,049,127
227,556
20,486,635
1,906,203
2,531,800
26,201,322
55.8%
53.4%
58.7%
47.8%
55.8%
57.3%
15,663.28
20,686.91
5,231.77
10,351.92
7,742.98
5,816.17
14,715
23,540
4,049,291
107,366
294,104
4,489,016
0.8%
5.5%
11.6%
2.7%
6.5%
9.8%
219.69
2,140.00
1,034.09
583.07
899.45
996.47
1,063,842
251,096
24,535,926
2,013,570
2,825,904
30,690,338
56.6%
58.9%
70.3%
50.5%
62.3%
67.1%
15,882.98
22,826.91
6,265.86
10,934.99
8,642.44
64,553.18
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
26,559,218
6,186,845
32,746,063
15,908,773
3,704,318
19,613,091
59.9%
59.9%
59.9%
6,023.86
6,271.81
6,069.18
2,237,253
354,035
2,591,288
8.4%
5.7%
7.9%
847.14
599.42
801.86
18,146,026
4,058,353
22,204,379
68.3%
65.6%
67.8%
6,871.00
6,871.23
6,871.04
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
147,123,430
1,442,468
13,805,853
9,552,626
28,097,579
99,052,818
299,074,775
88,944,034
809,512
7,503,578
5,609,641
16,103,694
57,553,059
176,523,518
60.5%
56.1%
54.4%
58.7%
57.3%
58.1%
59.0%
5,403.78
7,764.36
5,324.07
6,176.39
5,684.69
5,090.42
5,345.88
16,802,789
2,977
1,477,221
620,309
3,008,285
8,868,897
30,780,479
11.4%
0.2%
10.7%
6.5%
10.7%
9.0%
10.3%
1,020.85
28.55
1,048.14
682.98
1,061.94
784.43
932.16
105,746,824
812,489
8,980,799
6,229,950
19,111,979
66,421,957
207,303,997
71.9%
56.3%
65.1%
65.2%
68.0%
67.1%
69.3%
6,424.63
7,792.91
6,372.21
6,859.37
6,746.63
5,874.85
6,278.05
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
7,237,257
204,163
3,863,298
14,601,372
13,242,930
11,724,228
73,961,690
124,834,938
4,200,765
145,945
2,256,357
8,565,917
8,042,714
7,140,955
42,958,972
73,311,624
58.0%
71.5%
58.4%
58.7%
60.7%
60.9%
58.1%
58.7%
6,550.70
11,675.57
6,773.81
6,284.10
5,624.20
5,584.80
5,500.91
5,697.17
561,075
552
323,134
1,233,619
1,066,721
646,068
8,886,622
12,717,790
7.8%
0.3%
8.4%
8.4%
8.1%
5.5%
12.0%
10.2%
874.94
44.14
970.08
905.00
745.95
505.28
1,137.93
988.32
4,761,840
146,496
2,579,490
9,799,536
9,109,436
7,787,022
51,845,593
86,029,415
65.8%
71.8%
66.8%
67.1%
68.8%
66.4%
70.1%
68.9%
7,425.64
11,719.72
7,743.89
7,189.10
6,370.15
6,090.08
6,638.84
6,685.49
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
36,860,517
3,364,016
25,480,299
7,522,117
21,238,659
94,465,608
23,290,870
2,065,115
15,036,531
4,055,192
15,464,086
59,911,794
63.2%
61.4%
59.0%
53.9%
72.8%
63.4%
6,290.29
6,488.97
5,416.66
9,312.43
4,961.80
5,789.14
2,446,305
186,353
2,605,545
644,297
1,170,379
7,052,880
6.6%
5.5%
10.2%
8.6%
5.5%
7.5%
660.69
585.56
938.60
1,479.58
375.53
681.50
25,737,175
2,251,468
17,642,077
4,699,489
16,634,465
66,964,674
69.8%
66.9%
69.2%
62.5%
78.3%
70.9%
6,950.98
7,074.53
6,355.26
10,792.01
5,337.32
6,470.65
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
211,326,925
15,463,694
12,879,325
1,530,222
28,001,384
238,978,966
53,721,919
116,675,172
18,198,831
696,776,440
117,883,663
9,765,481
8,554,076
987,665
16,260,268
145,596,726
32,987,325
69,024,787
11,672,792
412,732,781
55.8%
63.2%
66.4%
64.5%
58.1%
60.9%
61.4%
59.2%
64.1%
59.2%
5,338.67
5,411.86
5,679.62
6,650.94
5,492.78
5,573.93
5,384.41
5,471.66
5,675.30
5,472.48
30,031,622
832,628
661,014
14.2%
5.4%
5.1%
1,360.06
461.43
438.89
832.16
1,035.89
855.66
770.66
329.85
1,016.84
147,915,285
10,598,109
9,215,090
987,665
18,723,722
172,655,207
38,229,463
78,746,681
12,351,227
489,422,448
70.0%
68.5%
71.5%
64.5%
66.9%
72.2%
71.2%
67.5%
67.9%
70.2%
6,698.73
5,873.29
6,118.51
6,650.94
6,324.94
6,609.81
6,240.07
6,242.33
6,005.16
6,489.32
2,463,455
27,058,481
5,242,138
9,721,894
678,435
76,689,667
8.8%
11.3%
9.8%
8.3%
3.7%
11.0%
Dayton
Starbuck
County Totals
436.11
26.90
463.01
5,590,856
478,966
6,069,822
3,572,885
247,876
3,820,760
63.9%
51.8%
62.9%
8,192.62
9,214.71
8,252.00
123,126
435
123,561
2.2%
0.1%
2.0%
282.33
16.18
266.87
3,696,011
248,311
3,944,322
66.1%
51.8%
65.0%
8,474.95
9,230.89
8,518.87
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
64,362,947
6,084,203
11,872,787
8,079,520
21,147,397
45,078,088
156,624,943
38,088,188
3,858,292
7,304,483
5,485,771
11,298,971
25,060,565
91,096,270
59.2%
63.4%
61.5%
67.9%
53.4%
55.6%
58.2%
5,899.81
6,767.27
5,734.31
5,912.73
5,338.34
5,275.16
5,659.97
5,671,029
332,718
690,714
458,252
1,422,770
4,832,990
13,408,473
8.8%
5.5%
5.8%
5.7%
6.7%
10.7%
8.6%
878.44
583.57
542.24
493.92
672.21
1,017.33
833.09
43,759,217
4,191,010
7,995,197
5,944,023
12,721,741
29,893,555
104,504,742
68.0%
68.9%
67.3%
73.6%
60.2%
66.3%
66.7%
6,778.25
7,350.84
6,276.55
6,406.65
6,010.55
6,292.49
6,493.07
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
3,108,918
7,781,679
574,548
50,443,300
1,900,630
3,770,739
67,579,815
1,795,704
4,637,607
250,053
30,536,327
977,368
2,288,254
40,485,314
57.8%
59.6%
43.5%
60.5%
51.4%
60.7%
59.9%
9,992.79
5,850.10
13,343.29
5,600.31
10,296.76
8,598.26
5,949.49
296,016
282,226
14,252
5,395,173
128,460
229,500
6,345,627
9.5%
3.6%
2.5%
10.7%
6.8%
6.1%
9.4%
1,647.28
356.01
760.51
989.47
1,353.35
862.36
932.52
2,091,720
4,919,833
264,305
35,931,500
1,105,828
2,517,755
46,830,941
67.3%
63.2%
46.0%
71.2%
58.2%
66.8%
69.3%
11,640.07
6,206.11
14,103.79
6,589.78
11,650.11
9,460.62
6,882.00
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
1,069,719
2,710,855
1,745,431
3,476,863
4,046,306
13,049,174
553,526
1,574,400
959,453
2,001,361
2,215,157
7,303,897
51.7%
58.1%
55.0%
57.6%
54.7%
56.0%
21,835.34
7,558.33
5,364.27
9,292.23
6,461.20
7,524.13
24,112
105,255
55,312
279,918
197,417
662,013
2.3%
3.9%
3.2%
8.1%
4.9%
5.1%
951.15
505.30
309.25
1,299.65
575.83
681.97
577,637
1,679,655
1,014,765
2,281,279
2,412,573
7,965,910
54.0%
62.0%
58.1%
65.6%
59.6%
61.0%
22,786.49
8,063.63
5,673.52
10,591.88
7,037.02
8,206.10
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
144,340,982
19,614,345
342,400
1,837,531
166,135,258
84,192,759
11,022,426
174,424
1,034,858
96,424,467
58.3%
56.2%
50.9%
56.3%
58.0%
5,383.72
5,334.28
24,566.82
19,525.62
5,427.83
15,800,842
1,957,544
633
20,234
17,779,253
10.9%
10.0%
0.2%
1.1%
10.7%
1,010.39
947.35
89.08
381.77
1,000.81
99,993,601
12,979,971
175,057
1,055,092
114,203,720
69.3%
66.2%
51.1%
57.4%
68.7%
6,394.11
6,281.62
24,655.91
19,907.39
6,428.64
Pomeroy
County Totals
316.59
316.59
3,974,826
3,974,826
2,265,648
2,265,648
57.0%
57.0%
7,156.41
7,156.41
166,558
166,558
4.2%
4.2%
526.10
526.10
2,432,207
2,432,207
61.2%
61.2%
7,682.51
7,682.51
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
21,518,462
27,553,100
9,984,009
2,739,279
5,961,777
14,485,469
73,388,524
20,642,670
2,634,165
8,288,451
187,195,905
12,371,288
16,620,245
5,664,871
1,559,068
3,203,175
9,182,188
44,420,379
12,068,208
1,364,959
4,625,971
111,080,352
57.5%
60.3%
56.7%
56.9%
53.7%
63.4%
60.5%
58.5%
51.8%
55.8%
59.3%
5,793.89
6,137.62
5,841.58
7,860.58
7,119.91
5,895.47
5,750.00
5,425.18
9,598.19
7,383.60
5,928.35
2,202,393
2,693,644
1,054,447
116,855
482,332
713,783
7,470,510
2,045,823
78,157
637,872
17,495,816
10.2%
9.8%
10.6%
4.3%
8.1%
4.9%
10.2%
9.9%
3.0%
7.7%
9.3%
1,031.45
994.72
1,087.34
589.16
1,072.11
458.29
967.02
919.69
549.59
1,018.12
933.75
14,573,682
19,313,889
6,719,318
1,675,923
3,685,507
9,895,971
51,890,889
14,114,030
1,443,116
5,263,843
128,576,168
67.7%
70.1%
67.3%
61.2%
61.8%
68.3%
70.7%
68.4%
54.8%
63.5%
68.7%
6,825.35
7,132.34
6,928.92
8,449.75
8,192.02
6,353.75
6,717.02
6,344.87
10,147.78
8,401.72
6,862.10
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
35,386,364
17,229,373
6,586,933
3,259,619
11,284,228
15,986,565
4,083,895
3,079,633
1,828,370
623,217
2,165,136
7,417,913
3,959,622
112,890,869
22,177,848
9,444,970
3,817,205
1,975,570
6,740,903
9,298,694
2,389,370
1,727,449
1,138,980
465,278
1,251,658
4,432,345
2,332,104
67,192,375
62.7%
54.8%
58.0%
60.6%
59.7%
58.2%
58.5%
56.1%
62.3%
74.7%
57.8%
59.8%
58.9%
59.5%
6,861.77
5,881.68
5,925.87
6,818.19
5,456.98
6,198.92
11,602.26
10,969.32
9,104.56
8,169.94
8,877.63
7,033.12
8,753.49
6,659.14
2,962,879
1,475,228
181,327
262,398
1,098,965
1,042,739
157,423
78,601
61,304
18,883
26,046
428,103
72,768
7,866,665
8.4%
8.6%
2.8%
8.0%
9.7%
6.5%
3.9%
2.6%
3.4%
3.0%
1.2%
5.8%
1.8%
7.0%
916.71
918.67
281.49
905.60
889.65
695.14
764.41
499.12
490.04
331.58
184.74
679.30
273.13
779.63
25,140,727
10,920,199
3,998,533
2,237,968
7,839,868
10,341,433
2,546,793
1,806,050
1,200,285
484,161
1,277,704
4,860,448
2,404,873
75,059,040
71.0%
63.4%
60.7%
68.7%
69.5%
64.7%
62.4%
58.6%
65.6%
77.7%
59.0%
65.5%
60.7%
66.5%
7,778.47
6,800.35
6,207.36
7,723.79
6,346.63
6,894.06
12,366.67
11,468.44
9,594.60
8,501.51
9,062.37
7,712.43
9,026.62
7,438.77
Garfield Co.
Grant Co.
Grays Harbor Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
5,304.24
938.72
1,473.22
7,716.18
46,342,069
9,195,905
14,483,595
70,021,569
26,176,510
5,219,786
8,255,997
39,652,293
56.5%
56.8%
57.0%
56.6%
4,935.02
5,560.54
5,604.05
5,138.85
6,192,524
621,180
1,145,649
7,959,353
13.4%
6.8%
7.9%
11.4%
1,167.47
661.73
777.65
1,031.51
32,369,034
5,840,965
9,401,646
47,611,646
69.8%
63.5%
64.9%
68.0%
6,102.48
6,222.27
6,381.70
6,170.36
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
937,510
870,470
4,057,383
10,525,026
12,940,177
29,330,566
447,335
393,697
2,684,801
5,735,979
8,051,334
17,313,146
47.7%
45.2%
66.2%
54.5%
62.2%
59.0%
19,970.33
10,718.66
4,931.40
5,553.01
6,426.93
5,992.24
22,471
48,961
222,779
790,061
1,033,007
2,117,278
2.4%
5.6%
5.5%
7.5%
8.0%
7.2%
1,003.16
1,332.99
409.20
764.86
824.59
732.81
469,806
442,657
2,907,580
6,526,039
9,084,341
19,430,424
50.1%
50.9%
71.7%
62.0%
70.2%
66.2%
20,973.49
12,051.66
5,340.59
6,317.87
7,251.52
6,725.05
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
569,820,480
207,836,156
41,282,880
43,397,579
189,740,834
15,323,673
143,554,644
1,789,622
191,035,867
31,421,410
29,018,825
140,007,695
67,553,904
53,503,429
160,690,555
86,092,852
233,561,591
249,277,721
188,053,319
2,642,963,036
340,456,899
122,298,747
24,291,498
25,435,899
108,094,839
8,211,636
88,045,405
869,893
116,894,506
17,310,256
15,987,468
84,867,048
41,509,806
30,081,547
100,015,250
50,077,816
144,186,908
148,754,472
116,723,803
1,584,113,694
59.7%
58.8%
58.8%
58.6%
57.0%
53.6%
61.3%
48.6%
61.2%
55.1%
55.1%
60.6%
61.4%
56.2%
62.2%
58.2%
61.7%
59.7%
62.1%
59.9%
7,030.04
5,755.88
5,633.56
6,128.59
5,913.73
5,620.33
6,123.07
25,510.07
6,396.69
5,974.47
5,023.59
5,924.19
5,597.45
4,945.55
5,680.62
5,892.68
5,797.10
5,581.84
5,975.76
6,054.80
51,901,347
30,686,160
4,050,540
4,349,900
23,484,875
1,465,115
14,712,829
170,683
20,972,937
3,928,817
3,559,434
15,933,187
5,823,373
5,712,737
14,813,194
10,669,677
27,183,469
26,435,483
21,418,449
287,272,207
9.1%
14.8%
9.8%
10.0%
12.4%
9.6%
10.2%
9.5%
11.0%
12.5%
12.3%
11.4%
8.6%
10.7%
9.2%
12.4%
11.6%
10.6%
11.4%
10.9%
1,071.70
1,444.22
939.38
1,048.08
1,284.83
1,002.78
1,023.20
5,005.36
1,147.68
1,355.99
1,118.45
1,112.22
785.26
939.20
841.35
1,255.51
1,092.92
991.96
1,096.53
1,098.01
392,358,246
152,984,907
28,342,038
29,785,799
131,579,714
9,676,751
102,758,234
1,040,576
137,867,443
21,239,072
19,546,902
100,800,234
47,333,179
35,794,285
114,828,444
60,747,493
171,370,377
175,189,955
138,142,252
1,871,385,901
68.9%
73.6%
68.7%
68.6%
69.3%
63.1%
71.6%
58.1%
72.2%
67.6%
67.4%
72.0%
70.1%
66.9%
71.5%
70.6%
73.4%
70.3%
73.5%
70.8%
8,101.74
7,200.10
6,572.94
7,176.66
7,198.55
6,623.10
7,146.26
30,515.42
7,544.36
7,330.47
6,142.03
7,036.42
6,382.71
5,884.75
6,521.97
7,148.19
6,890.02
6,573.80
7,072.30
7,152.81
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
51,857,730
36,626,655
59,494,470
110,410,940
88,613,704
347,003,499
29,993,472
21,778,314
33,626,884
66,520,817
45,862,423
197,781,911
57.8%
59.5%
56.5%
60.2%
51.8%
57.0%
5,907.67
5,835.98
5,447.33
6,084.79
4,881.01
5,601.26
5,557,584
4,002,862
6,339,648
11,447,973
14,846,682
42,194,748
10.7%
10.9%
10.7%
10.4%
16.8%
12.2%
1,094.65
1,072.66
1,026.98
1,047.17
1,580.09
1,194.97
35,551,055
25,781,176
39,966,532
77,968,790
60,709,105
239,976,659
68.6%
70.4%
67.2%
70.6%
68.5%
69.2%
7,002.32
6,908.64
6,474.32
7,131.96
6,461.10
6,796.23
Jefferson Co.
King Co.
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
434,566
1,873,453
2,257,843
27,061,760
6,592,316
8,062,078
46,282,017
331,512
1,023,810
1,376,447
15,518,478
3,973,483
4,652,694
26,876,423
76.3%
54.6%
61.0%
57.3%
60.3%
57.7%
58.1%
8,007.54
11,856.51
11,086.07
5,360.27
6,253.71
5,167.48
5,739.44
12,968
101,011
107,351
2,669,202
336,013
585,025
3,811,572
3.0%
5.4%
4.8%
9.9%
5.1%
7.3%
8.2%
313.25
1,169.79
864.62
921.98
528.84
649.75
813.96
344,481
1,124,821
1,483,798
18,187,680
4,309,496
5,237,720
30,687,995
79.3%
60.0%
65.7%
67.2%
65.4%
65.0%
66.3%
8,320.79
13,026.30
11,950.69
6,282.25
6,782.55
5,817.23
6,553.40
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
1,893,398
1,731,726
1,053,735
2,614,081
1,929,802
2,176,895
452,943
10,682,998
12,478,686
2,911,396
37,925,660
1,256,105
1,132,790
627,345
1,724,339
1,120,102
1,196,577
272,539
6,878,813
8,336,586
1,749,462
24,294,658
66.3%
65.4%
59.5%
66.0%
58.0%
55.0%
60.2%
64.4%
66.8%
60.1%
64.1%
15,275.51
11,367.69
8,136.77
8,347.48
18,431.82
12,519.12
9,630.35
7,253.61
6,808.04
6,626.50
7,869.84
10,083
809
4,086
33,070
79,959
179,679
0.5%
0.0%
0.4%
1.3%
4.1%
8.3%
122.62
8.12
53.00
160.09
1,315.76
1,879.88
647,024
542,331
63,682
1,560,723
6.1%
4.3%
2.2%
4.1%
682.28
442.89
241.21
505.57
1,266,188
1,133,599
631,431
1,757,409
1,200,061
1,376,257
272,539
7,525,837
8,878,917
1,813,144
25,855,381
66.9%
65.5%
59.9%
67.2%
62.2%
63.2%
60.2%
70.4%
71.2%
62.3%
68.2%
15,398.12
11,375.81
8,189.76
8,507.57
19,747.58
14,399.00
9,630.35
7,935.88
7,250.94
6,867.71
8,375.41
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
6,913,717
576,683
5,230,561
4,128,816
5,353,259
7,076,984
1,237,872
7,472,452
7,927,864
3,584,188
28,912,032
4,999,703
34,387,000
117,801,131
4,448,268
376,239
3,267,325
2,378,615
3,396,697
4,592,158
701,783
4,270,607
4,707,194
2,144,843
17,134,231
2,886,159
20,328,637
70,632,755
64.3%
65.2%
62.5%
57.6%
63.5%
64.9%
56.7%
57.2%
59.4%
59.8%
59.3%
57.7%
59.1%
60.0%
5,842.84
8,287.20
6,313.18
8,120.08
6,112.14
6,837.84
7,912.77
5,482.87
6,429.80
7,338.57
6,436.38
7,258.59
5,816.84
6,255.70
442,202
601
220,580
175,553
99,113
263,443
34,833
693,240
521,925
161,282
3,624,694
319,676
2,480,220
9,037,363
6.4%
0.1%
4.2%
4.3%
1.9%
3.7%
2.8%
9.3%
6.6%
4.5%
12.5%
6.4%
7.2%
7.7%
580.84
13.24
426.21
599.30
178.35
392.27
392.75
890.02
712.92
551.83
1,361.60
803.97
709.69
800.41
4,890,470
376,840
3,487,905
2,554,168
3,495,809
4,855,601
736,617
4,963,847
5,229,120
2,306,125
20,758,925
3,205,836
22,808,857
79,670,118
70.7%
65.3%
66.7%
61.9%
65.3%
68.6%
59.5%
66.4%
66.0%
64.3%
71.8%
64.1%
66.3%
67.6%
6,423.67
8,300.44
6,739.39
8,719.38
6,290.48
7,230.11
8,305.52
6,372.89
7,142.73
7,890.39
7,797.98
8,062.56
6,526.53
7,056.10
Klickitat Co.
Lewis Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
1,842,787
6,263,476
2,072,847
2,182,636
3,316,646
3,506,826
2,393,449
5,876,889
27,455,557
1,042,192
3,285,275
1,193,392
1,287,861
1,875,202
1,967,703
1,302,449
3,399,645
15,353,720
56.6%
52.5%
57.6%
59.0%
56.5%
56.1%
54.4%
57.8%
55.9%
14,674.63
5,603.79
15,510.69
13,969.64
9,673.47
7,469.83
13,403.82
6,484.90
8,059.31
63,297
557,633
87,660
95,678
218,585
206,051
122,424
445,111
1,796,439
3.4%
8.9%
4.2%
4.4%
6.6%
5.9%
5.1%
7.6%
6.5%
891.25
951.17
1,139.33
1,037.83
1,127.60
782.21
1,259.90
849.06
942.97
1,105,489
3,842,908
1,281,052
1,383,539
2,093,787
2,173,754
1,424,874
3,844,756
17,150,159
60.0%
61.4%
61.8%
63.4%
63.1%
62.0%
59.5%
65.4%
62.5%
15,565.88
6,554.96
16,650.02
15,007.47
10,801.07
8,252.05
14,663.72
7,333.96
9,002.28
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
2,164,424
2,046,770
41,374,166
2,872,357
7,741,995
19,546,317
4,207,157
79,953,186
1,456,071
1,317,158
24,716,737
1,682,418
4,583,525
11,083,248
2,353,780
47,192,938
67.3%
64.4%
59.7%
58.6%
59.2%
56.7%
55.9%
59.0%
7,736.83
6,445.92
5,999.56
8,913.94
6,687.18
5,349.99
8,124.05
6,091.12
48,134
6,732
3,870,209
51,045
851,550
1,830,078
366,556
7,024,304
2.2%
0.3%
9.4%
1.8%
11.0%
9.4%
8.7%
8.8%
255.76
32.95
939.43
270.45
1,242.38
883.40
1,265.16
906.62
1,504,206
1,323,891
28,586,946
1,733,463
5,435,075
12,913,326
2,720,336
54,217,242
69.5%
64.7%
69.1%
60.3%
70.2%
66.1%
64.7%
67.8%
7,992.59
6,478.86
6,938.98
9,184.40
7,929.55
6,233.38
9,389.21
6,997.73
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
2,957,702
29,562,285
10,658,868
9,702,986
3,619,244
6,532,081
10,752,145
6,664,441
80,449,752
1,794,354
21,698,904
6,231,507
5,988,090
2,053,576
4,062,650
6,456,543
3,949,012
52,234,636
60.7%
73.4%
58.5%
61.7%
56.7%
62.2%
60.0%
59.3%
64.9%
12,061.26
4,794.61
6,072.47
6,360.09
7,248.26
7,303.64
5,943.88
6,230.89
5,676.59
227,272
1,636,430
792,057
737,270
200,573
202,403
672,249
543,995
5,012,250
7.7%
5.5%
7.4%
7.6%
5.5%
3.1%
6.3%
8.2%
6.2%
1,527.68
361.59
771.84
783.07
707.94
363.87
618.87
858.33
544.71
2,021,627
23,335,334
7,023,564
6,725,361
2,254,150
4,265,052
7,128,792
4,493,007
57,246,886
68.4%
78.9%
65.9%
69.3%
62.3%
65.3%
66.3%
67.4%
71.2%
13,588.94
5,156.19
6,844.31
7,143.16
7,956.20
7,667.51
6,562.75
7,089.22
6,221.30
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
10,526,286
7,128,749
6,708,054
5,919,259
4,037,177
1,555,920
35,875,447
6,268,126
4,313,725
4,269,541
3,975,102
2,401,257
875,082
22,102,833
59.5%
60.5%
63.6%
67.2%
59.5%
56.2%
61.6%
6,936.38
6,224.80
8,140.68
7,384.55
7,504.16
16,091.98
7,285.55
502,164
469,016
262,326
141,314
89,172
41,566
1,505,558
4.8%
6.6%
3.9%
2.4%
2.2%
2.7%
4.2%
555.70
676.80
500.17
262.52
278.67
764.36
496.26
6,770,290
4,782,742
4,531,866
4,116,416
2,490,428
916,648
23,608,391
64.3%
67.1%
67.6%
69.5%
61.7%
58.9%
65.8%
7,492.08
6,901.60
8,640.85
7,647.07
7,782.83
16,856.34
7,781.81
Mason Co.
Okanogan Co.
Pacific Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
1,103.07
268.77
227.96
1,599.80
11,023,046
3,377,411
3,512,074
17,912,532
6,432,671
1,842,388
1,840,400
10,115,459
58.4%
54.6%
52.4%
56.5%
5,831.61
6,854.89
8,073.34
6,322.95
573,736
164,209
213,926
951,871
5.2%
4.9%
6.1%
5.3%
520.13
610.97
938.44
594.99
7,006,406
2,006,597
2,054,326
11,067,330
63.6%
59.4%
58.5%
61.8%
6,351.73
7,465.85
9,011.78
6,917.95
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
29,163,465
192,114,660
323,676,084
1,906,336
50,758,230
79,932,567
14,795,274
20,149,585
131,375,071
82,563,074
74,798,982
162,366,289
18,204,435
34,499,467
32,005,804
1,248,309,323
16,003,659
110,061,104
175,978,888
1,296,848
29,878,896
45,441,748
9,424,358
11,160,095
72,498,789
47,203,746
42,638,956
90,373,151
10,367,422
19,652,409
18,939,779
700,919,847
54.9%
57.3%
54.4%
68.0%
58.9%
56.9%
63.7%
55.4%
55.2%
57.2%
57.0%
55.7%
56.9%
57.0%
59.2%
56.1%
5,336.90
5,262.35
6,278.90
7,573.72
5,454.24
5,596.21
6,604.27
4,899.23
6,048.03
5,327.62
5,829.89
5,145.23
5,570.89
5,503.64
5,481.32
5,651.32
2,778,680
22,719,779
48,416,206
17,882
5,218,308
9,430,342
1,227,852
2,398,752
17,625,291
10,103,990
8,942,981
20,389,979
1,694,560
3,730,548
2,636,381
157,331,530
9.5%
11.8%
15.0%
0.9%
10.3%
11.8%
8.3%
11.9%
13.4%
12.2%
12.0%
12.6%
9.3%
10.8%
8.2%
12.6%
926.63
1,086.30
1,727.48
104.43
952.58
1,161.36
860.44
1,053.04
1,470.35
1,140.38
1,222.75
1,160.87
910.56
1,044.74
762.99
1,268.52
18,782,338
132,780,884
224,395,094
1,314,730
35,097,204
54,872,090
10,652,210
13,558,847
90,124,079
57,307,736
51,581,937
110,763,130
12,061,982
23,382,957
21,576,160
858,251,377
64.4%
69.1%
69.3%
69.0%
69.1%
68.6%
72.0%
67.3%
68.6%
69.4%
69.0%
68.2%
66.3%
67.8%
67.4%
68.8%
6,263.54
6,348.65
8,006.38
7,678.15
6,406.82
6,757.56
7,464.71
5,952.27
7,518.38
6,468.00
7,052.64
6,306.10
6,481.45
6,548.38
6,244.31
6,919.84
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
22.30
791.56
216.09
801.81
1,831.76
382,641
7,264,198
3,685,551
8,745,550
20,077,940
266,202
4,799,653
1,806,209
5,155,320
12,027,385
69.6%
66.1%
49.0%
58.9%
59.9%
11,937.33
6,063.54
8,358.60
6,429.60
6,566.03
117
495,931
343,996
633,528
1,473,572
0.0%
6.8%
9.3%
7.2%
7.3%
5.23
626.52
1,591.91
790.12
804.46
266,319
5,295,585
2,150,205
5,788,848
13,500,957
69.6%
72.9%
58.3%
66.2%
67.2%
11,942.56
6,690.06
9,950.51
7,219.73
7,370.48
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
6,426,806
36,969,389
39,562,137
25,962,870
9,230,593
4,170,664
65,782,488
188,104,947
3,629,882
21,816,953
22,712,403
15,698,131
6,011,243
2,802,643
40,731,605
113,402,860
56.5%
59.0%
57.4%
60.5%
65.1%
67.2%
61.9%
60.3%
6,854.01
5,891.27
5,569.13
6,060.77
9,880.25
6,664.07
6,453.91
6,216.79
388,270
3,556,101
4,452,438
2,652,128
276,512
230,265
6,968,058
18,523,772
6.0%
9.6%
11.3%
10.2%
3.0%
5.5%
10.6%
9.8%
733.14
960.26
1,091.75
1,023.94
454.48
547.52
1,104.09
1,015.48
4,018,151
25,373,054
27,164,841
18,350,259
6,287,755
3,032,908
47,699,663
131,926,632
62.5%
68.6%
68.7%
70.7%
68.1%
72.7%
72.5%
70.1%
7,587.14
6,851.53
6,660.87
7,084.71
10,334.73
7,211.59
7,558.00
7,232.27
Pierce Co.
San Juan Co.
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
799,439
557,796
519,649
11,119,791
12,996,675
490,595
300,973
233,939
7,055,875
8,081,382
61.4%
54.0%
45.0%
63.5%
62.2%
6,594.02
7,278.67
8,794.71
7,306.41
7,293.27
7,051
17,040
19,705
587,871
631,667
0.9%
3.1%
3.8%
5.3%
4.9%
94.77
412.09
740.80
608.74
570.07
497,646
318,013
253,645
7,643,746
8,713,049
62.2%
57.0%
48.8%
68.7%
67.0%
6,688.79
7,690.76
9,535.51
7,915.16
7,863.34
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
188,309,353
71,534,251
145,210,983
187,507,561
47,903,912
112,404,138
631,480
63,646,500
90,711,292
21,965,590
19,669,231
5,017,992
19,732,923
43,500,025
1,017,745,230
114,303,904
44,012,597
93,711,308
113,100,915
29,720,401
67,142,748
280,867
40,001,717
55,271,812
12,601,568
11,942,395
2,601,637
11,439,569
26,136,419
622,267,857
60.7%
61.5%
64.5%
60.3%
62.0%
59.7%
44.5%
62.8%
60.9%
57.4%
60.7%
51.8%
58.0%
60.1%
61.1%
6,320.27
5,606.99
6,316.63
5,689.29
5,690.79
6,132.63
13,161.52
5,640.94
5,723.06
5,663.09
6,089.61
6,195.85
5,655.26
5,787.72
5,941.27
22,409,546
5,692,913
12,269,809
25,579,329
3,251,391
12,012,152
2,880
6,321,437
9,373,231
2,065,117
1,495,279
400,825
1,975,600
3,858,230
106,707,739
11.9%
8.0%
8.4%
13.6%
6.8%
10.7%
0.5%
9.9%
10.3%
9.4%
7.6%
8.0%
10.0%
8.9%
10.5%
1,239.10
725.25
827.05
1,286.71
622.57
1,097.16
134.95
891.43
970.54
928.05
762.47
954.57
976.66
854.38
1,018.82
136,713,450
49,705,510
105,981,117
138,680,244
32,971,792
79,154,899
283,747
46,323,153
64,645,043
14,666,685
13,437,674
3,002,462
13,415,169
29,994,649
728,975,596
72.6%
69.5%
73.0%
74.0%
68.8%
70.4%
44.9%
72.8%
71.3%
66.8%
68.3%
59.8%
68.0%
69.0%
71.6%
7,559.37
6,332.23
7,143.67
6,976.00
6,313.36
7,229.79
13,296.47
6,532.37
6,693.61
6,591.15
6,852.08
7,150.42
6,631.91
6,642.10
6,960.10
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
305,713,255
773,213
640,430
14,122,533
17,698,530
83,377,702
113,853,780
8,588,115
40,060,252
43,866,692
5,407,610
36,415,463
21,488,648
15,414,439
707,420,664
171,818,401
531,352
406,304
8,146,993
10,432,178
52,173,444
67,842,659
4,790,976
24,744,105
25,118,503
2,900,063
20,561,701
13,034,184
8,218,733
410,719,597
56.2%
68.7%
63.4%
57.7%
58.9%
62.6%
59.6%
55.8%
61.8%
57.3%
53.6%
56.5%
60.7%
53.3%
58.1%
5,973.89
6,923.16
9,329.59
5,436.29
5,746.55
5,650.28
5,433.77
5,445.53
6,095.94
5,568.15
7,150.59
5,540.94
5,266.70
5,686.96
5,752.26
37,823,361
40,176
41,521
1,424,643
1,312,656
6,222,337
12,268,763
854,214
3,733,139
4,573,021
359,103
3,680,057
1,456,941
1,495,726
75,285,658
12.4%
5.2%
6.5%
10.1%
7.4%
7.5%
10.8%
9.9%
9.3%
10.4%
6.6%
10.1%
6.8%
9.7%
10.6%
1,315.07
523.46
953.41
950.63
723.08
673.87
982.65
970.92
919.69
1,013.73
885.43
991.70
588.70
1,034.97
1,054.40
209,641,761
571,528
447,824
9,571,636
11,744,834
58,395,781
80,111,422
5,645,190
28,477,245
29,691,524
3,259,167
24,241,758
14,491,125
9,714,459
486,005,255
68.6%
73.9%
69.9%
67.8%
66.4%
70.0%
70.4%
65.7%
71.1%
67.7%
60.3%
66.6%
67.4%
63.0%
68.7%
7,288.96
7,446.62
10,283.00
6,386.92
6,469.63
6,324.15
6,416.42
6,416.45
7,015.64
6,581.88
8,036.02
6,532.63
5,855.40
6,721.93
6,806.66
Snohomish Co.
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
928,466
8,361,505
6,384,587
11,637,063
18,685,986
1,849,060
911,760
395,938
2,891,489
6,001,505
3,098,246
8,186,456
69,332,060
452,845
4,750,743
3,684,912
5,452,026
11,012,355
1,166,323
527,070
204,534
1,690,219
3,521,072
1,842,268
4,991,418
39,295,785
48.8%
56.8%
57.7%
46.9%
58.9%
63.1%
57.8%
51.7%
58.5%
58.7%
59.5%
61.0%
56.7%
13,164.11
5,819.35
6,979.93
5,876.48
6,083.23
5,623.00
7,070.97
10,303.99
9,854.93
6,346.56
6,357.91
5,531.15
6,200.96
11,049
744,118
331,937
633,638
977,587
9,723
2,412
14,219
134,715
306,221
38,782
605,160
3,809,560
1.2%
8.9%
5.2%
5.4%
5.2%
0.5%
0.3%
3.6%
4.7%
5.1%
1.3%
7.4%
5.5%
321.19
911.50
628.75
682.97
540.02
46.87
32.36
716.30
785.47
551.95
133.84
670.60
601.16
463,894
5,494,861
4,016,850
6,085,664
11,989,942
1,176,046
529,482
218,753
1,824,934
3,827,292
1,881,050
5,596,578
43,105,346
50.0%
65.7%
62.9%
52.3%
64.2%
63.6%
58.1%
55.2%
63.1%
63.8%
60.7%
68.4%
62.2%
13,485.30
6,730.85
7,608.68
6,559.45
6,623.25
5,669.88
7,103.33
11,020.29
10,640.39
6,898.51
6,491.75
6,201.74
6,802.12
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
48,870,796
127,296,396
60,499,676
86,693,905
7,657,130
6,505,264
19,926,082
11,680,378
369,129,628
28,093,299
68,365,871
36,063,496
51,486,640
4,593,341
3,786,455
11,624,935
6,392,273
210,406,310
57.5%
53.7%
59.6%
59.4%
60.0%
58.2%
58.3%
54.7%
57.0%
5,296.53
4,883.35
5,535.52
5,702.55
5,834.22
6,141.76
5,457.15
5,507.26
5,321.05
5,090,692
22,479,956
6,247,654
8,407,104
553,076
511,124
1,554,259
843,168
45,687,033
10.4%
17.7%
10.3%
9.7%
7.2%
7.9%
7.8%
7.2%
12.4%
959.77
1,605.73
958.97
931.15
702.49
829.06
729.62
726.43
1,155.40
33,183,992
90,845,827
42,311,150
59,893,743
5,146,417
4,297,579
13,179,194
7,235,441
256,093,343
67.9%
71.4%
69.9%
69.1%
67.2%
66.1%
66.1%
61.9%
69.4%
6,256.29
6,489.08
6,494.49
6,633.70
6,536.71
6,970.82
6,186.78
6,233.69
6,476.44
Wahkiakum
County Totals
413.22
413.22
4,913,171
4,913,171
3,137,495
3,137,495
63.9%
63.9%
7,592.80
7,592.80
127,365
127,365
2.6%
2.6%
308.22
308.22
3,264,860
3,264,860
66.5%
66.5%
7,901.02
7,901.02
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
748,870
61,477,889
8,501,306
3,259,154
8,514,362
3,405,502
3,920,558
89,827,641
381,113
37,550,437
5,281,943
1,995,100
4,996,073
2,051,744
2,377,277
54,633,686
50.9%
61.1%
62.1%
61.2%
58.7%
60.2%
60.6%
60.8%
11,909.78
6,143.81
7,053.69
8,271.90
5,929.42
7,107.08
6,829.69
6,342.96
4,731
5,883,972
747,687
91,681
421,732
89,274
121,499
7,360,575
0.6%
9.6%
8.8%
2.8%
5.0%
2.6%
3.1%
8.2%
147.84
962.71
998.49
380.12
500.52
309.24
349.05
854.56
385,844
43,434,408
6,029,630
2,086,781
5,417,804
2,141,018
2,498,776
61,994,261
51.5%
70.7%
70.9%
64.0%
63.6%
62.9%
63.7%
69.0%
12,057.62
7,106.52
8,052.18
8,652.02
6,429.94
7,416.32
7,178.74
7,197.52
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Per Pupil General Fund Teaching and Teaching Support Expenditures by Activity Groups by County
Fiscal Year 2012–2013
Teaching
(Activity Codes 27, 28, 29)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
Teaching
Expenditures
% Teaching Teaching
to Total
Per Pupil
Teaching Support
(Activity Codes 22, 24, 25, 26, 31, 32)
Teaching
Support
Expenditures
% Teaching
Support
to Total
Teaching
Support
Per Pupil
Total Teaching
(Activity Codes 22 & 24–32)
Total Teaching
Expenditures
% Total
Teaching
to Total
Total
Per Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
103,464,436
48,839,994
21,303,215
24,412,220
16,284,598
16,222,990
20,689,553
251,217,005
62,038,784
30,369,312
12,474,032
15,023,711
10,121,910
9,394,737
12,569,882
151,992,367
60.0%
62.2%
58.6%
61.5%
62.2%
57.9%
60.8%
60.5%
5,816.21
6,049.42
5,990.22
5,523.93
4,468.30
6,180.38
6,837.59
5,820.65
11,351,739
3,936,672
2,148,448
2,372,153
1,141,548
1,324,192
1,259,956
23,534,707
11.0%
8.1%
10.1%
9.7%
7.0%
8.2%
6.1%
9.4%
1,064.24
784.17
1,031.72
872.20
503.93
871.13
685.37
901.28
73,390,523
34,305,985
14,622,479
17,395,865
11,263,457
10,718,928
13,829,838
175,527,075
70.9%
70.2%
68.6%
71.3%
69.2%
66.1%
66.8%
69.9%
6,880.44
6,833.59
7,021.94
6,396.13
4,972.24
7,051.51
7,522.96
6,721.93
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
2,242,561
667,811
2,961,015
21,768,535
5,956,521
2,632,649
2,285,193
708,159
2,364,820
2,138,699
3,152,816
2,580,594
2,468,215
51,927,587
1,299,205
307,665
1,660,704
12,814,082
3,344,361
1,551,445
1,064,569
379,015
1,367,693
1,206,289
1,870,647
1,459,603
1,231,619
29,556,897
57.9%
46.1%
56.1%
58.9%
56.1%
58.9%
46.6%
53.5%
57.8%
56.4%
59.3%
56.6%
49.9%
56.9%
15,820.81
10,572.68
9,029.00
5,276.00
5,538.03
8,373.06
10,155.19
11,952.54
8,140.06
14,218.40
9,593.06
8,877.29
11,789.21
6,769.21
52,155
20,256
224,995
1,648,393
377,339
203,431
244,318
9,000
83,458
84,014
155,781
93,945
132,548
3,329,632
2.3%
3.0%
7.6%
7.6%
6.3%
7.7%
10.7%
1.3%
3.5%
3.9%
4.9%
3.6%
5.4%
6.4%
635.11
696.07
1,223.27
678.70
624.85
1,097.90
2,330.61
283.82
496.71
990.26
798.87
571.37
1,268.77
762.56
1,351,360
327,921
1,885,699
14,462,476
3,721,700
1,754,876
1,308,886
388,015
1,451,151
1,290,303
2,026,427
1,553,549
1,364,167
32,886,529
60.3%
49.1%
63.7%
66.4%
62.5%
66.7%
57.3%
54.8%
61.4%
60.3%
64.3%
60.2%
55.3%
63.3%
16,455.91
11,268.75
10,252.27
5,954.70
6,162.88
9,470.97
12,485.80
12,236.36
8,636.78
15,208.66
10,391.94
9,448.66
13,057.98
7,531.78
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
6,056,071
12,483,703
159,605,807
26,111,664
30,182,424
9,398,351
32,430,333
62,696,186
37,982,269
11,758,387
15,832,403
11,481,437
32,552,126
41,671,796
11,929,075
502,172,034
3,705,764
7,286,258
92,929,300
16,377,292
18,332,960
5,355,891
16,866,450
33,258,867
21,675,234
6,956,044
9,031,843
6,775,313
16,409,257
23,862,040
6,410,303
285,232,816
61.2%
58.4%
58.2%
62.7%
60.7%
57.0%
52.0%
53.0%
57.1%
59.2%
57.0%
59.0%
50.4%
57.3%
53.7%
56.8%
6,049.34
5,443.48
5,978.03
5,702.48
5,539.21
5,933.72
4,827.59
5,103.45
5,711.30
5,606.19
6,073.54
5,382.96
4,795.34
5,021.08
6,618.18
5,536.81
575,359
965,124
21,412,515
1,877,872
3,211,487
912,124
5,714,209
8,037,336
3,403,168
862,155
1,510,304
765,500
4,908,280
3,927,345
1,165,651
59,248,428
9.5%
7.7%
13.4%
7.2%
10.6%
9.7%
17.6%
12.8%
9.0%
7.3%
9.5%
6.7%
15.1%
9.4%
9.8%
11.8%
939.22
721.03
1,377.44
653.86
970.33
1,010.53
1,635.55
1,233.30
896.71
694.85
1,015.62
608.19
1,434.36
826.40
1,203.45
1,150.10
4,281,123
8,251,382
114,341,815
18,255,164
21,544,446
6,268,015
22,580,659
41,296,203
25,078,401
7,818,199
10,542,147
7,540,814
21,317,536
27,789,384
7,575,955
344,481,243
70.7%
66.1%
71.6%
69.9%
71.4%
66.7%
69.6%
65.9%
66.0%
66.5%
66.6%
65.7%
65.5%
66.7%
63.5%
68.6%
6,988.56
6,164.51
7,355.47
6,356.34
6,509.55
6,944.25
6,463.14
6,336.75
6,608.01
6,301.04
7,089.16
5,991.14
6,229.70
5,847.48
7,821.63
6,686.91
Whitman Co.
Yakima Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
District Name
Total
Enrollment
Total General
Fund
Expenditures
State Total
1,018,977.45
10,073,319,785
327,445,236
3.3%
321.35
824,958,123
8.2%
809.59
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
569,820,480
305,713,255
323,676,084
249,277,721
238,978,966
233,561,591
211,326,925
207,836,156
192,114,660
2,532,305,838
12,409,364
11,517,028
11,286,230
9,695,778
7,283,651
7,346,398
6,777,747
8,040,327
4,394,122
78,750,646
2.2%
3.8%
3.5%
3.9%
3.0%
3.1%
3.2%
3.9%
2.3%
3.1%
256.24
400.43
402.69
363.82
278.84
295.37
306.95
378.41
210.10
318.69
51,970,980
26,156,653
27,160,309
18,221,587
16,794,595
15,540,365
20,424,139
14,385,181
16,382,652
207,036,460
9.1%
8.6%
8.4%
7.3%
7.0%
6.7%
9.7%
6.9%
8.5%
8.2%
1,073.14
909.43
969.08
683.74
642.95
624.81
924.96
677.03
783.30
837.85
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
187,507,561
188,053,319
189,740,834
191,035,867
188,309,353
160,690,555
162,366,289
147,123,430
144,340,982
159,605,807
145,210,983
143,554,644
140,007,695
127,296,396
116,675,172
113,853,780
131,375,071
99,052,818
112,404,138
110,410,940
103,464,436
3,062,080,070
4,428,073
5,057,084
6,756,513
4,647,208
5,601,392
3,797,968
5,681,964
5,640,464
5,473,583
7,770,437
4,882,399
4,738,647
4,729,181
4,504,526
2,882,599
3,906,557
5,348,805
2,747,393
3,444,257
3,053,911
3,298,236
98,391,197
2.4%
2.7%
3.6%
2.4%
3.0%
2.4%
3.5%
3.8%
3.8%
4.9%
3.4%
3.3%
3.4%
3.5%
2.5%
3.4%
4.1%
2.8%
3.1%
2.8%
3.2%
3.2%
222.74
258.90
369.64
254.30
309.72
215.72
323.49
342.69
350.01
499.86
329.10
329.55
330.12
321.76
228.51
312.89
446.21
243.00
314.59
279.35
309.21
312.01
13,713,027
13,692,358
15,810,268
14,939,550
12,129,339
12,791,708
11,680,352
10,471,388
10,389,477
11,896,598
10,423,018
10,838,343
10,735,384
9,382,362
9,985,223
8,739,881
11,281,519
8,393,637
8,225,702
8,403,567
8,055,303
231,978,004
7.3%
7.3%
8.3%
7.8%
6.4%
8.0%
7.2%
7.1%
7.2%
7.5%
7.2%
7.5%
7.7%
7.4%
8.6%
7.7%
8.6%
8.5%
7.3%
7.6%
7.8%
7.6%
689.80
700.99
864.96
817.52
670.67
726.54
665.00
636.19
664.36
765.29
702.57
753.75
749.39
670.18
791.54
700.01
941.13
742.40
751.31
768.69
755.19
735.63
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
90,711,292
88,613,704
83,377,702
86,693,905
82,563,074
86,092,852
79,932,567
71,534,251
73,961,690
73,388,524
67,553,904
74,798,982
63,646,500
62,696,186
60,499,676
64,362,947
65,782,488
59,494,470
53,721,919
61,477,889
53,503,429
50,758,230
50,443,300
46,342,069
48,870,796
47,903,912
51,857,730
48,839,994
1,849,423,981
2,558,332
2,817,670
2,655,506
2,477,629
2,354,155
1,800,457
2,631,350
2,207,439
2,623,092
1,802,236
1,156,932
2,989,536
1,433,734
3,607,982
1,714,945
2,098,905
2,399,430
1,647,216
734,603
2,365,702
1,567,807
1,943,277
2,000,700
1,839,229
1,768,523
1,511,336
1,904,477
1,392,227
58,004,424
2.8%
3.2%
3.2%
2.9%
2.9%
2.1%
3.3%
3.1%
3.5%
2.5%
1.7%
4.0%
2.3%
5.8%
2.8%
3.3%
3.6%
2.8%
1.4%
3.8%
2.9%
3.8%
4.0%
4.0%
3.6%
3.2%
3.7%
2.9%
3.1%
264.90
299.88
287.59
274.42
265.70
211.86
324.05
281.22
335.89
233.29
156.01
408.75
202.18
553.63
263.23
325.12
380.19
266.84
119.91
387.06
257.75
354.74
366.93
346.75
333.43
289.39
375.12
277.33
297.23
6,231,453
7,098,777
6,513,851
8,249,342
7,436,377
6,750,019
6,883,475
6,001,796
6,060,833
5,266,127
4,980,423
6,401,968
4,549,110
4,797,335
5,093,534
5,732,007
5,363,644
5,806,224
4,486,788
5,792,164
6,346,874
4,104,919
3,580,204
3,708,056
4,347,945
4,104,065
4,502,107
3,462,725
153,652,140
6.9%
8.0%
7.8%
9.5%
9.0%
7.8%
8.6%
8.4%
8.2%
7.2%
7.4%
8.6%
7.1%
7.7%
8.4%
8.9%
8.2%
9.8%
8.4%
9.4%
11.9%
8.1%
7.1%
8.0%
8.9%
8.6%
8.7%
7.1%
8.3%
645.23
755.50
705.44
913.68
839.30
794.28
847.71
764.60
776.09
681.67
671.59
875.32
641.50
736.13
781.82
887.88
849.87
940.57
732.36
947.68
1,043.46
749.33
656.60
699.07
819.73
785.84
886.76
689.76
787.35
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
4,311.93
41,671,796
45,078,088
29,562,285
43,500,025
43,866,692
41,282,880
1,497,394
1,910,101
444,703
1,403,290
1,652,289
1,315,082
3.6%
4.2%
1.5%
3.2%
3.8%
3.2%
315.08
402.07
98.26
310.75
366.27
304.99
3,974,053
3,810,699
1,855,137
3,208,409
3,898,856
3,978,674
9.5%
8.5%
6.3%
7.4%
8.9%
9.6%
836.23
802.14
409.91
710.48
864.28
922.71
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood
East Valley (Spokane)
Enumclaw
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
3,000–4,999 (cont.)
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
43,397,579
41,374,166
39,562,137
40,060,252
34,926,043
37,982,269
36,626,655
36,415,463
36,969,389
36,860,517
34,499,467
34,387,000
32,430,333
32,005,804
32,552,126
30,182,424
35,386,364
29,018,825
21,238,659
910,837,240
1,497,570
1,253,276
1,528,030
1,265,713
1,942,209
1,889,051
821,384
1,074,179
1,273,688
1,352,890
1,109,232
746,045
1,545,207
1,041,499
1,726,507
967,388
1,700,848
679,480
455,121
32,092,176
3.5%
3.0%
3.9%
3.2%
5.6%
5.0%
2.2%
2.9%
3.4%
3.7%
3.2%
2.2%
4.8%
3.3%
5.3%
3.2%
4.8%
2.3%
2.1%
3.5%
360.83
304.21
374.68
311.82
495.99
497.75
220.11
289.47
343.94
365.38
310.64
213.47
442.28
301.42
504.54
292.29
526.24
213.51
146.03
332.18
3,924,242
3,752,261
3,138,877
3,132,551
2,461,439
3,824,851
3,459,146
4,611,638
2,806,900
3,006,368
2,619,619
3,736,142
2,348,841
2,778,216
2,404,927
2,312,624
3,026,530
2,542,022
1,091,201
77,704,223
9.0%
9.1%
7.9%
7.8%
7.0%
10.1%
9.4%
12.7%
7.6%
8.2%
7.6%
10.9%
7.2%
8.7%
7.4%
7.7%
8.6%
8.8%
5.1%
8.5%
945.52
910.80
769.66
771.73
628.59
1,007.83
926.96
1,242.74
757.95
811.95
733.62
1,069.06
672.30
804.04
702.80
698.75
936.40
798.76
350.12
804.29
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,265.27
29,163,465
28,001,384
31,421,410
27,061,760
26,111,664
28,097,579
25,480,299
24,412,220
27,553,100
28,912,032
26,559,218
25,962,870
21,488,648
21,768,535
20,149,585
16,284,598
832,188
537,804
1,208,304
847,078
933,302
1,132,931
1,025,817
700,801
732,356
429,736
1,020,948
667,027
699,332
769,289
563,321
508,855
2.9%
1.9%
3.8%
3.1%
3.6%
4.0%
4.0%
2.9%
2.7%
1.5%
3.8%
2.6%
3.3%
3.5%
2.8%
3.1%
277.52
181.67
417.03
292.59
324.97
399.93
369.53
257.67
270.45
161.43
386.58
257.53
282.58
316.74
247.30
224.63
3,563,203
2,773,482
2,972,751
2,783,381
2,016,048
2,385,650
2,074,798
1,855,571
1,857,926
2,069,338
2,431,606
2,007,649
2,176,994
2,298,099
1,731,805
1,207,729
12.2%
9.9%
9.5%
10.3%
7.7%
8.5%
8.1%
7.6%
6.7%
7.2%
9.2%
7.7%
10.1%
10.6%
8.6%
7.4%
1,188.26
936.89
1,026.02
961.41
701.98
842.15
747.41
682.26
686.11
777.34
920.73
775.12
879.65
946.21
760.25
533.15
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
2,000–2,999 (cont.)
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
21,965,590
20,642,670
21,518,462
19,926,082
21,147,397
21,303,215
19,546,317
19,614,345
18,198,831
19,732,923
612,024,201
574,102
802,434
967,706
775,830
670,076
647,856
639,858
782,642
413,402
642,022
19,525,018
2.6%
3.9%
4.5%
3.9%
3.2%
3.0%
3.3%
4.0%
2.3%
3.3%
3.2%
258.00
360.73
453.21
364.20
316.59
311.11
308.87
378.76
201.00
317.39
304.45
1,920,759
1,663,640
1,768,914
1,651,757
1,589,082
1,909,337
1,526,018
1,660,097
1,439,536
1,701,607
53,036,777
8.7%
8.1%
8.2%
8.3%
7.5%
9.0%
7.8%
8.5%
7.9%
8.6%
8.7%
863.18
747.88
828.44
775.39
750.78
916.89
736.62
803.40
699.90
841.21
827.00
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
1,338.53
1,278.64
1,273.82
1,258.66
19,669,231
18,204,435
20,689,553
17,698,530
18,685,986
15,463,694
17,229,373
14,485,469
16,222,990
12,879,325
15,986,565
14,122,533
15,832,403
14,483,595
15,323,673
15,414,439
13,242,930
14,795,274
13,805,853
14,601,372
12,483,703
11,724,228
11,872,787
11,481,437
652,426
362,706
724,317
491,128
722,597
570,065
777,271
621,352
554,602
380,460
600,371
457,771
894,529
273,399
398,835
503,611
528,428
258,636
388,822
671,534
451,098
386,437
420,784
520,397
3.3%
2.0%
3.5%
2.8%
3.9%
3.7%
4.5%
4.3%
3.4%
3.0%
3.8%
3.2%
5.6%
1.9%
2.6%
3.3%
4.0%
1.7%
2.8%
4.6%
3.6%
3.3%
3.5%
4.5%
332.68
194.90
394.00
270.54
399.16
315.92
484.03
398.94
364.85
252.61
400.23
305.46
601.53
185.58
272.98
348.47
369.53
181.24
275.88
492.65
337.01
302.23
330.33
413.45
1,623,493
1,739,500
1,795,660
1,401,074
1,635,711
1,443,110
1,834,979
1,257,580
1,573,066
1,003,983
2,032,853
1,128,886
1,146,257
1,393,133
1,533,529
1,231,933
1,271,613
1,224,538
1,357,024
1,319,195
1,176,396
1,004,314
1,094,769
1,017,952
8.3%
9.6%
8.7%
7.9%
8.8%
9.3%
10.7%
8.7%
9.7%
7.8%
12.7%
8.0%
7.2%
9.6%
10.0%
8.0%
9.6%
8.3%
9.8%
9.0%
9.4%
8.6%
9.2%
8.9%
827.84
934.71
976.78
771.78
903.57
799.75
1,142.70
807.43
1,034.85
666.61
1,355.19
753.28
770.81
945.64
1,049.60
852.44
889.23
858.11
962.86
967.78
878.87
785.46
859.44
808.76
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
1,000–1,999 (cont.)
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
12,940,177
11,758,387
11,284,228
12,478,686
11,680,378
11,023,046
10,752,145
10,525,026
10,658,868
469,500,319
379,457
538,290
406,894
347,038
439,369
525,000
462,111
326,748
161,173
16,197,657
2.9%
4.6%
3.6%
2.8%
3.8%
4.8%
4.3%
3.1%
1.5%
3.4%
302.90
433.83
329.39
283.41
378.54
475.94
425.42
316.32
157.06
342.54
1,191,200
1,086,368
895,458
960,539
925,347
951,269
782,129
1,079,671
1,384,283
42,496,811
9.2%
9.2%
7.9%
7.7%
7.9%
8.6%
7.3%
10.3%
13.0%
9.1%
950.87
875.55
724.90
784.42
797.23
862.38
720.03
1,045.23
1,348.95
898.70
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
9,984,009
11,929,075
11,119,791
10,682,998
9,702,986
9,195,905
8,079,520
11,637,063
9,552,626
10,526,286
9,398,351
8,186,456
8,062,078
8,588,115
8,514,362
8,361,505
8,745,550
7,781,679
7,264,198
7,657,130
7,472,452
6,913,717
8,501,306
7,927,864
7,128,749
7,741,995
7,076,984
464,021
499,496
445,628
377,986
447,598
215,013
274,450
155,872
466,707
217,978
446,549
222,462
222,041
264,055
402,989
324,185
273,568
495,311
246,777
342,976
297,365
239,147
323,461
250,229
238,430
285,959
316,637
4.6%
4.2%
4.0%
3.5%
4.6%
2.3%
3.4%
1.3%
4.9%
2.1%
4.8%
2.7%
2.8%
3.1%
4.7%
3.9%
3.1%
6.4%
3.4%
4.5%
4.0%
3.5%
3.8%
3.2%
3.3%
3.7%
4.5%
478.50
515.69
461.45
398.58
475.40
229.05
295.81
168.01
513.86
241.22
494.73
246.52
246.61
300.13
478.27
397.11
341.19
624.81
311.76
435.63
381.78
314.12
431.96
341.80
344.06
417.20
471.48
640,574
1,165,115
979,000
785,315
797,073
1,162,962
638,642
547,641
929,854
1,136,914
776,845
644,510
659,102
768,593
893,827
795,239
815,240
684,408
502,938
719,271
661,113
547,815
613,510
612,510
536,846
385,338
608,948
6.4%
9.8%
8.8%
7.4%
8.2%
12.6%
7.9%
4.7%
9.7%
10.8%
8.3%
7.9%
8.2%
8.9%
10.5%
9.5%
9.3%
8.8%
6.9%
9.4%
8.8%
7.9%
7.2%
7.7%
7.5%
5.0%
8.6%
660.56
1,202.90
1,013.76
828.10
846.59
1,238.88
688.35
590.28
1,023.80
1,258.12
860.66
714.20
732.03
873.60
1,060.81
974.12
1,016.75
863.35
635.38
913.58
848.78
719.56
819.30
836.66
774.68
562.19
906.74
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
500–999 (cont.)
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
6,586,933
7,237,257
6,592,316
6,664,441
7,417,913
8,288,451
6,505,264
6,056,071
9,230,593
5,956,521
6,186,845
6,263,476
6,084,203
6,532,081
5,353,259
6,001,505
4,057,383
5,919,259
6,426,806
6,384,587
6,708,054
5,876,889
5,230,561
385,293,419
291,204
385,083
249,094
238,964
306,345
300,722
168,600
383,304
370,674
263,992
175,067
168,140
255,779
224,647
251,335
253,393
90,753
158,002
206,530
283,976
281,133
194,936
192,761
14,451,324
4.4%
5.3%
3.8%
3.6%
4.1%
3.6%
2.6%
6.3%
4.0%
4.4%
2.8%
2.7%
4.2%
3.4%
4.7%
4.2%
2.2%
2.7%
3.2%
4.4%
4.2%
3.3%
3.7%
3.8%
452.07
600.50
392.04
377.05
486.10
479.99
273.48
625.71
609.25
437.15
296.41
286.80
448.63
403.86
452.26
456.73
166.69
293.52
389.97
537.91
536.03
371.84
372.46
398.53
693,975
510,921
896,802
774,660
598,667
908,623
462,631
354,512
915,846
607,212
681,450
571,288
530,890
549,491
483,553
528,257
327,036
300,217
707,604
667,781
602,187
601,903
487,689
33,772,338
10.5%
7.1%
13.6%
11.6%
8.1%
11.0%
7.1%
5.9%
9.9%
10.2%
11.0%
9.1%
8.7%
8.4%
9.0%
8.8%
8.1%
5.1%
11.0%
10.5%
9.0%
10.2%
9.3%
8.8%
1,077.33
796.73
1,411.44
1,222.29
949.95
1,450.27
750.40
578.71
1,505.31
1,005.50
1,153.77
974.46
931.16
987.85
870.12
952.16
600.69
557.71
1,336.11
1,264.90
1,148.18
1,148.14
942.32
931.35
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
5,961,777
5,590,856
7,522,117
4,170,664
5,017,992
4,913,171
5,407,610
4,999,703
3,920,558
4,046,306
311,100
160,441
345,827
117,857
155,953
192,437
168,161
205,065
276,994
181,176
5.2%
2.9%
4.6%
2.8%
3.1%
3.9%
3.1%
4.1%
7.1%
4.5%
691.50
367.89
794.17
280.24
371.41
465.70
414.63
515.73
795.78
528.46
612,917
553,836
753,978
425,358
535,990
579,414
567,073
398,492
303,811
406,352
10.3%
9.9%
10.0%
10.2%
10.7%
11.8%
10.5%
8.0%
7.7%
10.0%
1,362.37
1,269.95
1,731.45
1,011.41
1,276.47
1,402.19
1,398.21
1,002.19
872.82
1,185.25
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
100–499 (cont.)
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
3,863,298
4,533,761
4,037,177
3,364,016
3,974,826
4,128,816
3,584,188
3,098,246
3,259,619
4,207,157
3,405,502
3,619,244
3,377,411
3,959,622
3,770,739
2,911,396
3,506,826
3,259,154
3,512,074
3,685,551
3,476,863
2,710,855
1,849,060
2,614,081
4,083,895
2,046,770
2,739,279
3,152,816
3,316,646
2,872,357
2,164,424
2,632,649
3,987,450
2,961,015
3,108,918
1,745,431
2,891,489
1,906,336
2,364,820
174,497
137,612
159,557
119,276
124,654
175,729
146,420
132,342
146,238
148,674
152,324
178,535
138,195
114,514
109,448
123,313
136,619
173,485
154,265
165,769
179,876
142,874
169,551
4.5%
3.0%
4.0%
3.5%
3.1%
4.3%
4.1%
4.3%
4.5%
3.5%
4.5%
4.9%
4.1%
2.9%
2.9%
4.2%
3.9%
5.3%
4.4%
4.5%
5.2%
5.3%
9.2%
523.86
420.86
498.63
374.79
393.74
599.90
500.97
456.73
504.70
513.15
527.64
630.15
514.17
429.82
411.26
467.08
518.63
719.29
676.72
767.13
835.16
685.91
817.43
201,031
77,980
132,473
124,728
122,866
140,248
58,219
70,562
158,555
82,483
126,327
46,512
135,213
61,252
95,310
4.9%
3.8%
4.8%
4.0%
3.7%
4.9%
2.7%
2.7%
4.0%
2.8%
4.1%
2.7%
4.7%
3.2%
4.0%
976.16
381.62
667.91
639.63
633.82
743.08
309.35
380.82
861.06
448.45
702.99
260.05
788.37
357.72
567.26
348,498
473,216
368,707
180,271
443,422
388,215
314,845
312,178
212,325
194,585
398,122
391,650
274,918
461,611
299,837
281,990
406,212
391,227
408,252
538,907
263,639
358,280
124,341
333,377
418,848
155,223
242,398
365,437
323,381
268,629
177,209
263,476
334,829
346,721
159,759
89,946
264,180
191,254
197,401
9.0%
10.4%
9.1%
5.4%
11.2%
9.4%
8.8%
10.1%
6.5%
4.6%
11.7%
10.8%
8.1%
11.7%
8.0%
9.7%
11.6%
12.0%
11.6%
14.6%
7.6%
13.2%
6.7%
12.8%
10.3%
7.6%
8.8%
11.6%
9.8%
9.4%
8.2%
10.0%
8.4%
11.7%
5.1%
5.2%
9.1%
10.0%
8.3%
1,046.23
1,447.23
1,152.24
566.45
1,400.62
1,325.28
1,077.24
1,077.37
732.79
671.61
1,379.06
1,382.36
1,022.88
1,732.65
1,126.65
1,068.10
1,542.07
1,622.07
1,790.89
2,493.90
1,224.06
1,720.02
599.47
1,613.87
2,033.84
759.63
1,222.14
1,874.04
1,668.20
1,423.28
941.60
1,421.97
1,818.34
1,885.07
889.03
502.88
1,540.32
1,116.94
1,174.87
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
100–499 (cont.)
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
2,580,594
3,079,633
2,957,702
1,530,222
2,634,165
2,165,136
1,828,370
2,257,843
2,285,193
2,468,215
1,442,468
202,464,072
118,956
156,832
177,728
65,425
129,180
52,894
61,040
72,509
100,646
68,674
64,940
8,221,361
4.6%
5.1%
6.0%
4.3%
4.9%
2.4%
3.3%
3.2%
4.4%
2.8%
4.5%
4.1%
723.49
995.89
1,194.65
440.57
908.38
375.16
487.93
583.99
960.09
657.35
622.87
554.58
250,576
370,899
200,899
108,520
208,687
392,244
204,943
240,282
280,264
328,367
110,235
19,800,451
9.7%
12.0%
6.8%
7.1%
7.9%
18.1%
11.2%
10.6%
12.3%
13.3%
7.6%
9.8%
1,524.00
2,355.21
1,350.40
730.77
1,467.46
2,782.07
1,638.23
1,935.26
2,673.51
3,143.17
1,057.31
1,335.65
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
1,731,726
2,393,449
2,176,895
1,900,630
2,182,636
1,237,872
1,873,453
2,138,699
1,893,398
2,242,561
1,053,735
2,072,847
773,213
911,760
799,439
1,842,787
1,880,093
1,929,802
623,217
1,555,920
1,837,531
576,683
66,803
83,088
94,900
32,976
57,070
79,127
69,192
78,689
94,708
59,863
75,091
1,823
73,928
68,189
77,028
65,493
87,799
10,962
70,889
72,765
2.8%
3.8%
5.0%
1.5%
4.6%
4.2%
3.2%
4.2%
4.2%
5.7%
3.6%
0.2%
8.1%
8.5%
4.2%
3.5%
4.5%
1.8%
4.6%
4.0%
687.49
869.31
999.79
357.69
643.48
916.35
815.56
956.93
1,153.29
776.43
975.97
23.76
991.79
916.52
1,084.60
977.80
1,444.78
192.49
1,303.58
1,372.93
175,840
263,521
266,930
234,613
165,419
95,447
179,548
300,447
210,940
262,258
88,916
243,386
48,736
79,309
73,010
255,385
237,961
249,206
56,969
133,880
252,390
83,558
10.2%
11.0%
12.3%
12.3%
7.6%
7.7%
9.6%
14.0%
11.1%
11.7%
8.4%
11.7%
6.3%
8.7%
9.1%
13.9%
12.7%
12.9%
9.1%
8.6%
13.7%
14.5%
1,764.58
2,711.96
2,792.74
2,471.69
1,794.33
1,076.19
2,079.31
3,541.33
2,565.24
3,193.59
1,153.25
3,163.33
634.99
1,063.98
981.31
3,595.96
3,552.72
4,100.81
1,000.33
2,461.93
4,762.08
1,840.49
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food Service
Maintenance & Operation
(Activity Codes 42 & 44 Less 49)
(Activity Codes 62–65 & 67)
% School
School
%
School Food
Food
Food
Maintenance & Maintenance Maintenance &
Service
Service to Service Per
Operation
& Operation Operation Per
Expenditures
Total
Pupil
Expenditures
to Total
Pupil
Under 100 (cont.)
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
640,430
434,566
557,796
870,470
928,466
1,789,622
748,870
708,159
667,811
452,943
478,966
519,649
1,069,719
937,510
382,641
631,480
395,938
574,548
204,163
426,151
342,400
49,390,645
1,324
45,305
32,255
63,649
53,933
2,266
28,993
888
4,855
34,636
57,451
70,677
0.2%
5.2%
3.5%
3.6%
7.2%
0.3%
4.3%
0.2%
1.0%
6.7%
5.4%
7.5%
32.01
1,233.45
937.64
1,866.55
1,685.40
71.45
996.33
31.39
180.47
1,302.11
2,266.33
3,155.21
14,942
36,437
27,074
2.4%
9.2%
4.7%
700.21
1,835.64
1,444.72
16,364
3.8%
1,487.61
1,811,433
3.7%
801.98
30,280
56,495
83,752
112,991
114,570
221,474
69,328
126,024
83,636
26,722
36,596
45,199
94,580
126,266
31,622
46,925
25,162
82,661
24,574
52,169
32,221
5,480,918
4.7%
13.0%
15.0%
13.0%
12.3%
12.4%
9.3%
17.8%
12.5%
5.9%
7.6%
8.7%
8.8%
13.5%
8.3%
7.4%
6.4%
14.4%
12.0%
12.2%
9.4%
11.1%
695.28
1,364.62
2,025.43
3,076.27
3,330.53
6,494.84
2,166.52
3,974.26
2,874.08
944.24
1,360.44
1,699.23
3,730.95
5,636.87
1,418.04
2,198.91
1,267.60
4,410.91
1,965.94
4,742.61
4,538.19
2,426.59
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
1,018,977.45
10,073,319,785
327,445,236
3.3%
321.35
824,958,123
8.2%
809.59
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,880,093
426,151
34,926,043
3,987,450
4,533,761
45,753,497
65,493
16,364
1,942,209
158,555
137,612
2,320,233
3.5%
3.8%
5.6%
4.0%
3.0%
5.1%
977.80
1,487.61
495.99
861.06
420.86
515.05
237,961
52,169
2,461,439
334,829
473,216
3,559,614
12.7%
12.2%
7.0%
8.4%
10.4%
7.8%
3,552.72
4,742.61
628.59
1,818.34
1,447.23
790.16
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
26,559,218
6,186,845
32,746,063
1,020,948
175,067
1,196,016
3.8%
2.8%
3.7%
386.58
296.41
370.10
2,431,606
681,450
3,113,057
9.2%
11.0%
9.5%
920.73
1,153.77
963.32
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
147,123,430
1,442,468
13,805,853
9,552,626
28,097,579
99,052,818
299,074,775
5,640,464
64,940
388,822
466,707
1,132,931
2,747,393
10,441,257
3.8%
4.5%
2.8%
4.9%
4.0%
2.8%
3.5%
342.69
622.87
275.88
513.86
399.93
243.00
316.21
10,471,388
110,235
1,357,024
929,854
2,385,650
8,393,637
23,647,788
7.1%
7.6%
9.8%
9.7%
8.5%
8.5%
7.9%
636.19
1,057.31
962.86
1,023.80
842.15
742.40
716.16
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
7,237,257
204,163
3,863,298
14,601,372
13,242,930
11,724,228
73,961,690
124,834,938
385,083
5.3%
600.50
174,497
671,534
528,428
386,437
2,623,092
4,769,072
4.5%
4.6%
4.0%
3.3%
3.5%
3.8%
523.86
492.65
369.53
302.23
335.89
370.61
510,921
24,574
348,498
1,319,195
1,271,613
1,004,314
6,060,833
10,539,947
7.1%
12.0%
9.0%
9.0%
9.6%
8.6%
8.2%
8.4%
796.73
1,965.94
1,046.23
967.78
889.23
785.46
776.09
819.08
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
36,860,517
3,364,016
25,480,299
7,522,117
21,238,659
94,465,608
1,352,890
119,276
1,025,817
345,827
455,121
3,298,931
3.7%
3.5%
4.0%
4.6%
2.1%
3.5%
365.38
374.79
369.53
794.17
146.03
318.77
3,006,368
180,271
2,074,798
753,978
1,091,201
7,106,616
8.2%
5.4%
8.1%
10.0%
5.1%
7.5%
811.95
566.45
747.41
1,731.45
350.12
686.70
District Name
State Total
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Total General
Fund
Expenditures
School Food
Service
Expenditures
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
211,326,925
15,463,694
12,879,325
1,530,222
28,001,384
238,978,966
53,721,919
116,675,172
18,198,831
696,776,440
6,777,747
570,065
380,460
65,425
537,804
7,283,651
734,603
2,882,599
413,402
19,645,756
3.2%
3.7%
3.0%
4.3%
1.9%
3.0%
1.4%
2.5%
2.3%
2.8%
306.95
315.92
252.61
440.57
181.67
278.84
119.91
228.51
201.00
260.49
20,424,139
1,443,110
1,003,983
108,520
2,773,482
16,794,595
4,486,788
9,985,223
1,439,536
58,459,376
9.7%
9.3%
7.8%
7.1%
9.9%
7.0%
8.4%
8.6%
7.9%
8.4%
924.96
799.75
666.61
730.77
936.89
642.95
732.36
791.54
699.90
775.12
Dayton
Starbuck
County Totals
436.11
26.90
463.01
5,590,856
478,966
6,069,822
160,441
4,855
165,295
2.9%
1.0%
2.7%
367.89
180.47
357.00
553,836
36,596
590,432
9.9%
7.6%
9.7%
1,269.95
1,360.44
1,275.20
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
64,362,947
6,084,203
11,872,787
8,079,520
21,147,397
45,078,088
156,624,943
2,098,905
255,779
420,784
274,450
670,076
1,910,101
5,630,096
3.3%
4.2%
3.5%
3.4%
3.2%
4.2%
3.6%
325.12
448.63
330.33
295.81
316.59
402.07
349.81
5,732,007
530,890
1,094,769
638,642
1,589,082
3,810,699
13,396,088
8.9%
8.7%
9.2%
7.9%
7.5%
8.5%
8.6%
887.88
931.16
859.44
688.35
750.78
802.14
832.32
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
3,108,918
7,781,679
574,548
50,443,300
1,900,630
3,770,739
67,579,815
126,327
495,311
27,074
2,000,700
94,900
109,448
2,853,760
4.1%
6.4%
4.7%
4.0%
5.0%
2.9%
4.2%
702.99
624.81
1,444.72
366.93
999.79
411.26
419.37
159,759
684,408
82,661
3,580,204
234,613
299,837
5,041,481
5.1%
8.8%
14.4%
7.1%
12.3%
8.0%
7.5%
889.03
863.35
4,410.91
656.60
2,471.69
1,126.65
740.87
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
1,069,719
2,710,855
1,745,431
3,476,863
4,046,306
13,049,174
57,451
142,874
46,512
179,876
181,176
607,890
5.4%
5.3%
2.7%
5.2%
4.5%
4.7%
2,266.33
685.91
260.05
835.16
528.46
626.22
94,580
358,280
89,946
263,639
406,352
1,212,796
8.8%
13.2%
5.2%
7.6%
10.0%
9.3%
3,730.95
1,720.02
502.88
1,224.06
1,185.25
1,249.36
District Name
Total
Enrollment
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
144,340,982
19,614,345
342,400
1,837,531
166,135,258
5,473,583
782,642
3.8%
4.0%
350.01
378.76
1,372.93
356.26
10,389,477
1,660,097
32,221
252,390
12,334,185
7.2%
8.5%
9.4%
13.7%
7.4%
664.36
803.40
4,538.19
4,762.08
694.30
72,765
6,328,990
4.0%
3.8%
Pomeroy
County Totals
316.59
316.59
3,974,826
3,974,826
124,654
124,654
3.1%
3.1%
393.74
393.74
443,422
443,422
11.2%
11.2%
1,400.62
1,400.62
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
21,518,462
27,553,100
9,984,009
2,739,279
5,961,777
14,485,469
73,388,524
20,642,670
2,634,165
8,288,451
187,195,905
967,706
732,356
464,021
132,473
311,100
621,352
1,802,236
802,434
129,180
300,722
6,263,579
4.5%
2.7%
4.6%
4.8%
5.2%
4.3%
2.5%
3.9%
4.9%
3.6%
3.3%
453.21
270.45
478.50
667.91
691.50
398.94
233.29
360.73
908.38
479.99
334.29
1,768,914
1,857,926
640,574
242,398
612,917
1,257,580
5,266,127
1,663,640
208,687
908,623
14,427,385
8.2%
6.7%
6.4%
8.8%
10.3%
8.7%
7.2%
8.1%
7.9%
11.0%
7.7%
828.44
686.11
660.56
1,222.14
1,362.37
807.43
681.67
747.88
1,467.46
1,450.27
769.99
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
35,386,364
17,229,373
6,586,933
3,259,619
11,284,228
15,986,565
4,083,895
3,079,633
1,828,370
623,217
2,165,136
7,417,913
3,959,622
112,890,869
1,700,848
777,271
291,204
146,238
406,894
600,371
201,031
156,832
61,040
10,962
52,894
306,345
114,514
4,826,445
4.8%
4.5%
4.4%
4.5%
3.6%
3.8%
4.9%
5.1%
3.3%
1.8%
2.4%
4.1%
2.9%
4.3%
526.24
484.03
452.07
504.70
329.39
400.23
976.16
995.89
487.93
192.49
375.16
486.10
429.82
478.33
3,026,530
1,834,979
693,975
212,325
895,458
2,032,853
418,848
370,899
204,943
56,969
392,244
598,667
461,611
11,200,302
8.6%
10.7%
10.5%
6.5%
7.9%
12.7%
10.3%
12.0%
11.2%
9.1%
18.1%
8.1%
11.7%
9.9%
936.40
1,142.70
1,077.33
732.79
724.90
1,355.19
2,033.84
2,355.21
1,638.23
1,000.33
2,782.07
949.95
1,732.65
1,110.01
Garfield Co.
Grant Co.
Grays Harbor Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
5,304.24
938.72
1,473.22
7,716.18
46,342,069
9,195,905
14,483,595
70,021,569
1,839,229
215,013
273,399
2,327,641
4.0%
2.3%
1.9%
3.3%
346.75
229.05
185.58
301.66
3,708,056
1,162,962
1,393,133
6,264,151
8.0%
12.6%
9.6%
8.9%
699.07
1,238.88
945.64
811.82
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
937,510
870,470
4,057,383
10,525,026
12,940,177
29,330,566
70,677
45,305
90,753
326,748
379,457
912,939
7.5%
5.2%
2.2%
3.1%
2.9%
3.1%
3,155.21
1,233.45
166.69
316.32
302.90
315.98
126,266
112,991
327,036
1,079,671
1,191,200
2,837,164
13.5%
13.0%
8.1%
10.3%
9.2%
9.7%
5,636.87
3,076.27
600.69
1,045.23
950.87
981.97
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
569,820,480
207,836,156
41,282,880
43,397,579
189,740,834
15,323,673
143,554,644
1,789,622
191,035,867
31,421,410
29,018,825
140,007,695
67,553,904
53,503,429
160,690,555
86,092,852
233,561,591
249,277,721
188,053,319
2,642,963,036
12,409,364
8,040,327
1,315,082
1,497,570
6,756,513
398,835
4,738,647
63,649
4,647,208
1,208,304
679,480
4,729,181
1,156,932
1,567,807
3,797,968
1,800,457
7,346,398
9,695,778
5,057,084
76,906,585
2.2%
3.9%
3.2%
3.5%
3.6%
2.6%
3.3%
3.6%
2.4%
3.8%
2.3%
3.4%
1.7%
2.9%
2.4%
2.1%
3.1%
3.9%
2.7%
2.9%
256.24
378.41
304.99
360.83
369.64
272.98
329.55
1,866.55
254.30
417.03
213.51
330.12
156.01
257.75
215.72
211.86
295.37
363.82
258.90
293.95
51,970,980
14,385,181
3,978,674
3,924,242
15,810,268
1,533,529
10,838,343
221,474
14,939,550
2,972,751
2,542,022
10,735,384
4,980,423
6,346,874
12,791,708
6,750,019
15,540,365
18,221,587
13,692,358
212,175,729
9.1%
6.9%
9.6%
9.0%
8.3%
10.0%
7.5%
12.4%
7.8%
9.5%
8.8%
7.7%
7.4%
11.9%
8.0%
7.8%
6.7%
7.3%
7.3%
8.0%
1,073.14
677.03
922.71
945.52
864.96
1,049.60
753.75
6,494.84
817.52
1,026.02
798.76
749.39
671.59
1,043.46
726.54
794.28
624.81
683.74
700.99
810.98
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
51,857,730
36,626,655
59,494,470
110,410,940
88,613,704
347,003,499
1,904,477
821,384
1,647,216
3,053,911
2,817,670
10,244,658
3.7%
2.2%
2.8%
2.8%
3.2%
3.0%
375.12
220.11
266.84
279.35
299.88
290.13
4,502,107
3,459,146
5,806,224
8,403,567
7,098,777
29,269,821
8.7%
9.4%
9.8%
7.6%
8.0%
8.4%
886.76
926.96
940.57
768.69
755.50
828.93
Jefferson Co.
King Co.
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Total General
Fund
Expenditures
School Food
Service
Expenditures
79,127
72,509
847,078
249,094
222,041
1,469,848
4.2%
3.2%
3.1%
3.8%
2.8%
3.2%
916.35
583.99
292.59
392.04
246.61
313.88
78,689
4.2%
956.93
59,863
5.7%
776.43
87,799
83,088
888
377,986
347,038
123,313
1,158,664
4.5%
3.8%
0.2%
3.5%
2.8%
4.2%
3.1%
1,444.78
869.31
31.39
398.58
283.41
467.08
375.33
239,147
3.5%
314.12
192,761
175,729
251,335
316,637
57,070
297,365
250,229
146,420
429,736
205,065
746,045
3,307,539
3.7%
4.3%
4.7%
4.5%
4.6%
4.0%
3.2%
4.1%
1.5%
4.1%
2.2%
2.8%
372.46
599.90
452.26
471.48
643.48
381.78
341.80
500.97
161.43
515.73
213.47
292.94
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
434,566
1,873,453
2,257,843
27,061,760
6,592,316
8,062,078
46,282,017
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
1,893,398
1,731,726
1,053,735
2,614,081
1,929,802
2,176,895
452,943
10,682,998
12,478,686
2,911,396
37,925,660
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
6,913,717
576,683
5,230,561
4,128,816
5,353,259
7,076,984
1,237,872
7,472,452
7,927,864
3,584,188
28,912,032
4,999,703
34,387,000
117,801,131
56,495
179,548
240,282
2,783,381
896,802
659,102
4,815,611
13.0%
9.6%
10.6%
10.3%
13.6%
8.2%
10.4%
1,364.62
2,079.31
1,935.26
961.41
1,411.44
732.03
1,028.37
210,940
175,840
88,916
333,377
249,206
266,930
26,722
785,315
960,539
281,990
3,379,776
11.1%
10.2%
8.4%
12.8%
12.9%
12.3%
5.9%
7.4%
7.7%
9.7%
8.9%
2,565.24
1,764.58
1,153.25
1,613.87
4,100.81
2,792.74
944.24
828.10
784.42
1,068.10
1,094.82
547,815
83,558
487,689
388,215
483,553
608,948
95,447
661,113
612,510
314,845
2,069,338
398,492
3,736,142
10,487,665
7.9%
14.5%
9.3%
9.4%
9.0%
8.6%
7.7%
8.8%
7.7%
8.8%
7.2%
8.0%
10.9%
8.9%
719.56
1,840.49
942.32
1,325.28
870.12
906.74
1,076.19
848.78
836.66
1,077.24
777.34
1,002.19
1,069.06
928.86
Klickitat Co.
Lewis Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
1,842,787
6,263,476
2,072,847
2,182,636
3,316,646
3,506,826
2,393,449
5,876,889
27,455,557
77,028
168,140
75,091
32,976
122,866
136,619
66,803
194,936
874,459
4.2%
2.7%
3.6%
1.5%
3.7%
3.9%
2.8%
3.3%
3.2%
1,084.60
286.80
975.97
357.69
633.82
518.63
687.49
371.84
459.01
255,385
571,288
243,386
165,419
323,381
406,212
263,521
601,903
2,830,496
13.9%
9.1%
11.7%
7.6%
9.8%
11.6%
11.0%
10.2%
10.3%
3,595.96
974.46
3,163.33
1,794.33
1,668.20
1,542.07
2,711.96
1,148.14
1,485.75
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
2,164,424
2,046,770
41,374,166
2,872,357
7,741,995
19,546,317
4,207,157
79,953,186
58,219
77,980
1,253,276
140,248
285,959
639,858
148,674
2,604,214
2.7%
3.8%
3.0%
4.9%
3.7%
3.3%
3.5%
3.3%
309.35
381.62
304.21
743.08
417.20
308.87
513.15
336.12
177,209
155,223
3,752,261
268,629
385,338
1,526,018
194,585
6,459,265
8.2%
7.6%
9.1%
9.4%
5.0%
7.8%
4.6%
8.1%
941.60
759.63
910.80
1,423.28
562.19
736.62
671.61
833.69
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
2,957,702
29,562,285
10,658,868
9,702,986
3,619,244
6,532,081
10,752,145
6,664,441
80,449,752
177,728
444,703
161,173
447,598
178,535
224,647
462,111
238,964
2,335,459
6.0%
1.5%
1.5%
4.6%
4.9%
3.4%
4.3%
3.6%
2.9%
1,194.65
98.26
157.06
475.40
630.15
403.86
425.42
377.05
253.81
200,899
1,855,137
1,384,283
797,073
391,650
549,491
782,129
774,660
6,735,323
6.8%
6.3%
13.0%
8.2%
10.8%
8.4%
7.3%
11.6%
8.4%
1,350.40
409.91
1,348.95
846.59
1,382.36
987.85
720.03
1,222.29
731.96
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
10,526,286
7,128,749
6,708,054
5,919,259
4,037,177
1,555,920
35,875,447
217,978
238,430
281,133
158,002
159,557
70,889
1,125,988
2.1%
3.3%
4.2%
2.7%
4.0%
4.6%
3.1%
241.22
344.06
536.03
293.52
498.63
1,303.58
371.15
1,136,914
536,846
602,187
300,217
368,707
133,880
3,078,751
10.8%
7.5%
9.0%
5.1%
9.1%
8.6%
8.6%
1,258.12
774.68
1,148.18
557.71
1,152.24
2,461.93
1,014.82
Mason Co.
Okanogan Co.
Pacific Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Total General
Fund
Expenditures
School Food
Service
Expenditures
1,103.07
268.77
227.96
1,599.80
11,023,046
3,377,411
3,512,074
17,912,532
525,000
138,195
154,265
817,460
4.8%
4.1%
4.4%
4.6%
475.94
514.17
676.72
510.98
951,269
274,918
408,252
1,634,440
8.6%
8.1%
11.6%
9.1%
862.38
1,022.88
1,790.89
1,021.65
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
29,163,465
192,114,660
323,676,084
1,906,336
50,758,230
79,932,567
14,795,274
20,149,585
131,375,071
82,563,074
74,798,982
162,366,289
18,204,435
34,499,467
32,005,804
1,248,309,323
832,188
4,394,122
11,286,230
61,252
1,943,277
2,631,350
258,636
563,321
5,348,805
2,354,155
2,989,536
5,681,964
362,706
1,109,232
1,041,499
40,858,271
2.9%
2.3%
3.5%
3.2%
3.8%
3.3%
1.7%
2.8%
4.1%
2.9%
4.0%
3.5%
2.0%
3.2%
3.3%
3.3%
277.52
210.10
402.69
357.72
354.74
324.05
181.24
247.30
446.21
265.70
408.75
323.49
194.90
310.64
301.42
329.43
3,563,203
16,382,652
27,160,309
191,254
4,104,919
6,883,475
1,224,538
1,731,805
11,281,519
7,436,377
6,401,968
11,680,352
1,739,500
2,619,619
2,778,216
105,179,705
12.2%
8.5%
8.4%
10.0%
8.1%
8.6%
8.3%
8.6%
8.6%
9.0%
8.6%
7.2%
9.6%
7.6%
8.7%
8.4%
1,188.26
783.30
969.08
1,116.94
749.33
847.71
858.11
760.25
941.13
839.30
875.32
665.00
934.71
733.62
804.04
848.03
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
22.30
791.56
216.09
801.81
1,831.76
382,641
7,264,198
3,685,551
8,745,550
20,077,940
246,777
165,769
273,568
686,115
3.4%
4.5%
3.1%
3.4%
311.76
767.13
341.19
374.57
31,622
502,938
538,907
815,240
1,888,707
8.3%
6.9%
14.6%
9.3%
9.4%
1,418.04
635.38
2,493.90
1,016.75
1,031.09
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
6,426,806
36,969,389
39,562,137
25,962,870
9,230,593
4,170,664
65,782,488
188,104,947
206,530
1,273,688
1,528,030
667,027
370,674
117,857
2,399,430
6,563,235
3.2%
3.4%
3.9%
2.6%
4.0%
2.8%
3.6%
3.5%
389.97
343.94
374.68
257.53
609.25
280.24
380.19
359.80
707,604
2,806,900
3,138,877
2,007,649
915,846
425,358
5,363,644
15,365,878
11.0%
7.6%
7.9%
7.7%
9.9%
10.2%
8.2%
8.2%
1,336.11
757.95
769.66
775.12
1,505.31
1,011.41
849.87
842.36
District Name
Total
Enrollment
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
Pierce Co.
San Juan Co.
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
799,439
557,796
519,649
11,119,791
12,996,675
68,189
1,324
34,636
445,628
549,777
8.5%
0.2%
6.7%
4.0%
4.2%
916.52
32.01
1,302.11
461.45
496.16
73,010
83,752
45,199
979,000
1,180,961
9.1%
15.0%
8.7%
8.8%
9.1%
981.31
2,025.43
1,699.23
1,013.76
1,065.79
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
188,309,353
71,534,251
145,210,983
187,507,561
47,903,912
112,404,138
631,480
63,646,500
90,711,292
21,965,590
19,669,231
5,017,992
19,732,923
43,500,025
1,017,745,230
5,601,392
2,207,439
4,882,399
4,428,073
1,511,336
3,444,257
14,942
1,433,734
2,558,332
574,102
652,426
155,953
642,022
1,403,290
29,509,697
3.0%
3.1%
3.4%
2.4%
3.2%
3.1%
2.4%
2.3%
2.8%
2.6%
3.3%
3.1%
3.3%
3.2%
2.9%
309.72
281.22
329.10
222.74
289.39
314.59
700.21
202.18
264.90
258.00
332.68
371.41
317.39
310.75
281.75
12,129,339
6,001,796
10,423,018
13,713,027
4,104,065
8,225,702
46,925
4,549,110
6,231,453
1,920,759
1,623,493
535,990
1,701,607
3,208,409
74,414,692
6.4%
8.4%
7.2%
7.3%
8.6%
7.3%
7.4%
7.1%
6.9%
8.7%
8.3%
10.7%
8.6%
7.4%
7.3%
670.67
764.60
702.57
689.80
785.84
751.31
2,198.91
641.50
645.23
863.18
827.84
1,276.47
841.21
710.48
710.49
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
305,713,255
773,213
640,430
14,122,533
17,698,530
83,377,702
113,853,780
8,588,115
40,060,252
43,866,692
5,407,610
36,415,463
21,488,648
15,414,439
707,420,664
11,517,028
1,823
3.8%
0.2%
400.43
23.76
457,771
491,128
2,655,506
3,906,557
264,055
1,265,713
1,652,289
168,161
1,074,179
699,332
503,611
24,657,152
3.2%
2.8%
3.2%
3.4%
3.1%
3.2%
3.8%
3.1%
2.9%
3.3%
3.3%
3.5%
305.46
270.54
287.59
312.89
300.13
311.82
366.27
414.63
289.47
282.58
348.47
345.33
26,156,653
48,736
30,280
1,128,886
1,401,074
6,513,851
8,739,881
768,593
3,132,551
3,898,856
567,073
4,611,638
2,176,994
1,231,933
60,406,997
8.6%
6.3%
4.7%
8.0%
7.9%
7.8%
7.7%
8.9%
7.8%
8.9%
10.5%
12.7%
10.1%
8.0%
8.5%
909.43
634.99
695.28
753.28
771.78
705.44
700.01
873.60
771.73
864.28
1,398.21
1,242.74
879.65
852.44
846.02
Snohomish Co.
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
District Name
Total
Enrollment
Total General
Fund
Expenditures
School Food
Service
Expenditures
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
928,466
8,361,505
6,384,587
11,637,063
18,685,986
1,849,060
911,760
395,938
2,891,489
6,001,505
3,098,246
8,186,456
69,332,060
32,255
324,185
283,976
155,872
722,597
169,551
73,928
36,437
135,213
253,393
132,342
222,462
2,542,212
3.5%
3.9%
4.4%
1.3%
3.9%
9.2%
8.1%
9.2%
4.7%
4.2%
4.3%
2.7%
3.7%
937.64
397.11
537.91
168.01
399.16
817.43
991.79
1,835.64
788.37
456.73
456.73
246.52
401.17
114,570
795,239
667,781
547,641
1,635,711
124,341
79,309
25,162
264,180
528,257
312,178
644,510
5,738,880
12.3%
9.5%
10.5%
4.7%
8.8%
6.7%
8.7%
6.4%
9.1%
8.8%
10.1%
7.9%
8.3%
3,330.53
974.12
1,264.90
590.28
903.57
599.47
1,063.98
1,267.60
1,540.32
952.16
1,077.37
714.20
905.61
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
48,870,796
127,296,396
60,499,676
86,693,905
7,657,130
6,505,264
19,926,082
11,680,378
369,129,628
1,768,523
4,504,526
1,714,945
2,477,629
342,976
168,600
775,830
439,369
12,192,399
3.6%
3.5%
2.8%
2.9%
4.5%
2.6%
3.9%
3.8%
3.3%
333.43
321.76
263.23
274.42
435.63
273.48
364.20
378.54
308.34
4,347,945
9,382,362
5,093,534
8,249,342
719,271
462,631
1,651,757
925,347
30,832,189
8.9%
7.4%
8.4%
9.5%
9.4%
7.1%
8.3%
7.9%
8.4%
819.73
670.18
781.82
913.68
913.58
750.40
775.39
797.23
779.73
Wahkiakum
County Totals
413.22
413.22
4,913,171
4,913,171
192,437
192,437
3.9%
3.9%
465.70
465.70
579,414
579,414
11.8%
11.8%
1,402.19
1,402.19
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
748,870
61,477,889
8,501,306
3,259,154
8,514,362
3,405,502
3,920,558
89,827,641
53,933
2,365,702
323,461
173,485
402,989
152,324
276,994
3,748,887
7.2%
3.8%
3.8%
5.3%
4.7%
4.5%
7.1%
4.2%
1,685.40
387.06
431.96
719.29
478.27
527.64
795.78
435.25
69,328
5,792,164
613,510
391,227
893,827
398,122
303,811
8,461,989
9.3%
9.4%
7.2%
12.0%
10.5%
11.7%
7.7%
9.4%
2,166.52
947.68
819.30
1,622.07
1,060.81
1,379.06
872.82
982.44
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Per Pupil General Fund School Food Service and Maintenance and Operation Expenditures by Activity Groups by County
Fiscal Year 2012–2013
School Food Service
(Activity Codes 42 & 44 Less 49)
County
% School
Food
Service
to Total
School
Food
Service
Per Pupil
Maintenance & Operation
(Activity Codes 62–65 & 67)
Total General
Fund
Expenditures
School Food
Service
Expenditures
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
103,464,436
48,839,994
21,303,215
24,412,220
16,284,598
16,222,990
20,689,553
251,217,005
3,298,236
1,392,227
647,856
700,801
508,855
554,602
724,317
7,826,895
3.2%
2.9%
3.0%
2.9%
3.1%
3.4%
3.5%
3.1%
309.21
277.33
311.11
257.67
224.63
364.85
394.00
299.74
8,055,303
3,462,725
1,909,337
1,855,571
1,207,729
1,573,066
1,795,660
19,859,391
7.8%
7.1%
9.0%
7.6%
7.4%
9.7%
8.7%
7.9%
755.19
689.76
916.89
682.26
533.15
1,034.85
976.78
760.53
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
2,242,561
667,811
2,961,015
21,768,535
5,956,521
2,632,649
2,285,193
708,159
2,364,820
2,138,699
3,152,816
2,580,594
2,468,215
51,927,587
94,708
28,993
82,483
769,289
263,992
70,562
100,646
2,266
95,310
69,192
124,728
118,956
68,674
1,889,799
4.2%
4.3%
2.8%
3.5%
4.4%
2.7%
4.4%
0.3%
4.0%
3.2%
4.0%
4.6%
2.8%
3.6%
1,153.29
996.33
448.45
316.74
437.15
380.82
960.09
71.45
567.26
815.56
639.63
723.49
657.35
432.81
262,258
83,636
346,721
2,298,099
607,212
263,476
280,264
126,024
197,401
300,447
365,437
250,576
328,367
5,709,917
11.7%
12.5%
11.7%
10.6%
10.2%
10.0%
12.3%
17.8%
8.3%
14.0%
11.6%
9.7%
13.3%
11.0%
3,193.59
2,874.08
1,885.07
946.21
1,005.50
1,421.97
2,673.51
3,974.26
1,174.87
3,541.33
1,874.04
1,524.00
3,143.17
1,307.70
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
6,056,071
12,483,703
159,605,807
26,111,664
30,182,424
9,398,351
32,430,333
62,696,186
37,982,269
11,758,387
15,832,403
11,481,437
32,552,126
41,671,796
11,929,075
502,172,034
383,304
451,098
7,770,437
933,302
967,388
446,549
1,545,207
3,607,982
1,889,051
538,290
894,529
520,397
1,726,507
1,497,394
499,496
23,670,931
6.3%
3.6%
4.9%
3.6%
3.2%
4.8%
4.8%
5.8%
5.0%
4.6%
5.6%
4.5%
5.3%
3.6%
4.2%
4.7%
625.71
337.01
499.86
324.97
292.29
494.73
442.28
553.63
497.75
433.83
601.53
413.45
504.54
315.08
515.69
459.49
354,512
1,176,396
11,896,598
2,016,048
2,312,624
776,845
2,348,841
4,797,335
3,824,851
1,086,368
1,146,257
1,017,952
2,404,927
3,974,053
1,165,115
40,298,723
5.9%
9.4%
7.5%
7.7%
7.7%
8.3%
7.2%
7.7%
10.1%
9.2%
7.2%
8.9%
7.4%
9.5%
9.8%
8.0%
578.71
878.87
765.29
701.98
698.75
860.66
672.30
736.13
1,007.83
875.55
770.81
808.76
702.80
836.23
1,202.90
782.26
District Name
Total
Enrollment
Maintenance % Maintenance Maintenance &
& Operation
& Operation
Operation
Expenditures
to Total
Per Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
Whitman Co.
Yakima Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
District Name
Total
Enrollment
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
State Total
1,018,977.45
10,073,319,785
375,229,805
3.7%
368.24
287,027,435
2.8%
281.68
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
569,820,480
305,713,255
323,676,084
249,277,721
238,978,966
233,561,591
211,326,925
207,836,156
192,114,660
2,532,305,838
29,046,135
9,124,553
9,841,189
6,586,637
8,902,257
7,563,149
6,232,984
6,411,630
8,321,421
92,029,953
5.1%
3.0%
3.0%
2.6%
3.7%
3.2%
2.9%
3.1%
4.3%
3.6%
599.77
317.25
351.13
247.16
340.81
304.08
282.28
301.76
397.87
372.43
12,161,669
13,603,395
7,958,657
9,343,512
6,249,536
4,610,430
4,913,265
3,820,990
6,221,825
68,883,278
2.1%
4.4%
2.5%
3.7%
2.6%
2.0%
2.3%
1.8%
3.2%
2.7%
251.12
472.97
283.96
350.60
239.25
185.36
222.51
179.83
297.48
278.76
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
187,507,561
188,053,319
189,740,834
191,035,867
188,309,353
160,690,555
162,366,289
147,123,430
144,340,982
159,605,807
145,210,983
143,554,644
140,007,695
127,296,396
116,675,172
113,853,780
131,375,071
99,052,818
112,404,138
110,410,940
103,464,436
3,062,080,070
6,623,577
5,966,428
5,293,135
4,639,009
7,098,566
6,032,063
8,903,125
4,342,700
5,160,970
2,495,345
4,767,824
5,055,477
5,085,043
4,639,448
6,808,900
3,177,485
4,700,028
2,961,558
3,914,249
4,484,754
2,450,372
104,600,056
3.5%
3.2%
2.8%
2.4%
3.8%
3.8%
5.5%
3.0%
3.6%
1.6%
3.3%
3.5%
3.6%
3.6%
5.8%
2.8%
3.6%
3.0%
3.5%
4.1%
2.4%
3.4%
333.18
305.46
289.58
253.86
392.50
342.61
506.88
263.84
330.02
160.52
321.38
351.58
354.96
331.39
539.75
254.50
392.09
261.94
357.52
410.23
229.73
331.70
3,373,193
4,723,119
6,050,416
8,241,600
4,346,055
8,085,179
5,201,601
5,323,282
5,388,551
3,900,983
4,117,530
2,902,377
1,947,393
3,217,540
2,349,117
3,982,967
3,507,744
5,646,446
3,232,967
4,668,733
2,985,703
93,192,495
1.8%
2.5%
3.2%
4.3%
2.3%
5.0%
3.2%
3.6%
3.7%
2.4%
2.8%
2.0%
1.4%
2.5%
2.0%
3.5%
2.7%
5.7%
2.9%
4.2%
2.9%
3.0%
169.68
241.80
331.01
451.00
240.31
459.22
296.14
323.41
344.57
250.95
277.54
201.84
135.94
229.83
186.22
319.01
292.62
499.41
295.29
427.06
279.91
295.52
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
90,711,292
88,613,704
83,377,702
86,693,905
82,563,074
86,092,852
79,932,567
71,534,251
73,961,690
73,388,524
67,553,904
74,798,982
63,646,500
62,696,186
60,499,676
64,362,947
65,782,488
59,494,470
53,721,919
61,477,889
53,503,429
50,758,230
50,443,300
46,342,069
48,870,796
47,903,912
51,857,730
48,839,994
1,849,423,981
4,073,759
4,093,267
3,981,999
2,770,163
3,888,679
2,804,057
3,177,106
3,808,470
1,314,932
2,735,632
3,225,981
2,986,260
2,756,230
1,730,684
2,340,798
2,133,267
1,942,894
2,745,373
2,239,580
979,546
2,120,492
1,371,304
1,213,273
1,383,344
2,218,960
2,122,402
1,151,989
2,001,624
69,312,064
4.5%
4.6%
4.8%
3.2%
4.7%
3.3%
4.0%
5.3%
1.8%
3.7%
4.8%
4.0%
4.3%
2.8%
3.9%
3.3%
3.0%
4.6%
4.2%
1.6%
4.0%
2.7%
2.4%
3.0%
4.5%
4.4%
2.2%
4.1%
3.7%
421.81
435.64
431.24
306.82
438.89
329.95
391.26
485.18
168.38
354.11
435.01
408.30
388.68
265.57
359.30
330.44
307.85
444.73
365.56
160.27
348.62
250.32
222.51
260.80
418.35
406.39
226.90
398.71
355.17
2,449,205
2,750,825
2,222,219
2,229,429
2,423,363
3,991,386
2,607,516
1,581,632
1,936,776
1,545,696
1,763,140
1,625,468
1,472,450
2,246,342
975,678
2,022,544
1,049,297
1,821,847
1,494,093
1,635,765
1,510,010
1,492,838
1,920,992
1,362,452
1,331,227
563,642
2,073,211
1,041,615
51,140,658
2.7%
3.1%
2.7%
2.6%
2.9%
4.6%
3.3%
2.2%
2.6%
2.1%
2.6%
2.2%
2.3%
3.6%
1.6%
3.1%
1.6%
3.1%
2.8%
2.7%
2.8%
2.9%
3.8%
2.9%
2.7%
1.2%
4.0%
2.1%
2.8%
253.60
292.76
240.66
246.93
273.51
469.67
321.12
201.49
248.00
200.08
237.75
222.25
207.64
344.69
149.76
313.29
166.26
295.13
243.88
267.64
248.25
272.51
352.31
256.86
250.98
107.92
408.35
207.48
262.06
4,752.37
4,750.67
4,525.69
4,515.84
41,671,796
45,078,088
29,562,285
43,500,025
1,246,426
1,374,127
477,132
2,328,751
3.0%
3.0%
1.6%
5.4%
262.27
289.25
105.43
515.68
1,474,461
1,221,884
586,359
723,073
3.5%
2.7%
2.0%
1.7%
310.26
257.20
129.56
160.12
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
3,000–4,999 (cont.)
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
43,866,692
41,282,880
43,397,579
41,374,166
39,562,137
40,060,252
34,926,043
37,982,269
36,626,655
36,415,463
36,969,389
36,860,517
34,499,467
34,387,000
32,430,333
32,005,804
32,552,126
30,182,424
35,386,364
29,018,825
21,238,659
910,837,240
2,043,718
1,789,756
1,549,840
1,671,385
1,811,115
1,591,888
927,597
665,209
1,232,763
766,859
1,355,022
1,269,268
1,550,951
1,241,814
639,592
1,509,130
977,269
698,649
780,344
1,418,466
352,251
31,269,322
4.7%
4.3%
3.6%
4.0%
4.6%
4.0%
2.7%
1.8%
3.4%
2.1%
3.7%
3.4%
4.5%
3.6%
2.0%
4.7%
3.0%
2.3%
2.2%
4.9%
1.7%
3.4%
453.04
415.07
373.42
405.70
444.09
392.18
236.89
175.28
330.35
206.65
365.90
342.80
434.34
355.33
183.07
436.75
285.59
211.09
241.44
445.71
113.02
323.66
1,049,161
1,048,953
1,207,239
1,611,000
538,270
1,128,451
588,624
1,288,032
949,048
875,347
1,576,955
727,846
1,363,887
1,089,359
997,770
566,646
1,237,924
869,513
917,168
687,100
656,204
24,980,272
2.4%
2.5%
2.8%
3.9%
1.4%
2.8%
1.7%
3.4%
2.6%
2.4%
4.3%
2.0%
4.0%
3.2%
3.1%
1.8%
3.8%
2.9%
2.6%
2.4%
3.1%
2.7%
232.57
243.27
290.87
391.04
131.98
278.00
150.32
339.39
254.32
235.89
425.83
196.57
381.96
311.71
285.59
163.99
361.76
262.72
283.77
215.90
210.55
258.56
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
29,163,465
28,001,384
31,421,410
27,061,760
26,111,664
28,097,579
25,480,299
24,412,220
27,553,100
28,912,032
26,559,218
25,962,870
21,488,648
21,768,535
1,170,884
1,211,453
612,498
971,996
912,602
952,840
909,088
816,480
1,029,906
571,081
603,849
742,394
933,471
898,215
4.0%
4.3%
1.9%
3.6%
3.5%
3.4%
3.6%
3.3%
3.7%
2.0%
2.3%
2.9%
4.3%
4.1%
390.47
409.23
211.40
335.74
317.76
336.36
327.48
300.20
380.33
214.52
228.65
286.63
377.19
369.83
1,340,422
885,612
1,057,126
1,189,070
911,067
824,695
575,869
457,856
590,612
939,988
594,268
581,853
688,297
758,400
4.6%
3.2%
3.4%
4.4%
3.5%
2.9%
2.3%
1.9%
2.1%
3.3%
2.2%
2.2%
3.2%
3.5%
447.00
299.16
364.86
410.72
317.23
291.12
207.45
168.34
218.10
353.10
225.02
224.64
278.12
312.26
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
2,000–2,999 (cont.)
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
20,149,585
16,284,598
21,965,590
20,642,670
21,518,462
19,926,082
21,147,397
21,303,215
19,546,317
19,614,345
18,198,831
19,732,923
612,024,201
896,813
615,404
1,103,899
817,490
704,822
1,559,797
2,948,366
866,397
1,432,315
1,080,311
707,285
967,647
26,037,303
4.5%
3.8%
5.0%
4.0%
3.3%
7.8%
13.9%
4.1%
7.3%
5.5%
3.9%
4.9%
4.3%
393.70
271.67
496.09
367.50
330.09
732.22
1,392.99
416.06
691.39
522.81
343.88
478.37
406.00
541,255
550,251
435,389
549,275
792,235
508,327
605,425
326,519
466,865
553,329
790,821
574,508
18,089,336
2.7%
3.4%
2.0%
2.7%
3.7%
2.6%
2.9%
1.5%
2.4%
2.8%
4.3%
2.9%
3.0%
237.61
242.91
195.66
246.92
371.03
238.63
286.04
156.80
225.36
267.78
384.50
284.01
282.07
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
19,669,231
18,204,435
20,689,553
17,698,530
18,685,986
15,463,694
17,229,373
14,485,469
16,222,990
12,879,325
15,986,565
14,122,533
15,832,403
14,483,595
15,323,673
15,414,439
13,242,930
14,795,274
13,805,853
1,034,359
867,575
1,034,342
720,620
1,299,323
893,264
833,244
638,982
665,839
297,661
554,250
758,622
195,822
909,755
680,350
1,464,235
297,270
634,197
451,461
5.3%
4.8%
5.0%
4.1%
7.0%
5.8%
4.8%
4.4%
4.1%
2.3%
3.5%
5.4%
1.2%
6.3%
4.4%
9.5%
2.2%
4.3%
3.3%
527.44
466.19
562.65
396.95
717.75
495.03
518.89
410.26
438.03
197.64
369.49
506.21
131.68
617.53
465.66
1,013.18
207.88
444.42
320.33
314,756
186,675
509,695
588,114
276,903
501,212
617,858
435,126
352,215
211,625
320,975
314,078
490,320
225,248
590,384
453,046
335,708
609,284
570,077
1.6%
1.0%
2.5%
3.3%
1.5%
3.2%
3.6%
3.0%
2.2%
1.6%
2.0%
2.2%
3.1%
1.6%
3.9%
2.9%
2.5%
4.1%
4.1%
160.50
100.31
277.26
323.96
152.96
277.76
384.76
279.37
231.71
140.51
213.98
209.58
329.72
152.89
404.08
313.49
234.76
426.97
404.49
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
1,000–1,999 (cont.)
Naches Valley
Lake Chelan
Zillah
Castle Rock
Port Townsend
Tenino
Highland
White Salmon
Montesano
Cascade
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,338.53
1,363.11
1,258.66
1,273.82
1,252.75
1,160.70
1,240.78
1,224.52
1,235.28
1,278.64
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
12,483,703
14,601,372
11,481,437
11,872,787
12,940,177
11,680,378
11,758,387
12,478,686
11,284,228
11,724,228
11,023,046
10,752,145
10,525,026
10,658,868
469,500,319
624,692
487,079
236,986
559,646
428,464
977,880
434,403
441,818
331,976
610,964
888,293
636,856
706,228
326,899
21,923,356
5.0%
3.3%
2.1%
4.7%
3.3%
8.4%
3.7%
3.5%
2.9%
5.2%
8.1%
5.9%
6.7%
3.1%
4.7%
466.70
357.33
188.28
439.34
342.02
842.49
350.10
360.81
268.75
477.82
805.29
586.29
683.70
318.56
463.62
355,459
487,970
559,916
302,037
352,843
259,763
384,802
276,762
229,737
360,702
229,723
294,571
260,579
129,467
12,387,630
2.8%
3.3%
4.9%
2.5%
2.7%
2.2%
3.3%
2.2%
2.0%
3.1%
2.1%
2.7%
2.5%
1.2%
2.6%
265.56
357.98
444.85
237.11
281.65
223.80
310.13
226.02
185.98
282.10
208.26
271.18
252.27
126.16
261.97
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
791.56
792.74
787.31
778.90
761.32
748.82
732.09
692.99
9,984,009
11,929,075
11,119,791
10,682,998
9,702,986
9,195,905
8,079,520
11,637,063
9,552,626
10,526,286
9,398,351
8,186,456
8,062,078
8,588,115
8,514,362
8,361,505
8,745,550
7,264,198
7,781,679
7,657,130
7,472,452
6,913,717
8,501,306
7,927,864
7,128,749
300,980.00
516,577
428,599
352,776
177,577.36
241,333.73
138,940.08
608,157
334,505.90
579,261.77
97,427.89
438,648.88
268,753.40
484,035.50
347,646.85
429,095.66
226,141.73
102,863
142,655.89
293,565.86
329,411.03
208,908.18
259,516.81
396,259.08
314,741.50
3.0%
4.3%
3.9%
3.3%
1.8%
2.6%
1.7%
5.2%
3.5%
5.5%
1.0%
5.4%
3.3%
5.6%
4.1%
5.1%
2.6%
1.4%
1.8%
3.8%
4.4%
3.0%
3.1%
5.0%
4.4%
310.37
533.33
443.82
372.00
188.61
257.09
149.75
655.50
368.30
641.02
107.94
486.08
298.49
550.17
412.59
525.61
282.04
129.95
179.95
372.87
422.92
274.40
346.57
541.27
454.18
154,165
275,158
216,219
289,737
358,018
274,944
163,721
1,857,286
210,919
335,689
351,069
195,096
309,114
298,696
132,052
161,165
285,339
119,712
291,352
199,290
232,665
182,597
165,321
203,920
159,998
1.5%
2.3%
1.9%
2.7%
3.7%
3.0%
2.0%
16.0%
2.2%
3.2%
3.7%
2.4%
3.8%
3.5%
1.6%
1.9%
3.3%
1.6%
3.7%
2.6%
3.1%
2.6%
1.9%
2.6%
2.2%
158.97
284.08
223.90
305.52
380.26
292.89
176.46
2,001.88
232.23
371.48
388.94
216.19
343.32
339.50
156.72
197.42
355.87
151.23
367.52
253.13
298.71
239.84
220.78
278.54
230.88
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Orcas Island
Bridgeport
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
500–999 (cont.)
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
685.42
671.58
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
7,741,995
7,076,984
6,586,933
7,237,257
6,592,316
6,664,441
7,417,913
8,288,451
6,505,264
6,056,071
9,230,593
5,956,521
6,186,845
6,263,476
6,084,203
6,532,081
5,353,259
6,001,505
4,057,383
5,919,259
6,426,806
6,384,587
6,708,054
5,876,889
5,230,561
385,293,419
519,569
321,456
325,856
205,731
312,097
131,191
338,498
350,831
489,308
70,302
301,186
333,112
216,853
536,889
286,328
385,260
363,183
385,240
120,077
291,537
407,026
185,036
336,526
358,584
251,623
15,841,680
6.7%
4.5%
4.9%
2.8%
4.7%
2.0%
4.6%
4.2%
7.5%
1.2%
3.3%
5.6%
3.5%
8.6%
4.7%
5.9%
6.8%
6.4%
3.0%
4.9%
6.3%
2.9%
5.0%
6.1%
4.8%
4.1%
758.03
478.66
505.86
320.82
491.20
207.00
537.12
559.97
793.67
114.76
495.04
551.61
367.16
915.79
502.21
692.60
653.53
694.38
220.56
541.59
768.55
350.49
641.65
684.01
486.19
436.87
103,132
101,120
120,460
202,757
98,012
95,070
203,318
240,483
134,130
135,029
95,226
225,671
183,120
166,696
111,232
165,116
105,032
160,831
48,814
86,089
98,062
254,644
103,347
175,077
140,072
10,975,780
1.3%
1.4%
1.8%
2.8%
1.5%
1.4%
2.7%
2.9%
2.1%
2.2%
1.0%
3.8%
3.0%
2.7%
1.8%
2.5%
2.0%
2.7%
1.2%
1.5%
1.5%
4.0%
1.5%
3.0%
2.7%
2.8%
150.47
150.57
187.00
316.18
154.26
150.00
322.62
383.84
217.56
220.42
156.52
373.70
310.04
284.34
195.10
296.84
189.00
289.89
89.66
159.93
185.16
482.34
197.05
333.96
270.65
302.68
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
5,961,777
5,590,856
7,522,117
4,170,664
5,017,992
4,913,171
5,407,610
4,999,703
227,039
192,136
217,820
123,015
173,940
194,052
422,746
269,968
3.8%
3.4%
2.9%
2.9%
3.5%
3.9%
7.8%
5.4%
504.66
440.57
500.21
292.50
414.24
469.61
1,042.35
678.96
263,278
157,879
190,289
40,956
89,009
94,528
145,326
181,630
4.4%
2.8%
2.5%
1.0%
1.8%
1.9%
2.7%
3.6%
585.21
362.02
436.98
97.38
211.98
228.76
358.33
456.79
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
100–499 (cont.)
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Lake Quinault
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
157.48
3,920,558
4,046,306
3,863,298
4,533,761
4,037,177
3,364,016
3,974,826
4,128,816
3,584,188
3,098,246
3,259,619
4,207,157
3,405,502
3,619,244
3,377,411
3,959,622
3,770,739
2,911,396
3,506,826
3,259,154
3,512,074
3,685,551
3,476,863
2,710,855
1,849,060
2,614,081
4,083,895
2,046,770
2,739,279
3,152,816
3,316,646
2,872,357
2,164,424
2,632,649
3,987,450
2,961,015
3,108,918
1,745,431
2,891,489
1,906,336
3,079,633
231,022
196,750
125,391
487,060
320,716
89,438
257,485
146,395
190,002
223,156
176,449
330,284
80,658
115,087
239,978
134,944
210,929
224,391
281,903
49,127
203,308
143,794
152,984
99,476
5.9%
4.9%
3.2%
10.7%
7.9%
2.7%
6.5%
3.5%
5.3%
7.2%
5.4%
7.9%
2.4%
3.2%
7.1%
3.4%
5.6%
7.7%
8.0%
1.5%
5.8%
3.9%
4.4%
3.7%
663.70
573.88
376.44
1,489.57
1,002.27
281.03
813.31
499.76
650.09
770.14
608.97
1,139.97
279.39
406.21
892.88
506.51
792.58
849.93
1,070.17
203.68
891.86
665.44
710.30
477.56
69,561
77,363
103,089
205,316
180,349
217,278
147,164
62,588
15,961
881,358
83,445
169,673
242,752
260,871
71,571
199,964
2.7%
1.9%
5.0%
7.5%
5.7%
6.6%
5.1%
2.9%
0.6%
22.1%
2.8%
5.5%
13.9%
9.0%
3.8%
6.5%
336.74
375.66
504.50
1,035.17
924.86
1,120.85
779.72
332.56
86.14
4,786.34
453.68
944.20
1,357.22
1,521.02
417.98
1,269.77
117,346
175,297
106,850
99,460
78,396
44,097
137,847
87,420
102,580
99,587
94,734
128,528
121,520
168,571
64,473
72,135
96,546
53,648
97,936
135,612
152,217
50,036
129,660
56,049
108,255
45,319
88,206
36,933
52,648
69,237
101,125
66,109
39,194
90,376
156,013
147,418
56,136
84,650
71,068
24,081
70,878
3.0%
4.3%
2.8%
2.2%
1.9%
1.3%
3.5%
2.1%
2.9%
3.2%
2.9%
3.1%
3.6%
4.7%
1.9%
1.8%
2.6%
1.8%
2.8%
4.2%
4.3%
1.4%
3.7%
2.1%
5.9%
1.7%
2.2%
1.8%
1.9%
2.2%
3.0%
2.3%
1.8%
3.4%
3.9%
5.0%
1.8%
4.8%
2.5%
1.3%
2.3%
337.12
511.31
320.77
304.18
244.99
138.56
435.41
298.43
350.98
343.69
326.95
443.61
420.94
594.99
239.88
270.76
362.78
203.21
371.79
562.26
667.73
231.55
602.01
269.08
521.91
219.39
428.31
180.74
265.44
355.06
521.67
350.27
208.26
487.76
847.25
801.49
312.39
473.28
414.36
140.64
450.08
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
100–499 (cont.)
Colton
St. John
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
168.02
164.42
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
2,364,820
2,580,594
2,957,702
1,530,222
2,634,165
2,165,136
1,828,370
2,257,843
2,285,193
2,468,215
1,442,468
202,464,072
111,643
285,195
102,745
109,306
250,850
57,652
43,653
46,852
192,384
209,835
172,153
11,102,011
4.7%
11.1%
3.5%
7.1%
9.5%
2.7%
2.4%
2.1%
8.4%
8.5%
11.9%
5.5%
664.46
1,734.55
690.63
736.07
1,763.94
408.91
348.95
377.35
1,835.20
2,008.57
1,651.19
748.89
162,316
82,705
94,227
38,082
122,437
29,395
65,036
27,850
109,337
155,335
29,110
5,856,916
6.9%
3.2%
3.2%
2.5%
4.6%
1.4%
3.6%
1.2%
4.8%
6.3%
2.0%
2.9%
966.05
503.01
633.37
256.44
860.96
208.49
519.87
224.31
1,042.99
1,486.89
279.20
395.08
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
1,731,726
2,393,449
2,176,895
1,900,630
2,182,636
1,237,872
1,873,453
2,138,699
1,893,398
2,242,561
1,053,735
2,072,847
773,213
911,760
799,439
1,842,787
1,880,093
1,929,802
623,217
1,555,920
1,837,531
576,683
640,430
434,566
557,796
870,470
928,466
1,789,622
119,591
196,661
78,238
94,905
116,216
150,987
86,657
152,097
41,975
138,484
103,896
116,139
20,682
51,253
46,810
62,671
120,566
57,082
6.9%
8.2%
3.6%
5.0%
5.3%
12.2%
4.6%
7.1%
2.2%
6.2%
9.9%
5.6%
2.7%
5.6%
5.9%
3.4%
6.4%
3.0%
1,200.11
2,023.89
818.56
999.85
1,260.61
1,702.41
1,003.55
1,792.76
510.46
1,686.37
1,347.54
1,509.48
269.47
687.60
629.17
882.45
1,800.03
939.31
50,058
48,155
17,437
59,121
3.2%
2.6%
3.0%
9.2%
920.51
908.59
384.07
1,357.55
33,419
70,732
95,466
65,662
6.0%
8.1%
10.3%
3.7%
808.19
1,925.74
2,775.18
1,925.56
35,782
49,488
42,241
89,559
58,123
33,237
26,783
38,265
82,845
49,190
24,671
70,513
33,908
31,505
15,419
44,533
85,193
66,073
15,794
61,313
141,669
11,356
17,057
3,317
15,186
32,268
30,098
19,410
2.1%
2.1%
1.9%
4.7%
2.7%
2.7%
1.4%
1.8%
4.4%
2.2%
2.3%
3.4%
4.4%
3.5%
1.9%
2.4%
4.5%
3.4%
2.5%
3.9%
7.7%
2.0%
2.7%
0.8%
2.7%
3.7%
3.2%
1.1%
359.08
509.29
441.94
943.52
630.47
374.75
310.17
451.03
1,007.48
599.00
319.98
916.47
441.80
422.66
207.25
627.05
1,271.92
1,087.27
277.34
1,127.49
2,673.00
250.12
391.66
80.13
367.25
878.53
874.95
569.21
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by Enrollment Groups
Fiscal Year 2012–2013
District Name
Total
Enrollment
Total General
Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56 less 59)
Pupil
% Pupil
Pupil
Transportation
Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
to Total
Other
Per Pupil
Under 100 (cont.)
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
748,870
708,159
667,811
452,943
478,966
519,649
1,069,719
937,510
382,641
631,480
395,938
574,548
204,163
426,151
342,400
49,390,645
86,723
54,404
40,545
60,471
82,205
65,501
131,394
37,217
11.6%
7.7%
6.1%
13.4%
17.2%
12.6%
12.3%
4.0%
2,710.09
1,715.67
1,393.29
2,136.77
3,055.95
2,462.43
5,183.20
1,661.48
82,537
55,200
76,491
3,531
64,293
78,587
3,114,060
13.1%
13.9%
13.3%
1.7%
15.1%
23.0%
6.3%
3,867.72
2,780.86
4,081.70
282.48
5,844.85
11,068.56
1,378.70
21,757
30,527
28,433
11,910
2.9%
4.3%
4.3%
2.6%
679.90
962.70
977.07
420.85
20,620
23,314
67,625
1,502
9,809
19,618
12,324
13,305
19,095
16,436
1,521,070
4.0%
2.2%
7.2%
0.4%
1.6%
5.0%
2.1%
6.5%
4.5%
4.8%
3.1%
775.18
919.69
3,018.96
67.35
459.66
988.31
657.63
1,064.39
1,735.92
2,314.87
673.43
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
State Total
Total
Enrollment
Total
General Fund
Expenditures
1,018,977.45 10,073,319,785
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
375,229,805
3.7%
368.24
287,027,435
2.8%
281.68
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,880,093
426,151
34,926,043
3,987,450
4,533,761
45,753,497
120,566
64,293
927,597
881,358
487,060
2,480,874
6.4%
15.1%
2.7%
22.1%
10.7%
5.4%
1,800.03
5,844.85
236.89
4,786.34
1,489.57
550.70
85,193
19,095
588,624
156,013
99,460
948,386
4.5%
4.5%
1.7%
3.9%
2.2%
2.1%
1,271.92
1,735.92
150.32
847.25
304.18
210.52
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
26,559,218
6,186,845
32,746,063
603,849
216,853
820,702
2.3%
3.5%
2.5%
228.65
367.16
253.96
594,268
183,120
777,387
2.2%
3.0%
2.4%
225.02
310.04
240.56
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
147,123,430
1,442,468
13,805,853
9,552,626
28,097,579
99,052,818
299,074,775
4,342,700
172,153
451,461
334,506
952,840
2,961,558
9,215,218
3.0%
11.9%
3.3%
3.5%
3.4%
3.0%
3.1%
263.84
1,651.19
320.33
368.30
336.36
261.94
279.08
5,323,282
29,110
570,077
210,919
824,695
5,646,446
12,604,529
3.6%
2.0%
4.1%
2.2%
2.9%
5.7%
4.2%
323.41
279.20
404.49
232.23
291.12
499.41
381.72
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
7,237,257
204,163
3,863,298
14,601,372
13,242,930
11,724,228
73,961,690
124,834,938
205,731
3,531
125,391
487,079
297,270
610,964
1,314,932
3,044,897
2.8%
1.7%
3.2%
3.3%
2.2%
5.2%
1.8%
2.4%
320.82
282.48
376.44
357.33
207.88
477.82
168.38
236.62
202,757
13,305
106,850
487,970
335,708
360,702
1,936,776
3,444,067
2.8%
6.5%
2.8%
3.3%
2.5%
3.1%
2.6%
2.8%
316.18
1,064.39
320.77
357.98
234.76
282.10
248.00
267.64
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
36,860,517
3,364,016
25,480,299
7,522,117
21,238,659
94,465,608
1,269,268
89,438
909,088
217,820
352,251
2,837,865
3.4%
2.7%
3.6%
2.9%
1.7%
3.0%
342.80
281.03
327.48
500.21
113.02
274.22
727,846
44,097
575,869
190,289
656,204
2,194,305
2.0%
1.3%
2.3%
2.5%
3.1%
2.3%
196.57
138.56
207.45
436.98
210.55
212.03
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
211,326,925
15,463,694
12,879,325
1,530,222
28,001,384
238,978,966
53,721,919
116,675,172
18,198,831
696,776,440
6,232,984
893,264
297,661
109,306
1,211,453
8,902,257
2,239,580
6,808,900
707,285
27,402,690
2.9%
5.8%
2.3%
7.1%
4.3%
3.7%
4.2%
5.8%
3.9%
3.9%
282.28
495.03
197.64
736.07
409.23
340.81
365.56
539.75
343.88
363.34
4,913,265
501,212
211,625
38,082
885,612
6,249,536
1,494,093
2,349,117
790,821
17,433,363
2.3%
3.2%
1.6%
2.5%
3.2%
2.6%
2.8%
2.0%
4.3%
2.5%
222.51
277.76
140.51
256.44
299.16
239.25
243.88
186.22
384.50
231.15
Dayton
Starbuck
County Totals
436.11
26.90
463.01
5,590,856
478,966
6,069,822
192,136
82,205
274,341
3.4%
17.2%
4.5%
440.57
3,055.95
592.52
157,879
2.8%
362.02
157,879
2.6%
340.99
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
64,362,947
6,084,203
11,872,787
8,079,520
21,147,397
45,078,088
156,624,943
2,133,267
286,328
559,646
138,940
2,948,366
1,374,127
7,440,674
3.3%
4.7%
4.7%
1.7%
13.9%
3.0%
4.8%
330.44
502.21
439.34
149.75
1,392.99
289.25
462.30
2,022,544
111,232
302,037
163,721
605,425
1,221,884
4,426,842
3.1%
1.8%
2.5%
2.0%
2.9%
2.7%
2.8%
313.29
195.10
237.11
176.46
286.04
257.20
275.05
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
3,108,918
7,781,679
574,548
50,443,300
1,900,630
3,770,739
67,579,815
169,673
142,656
76,491
1,213,273
94,905
210,929
1,907,926
5.5%
1.8%
13.3%
2.4%
5.0%
5.6%
2.8%
944.20
179.95
4,081.70
222.51
999.85
792.58
280.38
56,136
291,352
12,324
1,920,992
89,559
96,546
2,466,908
1.8%
3.7%
2.1%
3.8%
4.7%
2.6%
3.7%
312.39
367.52
657.63
352.31
943.52
362.78
362.52
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
1,069,719
2,710,855
1,745,431
3,476,863
4,046,306
13,049,174
131,394
99,476
242,752
152,984
196,750
823,356
12.3%
3.7%
13.9%
4.4%
4.9%
6.3%
5,183.20
477.56
1,357.22
710.30
573.88
848.18
23,314
56,049
84,650
129,660
175,297
468,970
2.2%
2.1%
4.8%
3.7%
4.3%
3.6%
919.69
269.08
473.28
602.01
511.31
483.11
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
144,340,982
19,614,345
342,400
1,837,531
166,135,258
5,160,970
1,080,311
78,587
48,155
6,368,023
3.6%
5.5%
23.0%
2.6%
3.8%
330.02
522.81
11,068.56
908.59
358.46
5,388,551
553,329
16,436
141,669
6,099,985
3.7%
2.8%
4.8%
7.7%
3.7%
344.57
267.78
2,314.87
2,673.00
343.37
Pomeroy
County Totals
316.59
316.59
3,974,826
3,974,826
257,485
257,485
6.5%
6.5%
813.31
813.31
137,847
137,847
3.5%
3.5%
435.41
435.41
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
21,518,462
27,553,100
9,984,009
2,739,279
5,961,777
14,485,469
73,388,524
20,642,670
2,634,165
8,288,451
187,195,905
704,822
1,029,906
300,980
205,316
227,039
638,982
2,735,632
817,490
250,850
350,831
7,261,848
3.3%
3.7%
3.0%
7.5%
3.8%
4.4%
3.7%
4.0%
9.5%
4.2%
3.9%
330.09
380.33
310.37
1,035.17
504.66
410.26
354.11
367.50
1,763.94
559.97
387.56
792,235
590,612
154,165
52,648
263,278
435,126
1,545,696
549,275
122,437
240,483
4,745,956
3.7%
2.1%
1.5%
1.9%
4.4%
3.0%
2.1%
2.7%
4.6%
2.9%
2.5%
371.03
218.10
158.97
265.44
585.21
279.37
200.08
246.92
860.96
383.84
253.29
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
35,386,364
17,229,373
6,586,933
3,259,619
11,284,228
15,986,565
4,083,895
3,079,633
1,828,370
623,217
2,165,136
7,417,913
3,959,622
112,890,869
780,344
833,244
325,856
176,449
331,976
554,250
77,363
199,964
43,653
2.2%
4.8%
4.9%
5.4%
2.9%
3.5%
1.9%
6.5%
2.4%
241.44
518.89
505.86
608.97
268.75
369.49
375.66
1,269.77
348.95
57,652
338,498
134,944
3,854,193
2.7%
4.6%
3.4%
3.4%
408.91
537.12
506.51
381.97
917,168
617,858
120,460
94,734
229,737
320,975
88,206
70,878
65,036
15,794
29,395
203,318
72,135
2,845,694
2.6%
3.6%
1.8%
2.9%
2.0%
2.0%
2.2%
2.3%
3.6%
2.5%
1.4%
2.7%
1.8%
2.5%
283.77
384.76
187.00
326.95
185.98
213.98
428.31
450.08
519.87
277.34
208.49
322.62
270.76
282.02
Garfield Co.
Grant Co.
Grays Harbor Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
5,304.24
938.72
1,473.22
7,716.18
46,342,069
9,195,905
14,483,595
70,021,569
1,383,344
241,334
909,755
2,534,433
3.0%
2.6%
6.3%
3.6%
260.80
257.09
617.53
328.46
1,362,452
274,944
225,248
1,862,643
2.9%
3.0%
1.6%
2.7%
256.86
292.89
152.89
241.39
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
937,510
870,470
4,057,383
10,525,026
12,940,177
29,330,566
37,217
70,732
120,077
706,228
428,464
1,362,719
4.0%
8.1%
3.0%
6.7%
3.3%
4.6%
1,661.48
1,925.74
220.56
683.70
342.02
471.65
67,625
32,268
48,814
260,579
352,843
762,129
7.2%
3.7%
1.2%
2.5%
2.7%
2.6%
3,018.96
878.53
89.66
252.27
281.65
263.78
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
569,820,480
207,836,156
41,282,880
43,397,579
189,740,834
15,323,673
143,554,644
1,789,622
191,035,867
31,421,410
29,018,825
140,007,695
67,553,904
53,503,429
160,690,555
86,092,852
233,561,591
249,277,721
188,053,319
2,642,963,036
29,046,135
6,411,630
1,789,756
1,549,840
5,293,135
680,350
5,055,477
65,662
4,639,009
612,498
1,418,466
5,085,043
3,225,981
2,120,492
6,032,063
2,804,057
7,563,149
6,586,637
5,966,428
95,945,809
5.1%
3.1%
4.3%
3.6%
2.8%
4.4%
3.5%
3.7%
2.4%
1.9%
4.9%
3.6%
4.8%
4.0%
3.8%
3.3%
3.2%
2.6%
3.2%
3.6%
599.77
301.76
415.07
373.42
289.58
465.66
351.58
1,925.56
253.86
211.40
445.71
354.96
435.01
348.62
342.61
329.95
304.08
247.16
305.46
366.72
12,161,669
3,820,990
1,048,953
1,207,239
6,050,416
590,384
2,902,377
19,410
8,241,600
1,057,126
687,100
1,947,393
1,763,140
1,510,010
8,085,179
3,991,386
4,610,430
9,343,512
4,723,119
73,761,433
2.1%
1.8%
2.5%
2.8%
3.2%
3.9%
2.0%
1.1%
4.3%
3.4%
2.4%
1.4%
2.6%
2.8%
5.0%
4.6%
2.0%
3.7%
2.5%
2.8%
251.12
179.83
243.27
290.87
331.01
404.08
201.84
569.21
451.00
364.86
215.90
135.94
237.75
248.25
459.22
469.67
185.36
350.60
241.80
281.93
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
51,857,730
36,626,655
59,494,470
110,410,940
88,613,704
347,003,499
1,151,989
1,232,763
2,745,373
4,484,754
4,093,267
13,708,145
2.2%
3.4%
4.6%
4.1%
4.6%
4.0%
226.90
330.35
444.73
410.23
435.64
388.22
2,073,211
949,048
1,821,847
4,668,733
2,750,825
12,263,664
4.0%
2.6%
3.1%
4.2%
3.1%
3.5%
408.35
254.32
295.13
427.06
292.76
347.31
Jefferson Co.
King Co.
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
434,566
1,873,453
2,257,843
27,061,760
6,592,316
8,062,078
46,282,017
86,657
46,852
971,996
312,097
268,753
1,686,355
4.6%
2.1%
3.6%
4.7%
3.3%
3.6%
1,003.55
377.35
335.74
491.20
298.49
360.12
3,317
26,783
27,850
1,189,070
98,012
309,114
1,654,147
0.8%
1.4%
1.2%
4.4%
1.5%
3.8%
3.6%
80.13
310.17
224.31
410.72
154.26
343.32
353.24
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
1,893,398
1,731,726
1,053,735
2,614,081
1,929,802
2,176,895
452,943
10,682,998
12,478,686
2,911,396
37,925,660
41,975
119,591
103,896
69,561
57,082
78,238
60,471
352,776
441,818
224,391
1,549,798
2.2%
6.9%
9.9%
2.7%
3.0%
3.6%
13.4%
3.3%
3.5%
7.7%
4.1%
510.46
1,200.11
1,347.54
336.74
939.31
818.56
2,136.77
372.00
360.81
849.93
502.03
82,845
35,782
24,671
45,319
66,073
42,241
11,910
289,737
276,762
53,648
928,988
4.4%
2.1%
2.3%
1.7%
3.4%
1.9%
2.6%
2.7%
2.2%
1.8%
2.4%
1,007.48
359.08
319.98
219.39
1,087.27
441.94
420.85
305.52
226.02
203.21
300.93
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
6,913,717
576,683
5,230,561
4,128,816
5,353,259
7,076,984
1,237,872
7,472,452
7,927,864
3,584,188
28,912,032
4,999,703
34,387,000
117,801,131
208,908
17,437
251,623
146,395
363,183
321,456
150,987
329,411
396,259
190,002
571,081
269,968
1,241,814
4,458,524
3.0%
3.0%
4.8%
3.5%
6.8%
4.5%
12.2%
4.4%
5.0%
5.3%
2.0%
5.4%
3.6%
3.8%
274.40
384.07
486.19
499.76
653.53
478.66
1,702.41
422.92
541.27
650.09
214.52
678.96
355.33
394.88
182,597
11,356
140,072
87,420
105,032
101,120
33,237
232,665
203,920
102,580
939,988
181,630
1,089,359
3,410,974
2.6%
2.0%
2.7%
2.1%
2.0%
1.4%
2.7%
3.1%
2.6%
2.9%
3.3%
3.6%
3.2%
2.9%
239.84
250.12
270.65
298.43
189.00
150.57
374.75
298.71
278.54
350.98
353.10
456.79
311.71
302.10
Klickitat Co.
Lewis Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
1,842,787
6,263,476
2,072,847
2,182,636
3,316,646
3,506,826
2,393,449
5,876,889
27,455,557
62,671
536,889
116,139
116,216
217,278
281,903
196,661
358,584
1,886,342
3.4%
8.6%
5.6%
5.3%
6.6%
8.0%
8.2%
6.1%
6.9%
882.45
915.79
1,509.48
1,260.61
1,120.85
1,070.17
2,023.89
684.01
990.16
44,533
166,696
70,513
58,123
101,125
97,936
49,488
175,077
763,491
2.4%
2.7%
3.4%
2.7%
3.0%
2.8%
2.1%
3.0%
2.8%
627.05
284.34
916.47
630.47
521.67
371.79
509.29
333.96
400.76
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
2,164,424
2,046,770
41,374,166
2,872,357
7,741,995
19,546,317
4,207,157
79,953,186
62,588
103,089
1,671,385
147,164
519,569
1,432,315
330,284
4,266,395
2.9%
5.0%
4.0%
5.1%
6.7%
7.3%
7.9%
5.3%
332.56
504.50
405.70
779.72
758.03
691.39
1,139.97
550.66
39,194
36,933
1,611,000
66,109
103,132
466,865
128,528
2,451,761
1.8%
1.8%
3.9%
2.3%
1.3%
2.4%
3.1%
3.1%
208.26
180.74
391.04
350.27
150.47
225.36
443.61
316.44
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
2,957,702
29,562,285
10,658,868
9,702,986
3,619,244
6,532,081
10,752,145
6,664,441
80,449,752
102,745
477,132
326,899
177,577
115,087
385,260
636,856
131,191
2,352,747
3.5%
1.6%
3.1%
1.8%
3.2%
5.9%
5.9%
2.0%
2.9%
690.63
105.43
318.56
188.61
406.21
692.60
586.29
207.00
255.68
94,227
586,359
129,467
358,018
168,571
165,116
294,571
95,070
1,891,398
3.2%
2.0%
1.2%
3.7%
4.7%
2.5%
2.7%
1.4%
2.4%
633.37
129.56
126.16
380.26
594.99
296.84
271.18
150.00
205.55
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
10,526,286
7,128,749
6,708,054
5,919,259
4,037,177
1,555,920
35,875,447
579,262
314,742
336,526
291,537
320,716
50,058
1,892,840
5.5%
4.4%
5.0%
4.9%
7.9%
3.2%
5.3%
641.02
454.18
641.65
541.59
1,002.27
920.51
623.92
335,689
159,998
103,347
86,089
78,396
61,313
824,831
3.2%
2.2%
1.5%
1.5%
1.9%
3.9%
2.3%
371.48
230.88
197.05
159.93
244.99
1,127.49
271.88
Mason Co.
Okanogan Co.
Pacific Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
1,103.07
268.77
227.96
1,599.80
11,023,046
3,377,411
3,512,074
17,912,532
888,293
239,978
203,308
1,331,579
8.1%
7.1%
5.8%
7.4%
805.29
892.88
891.86
832.34
229,723
64,473
152,217
446,412
2.1%
1.9%
4.3%
2.5%
208.26
239.88
667.73
279.04
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
29,163,465
192,114,660
323,676,084
1,906,336
50,758,230
79,932,567
14,795,274
20,149,585
131,375,071
82,563,074
74,798,982
162,366,289
18,204,435
34,499,467
32,005,804
1,248,309,323
1,170,884
8,321,421
9,841,189
71,571
1,371,304
3,177,106
634,197
896,813
4,700,028
3,888,679
2,986,260
8,903,125
867,575
1,550,951
1,509,130
49,890,233
4.0%
4.3%
3.0%
3.8%
2.7%
4.0%
4.3%
4.5%
3.6%
4.7%
4.0%
5.5%
4.8%
4.5%
4.7%
4.0%
390.47
397.87
351.13
417.98
250.32
391.26
444.42
393.70
392.09
438.89
408.30
506.88
466.19
434.34
436.75
402.25
1,340,422
6,221,825
7,958,657
24,081
1,492,838
2,607,516
609,284
541,255
3,507,744
2,423,363
1,625,468
5,201,601
186,675
1,363,887
566,646
35,671,263
4.6%
3.2%
2.5%
1.3%
2.9%
3.3%
4.1%
2.7%
2.7%
2.9%
2.2%
3.2%
1.0%
4.0%
1.8%
2.9%
447.00
297.48
283.96
140.64
272.51
321.12
426.97
237.61
292.62
273.51
222.25
296.14
100.31
381.96
163.99
287.61
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
22.30
791.56
216.09
801.81
1,831.76
382,641
7,264,198
3,685,551
8,745,550
20,077,940
102,863
143,794
226,142
472,799
1.4%
3.9%
2.6%
2.4%
129.95
665.44
282.04
258.11
1,502
119,712
50,036
285,339
456,589
0.4%
1.6%
1.4%
3.3%
2.3%
67.35
151.23
231.55
355.87
249.26
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
6,426,806
36,969,389
39,562,137
25,962,870
9,230,593
4,170,664
65,782,488
188,104,947
407,026
1,355,022
1,811,115
742,394
301,186
123,015
1,942,894
6,682,652
6.3%
3.7%
4.6%
2.9%
3.3%
2.9%
3.0%
3.6%
768.55
365.90
444.09
286.63
495.04
292.50
307.85
366.35
98,062
1,576,955
538,270
581,853
95,226
40,956
1,049,297
3,980,618
1.5%
4.3%
1.4%
2.2%
1.0%
1.0%
1.6%
2.1%
185.16
425.83
131.98
224.64
156.52
97.38
166.26
218.22
Pierce Co.
San Juan Co.
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
799,439
557,796
519,649
11,119,791
12,996,675
46,810
33,419
65,501
428,599
574,329
5.9%
6.0%
12.6%
3.9%
4.4%
629.17
808.19
2,462.43
443.82
518.32
15,419
15,186
20,620
216,219
267,444
1.9%
2.7%
4.0%
1.9%
2.1%
207.25
367.25
775.18
223.90
241.36
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
188,309,353
71,534,251
145,210,983
187,507,561
47,903,912
112,404,138
631,480
63,646,500
90,711,292
21,965,590
19,669,231
5,017,992
19,732,923
43,500,025
1,017,745,230
7,098,566
3,808,470
4,767,824
6,623,577
2,122,402
3,914,249
82,537
2,756,230
4,073,759
1,103,899
1,034,359
173,940
967,647
2,328,751
40,856,209
3.8%
5.3%
3.3%
3.5%
4.4%
3.5%
13.1%
4.3%
4.5%
5.0%
5.3%
3.5%
4.9%
5.4%
4.0%
392.50
485.18
321.38
333.18
406.39
357.52
3,867.72
388.68
421.81
496.09
527.44
414.24
478.37
515.68
390.09
4,346,055
1,581,632
4,117,530
3,373,193
563,642
3,232,967
9,809
1,472,450
2,449,205
435,389
314,756
89,009
574,508
723,073
23,283,218
2.3%
2.2%
2.8%
1.8%
1.2%
2.9%
1.6%
2.3%
2.7%
2.0%
1.6%
1.8%
2.9%
1.7%
2.3%
240.31
201.49
277.54
169.68
107.92
295.29
459.66
207.64
253.60
195.66
160.50
211.98
284.01
160.12
222.30
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
305,713,255
773,213
640,430
14,122,533
17,698,530
83,377,702
113,853,780
8,588,115
40,060,252
43,866,692
5,407,610
36,415,463
21,488,648
15,414,439
707,420,664
9,124,553
20,682
59,121
758,622
720,620
3,981,999
3,177,485
484,036
1,591,888
2,043,718
422,746
766,859
933,471
1,464,235
25,550,036
3.0%
2.7%
9.2%
5.4%
4.1%
4.8%
2.8%
5.6%
4.0%
4.7%
7.8%
2.1%
4.3%
9.5%
3.6%
317.25
269.47
1,357.55
506.21
396.95
431.24
254.50
550.17
392.18
453.04
1,042.35
206.65
377.19
1,013.18
357.84
13,603,395
33,908
17,057
314,078
588,114
2,222,219
3,982,967
298,696
1,128,451
1,049,161
145,326
875,347
688,297
453,046
25,400,062
4.4%
4.4%
2.7%
2.2%
3.3%
2.7%
3.5%
3.5%
2.8%
2.4%
2.7%
2.4%
3.2%
2.9%
3.6%
472.97
441.80
391.66
209.58
323.96
240.66
319.01
339.50
278.00
232.57
358.33
235.89
278.12
313.49
355.74
Snohomish Co.
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
928,466
8,361,505
6,384,587
11,637,063
18,685,986
1,849,060
911,760
395,938
2,891,489
6,001,505
3,098,246
8,186,456
69,332,060
95,466
429,096
185,036
608,157
1,299,323
10.3%
5.1%
2.9%
5.2%
7.0%
2,775.18
525.61
350.49
655.50
717.75
687.60
2,780.86
1,521.02
694.38
770.14
486.08
636.17
30,098
161,165
254,644
1,857,286
276,903
108,255
31,505
19,618
71,068
160,831
99,587
195,096
3,266,056
3.2%
1.9%
4.0%
16.0%
1.5%
5.9%
3.5%
5.0%
2.5%
2.7%
3.2%
2.4%
4.7%
874.95
197.42
482.34
2,001.88
152.96
521.91
422.66
988.31
414.36
289.89
343.69
216.19
515.39
51,253
55,200
260,871
385,240
223,156
438,649
4,031,447
5.6%
13.9%
9.0%
6.4%
7.2%
5.4%
5.8%
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
48,870,796
127,296,396
60,499,676
86,693,905
7,657,130
6,505,264
19,926,082
11,680,378
369,129,628
2,218,960
4,639,448
2,340,798
2,770,163
293,566
489,308
1,559,797
977,880
15,289,920
4.5%
3.6%
3.9%
3.2%
3.8%
7.5%
7.8%
8.4%
4.1%
418.35
331.39
359.30
306.82
372.87
793.67
732.22
842.49
386.67
1,331,227
3,217,540
975,678
2,229,429
199,290
134,130
508,327
259,763
8,855,385
2.7%
2.5%
1.6%
2.6%
2.6%
2.1%
2.6%
2.2%
2.4%
250.98
229.83
149.76
246.93
253.13
217.56
238.63
223.80
223.95
Wahkiakum
County Totals
413.22
413.22
4,913,171
4,913,171
194,052
194,052
3.9%
3.9%
469.61
469.61
94,528
94,528
1.9%
1.9%
228.76
228.76
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
748,870
61,477,889
8,501,306
3,259,154
8,514,362
3,405,502
3,920,558
89,827,641
86,723
979,546
259,517
49,127
347,647
80,658
231,022
2,034,238
11.6%
1.6%
3.1%
1.5%
4.1%
2.4%
5.9%
2.3%
2,710.09
160.27
346.57
203.68
412.59
279.39
663.70
236.17
21,757
1,635,765
165,321
135,612
132,052
121,520
117,346
2,329,372
2.9%
2.7%
1.9%
4.2%
1.6%
3.6%
3.0%
2.6%
679.90
267.64
220.78
562.26
156.72
420.94
337.12
270.44
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Per Pupil General Fund Pupil Transportation and Other Expenditures by Activity Groups by County
Fiscal Year 2012–2013
County
District Name
Total
Enrollment
Total
General Fund
Expenditures
Pupil Transportation
(Activity Codes 52, 53, 56, less 59)
Pupil
% Pupil
Pupil
Transportation Transportation Transportation
Expenditures
to Total
Per Pupil
Other
(Activity Codes 68 & 72–91)
Total Other
Expenditures
% Other
Other
to Total Per Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
103,464,436
48,839,994
21,303,215
24,412,220
16,284,598
16,222,990
20,689,553
251,217,005
2,450,372
2,001,624
866,397
816,480
615,404
665,839
1,034,342
8,450,459
2.4%
4.1%
4.1%
3.3%
3.8%
4.1%
5.0%
3.4%
229.73
398.71
416.06
300.20
271.67
438.03
562.65
323.62
2,985,703
1,041,615
326,519
457,856
550,251
352,215
509,695
6,223,854
2.9%
2.1%
1.5%
1.9%
3.4%
2.2%
2.5%
2.5%
279.91
207.48
156.80
168.34
242.91
231.71
277.26
238.35
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
2,242,561
667,811
2,961,015
21,768,535
5,956,521
2,632,649
2,285,193
708,159
2,364,820
2,138,699
3,152,816
2,580,594
2,468,215
51,927,587
138,484
40,545
83,445
898,215
333,112
15,961
192,384
54,404
111,643
152,097
180,349
285,195
209,835
2,695,669
6.2%
6.1%
2.8%
4.1%
5.6%
0.6%
8.4%
7.7%
4.7%
7.1%
5.7%
11.1%
8.5%
5.2%
1,686.37
1,393.29
453.68
369.83
551.61
86.14
1,835.20
1,715.67
664.46
1,792.76
924.86
1,734.55
2,008.57
617.37
49,190
28,433
147,418
758,400
225,671
90,376
109,337
30,527
162,316
38,265
69,237
82,705
155,335
1,947,211
2.2%
4.3%
5.0%
3.5%
3.8%
3.4%
4.8%
4.3%
6.9%
1.8%
2.2%
3.2%
6.3%
3.7%
599.00
977.07
801.49
312.26
373.70
487.76
1,042.99
962.70
966.05
451.03
355.06
503.01
1,486.89
445.96
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
6,056,071
12,483,703
159,605,807
26,111,664
30,182,424
9,398,351
32,430,333
62,696,186
37,982,269
11,758,387
15,832,403
11,481,437
32,552,126
41,671,796
11,929,075
502,172,034
70,302
624,692
2,495,345
912,602
698,649
97,428
639,592
1,730,684
665,209
434,403
195,822
236,986
977,269
1,246,426
516,577
11,541,985
1.2%
5.0%
1.6%
3.5%
2.3%
1.0%
2.0%
2.8%
1.8%
3.7%
1.2%
2.1%
3.0%
3.0%
4.3%
2.3%
114.76
466.70
160.52
317.76
211.09
107.94
183.07
265.57
175.28
350.10
131.68
188.28
285.59
262.27
533.33
224.05
135,029
355,459
3,900,983
911,067
869,513
351,069
997,770
2,246,342
1,288,032
384,802
490,320
559,916
1,237,924
1,474,461
275,158
15,477,845
2.2%
2.8%
2.4%
3.5%
2.9%
3.7%
3.1%
3.6%
3.4%
3.3%
3.1%
4.9%
3.8%
3.5%
2.3%
3.1%
220.42
265.56
250.95
317.23
262.72
388.94
285.59
344.69
339.39
310.13
329.72
444.85
361.76
310.26
284.08
300.45
Whitman Co.
Yakima Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
State Total
Certificated
Salaries
%
$/Pupil
44.8%
4,438.12
Classified
Salaries
%
$/Pupil
16.7%
1,658.77
Employee
Benefits
%
$/Pupil
21.3%
2,084.82
Supplies and
Instruct. Materials
%
$/Pupil
5.9%
586.84
Purchased
Services
%
$/Pupil
10.6%
1,053.44
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
0.3%
0.4%
38.15
25.56
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
45.7%
47.7%
46.9%
45.0%
48.6%
47.7%
43.0%
47.5%
45.7%
46.4%
5,378.04
5,069.27
5,413.28
4,213.05
4,450.51
4,479.00
4,116.95
4,645.93
4,200.08
4,756.57
17.5%
15.6%
16.0%
17.2%
13.4%
14.0%
18.6%
16.5%
18.2%
16.4%
2,053.24
1,662.45
1,853.00
1,609.57
1,225.43
1,310.12
1,780.09
1,610.06
1,675.23
1,680.38
20.3%
20.7%
21.4%
21.8%
20.9%
20.5%
21.3%
21.5%
20.0%
20.9%
2,383.28
2,198.18
2,477.13
2,034.65
1,914.79
1,928.00
2,041.25
2,098.28
1,836.63
2,138.09
4.5%
5.6%
5.7%
5.6%
4.9%
5.8%
7.9%
5.1%
6.5%
5.5%
526.45
591.26
654.99
522.93
450.72
543.81
751.88
501.54
597.94
565.99
11.9%
9.8%
9.4%
9.9%
11.7%
11.8%
8.8%
8.1%
8.8%
10.3%
1,396.48
1,045.67
1,090.36
928.41
1,074.43
1,110.50
841.94
793.31
810.70
1,056.62
0.2%
0.3%
0.3%
0.2%
0.1%
0.1%
0.3%
0.2%
0.1%
0.2%
19.45
28.99
35.97
15.85
8.91
11.05
24.75
22.42
13.41
20.30
0.1%
0.3%
0.2%
0.3%
0.3%
0.1%
0.1%
1.1%
0.6%
0.3%
9.18
33.42
23.97
29.39
24.12
7.96
13.63
110.08
51.60
29.98
48.2%
48.9%
44.0%
46.6%
50.8%
46.1%
44.4%
46.3%
45.4%
43.6%
50.5%
46.0%
47.5%
46.2%
44.6%
48.2%
43.4%
44.0%
48.3%
46.2%
48.2%
46.6%
4,541.82
4,710.36
4,570.43
4,870.50
5,290.38
4,209.64
4,107.01
4,141.08
4,188.67
4,477.90
4,938.47
4,596.15
4,646.71
4,197.91
4,128.45
4,399.12
4,760.80
3,852.56
4,957.10
4,663.32
4,671.52
4,526.63
18.2%
17.3%
18.3%
16.6%
14.3%
17.2%
17.8%
15.6%
15.3%
15.6%
14.6%
17.1%
18.3%
16.6%
13.2%
15.9%
18.5%
16.3%
17.2%
18.6%
16.2%
16.6%
1,713.23
1,660.87
1,898.40
1,739.38
1,492.30
1,570.09
1,641.85
1,391.08
1,411.34
1,601.86
1,428.61
1,711.74
1,785.58
1,510.49
1,222.84
1,451.23
2,031.55
1,430.99
1,768.34
1,882.36
1,573.83
1,616.20
22.0%
21.0%
21.2%
20.8%
20.1%
21.1%
20.7%
21.9%
22.4%
21.2%
21.1%
21.1%
21.3%
22.1%
19.7%
22.0%
21.3%
20.6%
21.5%
21.5%
21.2%
21.2%
2,073.60
2,024.76
2,198.83
2,178.70
2,096.53
1,924.62
1,916.55
1,957.36
2,067.02
2,172.12
2,067.19
2,102.15
2,080.68
2,007.10
1,822.60
2,009.11
2,332.93
1,808.35
2,209.91
2,175.78
2,052.90
2,060.33
3.8%
5.3%
5.7%
6.1%
3.7%
6.0%
6.9%
5.7%
7.2%
5.8%
5.8%
5.9%
5.0%
6.6%
5.7%
6.0%
7.8%
5.6%
2.9%
5.1%
5.0%
5.6%
358.76
513.24
589.09
640.29
389.15
544.68
634.38
512.80
661.49
591.94
567.82
585.24
488.87
601.78
526.43
543.72
851.50
489.41
300.72
516.24
488.24
542.15
7.7%
7.2%
10.4%
9.3%
10.6%
8.9%
9.9%
9.7%
8.7%
13.4%
7.7%
9.6%
7.6%
8.3%
16.1%
7.0%
8.3%
11.7%
9.8%
8.3%
9.1%
9.4%
723.48
692.06
1,077.22
975.54
1,106.16
809.44
916.91
866.05
798.83
1,372.85
753.84
961.73
742.83
756.92
1,490.79
636.04
913.90
1,028.12
1,010.60
834.95
878.72
916.49
0.1%
0.1%
0.3%
0.4%
0.2%
0.2%
0.2%
0.3%
0.4%
0.3%
0.1%
0.1%
0.1%
0.2%
0.2%
0.3%
0.1%
0.4%
0.2%
0.1%
0.3%
0.2%
8.33
11.78
27.48
40.19
17.52
14.42
21.35
23.63
36.98
34.37
9.00
13.14
12.13
15.10
17.23
24.94
15.70
33.51
16.75
14.47
25.64
20.61
0.1%
0.2%
0.2%
0.1%
0.2%
0.6%
0.1%
0.5%
0.7%
0.2%
0.2%
0.1%
0.2%
0.%
0.4%
0.6%
0.5%
1.3%
0.%
0.1%
0.1%
0.3%
12.93
14.46
19.02
9.23
20.24
53.94
5.98
46.46
65.59
16.20
23.04
13.27
16.52
3.42
40.61
54.82
53.26
118.02
3.26
12.40
9.05
27.82
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
47.8%
45.9%
46.9%
44.4%
45.4%
43.8%
43.3%
46.1%
44.6%
44.1%
44.0%
43.8%
45.1%
41.5%
44.7%
42.8%
41.6%
43.4%
45.7%
42.1%
44.4%
49.4%
44.9%
45.2%
43.0%
47.4%
41.8%
44.0%
44.6%
4,492.98
4,325.63
4,238.79
4,267.27
4,229.26
4,437.60
4,265.70
4,203.89
4,225.57
4,189.93
4,011.07
4,476.89
4,049.16
3,992.78
4,149.48
4,267.50
4,333.61
4,187.24
4,010.63
4,233.21
3,906.18
4,574.81
4,153.55
3,953.34
3,965.92
4,351.28
4,269.00
4,284.70
4,226.06
15.9%
17.2%
16.6%
17.6%
15.5%
20.7%
18.7%
17.9%
16.9%
16.8%
16.9%
17.0%
14.9%
17.9%
16.4%
17.3%
18.4%
18.5%
17.6%
17.4%
14.8%
15.3%
17.0%
17.2%
17.2%
16.9%
17.2%
17.2%
17.1%
1,495.91
1,617.63
1,499.70
1,686.14
1,448.26
2,096.36
1,844.97
1,633.15
1,597.80
1,593.57
1,539.55
1,734.65
1,340.95
1,719.13
1,525.08
1,728.62
1,922.14
1,784.16
1,542.79
1,751.76
1,300.22
1,413.15
1,568.63
1,500.36
1,580.20
1,549.05
1,760.55
1,673.28
1,625.10
21.6%
21.7%
22.0%
21.9%
20.1%
22.4%
20.8%
21.2%
21.6%
22.9%
20.8%
21.2%
19.4%
21.4%
20.4%
20.5%
21.2%
21.1%
22.5%
22.3%
19.9%
20.8%
21.8%
21.3%
22.2%
21.1%
21.5%
20.9%
21.3%
2,033.12
2,049.36
1,988.62
2,099.50
1,869.21
2,273.87
2,042.79
1,929.98
2,041.76
2,172.57
1,893.82
2,173.22
1,743.63
2,059.26
1,896.77
2,048.20
2,213.78
2,032.15
1,969.56
2,239.60
1,749.88
1,928.93
2,020.94
1,859.30
2,047.14
1,938.32
2,192.94
2,031.15
2,021.70
4.4%
5.7%
6.6%
5.7%
5.7%
5.1%
7.6%
5.6%
6.8%
6.4%
5.5%
6.8%
3.8%
7.6%
5.7%
8.0%
6.4%
5.6%
4.4%
5.8%
5.5%
5.7%
7.1%
5.8%
6.9%
5.1%
7.4%
4.6%
6.0%
411.87
537.60
591.44
546.85
527.61
517.13
751.84
512.44
639.40
607.65
502.75
695.55
337.33
729.38
529.75
801.64
663.45
535.49
383.43
583.93
486.63
530.88
658.48
504.34
634.13
471.42
751.99
451.55
565.48
10.0%
9.3%
7.0%
10.2%
13.1%
7.8%
9.4%
8.7%
9.1%
9.5%
10.5%
10.3%
16.5%
10.0%
11.9%
10.8%
12.1%
10.1%
9.6%
11.0%
14.5%
8.6%
8.2%
10.0%
9.4%
7.5%
11.8%
12.7%
10.3%
938.20
875.96
635.69
974.94
1,217.98
785.36
921.91
788.68
864.22
901.89
956.76
1,053.90
1,476.68
965.83
1,105.53
1,081.61
1,263.20
977.85
843.38
1,108.93
1,274.30
793.49
758.11
873.03
862.12
685.44
1,201.09
1,232.91
972.74
0.1%
0.2%
0.3%
0.2%
0.1%
0.1%
0.2%
0.2%
0.4%
0.3%
0.2%
0.5%
0.1%
0.5%
0.2%
0.3%
0.2%
0.1%
0.2%
0.5%
0.1%
0.1%
0.3%
0.1%
0.2%
0.2%
0.4%
0.2%
0.2%
8.54
19.59
27.30
16.11
11.24
13.10
15.21
14.74
37.46
31.34
21.80
47.52
9.89
50.36
22.75
27.95
23.43
12.28
14.26
53.85
11.99
10.29
24.10
8.70
16.07
21.23
36.65
22.07
22.16
0.1%
0.1%
0.5%
0.1%
0.2%
0.1%
0.0%
0.3%
0.7%
0.0%
2.0%
0.4%
0.2%
1.1%
0.6%
0.1%
0.0%
1.1%
0.1%
0.9%
0.8%
0.2%
0.7%
0.4%
1.2%
1.7%
0.0%
0.3%
0.5%
11.98
5.16
48.09
11.21
14.86
7.16
1.37
30.23
64.60
2.82
183.67
45.30
17.63
103.74
56.96
14.23
3.60
108.54
4.81
87.42
67.01
14.11
67.42
37.72
108.20
155.78
1.94
33.04
43.59
45.8%
44.0%
46.9%
44.6%
4,016.63
4,179.24
4,518.71
4,334.36
17.0%
17.6%
17.5%
17.5%
1,490.63
1,668.41
1,682.25
1,701.42
21.8%
21.7%
22.1%
22.1%
1,913.60
2,057.14
2,128.62
2,149.07
6.3%
6.9%
5.3%
6.0%
556.00
650.89
514.24
583.21
8.2%
9.4%
7.8%
9.4%
722.84
894.42
747.39
917.92
0.2%
0.3%
0.1%
0.4%
20.11
31.13
10.39
36.40
0.6%
0.1%
0.3%
0.%
48.83
7.55
31.16
1.79
3,000–4,999
West Valley (Yakima)
Kelso
Stanwood-Camano
East Valley (Spokane)
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
3,000–4,999 (cont.)
Omak
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
37.6%
42.6%
44.2%
42.6%
44.9%
47.6%
41.8%
39.9%
47.4%
42.3%
44.5%
44.2%
44.0%
39.4%
41.4%
46.6%
43.0%
45.2%
40.8%
44.4%
24.4%
43.2%
2,457.44
4,079.13
4,621.45
4,273.38
4,359.84
4,700.27
3,730.78
3,996.65
4,650.86
4,147.06
4,440.08
4,400.48
4,255.55
3,879.80
3,841.83
4,315.19
4,094.55
4,118.26
4,467.19
4,045.07
1,664.72
4,075.52
10.6%
17.6%
18.2%
17.9%
19.7%
15.3%
17.5%
15.3%
17.3%
17.7%
18.5%
17.5%
19.9%
16.3%
16.7%
16.0%
16.8%
16.2%
17.9%
17.5%
12.6%
17.1%
690.58
1,688.70
1,904.86
1,793.77
1,911.11
1,512.42
1,559.74
1,533.32
1,697.01
1,734.89
1,846.71
1,739.75
1,918.03
1,603.35
1,551.78
1,481.73
1,599.36
1,473.06
1,955.37
1,596.03
855.41
1,607.49
17.8%
20.3%
19.6%
22.5%
21.6%
21.5%
22.9%
21.3%
21.0%
23.3%
21.7%
21.2%
21.8%
21.1%
21.4%
21.3%
22.3%
22.1%
21.8%
20.2%
13.6%
21.3%
1,159.59
1,948.32
2,049.27
2,264.48
2,093.10
2,124.84
2,039.01
2,133.89
2,059.33
2,281.70
2,170.82
2,112.74
2,108.60
2,077.98
1,987.80
1,974.13
2,123.28
2,018.92
2,391.89
1,840.75
929.68
2,007.07
3.9%
5.9%
4.6%
7.1%
5.3%
7.2%
8.4%
9.2%
5.1%
7.1%
5.7%
4.3%
5.3%
5.7%
7.6%
6.8%
7.6%
6.7%
8.1%
7.3%
3.5%
6.3%
252.90
563.04
482.67
709.87
514.50
709.87
751.64
921.43
500.78
693.37
572.72
430.25
507.31
565.59
701.70
625.78
722.95
614.85
890.05
667.62
241.86
594.43
29.5%
12.7%
12.8%
9.6%
7.5%
7.9%
8.2%
13.2%
8.8%
6.7%
8.6%
12.1%
8.0%
17.1%
11.1%
8.4%
9.6%
8.8%
10.1%
10.3%
45.2%
11.3%
1,927.81
1,219.56
1,339.62
962.98
729.45
775.83
728.03
1,325.64
861.35
659.92
855.59
1,203.20
777.26
1,677.67
1,034.45
777.56
908.99
802.70
1,105.19
940.38
3,081.21
1,064.85
0.3%
0.2%
0.1%
0.2%
0.2%
0.4%
0.4%
0.7%
0.3%
0.5%
0.3%
0.4%
0.2%
0.1%
0.5%
0.2%
0.6%
0.3%
0.4%
0.3%
0.4%
0.3%
17.64
14.63
14.36
22.16
20.52
35.70
37.95
74.88
25.15
47.61
33.63
41.58
22.05
14.48
42.34
19.97
58.62
28.36
43.36
28.45
24.41
30.08
0.4%
0.6%
0.4%
0.2%
0.7%
0.1%
0.8%
0.2%
0.2%
2.5%
0.6%
0.3%
0.8%
0.2%
1.3%
0.7%
0.1%
0.7%
0.9%
26.17
60.73
44.07
16.23
72.19
10.28
72.09
22.29
20.45
248.63
63.37
27.12
72.75
20.63
122.45
68.38
5.06
63.32
95.39
0.3%
0.5%
17.33
48.33
39.6%
41.8%
42.6%
43.7%
45.1%
43.8%
44.6%
43.7%
41.2%
42.9%
41.9%
45.5%
40.2%
42.7%
3,847.90
3,952.73
4,617.29
4,084.20
4,096.35
4,346.44
4,090.67
3,922.46
4,188.10
4,661.10
4,214.48
4,556.44
3,491.74
3,825.88
12.9%
17.3%
15.3%
17.6%
15.2%
17.4%
15.6%
17.6%
18.7%
16.0%
18.6%
17.5%
19.6%
17.5%
1,253.58
1,636.87
1,654.73
1,644.02
1,380.39
1,728.38
1,430.79
1,583.66
1,906.61
1,736.85
1,868.05
1,759.12
1,704.43
1,564.28
18.4%
21.3%
19.6%
20.1%
21.6%
23.4%
21.6%
21.2%
22.7%
21.9%
21.5%
20.4%
21.2%
21.6%
1,785.37
2,011.45
2,122.55
1,878.38
1,959.90
2,321.61
1,978.21
1,905.28
2,305.54
2,381.49
2,165.44
2,041.34
1,837.38
1,935.94
5.6%
5.0%
5.8%
7.7%
8.0%
7.5%
6.2%
7.4%
5.6%
4.8%
7.7%
5.9%
9.1%
7.4%
542.57
471.11
634.32
716.43
724.93
745.17
566.93
667.18
570.55
525.56
773.00
595.67
792.34
664.13
21.4%
12.4%
15.8%
10.4%
8.5%
7.4%
10.6%
9.0%
10.9%
12.4%
9.4%
10.1%
9.6%
10.4%
2,079.64
1,170.82
1,710.83
975.05
771.56
730.67
975.87
807.45
1,105.89
1,347.42
944.49
1,009.69
833.21
933.72
0.1%
0.3%
0.2%
0.3%
0.2%
0.4%
0.4%
0.2%
0.4%
0.4%
0.5%
0.2%
0.3%
0.4%
13.57
29.31
24.30
23.56
18.39
35.85
35.79
21.80
42.89
47.63
55.05
24.56
23.77
38.91
2.1%
2.0%
0.7%
0.3%
1.5%
0.1%
1.1%
0.8%
0.5%
1.5%
0.4%
0.4%
202.81
186.67
80.79
25.84
140.42
10.47
100.59
68.08
55.39
160.61
36.16
36.98
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
2,000–2,999 (cont.)
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
42.2%
41.0%
45.8%
43.3%
41.0%
39.9%
37.7%
43.8%
41.9%
41.4%
41.0%
45.5%
42.5%
3,729.98
2,946.59
4,520.04
4,021.00
4,128.92
3,736.75
3,771.25
4,484.91
3,957.56
3,932.49
3,625.77
4,440.74
4,057.20
16.7%
17.0%
19.1%
17.9%
16.8%
12.4%
21.9%
19.1%
17.6%
17.8%
9.3%
13.9%
16.8%
1,473.22
1,224.25
1,889.58
1,658.97
1,692.64
1,162.80
2,189.28
1,948.96
1,660.87
1,686.72
826.61
1,359.71
1,602.59
20.7%
19.6%
22.1%
22.0%
20.5%
20.1%
23.0%
22.0%
22.5%
22.5%
16.7%
20.9%
21.1%
1,834.67
1,411.69
2,185.72
2,042.50
2,064.77
1,882.00
2,299.19
2,249.15
2,123.40
2,132.80
1,476.11
2,038.99
2,016.67
5.3%
7.3%
4.9%
8.6%
9.7%
7.3%
6.4%
4.8%
7.4%
7.4%
5.2%
4.7%
6.6%
471.37
524.18
482.34
796.05
974.09
684.69
643.02
489.00
699.76
702.37
460.54
457.43
630.17
13.6%
13.8%
7.7%
7.1%
11.2%
19.4%
10.7%
8.9%
9.9%
7.9%
27.4%
14.3%
11.9%
1,198.58
988.96
762.87
657.86
1,131.75
1,814.65
1,068.31
912.13
930.42
753.85
2,421.42
1,394.44
1,131.33
0.2%
0.2%
0.2%
0.4%
0.5%
0.5%
0.2%
0.4%
0.2%
0.6%
0.3%
0.3%
0.3%
16.78
13.89
15.25
37.04
52.33
49.64
20.31
43.26
22.53
58.74
23.40
31.37
31.19
1.4%
1.1%
0.2%
0.7%
0.3%
0.3%
120.97
79.24
15.43
66.35
33.31
23.46
1.0%
0.4%
2.4%
0.2%
0.3%
0.8%
102.71
40.66
225.35
14.40
32.48
74.11
44.4%
41.2%
42.0%
44.3%
43.1%
38.8%
40.8%
40.3%
42.9%
43.5%
40.8%
46.4%
37.5%
43.7%
42.2%
41.1%
44.2%
42.0%
42.9%
39.9%
45.0%
41.6%
40.7%
4,452.92
4,032.86
4,724.18
4,322.53
4,445.61
3,327.50
4,372.40
3,748.63
4,580.31
3,716.86
4,346.06
4,376.88
3,996.90
4,299.38
4,420.92
4,384.06
4,089.36
4,350.10
4,204.99
4,276.18
4,196.38
3,810.56
3,792.58
16.9%
17.4%
19.2%
16.7%
15.3%
12.2%
19.7%
18.2%
19.4%
11.2%
17.0%
13.9%
18.1%
17.1%
15.4%
14.4%
15.9%
16.9%
16.4%
17.5%
15.2%
17.5%
18.9%
1,699.96
1,700.85
2,162.35
1,632.46
1,584.28
1,045.09
2,114.34
1,697.08
2,071.43
958.75
1,808.79
1,307.09
1,930.16
1,679.65
1,615.12
1,535.98
1,476.46
1,750.56
1,602.46
1,871.18
1,418.47
1,603.99
1,761.66
21.0%
22.3%
23.0%
21.1%
20.9%
17.7%
22.7%
22.2%
22.0%
18.4%
22.0%
20.7%
22.2%
20.9%
20.1%
20.6%
21.2%
20.0%
22.1%
19.6%
21.1%
21.0%
22.4%
2,110.33
2,182.01
2,590.98
2,056.31
2,157.03
1,513.02
2,431.00
2,069.29
2,350.77
1,575.06
2,344.72
1,948.78
2,368.47
2,057.34
2,103.81
2,196.32
1,960.17
2,072.65
2,161.13
2,095.63
1,968.71
1,928.87
2,091.63
4.2%
4.5%
5.7%
7.3%
4.1%
4.8%
6.8%
12.4%
5.8%
6.4%
6.2%
4.8%
11.5%
4.7%
6.5%
5.8%
7.6%
4.7%
7.1%
8.5%
7.5%
6.5%
6.3%
421.31
442.96
637.60
713.99
418.30
413.29
728.66
1,150.82
620.77
544.86
665.90
448.61
1,225.07
461.60
683.33
616.93
699.96
486.70
692.75
909.61
697.60
598.02
590.54
12.9%
13.9%
9.1%
9.7%
16.3%
25.3%
9.0%
6.1%
8.8%
20.4%
13.0%
13.5%
9.4%
13.2%
14.5%
17.4%
10.1%
15.8%
11.0%
13.7%
8.7%
12.4%
11.1%
1,298.46
1,360.05
1,018.61
950.05
1,680.77
2,166.29
960.79
569.02
941.35
1,742.37
1,388.70
1,273.27
996.60
1,295.95
1,524.57
1,860.39
932.98
1,641.00
1,077.15
1,469.80
810.95
1,138.20
1,035.67
0.2%
0.1%
0.4%
0.6%
0.4%
0.2%
0.6%
0.3%
0.1%
0.1%
0.4%
0.4%
1.0%
0.4%
0.1%
0.6%
0.5%
0.1%
0.5%
0.8%
0.3%
0.3%
0.4%
16.18
9.65
39.91
53.62
36.16
14.77
61.99
28.48
14.37
9.92
39.09
35.74
107.75
37.33
8.54
59.58
44.68
6.10
48.89
89.41
29.66
28.35
38.00
0.3%
0.5%
0.7%
0.2%
30.47
53.70
80.78
20.25
1.0%
0.6%
0.4%
0.9%
0.0%
0.6%
0.4%
0.2%
89.75
60.08
37.14
93.37
3.61
64.09
33.25
21.70
1.3%
0.1%
0.6%
0.6%
0.1%
131.77
12.77
57.05
60.92
8.38
2.2%
0.7%
0.1%
204.64
61.31
10.53
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
1,000–1,999 (cont.)
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
45.0%
42.9%
43.7%
41.3%
36.0%
39.0%
40.1%
41.7%
40.7%
36.8%
41.8%
4,106.84
4,433.00
4,136.83
3,770.44
3,663.72
3,924.50
4,006.52
4,131.21
4,146.91
3,823.52
4,148.99
16.7%
17.2%
16.8%
18.0%
16.8%
13.6%
15.1%
18.8%
19.1%
20.1%
16.8%
1,525.34
1,780.63
1,595.74
1,642.92
1,716.16
1,367.61
1,509.08
1,861.51
1,941.33
2,091.09
1,664.69
22.2%
20.8%
21.6%
23.3%
18.6%
19.8%
19.2%
22.6%
21.6%
21.4%
21.1%
2,022.35
2,148.64
2,047.70
2,124.68
1,899.86
1,992.47
1,917.89
2,237.16
2,197.38
2,226.42
2,098.09
6.7%
6.7%
8.3%
7.2%
6.7%
6.8%
8.4%
7.0%
7.0%
5.1%
6.6%
613.55
691.48
787.35
658.18
679.16
686.00
840.98
695.86
713.03
529.09
651.20
8.5%
12.1%
9.1%
10.0%
21.0%
20.4%
16.4%
8.0%
11.1%
15.9%
12.9%
777.80
1,254.95
867.00
916.54
2,142.49
2,056.69
1,636.77
792.52
1,133.62
1,648.53
1,285.04
0.1%
0.2%
0.4%
0.2%
0.2%
0.4%
0.4%
0.9%
0.2%
0.7%
0.4%
10.25
20.72
39.75
22.20
25.26
35.95
36.22
92.13
20.69
68.19
36.51
42.1%
38.9%
34.5%
39.9%
42.4%
44.0%
40.5%
20.5%
45.0%
32.8%
42.0%
38.1%
42.7%
40.9%
41.7%
43.2%
41.2%
38.7%
42.9%
42.0%
39.5%
41.7%
40.7%
36.9%
35.4%
39.8%
39.2%
4,329.72
4,793.39
3,967.26
4,499.58
4,369.75
4,309.29
3,526.27
2,577.00
4,729.43
3,818.23
4,367.96
3,459.67
3,821.52
3,990.41
4,208.93
4,427.94
4,491.85
3,800.03
3,939.27
4,086.33
3,786.35
3,783.38
4,626.22
3,998.72
3,637.94
4,491.94
4,132.10
19.0%
16.4%
17.7%
17.2%
15.9%
14.0%
10.1%
19.2%
15.0%
16.3%
16.0%
17.4%
18.8%
16.4%
17.0%
18.7%
17.4%
17.2%
15.7%
17.3%
14.3%
15.5%
15.7%
17.9%
19.1%
16.2%
17.2%
1,955.90
2,022.09
2,040.49
1,934.61
1,639.07
1,367.39
883.07
2,404.78
1,579.34
1,899.46
1,670.46
1,582.65
1,682.57
1,596.63
1,719.88
1,911.44
1,900.31
1,687.18
1,437.23
1,683.16
1,367.95
1,407.74
1,787.33
1,940.61
1,960.68
1,832.18
1,809.33
22.0%
20.7%
19.8%
19.9%
21.1%
19.5%
16.9%
14.8%
20.9%
19.3%
20.3%
20.1%
21.2%
20.1%
22.7%
21.8%
20.7%
21.3%
21.5%
22.0%
19.4%
21.5%
21.7%
21.5%
21.6%
20.6%
21.2%
2,268.22
2,555.00
2,281.23
2,236.27
2,177.24
1,911.09
1,475.92
1,852.12
2,195.71
2,245.51
2,113.69
1,824.83
1,899.13
1,963.47
2,291.79
2,235.90
2,263.18
2,089.22
1,970.32
2,135.67
1,862.74
1,955.61
2,461.68
2,323.88
2,226.15
2,322.01
2,230.84
7.2%
9.0%
5.7%
6.0%
5.4%
6.8%
4.5%
29.3%
8.2%
4.5%
9.0%
6.5%
5.2%
10.7%
6.4%
7.8%
6.8%
9.3%
5.0%
5.2%
4.2%
4.7%
5.9%
7.3%
8.1%
5.5%
3.7%
739.93
1,112.31
661.48
672.10
554.77
661.36
388.94
3,671.31
867.47
523.66
932.79
588.90
467.36
1,043.91
650.17
795.49
738.91
915.80
456.81
506.92
407.67
422.83
665.28
791.89
832.93
622.85
384.99
8.4%
13.4%
21.7%
16.2%
14.7%
15.0%
25.7%
15.9%
10.6%
24.9%
12.1%
16.9%
11.4%
11.5%
11.8%
8.1%
13.2%
11.5%
13.7%
13.3%
22.1%
16.3%
15.4%
15.0%
15.3%
17.6%
18.5%
868.41
1,647.41
2,500.90
1,826.11
1,512.15
1,465.69
2,238.61
1,990.25
1,112.25
2,896.20
1,264.98
1,534.37
1,017.27
1,124.60
1,190.56
825.50
1,438.46
1,129.01
1,260.00
1,295.50
2,121.60
1,479.31
1,751.88
1,624.03
1,574.28
1,991.62
1,950.40
0.9%
1.2%
0.4%
0.4%
0.5%
0.5%
0.6%
0.3%
0.3%
0.6%
0.6%
0.9%
0.4%
0.3%
0.3%
0.4%
0.7%
1.8%
0.4%
0.1%
0.4%
0.1%
0.5%
0.3%
0.5%
0.3%
0.1%
89.09
151.09
50.41
46.07
52.79
45.97
49.50
40.05
33.53
64.30
62.42
81.26
33.55
24.53
26.53
46.03
74.57
173.78
33.11
10.90
34.44
12.43
60.37
34.81
50.74
34.67
6.34
0.7%
65.81
0.0%
2.24
0.6%
64.02
0.5%
0.9%
0.4%
45.60
88.02
36.32
0.4%
44.23
0.4%
0.3%
0.1%
0.4%
44.18
34.62
12.85
50.33
0.4%
1.7%
0.1%
35.43
146.05
7.54
1.7%
201.15
0.4%
0.2%
0.2%
32.69
17.89
17.13
0.2%
0.9%
0.1%
0.1%
0.2%
0.0%
1.1%
0.0%
21.16
80.33
7.20
12.84
19.92
0.16
115.15
4.23
0.2%
23.82
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
500–999 (cont.)
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
39.4%
39.6%
40.9%
38.3%
43.6%
31.9%
38.5%
40.4%
43.2%
42.0%
40.4%
40.2%
37.0%
36.6%
41.6%
36.9%
31.7%
38.2%
39.1%
39.3%
36.3%
39.2%
41.4%
39.2%
4,026.78
4,471.54
4,247.41
4,028.01
5,126.24
4,223.24
4,067.41
3,995.52
6,553.15
4,147.19
4,233.12
4,294.65
3,951.69
4,296.67
4,005.36
3,996.55
2,363.11
4,205.93
4,745.84
4,758.45
4,642.10
4,394.22
4,180.66
4,148.99
18.2%
18.8%
16.8%
17.6%
17.6%
22.0%
18.6%
18.5%
15.3%
17.2%
16.3%
18.0%
18.2%
19.2%
11.1%
19.1%
16.6%
13.5%
18.3%
19.2%
21.2%
17.6%
17.3%
17.1%
1,864.29
2,125.22
1,739.42
1,851.18
2,070.46
2,907.61
1,958.98
1,831.34
2,315.97
1,697.93
1,711.35
1,919.77
1,938.20
2,259.27
1,070.92
2,067.10
1,235.27
1,479.68
2,219.78
2,324.40
2,717.73
1,977.34
1,743.90
1,814.93
22.9%
20.5%
19.8%
22.0%
22.3%
22.1%
21.0%
21.3%
20.0%
19.9%
19.5%
20.7%
20.6%
20.8%
19.7%
21.1%
17.5%
19.9%
21.6%
18.9%
23.1%
20.4%
21.9%
20.6%
2,338.23
2,312.41
2,052.35
2,311.09
2,625.81
2,926.04
2,215.06
2,102.38
3,036.04
1,962.67
2,046.00
2,214.48
2,196.76
2,438.93
1,901.16
2,281.13
1,306.46
2,186.83
2,622.41
2,282.31
2,950.43
2,289.26
2,209.12
2,186.12
6.0%
7.0%
11.9%
9.0%
5.4%
9.0%
5.8%
7.4%
9.8%
8.5%
10.4%
7.5%
6.3%
5.5%
2.4%
11.3%
10.2%
6.9%
7.5%
6.1%
6.3%
8.6%
5.9%
7.6%
612.00
791.51
1,234.29
943.31
632.81
1,188.31
610.14
731.73
1,494.34
841.67
1,085.53
799.88
676.22
644.42
226.73
1,217.18
758.72
762.59
915.73
732.45
811.76
966.97
598.11
812.79
12.3%
13.6%
10.2%
12.4%
9.7%
13.2%
15.8%
10.4%
10.9%
11.4%
12.2%
12.9%
17.6%
17.3%
24.8%
10.0%
22.0%
18.7%
12.6%
15.8%
11.6%
13.6%
12.9%
14.6%
1,259.20
1,538.27
1,061.15
1,306.95
1,135.94
1,741.76
1,668.95
1,027.59
1,653.37
1,126.48
1,275.77
1,381.45
1,877.35
2,030.07
2,392.35
1,079.84
1,637.64
2,060.03
1,533.87
1,906.79
1,480.09
1,529.43
1,307.88
1,554.61
0.9%
0.4%
0.4%
0.7%
0.5%
1.6%
0.3%
0.4%
0.8%
0.5%
1.1%
0.5%
0.1%
0.6%
0.1%
1.1%
0.5%
1.7%
0.1%
0.7%
0.7%
0.4%
0.1%
0.6%
96.44
46.87
40.78
74.84
53.35
211.92
31.22
37.48
118.81
45.35
117.68
52.96
11.21
73.69
6.01
121.19
40.73
186.45
14.42
89.24
84.74
40.48
9.28
59.94
39.5%
38.3%
37.9%
40.8%
42.7%
34.9%
40.8%
36.9%
33.6%
39.3%
5,240.27
4,915.88
6,541.39
4,048.37
5,102.46
4,147.86
5,445.32
4,639.37
3,778.87
4,635.03
16.0%
15.7%
20.8%
17.4%
18.1%
15.4%
19.3%
19.5%
16.4%
16.4%
2,117.53
2,011.97
3,598.94
1,729.67
2,168.86
1,828.80
2,578.92
2,447.41
1,851.03
1,936.16
20.3%
18.9%
22.1%
19.7%
20.5%
18.5%
21.2%
21.4%
19.3%
19.5%
2,693.17
2,420.28
3,816.06
1,957.41
2,455.37
2,203.32
2,829.61
2,685.30
2,169.18
2,296.35
10.5%
5.7%
6.8%
4.0%
5.2%
9.6%
5.9%
4.9%
7.1%
7.2%
1,386.31
731.31
1,179.53
400.59
619.61
1,142.65
786.97
612.53
797.24
848.74
12.6%
20.3%
11.6%
17.3%
13.3%
21.1%
11.3%
16.4%
22.5%
16.6%
1,668.56
2,603.44
2,002.12
1,713.08
1,585.84
2,514.32
1,511.55
2,055.95
2,537.91
1,960.88
1.0%
1.1%
0.7%
0.1%
0.2%
0.4%
0.3%
0.7%
0.5%
1.1%
133.80
136.95
113.44
11.36
18.30
53.01
40.51
87.69
51.41
125.14
0.3%
28.67
1.1%
0.2%
125.94
30.46
1.6%
159.99
0.4%
0.1%
0.2%
0.2%
42.30
5.55
20.59
19.99
0.3%
0.5%
1.5%
1.0%
0.7%
30.31
54.44
110.59
114.71
83.17
0.8%
0.1%
0.6%
0.3%
103.32
12.60
57.63
36.93
0.1%
11.99
0.1%
0.6%
22.48
56.45
1.1%
0.4%
0.7%
140.47
45.83
77.74
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
100–499 (cont.)
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
36.9%
36.9%
40.3%
41.2%
37.6%
33.7%
37.8%
35.8%
37.9%
36.6%
41.5%
39.4%
40.9%
37.7%
37.7%
29.9%
42.0%
45.6%
39.3%
33.9%
40.0%
35.8%
33.7%
38.6%
35.0%
40.4%
39.2%
40.7%
39.1%
38.3%
32.2%
42.4%
30.5%
40.8%
33.6%
26.9%
41.6%
39.4%
41.8%
35.5%
31.3%
4,280.38
5,113.81
5,080.70
4,354.99
4,723.74
4,748.53
4,636.87
3,826.21
4,260.95
5,309.55
4,895.56
5,027.03
5,139.24
5,595.73
5,342.15
3,294.06
5,591.85
6,158.76
6,053.62
5,774.87
6,457.31
4,655.63
3,001.99
4,887.00
6,941.00
4,045.27
5,413.56
6,577.38
6,682.53
5,832.28
3,700.74
6,018.28
6,615.41
6,563.59
5,804.80
2,624.27
7,004.99
4,389.71
5,879.42
5,566.37
6,124.55
19.2%
19.6%
18.5%
19.4%
18.7%
19.6%
18.0%
20.1%
18.0%
19.2%
17.8%
17.8%
18.0%
15.7%
17.7%
18.0%
17.2%
13.7%
20.2%
20.9%
17.1%
17.2%
15.6%
12.8%
17.6%
13.7%
19.7%
17.2%
17.6%
16.9%
13.4%
19.7%
21.6%
15.2%
20.0%
18.8%
16.8%
16.8%
17.2%
21.9%
21.9%
2,229.10
2,723.54
2,330.05
2,050.42
2,347.55
2,756.04
2,204.94
2,153.22
2,023.02
2,790.81
2,102.63
2,277.06
2,267.14
2,335.09
2,507.51
1,983.41
2,290.69
1,856.13
3,114.53
3,569.56
2,759.54
2,235.77
1,388.11
1,625.63
3,486.08
1,375.85
2,724.75
2,779.27
3,003.28
2,579.12
1,544.31
2,799.85
4,673.68
2,450.44
3,457.42
1,834.78
2,833.48
1,873.67
2,421.17
3,433.08
4,283.11
20.4%
18.5%
21.0%
21.4%
20.8%
20.2%
21.9%
21.3%
22.1%
21.0%
20.9%
20.5%
22.5%
21.2%
19.2%
18.1%
20.1%
19.7%
20.5%
20.5%
20.5%
19.9%
16.5%
18.1%
19.0%
21.0%
20.4%
20.2%
20.9%
21.4%
17.6%
18.1%
19.0%
18.6%
18.4%
13.7%
21.1%
20.9%
19.9%
17.7%
20.7%
2,369.42
2,569.58
2,645.78
2,267.18
2,617.38
2,844.68
2,682.00
2,277.93
2,488.40
3,042.67
2,467.10
2,617.92
2,827.03
3,146.28
2,713.99
2,000.10
2,671.97
2,659.78
3,152.67
3,488.75
3,314.23
2,593.60
1,468.59
2,296.76
3,765.78
2,099.32
2,815.28
3,272.67
3,580.08
3,252.42
2,023.79
2,573.43
4,115.56
2,995.19
3,179.19
1,335.28
3,556.41
2,321.97
2,806.05
2,783.48
4,051.17
7.1%
10.8%
8.4%
7.6%
8.5%
8.0%
6.5%
9.5%
6.3%
5.7%
6.7%
9.1%
6.5%
6.6%
5.7%
6.5%
6.0%
4.8%
11.6%
5.4%
6.8%
7.6%
13.3%
4.6%
11.4%
6.7%
9.6%
7.8%
8.0%
6.5%
1.5%
5.7%
11.6%
8.5%
7.4%
9.2%
10.6%
5.8%
6.8%
10.1%
8.0%
829.05
1,501.52
1,053.51
800.17
1,072.56
1,133.54
796.56
1,018.52
704.06
832.72
793.57
1,167.02
814.57
979.10
806.40
721.10
800.79
647.59
1,783.32
916.95
1,100.83
984.49
1,183.31
582.80
2,253.91
670.67
1,320.63
1,260.56
1,376.70
993.41
173.71
807.20
2,511.98
1,366.15
1,283.14
902.64
1,781.67
640.94
953.71
1,592.43
1,565.94
14.4%
13.5%
10.3%
9.6%
14.0%
18.5%
14.4%
12.1%
15.6%
17.2%
12.0%
12.2%
11.1%
18.2%
19.5%
27.2%
14.6%
15.7%
7.9%
17.3%
14.3%
18.7%
20.9%
24.9%
15.7%
18.1%
10.6%
12.3%
13.6%
14.9%
35.2%
12.6%
16.5%
16.1%
20.4%
30.0%
9.6%
16.9%
13.3%
13.1%
17.1%
1,671.21
1,870.70
1,293.75
1,011.95
1,751.50
2,607.78
1,761.84
1,289.61
1,751.53
2,497.44
1,420.89
1,559.41
1,396.99
2,709.61
2,759.05
3,003.31
1,944.45
2,122.92
1,214.60
2,950.46
2,306.20
2,437.32
1,866.80
3,157.11
3,113.45
1,809.47
1,465.16
1,992.67
2,332.57
2,272.10
4,044.57
1,789.95
3,567.09
2,597.87
3,529.44
2,922.91
1,626.87
1,877.30
1,877.53
2,056.26
3,339.16
0.3%
0.5%
0.5%
0.6%
0.2%
0.0%
0.3%
1.2%
0.2%
0.3%
0.3%
1.0%
0.6%
0.6%
0.3%
0.2%
0.1%
0.5%
0.6%
0.9%
1.3%
0.8%
0.1%
0.4%
1.4%
0.2%
0.5%
0.5%
0.6%
0.3%
0.1%
1.3%
0.6%
0.7%
0.3%
1.4%
0.3%
0.1%
0.7%
0.3%
1.0%
35.90
65.01
60.08
61.77
30.01
4.34
40.64
126.96
21.81
47.78
32.22
125.96
77.88
90.23
39.69
25.62
12.92
67.62
87.80
161.79
204.81
107.38
5.77
50.80
270.30
15.90
71.65
79.78
94.19
43.01
13.54
187.38
127.24
105.55
46.62
138.77
55.58
8.97
101.76
40.65
186.65
1.6%
0.2%
1.2%
0.2%
0.1%
182.94
21.41
152.72
23.88
12.38
1.1%
140.42
0.7%
84.43
0.3%
0.0%
43.32
6.30
1.1%
193.26
0.4%
54.61
1.3%
0.2%
1.6%
205.96
39.99
246.26
0.2%
0.2%
0.1%
32.18
43.49
19.81
0.2%
0.2%
1.4%
0.0%
20.64
34.99
222.86
5.12
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
100–499 (cont.)
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
22.0%
35.0%
36.2%
35.4%
37.5%
40.4%
33.8%
36.1%
38.3%
37.5%
4,380.61
3,603.28
6,708.21
5,443.86
5,476.39
7,353.55
7,366.36
8,521.70
5,300.34
5,125.27
17.5%
16.8%
21.0%
19.1%
14.9%
17.1%
23.7%
19.6%
17.6%
18.1%
3,486.50
1,729.66
3,889.68
2,937.94
2,181.17
3,107.02
5,169.33
4,641.91
2,429.91
2,469.47
16.1%
20.9%
21.6%
19.5%
18.9%
20.3%
18.4%
17.8%
19.6%
20.0%
3,194.00
2,152.95
3,996.50
2,999.50
2,765.86
3,698.42
4,005.34
4,205.62
2,708.75
2,732.21
7.2%
4.3%
9.7%
5.3%
5.4%
7.2%
10.8%
8.1%
9.9%
7.5%
1,430.90
446.81
1,802.88
816.22
787.90
1,308.40
2,359.48
1,920.52
1,367.87
1,022.23
36.0%
21.1%
10.4%
12.7%
22.8%
14.0%
13.0%
16.8%
13.4%
15.9%
7,165.29
2,172.69
1,929.72
1,950.82
3,325.62
2,553.39
2,836.01
3,960.59
1,848.59
2,177.56
0.9%
0.1%
1.1%
0.8%
0.2%
0.5%
0.0%
0.6%
0.9%
0.6%
172.11
8.25
196.07
121.88
36.39
86.63
5.64
133.55
117.71
76.51
45.2%
39.1%
36.1%
38.0%
40.3%
30.3%
39.8%
41.4%
38.1%
41.8%
27.4%
37.2%
49.0%
34.0%
34.1%
36.9%
43.1%
33.9%
33.9%
43.1%
40.1%
22.0%
39.2%
7,852.70
9,624.93
8,225.31
7,611.09
9,550.85
4,225.30
8,644.24
10,429.98
8,761.33
11,412.47
3,746.18
10,025.40
4,937.08
4,164.02
3,667.37
9,566.04
12,087.37
10,754.13
3,706.44
12,330.32
13,917.57
2,791.87
5,764.78
17.2%
18.1%
19.4%
16.5%
17.8%
22.8%
15.2%
19.2%
18.8%
15.3%
21.1%
15.1%
9.7%
20.1%
18.8%
18.1%
16.5%
22.0%
16.1%
17.7%
14.4%
24.8%
12.0%
2,996.36
4,469.39
4,407.11
3,300.44
4,207.14
3,186.74
3,305.64
4,837.93
4,324.22
4,173.36
2,881.83
4,080.63
976.38
2,464.12
2,020.08
4,700.64
4,625.42
6,981.51
1,766.37
5,077.33
5,000.39
3,148.76
1,764.93
23.5%
19.9%
18.0%
19.4%
21.7%
18.8%
19.9%
19.4%
20.4%
17.9%
21.9%
18.2%
19.1%
18.7%
19.4%
19.8%
19.7%
19.7%
18.8%
22.2%
19.1%
16.2%
13.6%
4,076.47
4,913.42
4,097.03
3,877.80
5,142.59
2,627.69
4,313.66
4,878.32
4,706.74
4,886.98
2,995.75
4,906.15
1,925.79
2,287.13
2,083.11
5,146.24
5,529.31
6,246.25
2,052.08
6,354.30
6,609.77
2,061.88
1,994.94
3.8%
7.1%
7.9%
10.8%
6.1%
6.8%
7.2%
8.0%
6.8%
8.6%
7.3%
7.0%
3.8%
8.9%
6.5%
6.3%
7.7%
5.5%
2.8%
8.8%
8.0%
5.3%
4.8%
664.91
1,741.44
1,802.25
2,165.58
1,445.84
954.31
1,555.72
2,008.03
1,576.24
2,355.76
1,003.04
1,886.80
386.42
1,090.36
697.15
1,647.23
2,161.38
1,737.65
309.39
2,529.90
2,784.19
672.43
713.15
9.8%
15.0%
17.4%
13.6%
14.0%
21.1%
17.2%
11.0%
15.4%
14.3%
21.8%
21.4%
15.1%
17.3%
20.9%
13.4%
13.0%
13.9%
23.7%
7.9%
15.4%
24.7%
30.2%
1,700.22
3,697.70
3,954.52
2,723.58
3,305.28
2,947.36
3,731.21
2,776.81
3,548.63
3,891.55
2,983.36
5,774.01
1,520.25
2,121.81
2,245.90
3,472.44
3,650.95
4,405.67
2,596.29
2,258.28
5,324.46
3,143.70
4,445.15
0.2%
0.4%
1.3%
1.1%
0.1%
0.1%
0.7%
0.1%
0.3%
0.8%
0.4%
0.4%
0.1%
0.9%
0.3%
0.2%
0.1%
0.4%
0.4%
0.2%
0.3%
0.0%
0.2%
28.02
89.54
289.40
228.30
23.71
15.89
145.57
24.10
79.25
214.10
56.97
101.21
13.67
104.38
31.54
58.91
15.03
134.80
48.01
46.75
95.79
2.26
22.68
0.3%
1.9%
51.64
190.89
7.1%
0.3%
0.4%
0.3%
1.0%
0.4%
0.4%
1,086.44
41.93
77.55
56.87
242.17
62.12
54.10
0.3%
0.4%
59.40
95.14
0.6%
116.70
1.0%
0.1%
1.4%
253.45
29.23
374.12
0.6%
3.1%
166.89
314.85
5.2%
1,355.94
4.7%
4.2%
0.1%
2.7%
6.9%
1,495.83
464.64
15.12
938.22
881.37
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by Enrollment Groups
Fiscal Year 2012–2013
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
Travel
%
$/Pupil
Capital
Outlay
%
$/Pupil
Under 100 (cont.)
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
27.5%
29.8%
32.5%
27.8%
38.1%
24.0%
33.7%
35.6%
29.8%
35.9%
25.1%
16.2%
27.8%
32.4%
29.6%
31.3%
16.6%
35.9%
38.3%
31.6%
36.1%
2,885.75
4,019.14
7,691.07
7,499.72
19,979.33
5,619.45
7,529.07
8,175.60
4,764.22
6,391.38
4,903.97
6,850.55
11,616.38
5,553.69
8,756.50
6,234.52
5,088.38
5,862.69
14,846.37
15,258.55
7,899.37
18.5%
22.6%
16.8%
26.1%
15.4%
25.4%
17.4%
20.3%
19.9%
20.2%
28.2%
18.2%
21.5%
20.5%
20.4%
18.3%
18.6%
16.4%
12.8%
20.2%
18.2%
1,937.63
3,046.14
3,981.00
7,036.96
8,069.63
5,948.17
3,877.74
4,649.23
3,186.28
3,598.36
5,509.51
7,665.91
9,004.70
3,512.36
6,036.51
3,650.71
5,697.30
2,673.98
4,963.69
9,748.84
3,983.72
13.1%
16.3%
19.4%
19.6%
20.0%
20.8%
17.2%
21.0%
22.8%
18.5%
19.6%
16.3%
21.3%
15.6%
15.9%
19.4%
18.0%
18.4%
16.8%
18.7%
19.4%
1,373.40
2,204.26
4,605.03
5,289.40
10,514.35
4,861.76
3,834.81
4,815.65
3,648.71
3,294.43
3,824.19
6,867.97
8,914.83
2,670.38
4,700.07
3,863.91
5,523.74
3,012.35
6,495.33
9,035.46
4,237.51
3.3%
6.4%
6.8%
6.9%
7.2%
8.9%
10.9%
5.6%
6.8%
9.3%
6.3%
7.2%
6.5%
4.5%
5.9%
8.4%
10.2%
7.5%
9.7%
8.6%
7.2%
341.28
862.65
1,609.63
1,849.17
3,803.82
2,079.59
2,440.67
1,281.97
1,080.85
1,655.88
1,221.51
3,056.16
2,706.21
765.22
1,752.12
1,675.32
3,139.85
1,233.09
3,749.43
4,124.05
1,566.25
37.6%
24.0%
22.8%
16.1%
19.2%
20.4%
20.5%
17.5%
19.8%
12.9%
20.6%
41.0%
18.6%
14.9%
27.8%
22.0%
31.6%
20.2%
22.4%
19.8%
17.5%
3,949.49
3,239.45
5,409.32
4,355.80
10,052.48
4,782.93
4,571.30
4,021.00
3,174.35
2,293.31
4,031.99
17,312.73
7,801.42
2,556.46
8,235.99
4,384.19
9,693.96
3,292.94
8,679.19
9,543.15
3,828.24
0.1%
0.9%
0.8%
0.7%
0.1%
0.5%
0.3%
0.0%
0.8%
0.2%
0.2%
1.1%
1.7%
10.2%
0.4%
0.7%
0.6%
1.6%
0.0%
0.4%
0.5%
9.22
117.98
188.55
185.27
61.98
110.28
61.13
5.41
122.37
32.69
44.51
444.67
715.73
1,758.04
110.20
137.84
171.95
257.98
6.95
185.25
116.25
0.9%
2.9%
214.56
773.98
0.1%
17.62
0.2%
3.0%
28.28
539.37
2.6%
2.0%
1,093.84
342.64
4.4%
1,343.75
0.7%
1.1%
329.99
235.60
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
State Total
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
44.8%
4,438.12
16.7%
1,658.77
21.3%
2,084.82
5.9%
586.84
10.6%
1,053.44
0.3%
25.56
0.4%
38.15
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
43.1%
38.3%
41.8%
30.5%
36.9%
40.4%
12,087.37
14,846.37
3,730.78
6,615.41
5,113.81
4,100.46
16.5%
12.8%
17.5%
21.6%
19.6%
18.0%
4,625.42
4,963.69
1,559.74
4,673.68
2,723.54
1,825.38
19.7%
16.8%
22.9%
19.0%
18.5%
21.9%
5,529.31
6,495.33
2,039.01
4,115.56
2,569.58
2,225.18
7.7%
9.7%
8.4%
11.6%
10.8%
8.9%
2,161.38
3,749.43
751.64
2,511.98
1,501.52
906.31
13.0%
22.4%
8.2%
16.5%
13.5%
9.7%
3,650.95
8,679.19
728.03
3,567.09
1,870.70
989.89
0.1%
0.0%
0.4%
0.6%
0.5%
0.4%
15.03
6.95
37.95
127.24
65.01
43.15
0.8%
0.2%
0.2%
0.6%
72.09
43.49
21.41
66.00
Clarkston
Asotin
County Totals
41.9%
40.4%
41.6%
4,214.48
4,233.12
4,217.88
18.6%
16.3%
18.2%
1,868.05
1,711.35
1,839.41
21.5%
19.5%
21.2%
2,165.44
2,046.00
2,143.61
7.7%
10.4%
8.2%
773.00
1,085.53
830.12
9.4%
12.2%
9.9%
944.49
1,275.77
1,005.03
0.5%
1.1%
0.7%
55.05
117.68
66.50
0.4%
0.1%
0.3%
36.16
5.55
30.56
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
46.3%
38.3%
42.9%
45.0%
43.8%
44.0%
45.1%
4,141.08
5,300.34
4,204.99
4,729.43
4,346.44
3,852.56
4,082.48
15.6%
17.6%
16.4%
15.0%
17.4%
16.3%
16.0%
1,391.08
2,429.91
1,602.46
1,579.34
1,728.38
1,430.99
1,451.16
21.9%
19.6%
22.1%
20.9%
23.4%
20.6%
21.6%
1,957.36
2,708.75
2,161.13
2,195.71
2,321.61
1,808.35
1,955.21
5.7%
9.9%
7.1%
8.2%
7.5%
5.6%
6.0%
512.80
1,367.87
692.75
867.47
745.17
489.41
544.86
9.7%
13.4%
11.0%
10.6%
7.4%
11.7%
10.3%
866.05
1,848.59
1,077.15
1,112.25
730.67
1,028.12
928.81
0.3%
0.9%
0.5%
0.3%
0.4%
0.4%
0.3%
23.63
117.71
48.89
33.53
35.85
33.51
29.71
0.5%
0.4%
0.1%
46.46
62.12
8.38
0.1%
1.3%
0.7%
10.47
118.02
65.02
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
39.6%
35.9%
36.9%
39.9%
44.2%
41.6%
44.6%
43.2%
4,471.54
5,862.69
4,280.38
4,276.18
4,089.36
3,810.56
4,225.57
4,189.82
18.8%
16.4%
19.2%
17.5%
15.9%
17.5%
16.9%
17.1%
2,125.22
2,673.98
2,229.10
1,871.18
1,476.46
1,603.99
1,597.80
1,657.56
20.5%
18.4%
20.4%
19.6%
21.2%
21.0%
21.6%
21.1%
2,312.41
3,012.35
2,369.42
2,095.63
1,960.17
1,928.87
2,041.76
2,050.09
7.0%
7.5%
7.1%
8.5%
7.6%
6.5%
6.8%
7.0%
791.51
1,233.09
829.05
909.61
699.96
598.02
639.40
683.71
13.6%
20.2%
14.4%
13.7%
10.1%
12.4%
9.1%
10.5%
1,538.27
3,292.94
1,671.21
1,469.80
932.98
1,138.20
864.22
1,020.07
0.4%
1.6%
0.3%
0.8%
0.5%
0.3%
0.4%
0.4%
46.87
257.98
35.90
89.41
44.68
28.35
37.46
43.50
1.6%
182.94
0.6%
0.7%
0.7%
0.6%
57.05
61.31
64.60
56.38
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
44.2%
41.2%
44.6%
37.9%
24.4%
39.2%
4,400.48
4,354.99
4,090.67
6,541.39
1,664.72
3,582.18
17.5%
19.4%
15.6%
20.8%
12.6%
16.2%
1,739.75
2,050.42
1,430.79
3,598.94
855.41
1,478.34
21.2%
21.4%
21.6%
22.1%
13.6%
19.7%
2,112.74
2,267.18
1,978.21
3,816.06
929.68
1,796.79
4.3%
7.6%
6.2%
6.8%
3.5%
5.0%
430.25
800.17
566.93
1,179.53
241.86
453.08
12.1%
9.6%
10.6%
11.6%
45.2%
19.0%
1,203.20
1,011.95
975.87
2,002.12
3,081.21
1,735.53
0.4%
0.6%
0.4%
0.7%
0.4%
0.4%
41.58
61.77
35.79
113.44
24.41
38.50
0.3%
0.2%
1.1%
0.1%
0.3%
0.5%
27.12
23.88
100.59
22.48
17.33
43.59
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
43.0%
38.8%
43.5%
35.0%
41.8%
48.6%
45.7%
44.6%
41.0%
45.2%
4,116.95
3,327.50
3,716.86
3,603.28
3,952.73
4,450.51
4,010.63
4,128.45
3,625.77
4,178.03
18.6%
12.2%
11.2%
16.8%
17.3%
13.4%
17.6%
13.2%
9.3%
15.3%
1,780.09
1,045.09
958.75
1,729.66
1,636.87
1,225.43
1,542.79
1,222.84
826.61
1,409.79
21.3%
17.7%
18.4%
20.9%
21.3%
20.9%
22.5%
19.7%
16.7%
20.7%
2,041.25
1,513.02
1,575.06
2,152.95
2,011.45
1,914.79
1,969.56
1,822.60
1,476.11
1,916.74
7.9%
4.8%
6.4%
4.3%
5.0%
4.9%
4.4%
5.7%
5.2%
5.9%
751.88
413.29
544.86
446.81
471.11
450.72
383.43
526.43
460.54
548.14
8.8%
25.3%
20.4%
21.1%
12.4%
11.7%
9.6%
16.1%
27.4%
12.3%
841.94
2,166.29
1,742.37
2,172.69
1,170.82
1,074.43
843.38
1,490.79
2,421.42
1,139.38
0.3%
0.2%
0.1%
0.1%
0.3%
0.1%
0.2%
0.2%
0.3%
0.2%
24.75
14.77
9.92
8.25
29.31
8.91
14.26
17.23
23.40
16.73
0.1%
1.0%
0.0%
1.9%
2.0%
0.3%
0.1%
0.4%
0.2%
0.3%
13.63
89.75
3.61
190.89
186.67
24.12
4.81
40.61
14.40
29.84
Dayton
Starbuck
County Totals
38.3%
35.9%
38.2%
4,915.88
6,391.38
5,001.60
15.7%
20.2%
16.1%
2,011.97
3,598.36
2,104.13
18.9%
18.5%
18.8%
2,420.28
3,294.43
2,471.07
5.7%
9.3%
6.0%
731.31
1,655.88
785.03
20.3%
12.9%
19.7%
2,603.44
2,293.31
2,585.42
1.1%
0.2%
1.0%
136.95
32.69
130.90
3.0%
0.2%
539.37
31.34
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
42.8%
37.0%
40.7%
40.5%
37.7%
44.0%
42.0%
4,267.50
3,951.69
3,792.58
3,526.27
3,771.25
4,179.24
4,084.69
17.3%
18.2%
18.9%
10.1%
21.9%
17.6%
17.8%
1,728.62
1,938.20
1,761.66
883.07
2,189.28
1,668.41
1,732.72
20.5%
20.6%
22.4%
16.9%
23.0%
21.7%
21.2%
2,048.20
2,196.76
2,091.63
1,475.92
2,299.19
2,057.14
2,059.55
8.0%
6.3%
6.3%
4.5%
6.4%
6.9%
7.1%
801.64
676.22
590.54
388.94
643.02
650.89
691.34
10.8%
17.6%
11.1%
25.7%
10.7%
9.4%
11.5%
1,081.61
1,877.35
1,035.67
2,238.61
1,068.31
894.42
1,115.85
0.3%
0.1%
0.4%
0.6%
0.2%
0.3%
0.3%
27.95
11.21
38.00
49.50
20.31
31.13
29.33
0.1%
0.2%
0.1%
1.7%
14.23
19.99
10.53
146.05
0.1%
0.2%
7.55
17.90
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
33.6%
38.7%
16.6%
44.9%
38.0%
37.7%
42.8%
5,804.80
3,800.03
5,088.38
4,153.55
7,611.09
5,342.15
4,253.26
20.0%
17.2%
18.6%
17.0%
16.5%
17.7%
17.2%
3,457.42
1,687.18
5,697.30
1,568.63
3,300.44
2,507.51
1,704.56
18.4%
21.3%
18.0%
21.8%
19.4%
19.2%
21.4%
3,179.19
2,089.22
5,523.74
2,020.94
3,877.80
2,713.99
2,122.13
7.4%
9.3%
10.2%
7.1%
10.8%
5.7%
7.4%
1,283.14
915.80
3,139.85
658.48
2,165.58
806.40
738.59
20.4%
11.5%
31.6%
8.2%
13.6%
19.5%
10.1%
3,529.44
1,129.01
9,693.96
758.11
2,723.58
2,759.05
1,004.78
0.3%
1.8%
0.6%
0.3%
1.1%
0.3%
0.5%
46.62
173.78
171.95
24.10
228.30
39.69
46.00
0.2%
4.4%
0.7%
0.6%
21.16
1,343.75
67.42
116.70
0.6%
61.82
Keller
Curlew
Orient
Inchelium
Republic
County Totals
16.2%
35.8%
26.9%
40.0%
39.3%
35.2%
6,850.55
4,655.63
2,624.27
6,457.31
4,635.03
4,731.14
18.2%
17.2%
18.8%
17.1%
16.4%
17.2%
7,665.91
2,235.77
1,834.78
2,759.54
1,936.16
2,314.09
16.3%
19.9%
13.7%
20.5%
19.5%
18.8%
6,867.97
2,593.60
1,335.28
3,314.23
2,296.35
2,528.28
7.2%
7.6%
9.2%
6.8%
7.2%
7.4%
3,056.16
984.49
902.64
1,100.83
848.74
1,001.38
41.0%
18.7%
30.0%
14.3%
16.6%
20.2%
17,312.73
2,437.32
2,922.91
2,306.20
1,960.88
2,717.89
1.1%
0.8%
1.4%
1.3%
1.1%
1.1%
444.67
107.38
138.77
204.81
125.14
149.86
0.0%
0.00
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
45.4%
41.4%
31.6%
40.1%
44.8%
4,188.67
3,932.49
15,258.55
13,917.57
4,192.32
15.3%
17.8%
20.2%
14.4%
15.6%
1,411.34
1,686.72
9,748.84
5,000.39
1,457.41
22.4%
22.5%
18.7%
19.1%
22.4%
2,067.02
2,132.80
9,035.46
6,609.77
2,091.01
7.2%
7.4%
8.6%
8.0%
7.2%
661.49
702.37
4,124.05
2,784.19
673.96
8.7%
7.9%
19.8%
15.4%
8.7%
798.83
753.85
9,543.15
5,324.46
810.59
0.4%
0.6%
0.4%
0.3%
0.4%
36.98
58.74
185.25
95.79
39.75
0.7%
2.4%
0.7%
2.7%
0.9%
65.59
225.35
329.99
938.22
86.88
Pomeroy
County Totals
37.6%
37.6%
4,723.74
4,723.74
18.7%
18.7%
2,347.55
2,347.55
20.8%
20.8%
2,617.38
2,617.38
8.5%
8.5%
1,072.56
1,072.56
14.0%
14.0%
1,751.50
1,751.50
0.2%
0.2%
30.01
30.01
0.1%
0.1%
12.38
12.38
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
41.0%
41.2%
42.1%
39.2%
39.5%
40.3%
44.1%
43.3%
36.2%
31.9%
42.0%
4,128.92
4,188.10
4,329.72
5,413.56
5,240.27
3,748.63
4,189.93
4,021.00
6,708.21
4,223.24
4,191.61
16.8%
18.7%
19.0%
19.7%
16.0%
18.2%
16.8%
17.9%
21.0%
22.0%
17.7%
1,692.64
1,906.61
1,955.90
2,724.75
2,117.53
1,697.08
1,593.57
1,658.97
3,889.68
2,907.61
1,771.14
20.5%
22.7%
22.0%
20.4%
20.3%
22.2%
22.9%
22.0%
21.6%
22.1%
22.2%
2,064.77
2,305.54
2,268.22
2,815.28
2,693.17
2,069.29
2,172.57
2,042.50
3,996.50
2,926.04
2,218.77
9.7%
5.6%
7.2%
9.6%
10.5%
12.4%
6.4%
8.6%
9.7%
9.0%
7.7%
974.09
570.55
739.93
1,320.63
1,386.31
1,150.82
607.65
796.05
1,802.88
1,188.31
773.14
11.2%
10.9%
8.4%
10.6%
12.6%
6.1%
9.5%
7.1%
10.4%
13.2%
9.6%
1,131.75
1,105.89
868.41
1,465.16
1,668.56
569.02
901.89
657.86
1,929.72
1,741.76
959.45
0.5%
0.4%
0.9%
0.5%
1.0%
0.3%
0.3%
0.4%
1.1%
1.6%
0.5%
52.33
42.89
89.09
71.65
133.80
28.48
31.34
37.04
196.07
211.92
49.01
0.3%
0.5%
0.4%
33.31
55.39
44.18
0.1%
0.4%
0.0%
0.7%
11.99
37.14
2.82
66.35
0.2%
0.3%
30.46
27.52
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
40.8%
40.8%
39.4%
37.9%
41.3%
40.8%
35.0%
31.3%
37.5%
33.9%
35.4%
43.6%
37.7%
40.1%
4,467.19
4,372.40
4,026.78
4,260.95
3,770.44
4,346.06
6,941.00
6,124.55
5,476.39
3,706.44
5,443.86
5,126.24
5,595.73
4,483.94
17.9%
19.7%
18.2%
18.0%
18.0%
17.0%
17.6%
21.9%
14.9%
16.1%
19.1%
17.6%
15.7%
18.0%
1,955.37
2,114.34
1,864.29
2,023.02
1,642.92
1,808.79
3,486.08
4,283.11
2,181.17
1,766.37
2,937.94
2,070.46
2,335.09
2,017.00
21.8%
22.7%
22.9%
22.1%
23.3%
22.0%
19.0%
20.7%
18.9%
18.8%
19.5%
22.3%
21.2%
22.0%
2,391.89
2,431.00
2,338.23
2,488.40
2,124.68
2,344.72
3,765.78
4,051.17
2,765.86
2,052.08
2,999.50
2,625.81
3,146.28
2,457.41
8.1%
6.8%
6.0%
6.3%
7.2%
6.2%
11.4%
8.0%
5.4%
2.8%
5.3%
5.4%
6.6%
7.1%
890.05
728.66
612.00
704.06
658.18
665.90
2,253.91
1,565.94
787.90
309.39
816.22
632.81
979.10
798.66
10.1%
9.0%
12.3%
15.6%
10.0%
13.0%
15.7%
17.1%
22.8%
23.7%
12.7%
9.7%
18.2%
11.6%
1,105.19
960.79
1,259.20
1,751.53
916.54
1,388.70
3,113.45
3,339.16
3,325.62
2,596.29
1,950.82
1,135.94
2,709.61
1,297.55
0.4%
0.6%
0.9%
0.2%
0.2%
0.4%
1.4%
1.0%
0.2%
0.4%
0.8%
0.5%
0.6%
0.5%
43.36
61.99
96.44
21.81
22.20
39.09
270.30
186.65
36.39
48.01
121.88
53.35
90.23
55.64
0.9%
0.6%
0.3%
95.39
60.08
28.67
0.6%
64.09
0.0%
0.3%
4.2%
7.1%
1.1%
0.0%
0.7%
5.12
41.93
464.64
1,086.44
125.94
6.30
77.91
Garfield Co.
Grant Co.
Grays Harbor Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
45.2%
44.0%
43.7%
44.8%
3,953.34
4,309.29
4,299.38
4,062.71
17.2%
14.0%
17.1%
16.7%
1,500.36
1,367.39
1,679.65
1,518.41
21.3%
19.5%
20.9%
21.0%
1,859.30
1,911.09
2,057.34
1,903.41
5.8%
6.8%
4.7%
5.7%
504.34
661.36
461.60
515.28
10.0%
15.0%
13.2%
11.3%
873.03
1,465.69
1,295.95
1,025.88
0.1%
0.5%
0.4%
0.2%
8.70
45.97
37.33
18.70
0.4%
0.4%
37.72
35.43
0.3%
30.24
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
27.8%
32.5%
31.7%
40.7%
42.9%
39.8%
11,616.38
7,691.07
2,363.11
4,146.91
4,433.00
4,037.80
21.5%
16.8%
16.6%
19.1%
17.2%
17.9%
9,004.70
3,981.00
1,235.27
1,941.33
1,780.63
1,819.30
21.3%
19.4%
17.5%
21.6%
20.8%
20.6%
8,914.83
4,605.03
1,306.46
2,197.38
2,148.64
2,091.06
6.5%
6.8%
10.2%
7.0%
6.7%
7.3%
2,706.21
1,609.63
758.72
713.03
691.48
739.15
18.6%
22.8%
22.0%
11.1%
12.1%
13.7%
7,801.42
5,409.32
1,637.64
1,133.62
1,254.95
1,387.25
1.7%
0.8%
0.5%
0.2%
0.2%
0.3%
715.73
188.55
40.73
20.69
20.72
32.00
2.6%
0.9%
1.5%
0.4%
1,093.84
214.56
110.59
36.32
0.4%
45.03
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
45.7%
47.5%
42.6%
44.2%
44.0%
42.2%
46.0%
38.1%
46.6%
42.6%
44.4%
47.5%
44.0%
44.4%
46.1%
43.8%
47.7%
45.0%
48.9%
46.0%
5,378.04
4,645.93
4,079.13
4,621.45
4,570.43
4,420.92
4,596.15
19,979.33
4,870.50
4,617.29
4,045.07
4,646.71
4,011.07
3,906.18
4,209.64
4,437.60
4,479.00
4,213.05
4,710.36
4,646.08
17.5%
16.5%
17.6%
18.2%
18.3%
15.4%
17.1%
15.4%
16.6%
15.3%
17.5%
18.3%
16.9%
14.8%
17.2%
20.7%
14.0%
17.2%
17.3%
17.1%
2,053.24
1,610.06
1,688.70
1,904.86
1,898.40
1,615.12
1,711.74
8,069.63
1,739.38
1,654.73
1,596.03
1,785.58
1,539.55
1,300.22
1,570.09
2,096.36
1,310.12
1,609.57
1,660.87
1,722.77
20.3%
21.5%
20.3%
19.6%
21.2%
20.1%
21.1%
20.0%
20.8%
19.6%
20.2%
21.3%
20.8%
19.9%
21.1%
22.4%
20.5%
21.8%
21.0%
20.9%
2,383.28
2,098.28
1,948.32
2,049.27
2,198.83
2,103.81
2,102.15
10,514.35
2,178.70
2,122.55
1,840.75
2,080.68
1,893.82
1,749.88
1,924.62
2,273.87
1,928.00
2,034.65
2,024.76
2,109.91
4.5%
5.1%
5.9%
4.6%
5.7%
6.5%
5.9%
7.2%
6.1%
5.8%
7.3%
5.0%
5.5%
5.5%
6.0%
5.1%
5.8%
5.6%
5.3%
5.4%
526.45
501.54
563.04
482.67
589.09
683.33
585.24
3,803.82
640.29
634.32
667.62
488.87
502.75
486.63
544.68
517.13
543.81
522.93
513.24
541.68
11.9%
8.1%
12.7%
12.8%
10.4%
14.5%
9.6%
19.2%
9.3%
15.8%
10.3%
7.6%
10.5%
14.5%
8.9%
7.8%
11.8%
9.9%
7.2%
10.2%
1,396.48
793.31
1,219.56
1,339.62
1,077.22
1,524.57
961.73
10,052.48
975.54
1,710.83
940.38
742.83
956.76
1,274.30
809.44
785.36
1,110.50
928.41
692.06
1,029.95
0.2%
0.2%
0.2%
0.1%
0.3%
0.1%
0.1%
0.1%
0.4%
0.2%
0.3%
0.1%
0.2%
0.1%
0.2%
0.1%
0.1%
0.2%
0.1%
0.2%
19.45
22.42
14.63
14.36
27.48
8.54
13.14
61.98
40.19
24.30
28.45
12.13
21.80
11.99
14.42
13.10
11.05
15.85
11.78
18.51
0.1%
1.1%
0.6%
0.4%
0.2%
1.3%
0.1%
9.18
110.08
60.73
44.07
19.02
131.77
13.27
0.1%
0.7%
9.23
80.79
0.2%
2.0%
0.8%
0.6%
0.1%
0.1%
0.3%
0.2%
0.3%
16.52
183.67
67.01
53.94
7.16
7.96
29.39
14.46
33.03
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
41.8%
47.4%
43.4%
46.2%
45.9%
45.1%
4,269.00
4,650.86
4,187.24
4,663.32
4,325.63
4,432.22
17.2%
17.3%
18.5%
18.6%
17.2%
17.9%
1,760.55
1,697.01
1,784.16
1,882.36
1,617.63
1,757.64
21.5%
21.0%
21.1%
21.5%
21.7%
21.4%
2,192.94
2,059.33
2,032.15
2,175.78
2,049.36
2,107.19
7.4%
5.1%
5.6%
5.1%
5.7%
5.7%
751.99
500.78
535.49
516.24
537.60
557.55
11.8%
8.8%
10.1%
8.3%
9.3%
9.4%
1,201.09
861.35
977.85
834.95
875.96
926.28
0.4%
0.3%
0.1%
0.1%
0.2%
0.2%
36.65
25.15
12.28
14.47
19.59
19.77
0.0%
0.2%
1.1%
0.1%
0.1%
0.3%
1.94
20.45
108.54
12.40
5.16
26.63
Jefferson Co.
King Co.
Kitsap Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
27.5%
39.8%
40.4%
43.7%
40.9%
42.7%
42.7%
2,885.75
8,644.24
7,353.55
4,084.20
4,247.41
3,821.52
4,216.01
18.5%
15.2%
17.1%
17.6%
16.8%
18.8%
17.6%
1,937.63
3,305.64
3,107.02
1,644.02
1,739.42
1,682.57
1,736.40
13.1%
19.9%
20.3%
20.1%
19.8%
21.2%
20.2%
1,373.40
4,313.66
3,698.42
1,878.38
2,052.35
1,899.13
1,994.67
3.3%
7.2%
7.2%
7.7%
11.9%
5.2%
7.8%
341.28
1,555.72
1,308.40
716.43
1,234.29
467.36
766.66
37.6%
17.2%
14.0%
10.4%
10.2%
11.4%
11.3%
3,949.49
3,731.21
2,553.39
975.05
1,061.15
1,017.27
1,113.82
0.1%
0.7%
0.5%
0.3%
0.4%
0.4%
0.3%
9.22
145.57
86.63
23.56
40.78
33.55
31.61
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
38.1%
45.2%
27.4%
38.6%
33.9%
36.1%
29.8%
39.9%
36.0%
29.9%
36.9%
8,761.33
7,852.70
3,746.18
4,887.00
10,754.13
8,225.31
4,764.22
4,499.58
3,663.72
3,294.06
4,534.70
18.8%
17.2%
21.1%
12.8%
22.0%
19.4%
19.9%
17.2%
16.8%
18.0%
17.4%
4,324.22
2,996.36
2,881.83
1,625.63
6,981.51
4,407.11
3,186.28
1,934.61
1,716.16
1,983.41
2,140.42
20.4%
23.5%
21.9%
18.1%
19.7%
18.0%
22.8%
19.9%
18.6%
18.1%
19.4%
4,706.74
4,076.47
2,995.75
2,296.76
6,246.25
4,097.03
3,648.71
2,236.27
1,899.86
2,000.10
2,380.35
6.8%
3.8%
7.3%
4.6%
5.5%
7.9%
6.8%
6.0%
6.7%
6.5%
6.2%
1,576.24
664.91
1,003.04
582.80
1,737.65
1,802.25
1,080.85
672.10
679.16
721.10
764.95
15.4%
9.8%
21.8%
24.9%
13.9%
17.4%
19.8%
16.2%
21.0%
27.2%
19.1%
3,548.63
1,700.22
2,983.36
3,157.11
4,405.67
3,954.52
3,174.35
1,826.11
2,142.49
3,003.31
2,341.11
0.3%
0.2%
0.4%
0.4%
0.4%
1.3%
0.8%
0.4%
0.2%
0.2%
0.4%
79.25
28.02
56.97
50.80
134.80
289.40
122.37
46.07
25.26
25.62
46.94
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
41.7%
22.0%
41.4%
33.7%
41.6%
39.2%
30.3%
39.5%
36.9%
37.8%
42.9%
36.9%
39.4%
39.9%
3,783.38
2,791.87
4,180.66
4,748.53
4,005.36
4,132.10
4,225.30
3,786.35
3,998.72
4,636.87
4,661.10
4,639.37
3,879.80
4,160.97
15.5%
24.8%
17.3%
19.6%
11.1%
17.2%
22.8%
14.3%
17.9%
18.0%
16.0%
19.5%
16.3%
16.4%
1,407.74
3,148.76
1,743.90
2,756.04
1,070.92
1,809.33
3,186.74
1,367.95
1,940.61
2,204.94
1,736.85
2,447.41
1,603.35
1,713.61
21.5%
16.2%
21.9%
20.2%
19.7%
21.2%
18.8%
19.4%
21.5%
21.9%
21.9%
21.4%
21.1%
21.2%
1,955.61
2,061.88
2,209.12
2,844.68
1,901.16
2,230.84
2,627.69
1,862.74
2,323.88
2,682.00
2,381.49
2,685.30
2,077.98
2,209.95
4.7%
5.3%
5.9%
8.0%
2.4%
3.7%
6.8%
4.2%
7.3%
6.5%
4.8%
4.9%
5.7%
5.3%
422.83
672.43
598.11
1,133.54
226.73
384.99
954.31
407.67
791.89
796.56
525.56
612.53
565.59
550.23
16.3%
24.7%
12.9%
18.5%
24.8%
18.5%
21.1%
22.1%
15.0%
14.4%
12.4%
16.4%
17.1%
16.3%
1,479.31
3,143.70
1,307.88
2,607.78
2,392.35
1,950.40
2,947.36
2,121.60
1,624.03
1,761.84
1,347.42
2,055.95
1,677.67
1,703.52
0.1%
0.0%
0.1%
0.0%
0.1%
0.1%
0.1%
0.4%
0.3%
0.3%
0.4%
0.7%
0.1%
0.3%
12.43
2.26
9.28
4.34
6.01
6.34
15.89
34.44
34.81
40.64
47.63
87.69
14.48
26.67
0.4%
0.3%
77.55
25.84
0.4%
0.2%
32.69
24.32
0.1%
0.3%
29.23
59.40
0.4%
4.7%
54.61
1,495.83
0.2%
0.4%
0.6%
28.28
50.33
64.02
0.6%
76.91
0.2%
6.9%
0.6%
19.92
881.37
57.63
0.3%
0.2%
30.31
23.82
0.1%
1.1%
1.1%
1.5%
0.4%
0.2%
0.7%
12.84
115.15
140.42
160.61
45.83
20.63
68.29
Klickitat Co.
Lewis Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
36.9%
40.2%
37.2%
40.3%
39.1%
42.0%
39.1%
39.2%
39.5%
9,566.04
4,294.65
10,025.40
9,550.85
6,682.53
5,591.85
9,624.93
4,394.22
5,698.58
18.1%
18.0%
15.1%
17.8%
17.6%
17.2%
18.1%
17.6%
17.5%
4,700.64
1,919.77
4,080.63
4,207.14
3,003.28
2,290.69
4,469.39
1,977.34
2,528.82
19.8%
20.7%
18.2%
21.7%
20.9%
20.1%
19.9%
20.4%
20.4%
5,146.24
2,214.48
4,906.15
5,142.59
3,580.08
2,671.97
4,913.42
2,289.26
2,934.63
6.3%
7.5%
7.0%
6.1%
8.0%
6.0%
7.1%
8.6%
7.4%
1,647.23
799.88
1,886.80
1,445.84
1,376.70
800.79
1,741.44
966.97
1,059.45
13.4%
12.9%
21.4%
14.0%
13.6%
14.6%
15.0%
13.6%
14.3%
3,472.44
1,381.45
5,774.01
3,305.28
2,332.57
1,944.45
3,697.70
1,529.43
2,063.39
0.2%
0.5%
0.4%
0.1%
0.6%
0.1%
0.4%
0.4%
0.4%
58.91
52.96
101.21
23.71
94.19
12.92
89.54
40.48
50.81
5.2%
0.2%
0.6%
1,355.94
20.59
166.89
0.2%
39.99
0.4%
0.1%
0.5%
95.14
12.60
76.01
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
32.2%
40.4%
42.6%
38.3%
39.8%
41.9%
36.6%
41.3%
3,700.74
4,045.27
4,273.38
5,832.28
4,491.94
3,957.56
5,309.55
4,265.07
13.4%
13.7%
17.9%
16.9%
16.2%
17.6%
19.2%
17.5%
1,544.31
1,375.85
1,793.77
2,579.12
1,832.18
1,660.87
2,790.81
1,800.97
17.6%
21.0%
22.5%
21.4%
20.6%
22.5%
21.0%
22.0%
2,023.79
2,099.32
2,264.48
3,252.42
2,322.01
2,123.40
3,042.67
2,274.81
1.5%
6.7%
7.1%
6.5%
5.5%
7.4%
5.7%
6.8%
173.71
670.67
709.87
993.41
622.85
699.76
832.72
696.91
35.2%
18.1%
9.6%
14.9%
17.6%
9.9%
17.2%
11.9%
4,044.57
1,809.47
962.98
2,272.10
1,991.62
930.42
2,497.44
1,231.72
0.1%
0.2%
0.2%
0.3%
0.3%
0.2%
0.3%
0.2%
13.54
15.90
22.16
43.01
34.67
22.53
47.78
24.45
0.2%
1.6%
16.23
246.26
0.4%
40.66
0.2%
25.50
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
22.0%
37.6%
36.8%
42.4%
39.4%
36.6%
41.7%
38.3%
38.1%
4,380.61
2,457.44
3,823.52
4,369.75
5,027.03
4,296.67
4,131.21
4,028.01
3,332.60
17.5%
10.6%
20.1%
15.9%
17.8%
19.2%
18.8%
17.6%
15.5%
3,486.50
690.58
2,091.09
1,639.07
2,277.06
2,259.27
1,861.51
1,851.18
1,350.85
16.1%
17.8%
21.4%
21.1%
20.5%
20.8%
22.6%
22.0%
20.0%
3,194.00
1,159.59
2,226.42
2,177.24
2,617.92
2,438.93
2,237.16
2,311.09
1,744.33
7.2%
3.9%
5.1%
5.4%
9.1%
5.5%
7.0%
9.0%
5.6%
1,430.90
252.90
529.09
554.77
1,167.02
644.42
695.86
943.31
485.29
36.0%
29.5%
15.9%
14.7%
12.2%
17.3%
8.0%
12.4%
20.1%
7,165.29
1,927.81
1,648.53
1,512.15
1,559.41
2,030.07
792.52
1,306.95
1,756.87
0.9%
0.3%
0.7%
0.5%
1.0%
0.6%
0.9%
0.7%
0.6%
172.11
17.64
68.19
52.79
125.96
73.69
92.13
74.84
48.82
0.3%
0.4%
51.64
26.17
0.9%
88.02
0.3%
24.09
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
32.8%
35.4%
36.3%
38.2%
40.3%
43.1%
36.1%
3,818.23
3,637.94
4,642.10
4,205.93
5,080.70
12,330.32
4,274.00
16.3%
19.1%
21.2%
13.5%
18.5%
17.7%
17.6%
1,899.46
1,960.68
2,717.73
1,479.68
2,330.05
5,077.33
2,082.80
19.3%
21.6%
23.1%
19.9%
21.0%
22.2%
20.9%
2,245.51
2,226.15
2,950.43
2,186.83
2,645.78
6,354.30
2,468.41
4.5%
8.1%
6.3%
6.9%
8.4%
8.8%
6.6%
523.66
832.93
811.76
762.59
1,053.51
2,529.90
778.35
24.9%
15.3%
11.6%
18.7%
10.3%
7.9%
17.1%
2,896.20
1,574.28
1,480.09
2,060.03
1,293.75
2,258.28
2,020.61
0.6%
0.5%
0.7%
1.7%
0.5%
0.2%
0.7%
64.30
50.74
84.74
186.45
60.08
46.75
85.65
1.7%
0.0%
0.8%
1.0%
1.2%
0.1%
1.0%
201.15
4.23
103.32
114.71
152.72
15.12
115.48
Mason Co.
Okanogan Co.
Pacific Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
40.1%
40.9%
39.3%
40.1%
4,006.52
5,139.24
6,053.62
4,488.51
15.1%
18.0%
20.2%
16.7%
1,509.08
2,267.14
3,114.53
1,865.20
19.2%
22.5%
20.5%
20.1%
1,917.89
2,827.03
3,152.67
2,246.58
8.4%
6.5%
11.6%
8.7%
840.98
814.57
1,783.32
970.82
16.4%
11.1%
7.9%
13.7%
1,636.77
1,396.99
1,214.60
1,536.33
0.4%
0.6%
0.6%
0.5%
36.22
77.88
87.80
50.57
0.5%
0.3%
45.60
43.32
0.3%
38.72
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
39.6%
45.7%
46.9%
39.4%
49.4%
43.3%
42.0%
42.2%
43.4%
45.4%
43.8%
44.4%
41.2%
44.0%
46.6%
45.1%
3,847.90
4,200.08
5,413.28
4,389.71
4,574.81
4,265.70
4,350.10
3,729.98
4,760.80
4,229.26
4,476.89
4,107.01
4,032.86
4,255.55
4,315.19
4,541.63
12.9%
18.2%
16.0%
16.8%
15.3%
18.7%
16.9%
16.7%
18.5%
15.5%
17.0%
17.8%
17.4%
19.9%
16.0%
17.1%
1,253.58
1,675.23
1,853.00
1,873.67
1,413.15
1,844.97
1,750.56
1,473.22
2,031.55
1,448.26
1,734.65
1,641.85
1,700.85
1,918.03
1,481.73
1,721.16
18.4%
20.0%
21.4%
20.9%
20.8%
20.8%
20.0%
20.7%
21.3%
20.1%
21.2%
20.7%
22.3%
21.8%
21.3%
20.9%
1,785.37
1,836.63
2,477.13
2,321.97
1,928.93
2,042.79
2,072.65
1,834.67
2,332.93
1,869.21
2,173.22
1,916.55
2,182.01
2,108.60
1,974.13
2,099.35
5.6%
6.5%
5.7%
5.8%
5.7%
7.6%
4.7%
5.3%
7.8%
5.7%
6.8%
6.9%
4.5%
5.3%
6.8%
6.4%
542.57
597.94
654.99
640.94
530.88
751.84
486.70
471.37
851.50
527.61
695.55
634.38
442.96
507.31
625.78
639.30
21.4%
8.8%
9.4%
16.9%
8.6%
9.4%
15.8%
13.6%
8.3%
13.1%
10.3%
9.9%
13.9%
8.0%
8.4%
10.0%
2,079.64
810.70
1,090.36
1,877.30
793.49
921.91
1,641.00
1,198.58
913.90
1,217.98
1,053.90
916.91
1,360.05
777.26
777.56
1,004.05
0.1%
0.1%
0.3%
0.1%
0.1%
0.2%
0.1%
0.2%
0.1%
0.1%
0.5%
0.2%
0.1%
0.2%
0.2%
0.2%
13.57
13.41
35.97
8.97
10.29
15.21
6.10
16.78
15.70
11.24
47.52
21.35
9.65
22.05
19.97
22.04
2.1%
0.6%
0.2%
0.2%
0.2%
0.0%
0.6%
1.4%
0.5%
0.2%
0.4%
0.1%
0.5%
0.8%
0.7%
0.4%
202.81
51.60
23.97
20.64
14.11
1.37
60.92
120.97
53.26
14.86
45.30
5.98
53.70
72.75
68.38
37.22
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
32.4%
42.9%
33.9%
41.2%
40.3%
5,553.69
3,939.27
5,774.87
4,491.85
4,417.34
20.5%
15.7%
20.9%
17.4%
17.5%
3,512.36
1,437.23
3,569.56
1,900.31
1,916.74
15.6%
21.5%
20.5%
20.7%
20.9%
2,670.38
1,970.32
3,488.75
2,263.18
2,286.16
4.5%
5.0%
5.4%
6.8%
5.8%
765.22
456.81
916.95
738.91
638.33
14.9%
13.7%
17.3%
13.2%
14.2%
2,556.46
1,260.00
2,950.46
1,438.46
1,553.32
10.2%
0.4%
0.9%
0.7%
0.8%
1,758.04
33.11
161.79
74.57
87.44
2.0%
0.9%
1.1%
342.64
80.33
193.26
0.6%
61.68
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
39.1%
44.5%
44.9%
45.5%
43.2%
40.8%
41.6%
43.4%
4,745.84
4,440.08
4,359.84
4,556.44
6,553.15
4,048.37
4,333.61
4,472.15
18.3%
18.5%
19.7%
17.5%
15.3%
17.4%
18.4%
18.4%
2,219.78
1,846.71
1,911.11
1,759.12
2,315.97
1,729.67
1,922.14
1,898.55
21.6%
21.7%
21.6%
20.4%
20.0%
19.7%
21.2%
21.2%
2,622.41
2,170.82
2,093.10
2,041.34
3,036.04
1,957.41
2,213.78
2,186.97
7.5%
5.7%
5.3%
5.9%
9.8%
4.0%
6.4%
6.1%
915.73
572.72
514.50
595.67
1,494.34
400.59
663.45
631.08
12.6%
8.6%
7.5%
10.1%
10.9%
17.3%
12.1%
10.2%
1,533.87
855.59
729.45
1,009.69
1,653.37
1,713.08
1,263.20
1,056.37
0.1%
0.3%
0.2%
0.2%
0.8%
0.1%
0.2%
0.3%
14.42
33.63
20.52
24.56
118.81
11.36
23.43
27.65
0.7%
0.6%
0.7%
0.4%
83.17
63.37
72.19
36.98
0.6%
0.0%
0.4%
56.45
3.60
39.22
Pierce Co.
San Juan Co.
Skagit Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
34.1%
29.8%
25.1%
34.5%
33.9%
3,667.37
4,019.14
4,903.97
3,967.26
3,971.55
18.8%
22.6%
28.2%
17.7%
18.4%
2,020.08
3,046.14
5,509.51
2,040.49
2,159.92
19.4%
16.3%
19.6%
19.8%
19.6%
2,083.11
2,204.26
3,824.19
2,281.23
2,302.10
6.5%
6.4%
6.3%
5.7%
5.8%
697.15
862.65
1,221.51
661.48
684.83
20.9%
24.0%
20.6%
21.7%
21.7%
2,245.90
3,239.45
4,031.99
2,500.90
2,548.09
0.3%
0.9%
0.2%
0.4%
0.4%
31.54
117.98
44.51
50.41
51.53
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
50.8%
46.1%
50.5%
48.2%
47.4%
48.3%
29.6%
45.1%
47.8%
45.8%
44.4%
42.7%
45.5%
46.9%
48.3%
5,290.38
4,203.89
4,938.47
4,541.82
4,351.28
4,957.10
8,756.50
4,049.16
4,492.98
4,520.04
4,452.92
5,102.46
4,440.74
4,518.71
4,696.02
14.3%
17.9%
14.6%
18.2%
16.9%
17.2%
20.4%
14.9%
15.9%
19.1%
16.9%
18.1%
13.9%
17.5%
16.3%
1,492.30
1,633.15
1,428.61
1,713.23
1,549.05
1,768.34
6,036.51
1,340.95
1,495.91
1,889.58
1,699.96
2,168.86
1,359.71
1,682.25
1,579.14
20.1%
21.2%
21.1%
22.0%
21.1%
21.5%
15.9%
19.4%
21.6%
22.1%
21.0%
20.5%
20.9%
22.1%
21.1%
2,096.53
1,929.98
2,067.19
2,073.60
1,938.32
2,209.91
4,700.07
1,743.63
2,033.12
2,185.72
2,110.33
2,455.37
2,038.99
2,128.62
2,054.16
3.7%
5.6%
5.8%
3.8%
5.1%
2.9%
5.9%
3.8%
4.4%
4.9%
4.2%
5.2%
4.7%
5.3%
4.3%
389.15
512.44
567.82
358.76
471.42
300.72
1,752.12
337.33
411.87
482.34
421.31
619.61
457.43
514.24
421.87
10.6%
8.7%
7.7%
7.7%
7.5%
9.8%
27.8%
16.5%
10.0%
7.7%
12.9%
13.3%
14.3%
7.8%
9.6%
1,106.16
788.68
753.84
723.48
685.44
1,010.60
8,235.99
1,476.68
938.20
762.87
1,298.46
1,585.84
1,394.44
747.39
928.24
0.2%
0.2%
0.1%
0.1%
0.2%
0.2%
0.4%
0.1%
0.1%
0.2%
0.2%
0.2%
0.3%
0.1%
0.1%
17.52
14.74
9.00
8.33
21.23
16.75
110.20
9.89
8.54
15.25
16.18
18.30
31.37
10.39
13.03
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
47.7%
49.0%
39.2%
46.4%
44.3%
46.9%
48.2%
40.9%
47.6%
44.6%
40.8%
42.3%
40.2%
41.1%
46.6%
5,069.27
4,937.08
5,764.78
4,376.88
4,322.53
4,238.79
4,399.12
3,990.41
4,700.27
4,334.36
5,445.32
4,147.06
3,491.74
4,384.06
4,616.41
15.6%
9.7%
12.0%
13.9%
16.7%
16.6%
15.9%
16.4%
15.3%
17.5%
19.3%
17.7%
19.6%
14.4%
16.1%
1,662.45
976.38
1,764.93
1,307.09
1,632.46
1,499.70
1,451.23
1,596.63
1,512.42
1,701.42
2,578.92
1,734.89
1,704.43
1,535.98
1,596.56
20.7%
19.1%
13.6%
20.7%
21.1%
22.0%
22.0%
20.1%
21.5%
22.1%
21.2%
23.3%
21.2%
20.6%
21.3%
2,198.18
1,925.79
1,994.94
1,948.78
2,056.31
1,988.62
2,009.11
1,963.47
2,124.84
2,149.07
2,829.61
2,281.70
1,837.38
2,196.32
2,113.98
5.6%
3.8%
4.8%
4.8%
7.3%
6.6%
6.0%
10.7%
7.2%
6.0%
5.9%
7.1%
9.1%
5.8%
6.1%
591.26
386.42
713.15
448.61
713.99
591.44
543.72
1,043.91
709.87
583.21
786.97
693.37
792.34
616.93
608.67
9.8%
15.1%
30.2%
13.5%
9.7%
7.0%
7.0%
11.5%
7.9%
9.4%
11.3%
6.7%
9.6%
17.4%
9.0%
1,045.67
1,520.25
4,445.15
1,273.27
950.05
635.69
636.04
1,124.60
775.83
917.92
1,511.55
659.92
833.21
1,860.39
895.24
0.3%
0.1%
0.2%
0.4%
0.6%
0.3%
0.3%
0.3%
0.4%
0.4%
0.3%
0.5%
0.3%
0.6%
0.3%
28.99
13.67
22.68
35.74
53.62
27.30
24.94
24.53
35.70
36.40
40.51
47.61
23.77
59.58
31.08
0.1%
0.1%
12.85
11.20
0.2%
0.3%
0.2%
0.1%
1.7%
0.0%
20.24
30.23
23.04
12.93
155.78
3.26
0.2%
0.1%
0.2%
0.3%
17.63
11.98
15.43
30.47
0.3%
0.3%
0.3%
32.48
31.16
24.75
0.3%
3.1%
33.42
314.85
0.4%
0.2%
0.5%
0.6%
0.2%
0.1%
0.0%
1.1%
2.5%
33.25
20.25
48.09
54.82
17.89
10.28
1.79
140.47
248.63
0.1%
0.5%
12.77
45.71
Snohomish Co.
Spokane Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
27.8%
43.2%
39.3%
20.5%
43.1%
33.7%
34.0%
31.3%
41.6%
36.9%
35.8%
38.1%
36.8%
7,499.72
4,427.94
4,758.45
2,577.00
4,445.61
3,001.99
4,164.02
6,234.52
7,004.99
3,996.55
3,826.21
3,459.67
4,028.67
26.1%
18.7%
19.2%
19.2%
15.3%
15.6%
20.1%
18.3%
16.8%
19.1%
20.1%
17.4%
17.8%
7,036.96
1,911.44
2,324.40
2,404.78
1,584.28
1,388.11
2,464.12
3,650.71
2,833.48
2,067.10
2,153.22
1,582.65
1,950.07
19.6%
21.8%
18.9%
14.8%
20.9%
16.5%
18.7%
19.4%
21.1%
21.1%
21.3%
20.1%
19.6%
5,289.40
2,235.90
2,282.31
1,852.12
2,157.03
1,468.59
2,287.13
3,863.91
3,556.41
2,281.13
2,277.93
1,824.83
2,141.29
6.9%
7.8%
6.1%
29.3%
4.1%
13.3%
8.9%
8.4%
10.6%
11.3%
9.5%
6.5%
10.7%
1,849.17
795.49
732.45
3,671.31
418.30
1,183.31
1,090.36
1,675.32
1,781.67
1,217.18
1,018.52
588.90
1,172.55
16.1%
8.1%
15.8%
15.9%
16.3%
20.9%
17.3%
22.0%
9.6%
10.0%
12.1%
16.9%
14.4%
4,355.80
825.50
1,906.79
1,990.25
1,680.77
1,866.80
2,121.81
4,384.19
1,626.87
1,079.84
1,289.61
1,534.37
1,576.19
0.7%
0.4%
0.7%
0.3%
0.4%
0.1%
0.9%
0.7%
0.3%
1.1%
1.2%
0.9%
0.6%
185.27
46.03
89.24
40.05
36.16
5.77
104.38
137.84
55.58
121.19
126.96
81.26
61.90
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
43.0%
46.2%
44.7%
44.4%
42.0%
38.5%
39.9%
39.0%
44.3%
3,965.92
4,197.91
4,149.48
4,267.27
4,086.33
4,067.41
3,736.75
3,924.50
4,137.52
17.2%
16.6%
16.4%
17.6%
17.3%
18.6%
12.4%
13.6%
16.6%
1,580.20
1,510.49
1,525.08
1,686.14
1,683.16
1,958.98
1,162.80
1,367.61
1,549.85
22.2%
22.1%
20.4%
21.9%
22.0%
21.0%
20.1%
19.8%
21.6%
2,047.14
2,007.10
1,896.77
2,099.50
2,135.67
2,215.06
1,882.00
1,992.47
2,014.03
6.9%
6.6%
5.7%
5.7%
5.2%
5.8%
7.3%
6.8%
6.3%
634.13
601.78
529.75
546.85
506.92
610.14
684.69
686.00
586.89
9.4%
8.3%
11.9%
10.2%
13.3%
15.8%
19.4%
20.4%
10.7%
862.12
756.92
1,105.53
974.94
1,295.50
1,668.95
1,814.65
2,056.69
998.33
0.2%
0.2%
0.2%
0.2%
0.1%
0.3%
0.5%
0.4%
0.2%
16.07
15.10
22.75
16.11
10.90
31.22
49.64
35.95
19.36
Wahkiakum
County Totals
34.9%
34.9%
4,147.86
4,147.86
15.4%
15.4%
1,828.80
1,828.80
18.5%
18.5%
2,203.32
2,203.32
9.6%
9.6%
1,142.65
1,142.65
21.1%
21.1%
2,514.32
2,514.32
0.4%
0.4%
53.01
53.01
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
24.0%
42.1%
40.7%
45.6%
41.7%
41.5%
33.6%
41.5%
5,619.45
4,233.21
4,626.22
6,158.76
4,208.93
4,895.56
3,778.87
4,327.91
25.4%
17.4%
15.7%
13.7%
17.0%
17.8%
16.4%
17.1%
5,948.17
1,751.76
1,787.33
1,856.13
1,719.88
2,102.63
1,851.03
1,786.02
20.8%
22.3%
21.7%
19.7%
22.7%
20.9%
19.3%
22.0%
4,861.76
2,239.60
2,461.68
2,659.78
2,291.79
2,467.10
2,169.18
2,290.30
8.9%
5.8%
5.9%
4.8%
6.4%
6.7%
7.1%
5.9%
2,079.59
583.93
665.28
647.59
650.17
793.57
797.24
620.47
20.4%
11.0%
15.4%
15.7%
11.8%
12.0%
22.5%
12.3%
4,782.93
1,108.93
1,751.88
2,122.92
1,190.56
1,420.89
2,537.91
1,283.06
0.5%
0.5%
0.5%
0.5%
0.3%
0.3%
0.5%
0.5%
110.28
53.85
60.37
67.62
26.53
32.22
51.41
51.52
2.9%
773.98
0.1%
7.54
0.5%
54.44
0.1%
10.07
1.2%
0.0%
0.6%
0.1%
0.1%
108.20
3.42
56.96
11.21
7.20
0.3%
23.46
0.3%
29.08
0.0%
0.00
0.9%
0.0%
87.42
0.16
0.2%
0.7%
0.7%
0.7%
17.13
84.43
77.74
69.70
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Percent and Per Pupil of General Fund Expenditures by Object by County
Fiscal Year 2012–2013
County
District Name
Certificated
Salaries
%
$/Pupil
Classified
Salaries
%
$/Pupil
Employee
Benefits
%
$/Pupil
Supplies and
Instruct. Materials
%
$/Pupil
Purchased
Services
%
$/Pupil
%
Travel
$/Pupil
Capital
Outlay
%
$/Pupil
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
48.2%
44.0%
43.8%
43.7%
41.0%
42.9%
42.0%
45.2%
4,671.52
4,284.70
4,484.91
3,922.46
2,946.59
4,580.31
4,724.18
4,353.01
16.2%
17.2%
19.1%
17.6%
17.0%
19.4%
19.2%
17.3%
1,573.83
1,673.28
1,948.96
1,583.66
1,224.25
2,071.43
2,162.35
1,663.96
21.2%
20.9%
22.0%
21.2%
19.6%
22.0%
23.0%
21.3%
2,052.90
2,031.15
2,249.15
1,905.28
1,411.69
2,350.77
2,590.98
2,048.59
5.0%
4.6%
4.8%
7.4%
7.3%
5.8%
5.7%
5.4%
488.24
451.55
489.00
667.18
524.18
620.77
637.60
521.23
9.1%
12.7%
8.9%
9.0%
13.8%
8.8%
9.1%
10.0%
878.72
1,232.91
912.13
807.45
988.96
941.35
1,018.61
965.11
0.3%
0.2%
0.4%
0.2%
0.2%
0.1%
0.4%
0.3%
25.64
22.07
43.26
21.80
13.89
14.37
39.91
25.29
0.1%
0.3%
1.0%
0.8%
1.1%
0.9%
0.7%
0.5%
9.05
33.04
102.71
68.08
79.24
93.37
80.78
43.33
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
41.8%
35.6%
40.8%
42.7%
42.0%
42.4%
33.8%
33.7%
41.8%
41.4%
40.7%
35.5%
36.1%
41.0%
11,412.47
8,175.60
6,563.59
3,825.88
4,147.19
6,018.28
7,366.36
7,529.07
5,879.42
10,429.98
6,577.38
5,566.37
8,521.70
4,870.36
15.3%
20.3%
15.2%
17.5%
17.2%
19.7%
23.7%
17.4%
17.2%
19.2%
17.2%
21.9%
19.6%
18.0%
4,173.36
4,649.23
2,450.44
1,564.28
1,697.93
2,799.85
5,169.33
3,877.74
2,421.17
4,837.93
2,779.27
3,433.08
4,641.91
2,140.36
17.9%
21.0%
18.6%
21.6%
19.9%
18.1%
18.4%
17.2%
19.9%
19.4%
20.2%
17.7%
17.8%
20.1%
4,886.98
4,815.65
2,995.19
1,935.94
1,962.67
2,573.43
4,005.34
3,834.81
2,806.05
4,878.32
3,272.67
2,783.48
4,205.62
2,386.04
8.6%
5.6%
8.5%
7.4%
8.5%
5.7%
10.8%
10.9%
6.8%
8.0%
7.8%
10.1%
8.1%
7.9%
2,355.76
1,281.97
1,366.15
664.13
841.67
807.20
2,359.48
2,440.67
953.71
2,008.03
1,260.56
1,592.43
1,920.52
942.78
14.3%
17.5%
16.1%
10.4%
11.4%
12.6%
13.0%
20.5%
13.3%
11.0%
12.3%
13.1%
16.8%
12.2%
3,891.55
4,021.00
2,597.87
933.72
1,126.48
1,789.95
2,836.01
4,571.30
1,877.53
2,776.81
1,992.67
2,056.26
3,960.59
1,449.22
0.8%
0.0%
0.7%
0.4%
0.5%
1.3%
0.0%
0.3%
0.7%
0.1%
0.5%
0.3%
0.6%
0.5%
214.10
5.41
105.55
38.91
45.35
187.38
5.64
61.13
101.76
24.10
79.78
40.65
133.55
57.63
1.4%
374.12
0.1%
19.81
0.4%
0.2%
0.3%
0.1%
0.2%
1.0%
1.3%
1.4%
1.0%
0.4%
42.30
32.18
56.87
17.62
34.99
253.45
205.96
222.86
242.17
46.23
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
40.4%
45.0%
43.6%
45.1%
45.2%
42.0%
41.4%
41.5%
39.9%
43.7%
37.5%
45.0%
43.0%
45.8%
38.9%
42.9%
3,995.52
4,196.38
4,477.90
4,096.35
4,118.26
4,367.96
3,841.83
3,992.78
3,996.65
4,136.83
3,996.90
4,106.84
4,094.55
4,016.63
4,793.39
4,185.34
18.5%
15.2%
15.6%
15.2%
16.2%
16.0%
16.7%
17.9%
15.3%
16.8%
18.1%
16.7%
16.8%
17.0%
16.4%
16.3%
1,831.34
1,418.47
1,601.86
1,380.39
1,473.06
1,670.46
1,551.78
1,719.13
1,533.32
1,595.74
1,930.16
1,525.34
1,599.36
1,490.63
2,022.09
1,591.73
21.3%
21.1%
21.2%
21.6%
22.1%
20.3%
21.4%
21.4%
21.3%
21.6%
22.2%
22.2%
22.3%
21.8%
20.7%
21.5%
2,102.38
1,968.71
2,172.12
1,959.90
2,018.92
2,113.69
1,987.80
2,059.26
2,133.89
2,047.70
2,368.47
2,022.35
2,123.28
1,913.60
2,555.00
2,092.83
7.4%
7.5%
5.8%
8.0%
6.7%
9.0%
7.6%
7.6%
9.2%
8.3%
11.5%
6.7%
7.6%
6.3%
9.0%
7.2%
731.73
697.60
591.94
724.93
614.85
932.79
701.70
729.38
921.43
787.35
1,225.07
613.55
722.95
556.00
1,112.31
698.99
10.4%
8.7%
13.4%
8.5%
8.8%
12.1%
11.1%
10.0%
13.2%
9.1%
9.4%
8.5%
9.6%
8.2%
13.4%
11.1%
1,027.59
810.95
1,372.85
771.56
802.70
1,264.98
1,034.45
965.83
1,325.64
867.00
996.60
777.80
908.99
722.84
1,647.41
1,080.99
0.4%
0.3%
0.3%
0.2%
0.3%
0.6%
0.5%
0.5%
0.7%
0.4%
1.0%
0.1%
0.6%
0.2%
1.2%
0.4%
37.48
29.66
34.37
18.39
28.36
62.42
42.34
50.36
74.88
39.75
107.75
10.25
58.62
20.11
151.09
43.20
1.6%
2.2%
0.2%
1.5%
0.7%
159.99
204.64
16.20
140.42
63.32
1.3%
1.1%
0.2%
0.0%
0.2%
0.7%
0.1%
0.6%
0.3%
0.6%
122.45
103.74
22.29
2.24
21.70
65.81
5.06
48.83
34.62
54.86
Whitman Co.
Yakima Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
State Total
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
12,246.66
12,556,182,673
1,018,977.45
12,322.34
12,507,509,918
1,015,428.30
12,317.47
12,467,207,444
1,017,158.42
12,256.90
12,238,547,801
1,012,356.69
12,089.17
15,781.14
13,092.56
13,585.45
11,233.94
10,358.44
15,737.46
10,504.56
12,231.56
10,536.71
12,904.66
702,698,340
394,187,198
374,581,153
298,532,387
276,865,796
406,455,566
233,352,453
236,589,462
217,722,306
3,140,984,661
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
14,509.91
13,705.36
13,364.99
11,202.09
10,599.34
16,341.72
10,567.97
11,134.87
10,409.96
12,711.19
695,013,139
401,478,033
404,839,772
288,772,106
281,753,207
418,735,791
232,916,721
258,922,065
221,032,515
3,203,463,350
47,165.73
28,738.44
28,055.41
26,265.10
25,907.09
24,350.94
21,917.44
21,375.03
20,951.55
244,726.74
14,735.55
13,970.07
14,430.01
10,994.52
10,875.53
17,195.88
10,627.00
12,113.30
10,549.70
13,089.96
748,522,905
372,351,448
387,760,481
304,439,477
264,481,732
378,037,200
227,646,828
276,173,851
223,799,631
3,183,213,553
45,886.81
28,941.09
28,324.08
26,394.74
25,960.27
24,011.17
21,844.78
21,462.17
21,139.48
243,964.58
16,312.37
12,865.84
13,690.13
11,534.10
10,187.94
15,744.22
10,421.11
12,867.94
10,586.81
13,047.85
794,826,498
345,235,137
364,292,301
297,092,507
253,588,029
320,142,622
227,892,998
275,949,943
223,032,352
3,102,052,386
44,884.12
29,139.95
28,322.44
26,515.87
25,954.75
23,564.70
21,909.86
21,565.37
21,041.88
242,898.94
17,708.41
11,847.49
12,862.32
11,204.33
9,770.39
13,585.69
10,401.39
12,795.98
10,599.45
12,770.96
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
11,828.68
14,597.33
13,013.93
16,371.47
13,799.69
15,407.72
12,419.67
10,935.07
10,499.81
13,722.82
11,386.38
14,357.94
11,350.54
10,616.96
9,737.08
10,057.52
15,818.33
9,764.55
12,804.96
10,947.32
12,478.92
12,621.64
226,762,429
258,449,773
238,782,189
289,868,900
255,721,014
259,718,894
200,005,349
179,353,370
164,204,662
267,580,339
166,190,275
213,086,342
173,782,863
142,595,987
128,083,527
127,571,773
233,975,349
109,112,026
127,973,974
118,834,247
118,276,262
3,999,929,545
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
11,406.77
13,231.53
13,063.46
15,862.17
14,139.72
14,751.39
11,386.94
10,896.57
10,500.09
17,213.12
11,202.08
14,818.96
12,131.01
10,185.57
10,153.30
10,217.69
19,518.81
9,650.67
11,688.79
10,870.00
11,088.53
12,684.26
229,146,341
277,816,332
232,954,549
307,619,562
257,070,445
266,600,637
217,637,293
171,963,017
153,870,887
229,723,530
163,703,326
214,810,256
158,953,137
141,458,150
125,763,887
123,459,072
186,426,589
107,041,676
127,100,707
119,726,602
119,500,167
3,932,346,164
19,775.31
19,073.53
17,960.04
17,962.25
18,124.87
17,188.15
17,392.33
16,128.49
15,258.13
15,345.12
14,803.95
14,217.92
14,075.70
13,745.98
12,493.34
12,173.08
11,846.46
11,058.64
11,040.68
11,190.99
10,474.21
311,329.15
11,587.50
14,565.54
12,970.71
17,125.89
14,183.30
15,510.73
12,513.41
10,662.07
10,084.52
14,970.47
11,058.08
15,108.42
11,292.74
10,290.88
10,066.47
10,141.98
15,736.90
9,679.46
11,512.04
10,698.48
11,408.99
12,630.83
244,115,067
298,782,958
224,397,786
307,404,795
252,444,001
245,531,265
219,260,735
174,920,249
152,770,206
183,027,604
163,222,126
202,186,077
155,470,565
142,124,450
123,033,401
122,739,029
156,470,970
105,420,840
143,812,265
124,846,531
166,135,674
3,908,116,593
19,947.19
18,846.83
17,949.85
17,657.29
18,311.38
16,726.08
17,348.73
15,988.72
14,466.08
15,232.20
14,560.16
14,092.71
14,214.58
13,768.73
12,992.78
12,144.50
11,586.47
10,868.72
11,117.07
11,350.88
10,476.26
309,647.22
12,238.07
15,853.22
12,501.37
17,409.51
13,786.18
14,679.54
12,638.43
10,940.23
10,560.58
12,015.84
11,210.19
14,346.85
10,937.40
10,322.26
9,469.37
10,106.55
13,504.62
9,699.47
12,936.17
10,998.84
15,858.30
12,621.19
240,368,947
279,254,156
241,419,473
257,501,073
240,158,017
273,887,314
225,436,678
175,388,727
150,008,847
162,899,813
172,597,655
182,704,447
158,086,052
157,651,989
120,237,397
118,582,081
166,843,460
105,888,992
168,310,878
128,120,130
120,410,243
3,845,756,368
19,898.93
18,882.87
17,853.82
17,107.44
18,334.68
16,350.40
17,127.93
15,586.06
13,767.46
15,324.93
14,265.97
13,918.96
14,323.60
13,475.86
12,953.06
12,150.65
11,596.02
10,543.55
11,188.99
11,425.16
10,399.62
306,475.96
12,079.49
14,788.76
13,522.01
15,051.99
13,098.57
16,751.11
13,161.93
11,252.92
10,895.90
10,629.73
12,098.56
13,126.30
11,036.75
11,698.84
9,282.55
9,759.32
14,387.99
10,043.01
15,042.54
11,213.86
11,578.33
12,548.31
18,060.20
9,443.48
9,904.80
12,140.82
9,827.35
17,730.51
14,761.51
10,298.59
9,747.01
11,294.18
10,287.37
146,665,106
89,999,002
86,764,583
113,661,718
87,625,584
188,537,186
94,240,730
81,289,032
80,116,472
96,352,207
75,949,015
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
15,186.29
9,578.35
9,396.43
12,588.92
9,889.80
22,185.26
11,605.86
10,355.82
10,258.94
12,472.31
10,241.46
176,252,613
90,414,472
93,172,887
105,237,808
86,478,905
166,712,217
118,102,168
77,873,827
78,197,365
78,937,508
74,208,486
9,709.18
9,582.32
9,263.14
8,921.33
8,910.17
8,517.26
7,996.34
7,796.81
7,801.78
7,621.62
7,208.02
18,153.20
9,435.55
10,058.45
11,796.21
9,705.64
19,573.46
14,769.53
9,987.90
10,023.01
10,357.05
10,295.27
192,922,620
90,815,674
92,516,418
109,976,001
89,964,588
134,953,658
127,617,744
77,480,031
74,162,563
88,849,857
76,442,227
9,685.30
9,672.10
9,317.22
8,948.35
8,952.59
8,672.47
7,915.19
7,700.39
7,849.35
7,577.57
7,194.62
19,919.12
9,389.45
9,929.61
12,290.09
10,049.01
15,561.16
16,123.13
10,061.84
9,448.24
11,725.38
10,624.92
182,876,315
92,750,652
93,516,966
107,290,094
87,089,356
120,305,988
130,778,996
82,139,885
72,865,595
79,120,099
71,396,655
9,635.99
9,892.45
9,134.70
9,027.16
9,009.80
8,744.65
7,858.04
7,607.21
7,866.18
7,468.13
7,148.74
18,978.47
9,375.90
10,237.55
11,885.25
9,666.07
13,757.67
16,642.70
10,797.64
9,263.15
10,594.37
9,987.31
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
5,000–9,999 (cont.)
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
10,677.61
9,532.28
11,900.53
10,960.34
10,578.20
11,867.67
11,119.55
13,722.21
11,259.67
11,349.54
11,966.08
12,758.29
11,147.35
10,195.42
9,797.20
11,078.95
10,624.28
11,672.53
82,285,387
70,158,095
70,548,272
71,499,904
71,599,707
75,021,787
70,694,586
77,702,261
69,131,198
66,484,922
59,067,028
93,262,640
51,966,931
57,720,829
53,469,320
57,214,717
53,377,389
2,292,405,608
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
11,250.63
9,893.52
10,825.37
10,974.78
11,090.71
11,887.18
11,452.06
12,683.08
11,310.90
10,930.44
10,782.39
17,104.22
9,797.24
10,882.30
10,238.18
11,269.31
10,632.52
11,746.77
75,490,356
69,847,987
74,675,992
72,804,113
69,912,158
78,379,480
68,067,022
85,424,457
67,271,221
63,499,278
62,458,208
72,102,232
53,535,380
52,935,235
50,309,300
56,636,737
52,051,322
2,270,988,734
7,286.95
7,405.78
6,359.44
6,561.72
6,502.12
6,331.33
6,309.47
6,022.57
6,119.57
5,935.15
5,421.69
5,444.80
5,469.36
5,319.97
5,138.32
5,107.29
5,013.32
195,076.81
10,359.67
9,431.55
11,742.55
11,095.28
10,752.22
12,379.63
10,788.07
14,184.06
10,992.80
10,698.85
11,520.06
13,242.40
9,788.24
9,950.29
9,791.00
11,089.39
10,382.61
11,641.51
78,868,942
71,891,433
84,950,004
73,475,094
70,947,056
71,523,235
72,002,383
79,853,770
68,932,570
62,712,948
67,146,601
58,511,567
62,125,821
51,860,664
50,860,188
57,652,127
53,658,330
2,292,674,113
7,369.39
7,631.84
6,279.64
6,660.84
6,720.05
6,253.02
6,416.87
5,811.24
6,205.10
5,886.88
5,410.52
5,430.42
5,519.98
5,289.33
5,266.79
5,222.79
5,085.19
195,945.00
10,702.23
9,419.94
13,527.85
11,030.90
10,557.51
11,438.20
11,220.79
13,741.27
11,109.03
10,653.00
12,410.39
10,774.78
11,254.72
9,804.78
9,656.78
11,038.57
10,551.89
11,700.60
77,133,816
72,866,174
69,707,129
71,739,559
67,941,931
70,708,020
72,041,209
80,835,884
70,426,315
76,586,766
71,139,228
53,114,735
75,121,114
53,401,767
50,617,496
57,267,943
56,130,081
2,266,909,771
7,416.41
7,744.68
6,042.97
6,677.63
6,829.43
6,015.26
6,533.71
5,637.72
6,054.49
5,821.83
5,401.98
5,382.85
5,482.82
5,264.60
5,322.85
5,242.09
5,138.39
195,402.76
10,400.43
9,408.55
11,535.24
10,743.27
9,948.40
11,754.77
11,026.08
14,338.40
11,632.08
13,155.10
13,169.10
9,867.40
13,701.18
10,143.56
9,509.47
10,924.64
10,923.67
11,601.22
11,058.30
10,004.37
8,216.96
10,796.40
10,118.59
10,879.06
12,159.32
10,772.52
12,069.61
17,325.31
13,200.31
10,355.83
14,242.33
10,843.26
11,258.96
10,171.70
11,067.72
10,111.43
9,822.24
10,495.80
12,472.72
10,436.08
11,671.51
13,976.59
9,064.09
11,317.10
47,749,005
49,268,902
31,209,094
50,763,243
45,103,388
46,723,848
52,492,613
44,326,558
62,500,354
63,029,979
41,859,605
39,937,942
50,397,109
41,508,678
43,908,869
38,415,328
41,739,867
35,311,077
35,355,132
35,706,771
56,308,370
39,261,689
38,109,591
35,951,779
22,949,398
1,089,888,188
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
10,047.41
10,370.94
6,895.99
11,241.15
9,998.31
10,835.95
12,647.69
10,759.50
15,325.21
15,528.03
10,689.90
10,523.42
13,505.03
11,185.70
11,856.78
10,375.03
11,689.22
10,103.92
10,119.51
10,333.82
16,455.20
11,862.72
11,791.01
11,296.78
7,363.53
11,281.08
52,160,581
49,503,522
22,533,300
48,041,818
50,678,207
48,283,095
51,832,746
44,863,478
48,816,015
97,634,898
51,908,129
38,223,825
67,243,022
39,938,353
42,653,942
38,731,874
42,359,372
33,570,933
34,179,240
35,681,286
40,343,994
33,037,474
38,313,238
43,533,377
28,629,987
1,122,695,703
4,699.66
4,795.25
2,888.89
4,715.60
4,549.44
4,311.77
4,163.28
4,068.05
4,001.30
3,994.23
3,808.56
3,684.15
3,787.48
3,685.19
3,704.37
3,778.05
3,791.49
3,467.78
3,479.51
3,407.37
3,354.06
3,287.93
3,228.07
3,146.27
2,785.05
94,582.80
11,098.79
10,323.46
7,799.99
10,187.86
11,139.43
11,197.97
12,449.99
11,028.26
12,200.03
24,443.99
13,629.32
10,375.21
17,754.02
10,837.54
11,514.49
10,251.81
11,172.22
9,680.82
9,822.99
10,471.80
12,028.41
10,048.11
11,868.78
13,836.49
10,279.87
11,899.92
52,121,173
48,280,975
23,257,750
52,887,918
43,868,239
47,071,120
48,169,209
45,479,123
42,539,693
69,061,020
55,279,157
37,249,837
51,156,623
39,966,300
42,023,107
39,401,755
42,384,280
36,102,547
34,573,409
36,828,595
36,056,372
33,542,711
38,658,095
52,398,396
36,733,692
1,085,091,097
4,785.45
4,879.33
2,566.00
4,839.11
4,588.12
4,381.52
4,068.96
4,179.10
4,059.70
3,900.53
3,764.45
3,616.37
3,887.96
3,717.33
3,767.35
3,941.22
3,908.18
3,400.90
3,535.88
3,394.92
3,372.24
3,339.18
3,279.62
3,054.30
3,594.83
95,822.54
10,891.60
9,894.99
9,063.83
10,929.26
9,561.26
10,743.10
11,838.20
10,882.51
10,478.54
17,705.54
14,684.54
10,300.33
13,157.70
10,751.35
11,154.57
9,997.35
10,845.01
10,615.58
9,777.89
10,848.15
10,692.11
10,045.21
11,787.38
17,155.64
10,218.49
11,323.96
58,341,538
46,523,811
18,790,712
54,545,937
42,507,122
48,281,656
46,516,526
43,403,347
42,486,717
44,233,109
50,866,036
36,844,339
49,031,392
40,049,579
40,522,336
40,906,705
43,419,159
33,815,840
33,666,831
35,093,794
35,312,188
32,132,475
37,852,238
42,456,277
28,451,933
1,026,051,597
4,786.45
4,924.02
1,677.13
5,032.01
4,353.54
4,492.59
3,984.35
4,163.34
4,128.26
3,858.78
3,655.75
3,606.77
3,887.25
3,777.24
3,844.89
4,057.83
4,080.71
3,363.61
3,517.65
3,396.45
3,322.85
3,284.12
3,363.34
3,090.65
3,385.65
95,035.23
12,188.90
9,448.34
11,204.09
10,839.79
9,763.81
10,746.95
11,674.81
10,425.13
10,291.68
11,462.98
13,913.98
10,215.33
12,613.39
10,602.87
10,539.27
10,080.93
10,640.10
10,053.44
9,570.83
10,332.49
10,627.08
9,784.20
11,254.36
13,737.01
8,403.68
10,796.54
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
9,425.93
10,687.00
12,479.42
9,809.57
11,715.23
10,290.99
9,864.87
9,497.62
10,965.91
10,186.74
10,259.72
10,945.85
11,729.16
10,173.19
10,512.98
12,421.64
11,162.87
9,498.14
10,799.42
10,680.02
12,069.30
12,088.19
10,387.59
13,930.59
9,943.05
11,148.24
10,792.28
36,396,421
33,164,524
38,731,312
29,554,279
44,087,781
28,315,736
28,696,628
25,082,241
29,671,825
30,000,093
28,118,125
29,456,831
24,903,785
25,255,423
24,534,057
39,006,206
27,441,483
21,636,586
22,762,986
22,571,388
30,667,187
27,373,683
21,719,410
28,049,479
29,591,012
24,563,291
751,351,774
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
12,137.48
11,203.10
13,367.75
10,208.41
15,351.11
9,995.60
10,337.48
9,222.26
10,957.38
11,269.38
10,646.93
11,372.77
10,062.83
10,398.53
10,770.33
17,219.23
12,332.09
9,726.58
10,660.67
10,595.80
14,489.10
13,145.26
10,484.16
13,574.47
14,387.13
12,143.09
11,715.80
37,874,622
30,600,305
36,441,957
27,925,424
29,772,278
29,573,717
27,253,933
24,714,855
29,246,136
28,070,181
27,017,233
29,649,643
23,662,031
23,991,991
23,000,243
31,638,714
25,308,744
21,421,891
22,890,360
21,474,444
25,025,705
25,476,404
21,649,448
30,891,995
18,710,334
23,651,604
696,934,190
4,319.21
2,913.52
2,877.49
2,911.55
2,790.38
2,811.68
2,799.12
2,695.55
2,620.60
2,930.60
2,641.39
2,646.93
2,367.95
2,386.90
2,274.10
2,088.70
2,296.22
2,224.30
2,105.95
2,058.15
2,080.30
2,099.95
2,107.09
2,059.82
2,123.49
2,126.08
65,357.01
8,768.87
10,502.86
12,664.51
9,591.27
10,669.60
10,518.15
9,736.62
9,168.76
11,160.08
9,578.30
10,228.43
11,201.53
9,992.61
10,051.51
10,113.99
15,147.58
11,021.90
9,630.84
10,869.39
10,433.86
12,029.88
12,131.93
10,274.58
14,997.45
8,811.10
12,134.51
10,663.49
43,056,332
30,314,635
35,652,121
28,654,211
28,374,682
30,664,190
27,737,705
25,241,470
28,946,759
28,417,640
27,474,253
28,674,563
28,034,090
24,332,813
22,827,585
19,487,115
25,051,237
22,364,966
22,487,511
24,102,499
22,455,268
24,308,347
21,992,679
32,193,049
17,118,883
23,866,752
693,831,359
4,497.24
2,856.37
2,862.44
2,946.52
2,773.95
2,870.68
2,796.62
2,751.77
2,621.89
2,848.00
2,714.46
2,673.56
2,516.30
2,338.36
2,222.40
2,277.00
2,301.93
2,249.02
2,037.89
2,153.69
2,062.22
2,100.27
2,129.54
2,024.12
2,075.71
2,223.87
65,925.82
9,573.94
10,612.99
12,455.14
9,724.76
10,228.97
10,681.85
9,918.30
9,172.82
11,040.44
9,978.10
10,121.46
10,725.22
11,141.02
10,405.91
10,271.57
8,558.23
10,882.72
9,944.32
11,034.69
11,191.28
10,888.91
11,573.91
10,327.44
15,904.69
8,247.25
10,732.07
10,524.42
43,476,510
30,207,793
32,390,625
28,279,561
28,449,741
29,096,855
26,873,903
28,652,998
27,533,220
28,162,108
27,314,466
28,338,076
39,505,703
22,493,873
24,227,312
18,130,619
25,399,216
19,347,974
20,821,773
23,119,830
22,326,019
24,245,851
22,360,308
22,153,211
17,554,277
23,505,308
683,967,129
5,244.61
2,899.57
2,838.88
2,910.30
2,718.80
2,917.19
2,835.95
2,750.57
2,572.92
2,814.14
2,717.34
2,697.89
2,539.81
2,289.83
2,222.94
2,084.68
2,421.63
2,227.25
1,958.65
2,203.64
2,065.69
2,106.09
2,136.60
1,982.02
2,089.00
2,201.40
66,447.39
8,289.75
10,418.03
11,409.65
9,717.06
10,464.08
9,974.27
9,476.16
10,417.11
10,701.16
10,007.36
10,051.91
10,503.79
15,554.59
9,823.38
10,898.77
8,697.08
10,488.48
8,686.93
10,630.68
10,491.65
10,808.02
11,512.26
10,465.37
11,177.09
8,403.20
10,677.44
10,293.36
9,673.15
13,595.30
12,241.75
12,946.87
8,910.99
9,979.07
11,314.13
9,799.79
11,909.83
9,236.57
10,343.84
10,751.69
10,783.70
11,802.37
18,798.95
10,672.91
10,092.84
10,776.60
20,397,365
22,493,109
23,967,494
20,109,798
18,942,333
18,319,703
18,010,043
15,734,484
18,888,740
14,040,633
16,099,561
16,050,167
17,122,345
17,013,777
48,029,787
15,483,940
14,716,519
14,579,074
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,409.37
10,400.93
12,086.57
13,037.50
11,077.46
10,463.76
10,152.46
11,215.41
10,102.40
12,426.07
9,322.51
10,732.68
10,709.89
11,514.07
11,548.70
32,873.25
10,714.12
10,291.13
10,344.39
19,786,469
22,555,012
23,017,720
25,458,281
23,101,450
18,798,291
19,140,505
15,317,446
17,462,707
14,257,026
15,331,805
16,077,206
16,190,107
16,348,039
28,309,107
15,780,254
13,968,629
15,447,288
2,079.74
1,907.17
1,931.45
1,846.48
2,620.50
1,897.19
1,666.08
1,563.22
1,527.72
1,518.39
1,541.47
1,530.91
1,513.47
1,511.75
1,491.99
1,493.95
1,427.40
1,417.90
9,513.91
11,826.41
11,917.32
13,787.48
8,815.66
9,908.51
11,488.36
9,798.63
11,430.54
9,389.56
9,946.22
10,501.76
10,697.32
10,814.01
18,974.01
10,562.78
9,786.06
10,894.50
20,733,044
22,996,674
25,523,344
31,196,515
24,754,674
19,090,457
21,131,882
14,379,838
17,892,584
13,742,211
16,924,688
16,609,828
16,079,748
19,697,500
18,553,472
16,947,000
14,263,884
16,058,874
2,222.21
1,944.08
2,071.65
1,955.83
2,852.09
1,919.48
1,761.24
1,515.67
1,512.33
1,509.70
1,611.86
1,589.50
1,526.45
1,605.53
1,504.52
1,563.77
1,396.61
1,439.58
9,329.93
11,829.08
12,320.29
15,950.53
8,679.50
9,945.65
11,998.29
9,487.46
11,831.18
9,102.60
10,500.11
10,449.73
10,534.08
12,268.52
12,331.84
10,837.30
10,213.20
11,155.26
20,163,533
36,936,274
24,744,247
21,830,198
22,367,603
19,298,245
20,083,310
14,603,821
18,753,834
13,644,947
17,263,784
18,575,976
15,591,043
20,685,749
16,930,051
17,246,761
14,238,767
15,832,243
2,118.95
2,009.61
2,102.90
1,997.65
2,723.43
1,945.38
1,893.21
1,489.82
1,569.07
1,494.54
1,690.48
1,641.67
1,499.06
1,657.83
1,490.76
1,630.19
1,412.14
1,478.70
9,515.81
18,379.82
11,766.73
10,927.94
8,213.03
9,920.04
10,608.07
9,802.41
11,952.20
9,129.86
10,212.36
11,315.29
10,400.55
12,477.61
11,356.66
10,579.60
10,083.11
10,706.87
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Kiona-Benton
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
1,000–1,999 (cont.)
Dieringer
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
12,738.64
12,888.05
10,287.42
10,424.12
9,534.05
9,147.37
11,569.64
10,231.14
13,100.79
10,492.05
10,103.50
10,927.26
10,373.55
11,581.89
10,695.39
11,139.31
18,257,082
16,088,099
14,052,126
13,163,542
12,050,871
12,399,686
14,724,992
12,566,527
13,734,697
13,062,065
11,680,378
12,638,675
11,757,683
13,048,977
11,637,621
550,861,897
1,427.01
1,363.11
1,338.53
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
12,793.94
11,802.50
10,498.18
10,294.96
9,460.42
9,851.50
11,754.13
10,127.92
11,118.69
10,667.09
10,063.22
11,457.73
10,824.10
12,632.73
11,340.61
11,649.34
18,343,424
17,081,765
14,213,298
12,435,336
11,995,872
11,885,024
14,734,918
12,345,383
12,613,815
12,693,314
11,830,517
11,982,711
11,275,633
11,749,766
11,046,099
532,574,217
1,408.78
1,349.17
1,376.05
1,183.92
1,311.09
1,322.09
1,281.43
1,214.72
1,210.16
1,211.27
1,218.17
1,147.11
1,095.33
1,080.81
1,048.86
48,945.73
13,020.82
12,660.97
10,329.08
10,503.53
9,149.51
8,989.58
11,498.80
10,163.17
10,423.24
10,479.37
9,711.74
10,446.03
10,294.27
10,871.30
10,531.52
10,880.91
16,882,064
18,657,656
14,652,399
12,776,807
12,880,793
11,786,019
15,220,941
12,184,520
14,562,588
12,337,815
12,478,922
12,660,154
11,266,322
12,470,545
11,300,435
548,694,197
1,372.17
1,316.03
1,395.24
1,200.56
1,316.86
1,313.17
1,319.80
1,183.73
1,222.18
1,196.77
1,220.24
1,158.66
1,106.99
1,113.19
1,068.75
50,006.41
12,303.16
14,177.24
10,501.73
10,642.38
9,781.48
8,975.21
11,532.75
10,293.36
11,915.29
10,309.25
10,226.66
10,926.51
10,177.47
11,202.51
10,573.48
10,972.48
17,067,342
17,267,722
13,829,781
12,186,609
13,185,046
11,488,419
15,754,105
12,184,856
23,142,588
12,195,821
12,710,967
12,022,616
10,964,289
12,997,799
10,713,100
556,501,445
1,330.30
1,332.88
1,406.40
1,187.39
1,354.40
1,305.29
1,369.60
1,177.57
1,221.68
1,160.50
1,221.09
1,103.19
1,074.83
1,113.20
1,035.31
50,239.02
12,829.69
12,955.20
9,833.46
10,263.36
9,734.97
8,801.43
11,502.70
10,347.46
18,943.25
10,509.11
10,409.53
10,898.05
10,200.95
11,676.07
10,347.72
11,077.08
12,960.14
12,755.63
10,920.46
10,945.32
10,865.42
11,734.21
8,768.52
11,981.18
10,717.12
13,327.68
10,715.35
9,252.47
10,855.90
19,398.55
13,117.59
10,607.93
11,770.95
10,501.13
11,172.77
10,536.94
9,551.31
14,365.15
10,292.80
10,178.63
11,338.86
10,750.67
12,835.83
10,933.76
11,950.02
12,585,814
12,172,071
11,347,516
11,549,892
11,192,805
11,805,038
9,278,665
12,048,646
9,552,626
12,525,382
9,567,506
8,416,685
9,752,770
10,540,035
10,627,430
8,361,505
9,795,946
7,947,922
8,578,946
7,989,015
7,727,117
14,329,242
8,138,521
8,504,455
7,865,757
7,725,462
8,132,068
7,487,085
8,431,209
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
641.27
633.78
630.21
12,978.41
12,566.79
11,750.44
12,179.19
11,888.14
12,575.68
10,000.82
12,986.67
10,517.73
13,860.72
10,599.70
9,326.79
10,831.84
11,980.04
12,612.81
10,242.30
12,217.29
10,025.89
10,896.53
10,256.79
10,149.63
19,135.76
11,116.83
12,272.12
11,475.82
11,503.41
12,681.19
11,813.38
13,378.41
13,300,878
12,506,180
12,066,226
10,948,163
10,029,257
11,339,375
8,698,956
14,169,894
9,919,475
12,466,519
9,774,201
8,286,820
11,081,772
14,666,885
12,130,464
8,772,371
9,764,813
8,339,783
8,444,267
8,930,379
6,986,589
9,358,861
8,357,965
8,220,764
8,399,388
7,705,708
7,893,597
6,659,660
7,370,468
995.56
1,007.64
1,074.77
1,007.57
955.04
991.76
959.93
1,412.41
948.47
938.12
938.90
921.03
900.44
914.80
862.97
836.82
825.07
785.79
812.48
804.04
741.56
748.84
828.02
929.23
718.07
717.00
649.80
664.77
646.20
13,360.26
12,411.32
11,226.83
10,865.96
10,501.38
11,433.64
9,062.12
10,032.44
10,458.42
13,288.78
10,410.32
8,997.30
12,307.01
16,032.81
12,886.27
10,483.02
11,835.08
10,613.27
10,393.23
11,106.93
9,421.50
12,497.76
10,093.94
8,846.85
11,697.17
10,747.14
12,147.81
10,018.00
11,405.94
14,712,292
13,082,975
13,968,445
10,943,256
10,213,232
12,021,972
8,318,285
14,159,581
10,768,834
12,054,372
10,032,327
8,919,644
9,627,580
20,816,314
11,529,176
9,519,942
8,872,077
8,934,488
10,381,432
8,960,084
7,045,216
9,167,745
8,237,617
8,366,030
8,450,921
7,894,389
7,751,124
6,864,328
7,749,990
991.29
1,018.24
1,265.95
992.22
940.45
1,006.78
1,012.20
1,319.45
975.03
916.46
937.37
920.03
923.13
907.06
844.69
873.73
833.09
783.61
869.48
831.44
749.10
731.60
782.82
877.45
731.95
750.29
589.10
648.29
659.00
14,841.62
12,848.64
11,033.94
11,029.08
10,859.92
11,941.06
8,218.01
10,731.39
11,044.57
13,153.15
10,702.68
9,694.96
10,429.24
22,949.10
13,648.94
10,895.73
10,649.62
11,401.65
11,939.77
10,776.56
9,404.87
12,531.14
10,522.99
9,534.50
11,545.79
10,521.74
13,157.64
10,588.37
11,760.18
10,120,158
13,271,369
12,996,949
9,828,523
9,651,692
11,656,072
7,952,151
15,400,517
10,587,020
11,997,964
10,679,117
8,838,076
8,892,779
24,053,436
10,549,171
10,162,030
10,721,712
7,620,953
10,071,169
8,612,028
7,031,705
9,362,915
8,405,510
7,512,027
7,610,554
7,754,683
8,044,817
7,213,970
7,517,779
956.88
1,006.32
1,306.85
1,005.16
944.44
1,053.00
1,005.88
995.89
977.86
921.63
959.04
981.06
901.25
910.80
867.77
943.68
866.40
765.44
884.94
859.01
762.33
709.71
876.76
703.44
715.52
752.13
598.96
634.62
664.54
10,576.20
13,188.02
9,945.25
9,778.07
10,219.49
11,069.39
7,905.67
15,464.07
10,826.72
13,018.20
11,135.21
9,008.70
9,867.16
26,409.13
12,156.64
10,768.51
12,375.01
9,956.30
11,380.62
10,025.53
9,223.96
13,192.59
9,587.01
10,678.99
10,636.40
10,310.30
13,431.31
11,367.38
11,312.76
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
Manson
Oroville
Ocosta
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
500–999 (cont.)
Orcas Island
North Beach
Kittitas
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
12,397.99
13,140.79
11,275.29
16,684.84
13,540.25
12,378.71
27,092.49
10,928.80
10,477.29
10,814.88
10,777.62
14,846.33
9,751.35
11,339.11
9,533.93
12,552.52
12,866.06
20,077.41
14,448.70
18,403.92
11,431.47
12,227.69
9,023,441
7,928,715
7,314,291
16,471,522
8,280,615
6,808,189
11,904,017
6,583,203
6,186,845
6,500,587
6,328,521
9,728,884
5,651,850
6,217,209
4,500,405
7,042,918
7,529,203
10,146,929
7,025,010
6,891,064
6,175,931
448,216,484
791.56
644.16
635.38
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
11,399.57
12,308.61
11,511.68
26,290.50
13,431.44
11,113.78
19,565.78
10,901.33
10,474.99
11,088.23
11,099.94
17,490.13
10,170.14
11,206.22
8,266.27
13,083.63
14,216.77
19,220.22
13,394.49
13,144.86
11,933.24
12,360.56
9,029,393
7,960,080
7,372,505
9,204,246
8,485,489
6,776,073
12,523,987
6,612,910
6,158,051
6,796,810
6,453,314
7,300,308
5,488,575
6,057,211
4,400,109
6,665,036
6,845,473
21,019,368
7,073,605
10,513,967
6,001,705
455,327,892
641.87
638.04
615.31
639.31
605.56
624.47
604.09
608.33
586.01
611.55
600.58
554.10
598.43
539.66
497.11
629.28
549.40
583.36
539.97
545.42
553.10
37,902.03
14,067.25
12,475.89
11,981.78
14,397.22
14,012.54
10,850.88
20,732.10
10,870.64
10,508.41
11,114.05
10,745.10
13,175.06
9,171.61
11,224.13
8,851.39
10,591.46
12,459.87
36,031.55
13,099.97
19,276.91
10,851.09
12,013.29
7,688,766
8,848,512
7,414,534
8,468,171
8,362,686
6,849,059
14,090,856
6,857,624
6,662,044
6,647,803
6,598,245
7,800,814
5,967,197
6,502,470
4,270,559
5,618,567
7,407,506
9,592,201
7,127,336
15,277,119
6,551,549
463,967,283
678.95
623.83
649.63
632.95
627.79
605.03
611.45
627.57
621.76
623.15
616.45
544.16
589.13
537.01
422.02
410.80
586.90
658.34
522.05
552.30
563.81
37,986.39
11,324.43
14,184.26
11,413.51
13,378.93
13,320.86
11,320.29
23,045.15
10,927.23
10,714.80
10,668.14
10,703.54
14,335.59
10,128.87
12,108.56
10,119.36
13,677.04
12,621.42
14,570.22
13,652.68
27,660.71
11,620.15
12,214.04
7,072,882
8,910,917
7,524,119
8,534,469
8,404,363
10,169,174
28,016,831
6,929,028
6,444,623
6,808,193
6,412,123
7,439,351
5,564,740
6,330,438
3,594,714
5,652,321
7,702,978
7,189,816
9,217,281
7,630,375
6,650,346
466,315,928
534.37
654.57
727.15
659.14
626.69
630.10
631.93
629.17
630.81
652.80
605.95
519.05
581.76
582.75
294.98
411.56
625.80
618.54
520.50
568.47
585.70
37,823.10
13,235.93
13,613.39
10,347.41
12,947.89
13,410.72
16,138.98
44,335.34
11,012.97
10,216.43
10,429.22
10,581.93
14,332.63
9,565.35
10,863.04
12,186.30
13,733.89
12,309.01
11,623.85
17,708.51
13,422.65
11,354.53
12,328.87
18,523.55
17,197.76
29,612.86
12,968.08
14,199.77
12,268.22
12,591.17
12,137.50
22,108.09
13,375.70
14,784.47
16,510.77
15,789.10
14,546.27
11,834.88
12,334.83
9,809.65
14,682.49
12,505.30
11,753.01
13,442.44
12,644.50
14,681.75
13,056.69
15,346.67
7,825,879
6,457,919
6,433,675
6,218,563
6,092,033
5,859,865
5,880,320
5,802,585
5,750,011
5,370,407
5,136,669
5,126,987
4,588,151
4,504,458
4,109,099
4,114,766
3,442,862
4,093,353
4,036,588
3,218,057
4,077,085
3,721,352
3,955,798
3,407,162
4,702,569
435.46
319.99
397.62
449.89
405.57
436.11
420.56
413.22
316.59
419.90
326.98
289.73
292.93
348.08
342.84
333.10
318.25
266.42
292.27
289.76
289.75
288.69
283.32
268.77
266.13
17,971.52
20,181.63
16,180.46
13,822.41
15,020.92
13,436.67
13,982.12
14,042.36
18,162.33
12,789.73
15,709.43
17,695.74
15,662.96
12,940.87
11,985.47
12,352.94
10,818.11
15,364.29
13,811.16
11,105.94
14,071.04
12,890.48
13,962.30
12,676.87
17,670.19
8,329,385
4,753,987
7,851,084
6,120,392
6,082,512
5,766,532
4,608,528
5,433,784
12,380,215
5,888,237
4,732,034
5,605,253
4,884,017
4,253,001
4,175,499
4,225,144
3,339,623
4,080,331
3,635,877
3,193,546
3,690,424
4,099,227
4,084,394
3,586,850
4,135,556
425.57
307.45
403.02
465.47
408.25
454.32
421.09
443.69
305.26
432.96
328.04
332.85
289.93
340.96
356.69
326.67
343.57
287.71
289.19
242.99
305.55
309.97
286.38
267.33
265.37
19,572.37
15,462.84
19,480.84
13,148.92
14,898.94
12,692.58
10,944.28
12,246.74
40,556.29
13,599.91
14,425.28
16,840.18
16,845.36
12,473.75
11,706.34
12,933.88
9,720.46
14,181.90
12,572.59
13,142.51
12,077.97
13,224.77
14,262.30
13,417.19
15,584.05
7,939,938
5,027,991
11,565,546
5,543,065
5,934,851
5,544,963
5,108,486
5,320,548
5,384,366
6,296,650
4,874,729
5,533,608
4,657,920
3,965,434
4,900,907
4,142,581
3,336,215
4,534,402
3,478,093
3,633,191
3,622,202
4,059,301
4,554,854
3,791,337
4,024,174
430.07
304.64
406.44
431.90
431.61
477.17
401.64
457.62
318.12
458.70
326.15
342.22
290.59
222.22
390.36
332.07
342.93
267.23
301.72
291.87
310.24
318.31
305.66
275.85
270.48
18,462.04
16,504.76
28,455.69
12,834.24
13,750.62
11,620.63
12,719.01
11,626.48
16,925.82
13,727.05
14,946.15
16,169.63
16,029.46
17,844.85
12,554.71
12,475.07
9,728.69
16,968.13
11,527.43
12,447.83
11,675.40
12,752.82
14,901.56
13,744.42
14,877.87
8,117,928
5,015,758
21,351,592
5,700,352
6,004,042
5,679,780
5,152,057
4,867,897
4,493,389
6,148,652
4,746,501
5,317,565
4,649,742
4,009,298
4,472,385
3,932,970
3,189,484
3,629,186
3,582,367
4,000,488
4,610,049
3,926,405
4,662,174
3,677,516
3,724,104
447.94
303.88
386.89
471.24
452.73
495.03
404.64
450.64
326.90
460.60
337.10
342.43
315.97
239.02
402.13
338.98
351.90
291.34
294.95
370.41
284.70
333.09
300.06
295.75
278.80
18,122.80
16,505.72
55,187.76
12,096.49
13,261.86
11,473.61
12,732.45
10,802.19
13,745.45
13,349.22
14,080.39
15,528.91
14,715.77
16,773.90
12,131.74
11,602.37
9,063.61
12,456.87
12,145.68
10,800.16
16,192.65
11,787.82
15,537.47
12,434.54
13,357.62
100–499
Cape Flattery
Willapa Valley
White Pass
Soap Lake
Liberty
Dayton
Conway
Wahkiakum
Pomeroy
Darrington
Ritzville
Hood Canal
Morton
Prescott
Republic
Entiat
Crescent
Oakville
Pe Ell
Northport
McCleary
Waitsburg
Pateros
Cusick
Waterville
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
100–499 (cont.)
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
13,400.85
14,371.52
14,306.38
15,480.19
22,366.06
16,509.13
13,357.63
9,922.12
12,879.71
21,550.54
9,948.14
16,611.77
17,197.53
17,898.55
14,823.97
11,810.61
15,138.84
18,773.13
15,263.22
16,003.00
13,344.02
18,385.17
11,969.33
15,213.75
17,574.58
18,896.99
22,861.27
10,736.42
20,084.21
15,816.90
14,535.56
19,475.37
26,426.36
22,916.64
15,994.00
15,247.28
3,412,285
3,721,103
3,823,194
4,015,548
4,108,673
3,476,863
2,848,696
2,352,468
2,637,857
4,337,137
2,085,756
3,163,421
3,521,608
3,573,124
2,925,491
2,435,175
2,708,774
4,097,673
2,961,015
3,124,252
2,963,104
3,230,475
2,122,112
2,815,923
3,275,391
3,838,880
3,314,014
1,629,978
2,861,081
2,198,311
1,982,287
3,048,323
2,473,421
2,468,215
1,645,464
229,123,305
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
12,924.83
14,126.12
15,851.38
17,615.14
19,013.71
16,142.92
13,675.93
11,341.57
12,769.80
21,060.19
10,207.28
15,949.49
18,059.53
18,432.42
15,500.11
12,939.29
14,619.10
22,253.03
16,098.60
17,385.93
16,566.61
18,835.49
12,393.34
16,759.45
19,920.88
24,376.93
22,276.09
10,976.28
20,118.71
15,591.97
15,845.62
24,551.57
23,594.60
23,626.06
15,782.31
15,455.67
4,065,826
3,808,066
3,611,952
3,779,922
4,973,813
3,408,033
2,755,556
2,446,357
2,510,755
4,062,914
2,032,761
3,287,908
3,724,186
3,710,137
2,582,907
2,286,392
2,771,190
3,834,803
3,045,419
3,053,437
6,497,882
3,589,113
2,077,497
2,438,166
2,547,705
3,335,984
3,383,045
1,496,224
2,515,607
2,002,128
2,311,214
2,554,666
2,574,241
2,508,906
1,654,654
236,174,795
300.48
257.63
253.45
246.56
203.27
205.68
207.14
215.10
202.38
186.53
210.86
198.08
205.51
204.90
173.14
201.45
184.29
194.12
192.12
188.70
338.56
176.18
175.20
167.79
156.70
170.18
146.89
145.53
132.09
136.03
147.65
137.09
99.80
106.70
102.75
15,210.78
13,531.08
14,781.37
14,251.08
15,330.72
24,468.52
16,569.24
13,302.99
11,373.12
12,406.43
21,782.14
9,640.34
16,598.72
18,121.68
18,106.74
14,918.31
11,349.56
15,037.28
19,754.50
15,852.02
16,181.44
19,192.99
20,371.77
11,857.86
14,530.96
16,258.63
19,602.13
23,031.14
10,281.21
19,044.55
14,718.50
15,653.07
18,635.15
25,794.86
23,514.11
16,103.69
15,526.80
4,188,925
3,639,892
3,764,606
3,868,002
4,115,365
3,437,165
3,045,146
2,634,497
2,450,092
4,235,954
2,178,971
3,050,692
3,507,285
4,098,782
2,587,490
2,462,147
3,005,860
3,403,674
2,924,596
2,975,210
2,660,406
3,567,881
2,066,598
2,569,085
2,987,514
3,190,681
3,463,966
1,447,354
2,426,827
2,022,082
2,279,335
2,914,731
2,401,557
2,444,572
1,629,311
230,421,606
55,339.31
22,672.12
20,011.74
25,544.89
22,563.17
2,751,361
2,416,965
2,176,895
2,088,666
2,182,636
99.65
97.17
95.58
94.92
92.19
27,610.25
24,873.57
22,775.63
22,004.49
23,675.41
4,135,326
2,834,609
2,257,911
2,487,691
2,238,492
94.40
108.45
97.59
85.81
104.39
43,806.42
26,137.47
23,136.33
28,992.19
21,443.55
10,553,915
2,476,002
1,984,584
1,987,030
2,224,247
316.75
251.47
273.62
262.22
215.09
199.89
219.97
299.88
200.16
188.17
202.94
192.59
217.48
203.43
182.68
209.67
186.59
210.31
202.07
192.13
333.76
199.08
179.06
172.77
173.86
198.63
152.68
133.00
121.12
119.12
160.76
164.13
90.77
109.14
100.08
15,540.85
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
13,224.64
14,474.27
13,758.74
14,751.23
19,132.93
17,195.71
13,843.29
8,785.20
12,240.81
22,511.91
10,736.78
15,840.75
16,126.97
20,148.37
14,164.32
11,743.15
16,109.53
16,184.29
14,473.42
15,485.80
7,970.99
17,921.70
11,541.66
14,870.02
17,183.12
16,063.26
22,687.67
10,882.36
20,037.29
16,974.53
14,178.15
17,758.91
26,457.93
22,398.38
16,279.54
14,826.84
4,346,876
3,408,970
3,985,707
3,891,086
5,803,846
3,238,360
2,844,723
2,769,684
2,482,544
4,051,443
1,876,744
3,223,372
3,496,439
3,169,724
2,659,399
2,398,335
2,900,357
3,568,401
2,953,100
2,893,920
2,096,078
3,376,445
2,098,509
2,558,243
2,937,680
3,599,089
3,566,037
1,365,941
2,512,862
2,067,629
2,147,771
2,856,799
2,589,510
2,480,324
1,548,675
238,426,304
313.75
241.85
293.19
268.07
215.12
200.44
225.08
305.91
173.62
193.71
203.54
177.04
210.59
210.83
180.98
211.99
195.95
205.36
200.50
192.26
214.28
201.87
173.36
173.79
173.50
212.69
152.11
126.18
118.24
127.99
166.44
158.67
84.48
111.78
97.94
15,690.22
13,854.59
14,095.39
13,594.28
14,515.19
26,979.57
16,156.26
12,638.72
9,053.92
14,298.72
20,914.99
9,220.52
18,207.03
16,603.06
15,034.50
14,694.43
11,313.44
14,801.52
17,376.32
14,728.68
15,052.12
9,781.96
16,725.84
12,104.92
14,720.31
16,931.87
16,921.76
23,443.80
10,825.33
21,252.21
16,154.61
12,904.18
18,004.66
30,652.35
22,189.34
15,812.49
15,195.85
81.25 129,894.34
121.00 20,463.39
107.33 18,489.91
76.20 26,076.89
93.67 23,746.41
2,629,857
2,489,767
2,005,649
2,077,542
2,261,584
87.38
124.04
120.50
81.34
104.51
30,096.78
20,072.29
16,644.39
25,541.45
21,639.89
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by Enrollment Groups
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
District Name
Under 100 (cont.)
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
Four-Year
Average
Exp.
Per Pupil
15,226.11
26,239.10
29,644.89
25,690.96
27,853.31
12,986.08
32,082.66
10,536.78
9,251.19
14,083.09
24,661.21
38,425.48
28,267.17
11,354.15
31,443.86
35,351.90
23,070.24
14,407.94
11,702.61
12,197.47
25,084.06
24,287.84
47,285.29
29,921.67
21,789.79
30,953.83
16,651.86
19,943.75
17,739.20
47,536.47
40,280.59
20,511.81
23,603.18
25,062.21
31,565.22
12,132.49
44,836.25
35,548.10
24,426.27
Total
Expenditures
FY 2012–2013
Total
Enrollment
1,258,058
2,252,048
2,138,699
2,022,153
2,803,771
1,053,735
3,044,024
773,213
911,760
812,073
1,842,787
1,945,500
1,929,802
623,217
1,555,920
1,847,066
738,303
640,604
434,566
557,796
870,470
931,716
1,930,134
748,870
804,823
670,057
452,943
478,966
575,495
1,186,846
985,788
386,355
631,480
418,389
574,548
204,163
426,151
342,400
53,421,210
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
Exp.
Per Pupil
14,184.89
26,080.46
25,208.61
24,591.42
34,142.36
13,667.12
39,563.61
10,074.44
12,231.82
10,914.96
25,947.44
29,045.98
31,755.83
10,943.23
28,611.99
34,850.30
16,262.17
14,709.61
10,496.76
13,489.63
23,699.16
27,084.78
56,602.17
23,402.19
25,380.72
23,026.01
16,005.06
17,805.42
21,635.15
46,818.39
44,008.38
17,325.32
29,591.40
21,077.52
30,658.92
16,333.04
38,740.97
48,225.29
23,651.41
Total
Expenditures
FY 2011–2012
Total
Enrollment
1,284,250
2,294,451
2,172,403
1,835,084
2,451,485
1,025,176
2,145,850
760,182
1,249,099
832,999
1,928,185
3,974,877
1,823,716
637,568
1,518,635
1,978,044
1,359,791
640,755
450,771
529,702
846,333
901,303
1,875,432
836,281
685,322
773,864
464,969
486,115
890,589
1,286,205
980,984
484,383
621,827
371,429
585,075
224,534
458,502
394,774
58,014,974
81.65
82.11
75.56
72.07
85.68
80.45
74.54
68.30
132.24
57.50
70.99
68.68
65.95
50.78
48.94
54.17
27.78
43.62
33.56
52.75
34.74
37.30
41.29
24.34
28.85
19.90
29.30
24.79
56.05
33.55
28.28
21.50
31.55
15.65
16.70
15.50
9.00
11.00
2,297.24
Exp.
Per Pupil
15,728.72
27,943.63
28,751.13
25,462.53
28,613.21
12,743.02
28,787.90
11,130.05
9,445.84
14,486.93
27,161.35
57,874.48
27,653.01
12,555.50
31,032.66
36,515.49
48,948.57
14,688.47
13,430.19
10,041.74
24,361.93
24,163.63
45,426.10
34,358.28
23,754.67
38,887.63
15,869.23
19,609.32
15,889.19
38,336.95
34,688.26
22,529.46
19,709.25
23,733.51
35,034.43
14,486.05
50,944.69
35,888.54
25,254.20
Total
Expenditures
FY 2010–2011
Total
Enrollment
1,214,059
2,258,584
2,357,781
1,718,398
2,464,159
1,100,279
2,189,130
788,668
1,261,526
894,408
1,776,475
1,848,146
1,865,686
598,422
1,664,707
2,060,055
647,147
637,747
480,317
589,606
952,329
1,043,996
1,976,111
961,075
656,652
739,556
452,925
540,885
1,026,388
1,327,383
935,113
395,950
613,705
456,466
564,002
181,204
406,393
326,435
61,197,645
77.81
81.18
73.94
65.24
90.38
81.44
77.63
72.33
165.76
53.67
75.44
55.96
66.85
52.56
49.60
53.10
31.47
41.68
39.09
52.06
37.61
43.61
43.73
26.64
31.32
19.78
30.04
23.44
57.67
23.89
24.29
19.39
29.44
15.06
16.78
17.78
10.00
12.50
2,319.61
Exp.
Per Pupil
15,603.76
27,823.65
31,885.85
26,341.22
27,263.42
13,509.56
28,198.53
10,903.25
7,610.51
16,665.99
23,546.79
33,024.23
27,909.70
11,386.46
33,561.88
38,792.52
20,562.48
15,300.63
12,286.43
11,326.47
25,320.41
23,938.77
45,192.93
36,077.87
20,966.26
37,393.27
15,076.56
23,070.91
17,798.63
55,564.85
38,495.20
20,421.48
20,842.81
30,318.76
33,616.04
10,192.75
40,639.33
26,114.77
26,382.74
Total
Expenditures
FY 2009–2010
Total
Enrollment
1,295,435
2,256,195
2,259,070
1,843,558
2,450,944
987,840
2,063,974
727,633
978,955
851,541
1,881,358
1,868,753
1,849,752
585,744
1,543,466
1,842,211
570,004
587,935
398,834
649,753
871,762
990,849
2,436,102
721,488
639,670
753,664
541,657
476,931
999,075
1,271,655
954,647
358,030
720,001
372,373
545,212
198,824
358,031
399,552
52,566,874
83.64
95.70
66.82
69.25
106.96
81.89
65.22
72.05
103.22
55.22
83.78
59.18
70.66
55.05
46.89
58.31
39.05
45.15
36.72
44.61
32.08
43.94
54.68
26.23
36.00
26.11
27.21
24.29
56.51
23.91
20.77
16.02
27.27
14.03
19.66
20.88
6.78
10.56
2,344.07
Exp.
Per Pupil
15,488.23
23,575.70
33,808.29
26,621.77
22,914.58
12,063.02
31,646.34
10,099.00
9,484.16
15,420.88
22,455.93
31,577.44
26,178.20
10,640.22
32,916.75
31,593.39
14,596.78
13,021.81
10,861.51
14,565.18
27,174.62
22,550.05
44,551.97
27,506.20
17,768.60
28,864.94
19,906.53
19,634.88
17,679.61
53,185.07
45,962.78
22,348.94
26,402.68
26,541.18
27,732.04
9,522.21
52,806.91
37,836.33
22,425.47
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
State Total
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
12,246.66
12,556,182,673
1,018,977.45
12,322.34
12,507,509,918
1,015,428.30
12,317.47
12,467,207,444
1,017,158.42
12,256.90
12,238,547,801
1,012,356.69
12,089.17
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
38,425.48
44,836.25
13,200.31
18,773.13
14,784.47
13,998.45
1,945,500
426,151
41,859,605
4,097,673
5,136,669
53,465,597
66.98
11.00
3,915.81
184.14
326.98
4,504.91
29,045.98
38,740.97
10,689.90
22,253.03
15,709.43
11,868.29
3,974,877
458,502
51,908,129
3,834,803
4,732,034
64,908,346
68.68
9.00
3,808.56
194.12
328.04
4,408.40
57,874.48
50,944.69
13,629.32
19,754.50
14,425.28
14,723.77
1,848,146
406,393
55,279,157
3,403,674
4,874,729
65,812,099
55.96
10.00
3,764.45
210.31
326.15
4,366.87
33,024.23
40,639.33
14,684.54
16,184.29
14,946.15
15,070.78
1,868,753
358,031
50,866,036
3,568,401
4,746,501
61,407,722
59.18
6.78
3,655.75
205.36
337.10
4,264.17
31,577.44
52,806.91
13,913.98
17,376.32
14,080.39
14,400.86
Clarkston
Asotin
County Totals
10,259.72
10,477.29
10,299.93
28,118,125
6,186,845
34,304,970
2,640.96
590.63
3,231.59
10,646.93
10,474.99
10,615.51
27,017,233
6,158,051
33,175,284
2,641.39
586.01
3,227.40
10,228.43
10,508.41
10,279.27
27,474,253
6,662,044
34,136,297
2,714.46
621.76
3,336.22
10,121.46
10,714.80
10,232.04
27,314,466
6,444,623
33,759,090
2,717.34
630.81
3,348.15
10,051.91
10,216.43
10,082.91
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
10,935.07
15,994.00
10,776.60
10,717.12
10,290.99
9,764.55
10,484.32
179,353,370
1,645,464
14,579,074
9,552,626
28,315,736
109,112,026
342,558,296
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
10,896.57
15,782.31
10,344.39
10,517.73
9,995.60
9,650.67
10,374.12
171,963,017
1,654,654
15,447,288
9,919,475
29,573,717
107,041,676
335,599,828
16,128.49
102.75
1,417.90
948.47
2,811.68
11,058.64
32,467.93
10,662.07
16,103.69
10,894.50
10,458.42
10,518.15
9,679.46
10,336.35
174,920,249
1,629,311
16,058,874
10,768,834
30,664,190
105,420,840
339,462,298
15,988.72
100.08
1,439.58
975.03
2,870.68
10,868.72
32,242.82
10,940.23
16,279.54
11,155.26
11,044.57
10,681.85
9,699.47
10,528.31
175,388,727
1,548,675
15,832,243
10,587,020
29,096,855
105,888,992
338,342,512
15,586.06
97.94
1,478.70
977.86
2,917.19
10,543.55
31,601.30
11,252.92
15,812.49
10,706.87
10,826.72
9,974.27
10,043.01
10,706.60
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
12,835.83
12,132.49
12,334.83
12,888.05
10,092.84
10,424.12
9,747.01
10,399.78
8,132,068
204,163
4,114,766
16,088,099
14,716,519
13,163,542
80,116,472
136,535,630
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
12,681.19
16,333.04
12,352.94
11,802.50
10,291.13
10,294.96
10,258.94
10,610.42
7,893,597
224,534
4,225,144
17,081,765
13,968,629
12,435,336
78,197,365
134,026,368
649.80
15.50
326.67
1,349.17
1,427.40
1,183.92
7,801.78
12,754.24
12,147.81
14,486.05
12,933.88
12,660.97
9,786.06
10,503.53
10,023.01
10,508.38
7,751,124
181,204
4,142,581
18,657,656
14,263,884
12,776,807
74,162,563
131,935,819
589.10
17.78
332.07
1,316.03
1,396.61
1,200.56
7,849.35
12,701.49
13,157.64
10,192.75
12,475.07
14,177.24
10,213.20
10,642.38
9,448.24
10,387.43
8,044,817
198,824
3,932,970
17,267,722
14,238,767
12,186,609
72,865,595
128,735,303
598.96
20.88
338.98
1,332.88
1,412.14
1,187.39
7,866.18
12,757.41
13,431.31
9,522.21
11,602.37
12,955.20
10,083.11
10,263.36
9,263.15
10,091.02
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
10,171.70
9,809.65
9,864.87
18,523.55
9,064.09
10,085.58
38,415,328
3,442,862
28,696,628
7,825,879
22,949,398
101,330,095
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
10,375.03
10,818.11
10,337.48
17,971.52
7,363.53
9,791.30
38,731,874
3,339,623
27,253,933
8,329,385
28,629,987
106,284,802
3,778.05
343.57
2,799.12
425.57
2,785.05
10,131.36
10,251.81
9,720.46
9,736.62
19,572.37
10,279.87
10,490.68
39,401,755
3,336,215
27,737,705
7,939,938
36,733,692
115,149,304
3,941.22
342.93
2,796.62
430.07
3,594.83
11,105.66
9,997.35
9,728.69
9,918.30
18,462.04
10,218.49
10,368.52
40,906,705
3,189,484
26,873,903
8,117,928
28,451,933
107,539,953
4,057.83
351.90
2,835.95
447.94
3,385.65
11,079.27
10,080.93
9,063.61
9,476.16
18,122.80
8,403.68
9,706.41
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
10,504.56
9,979.07
9,236.57
10,736.42
10,687.00
10,358.44
13,722.21
9,737.08
9,943.05
10,529.53
233,352,453
18,319,703
14,040,633
1,629,978
33,164,524
276,865,796
77,702,261
128,083,527
29,591,012
812,749,886
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
10,567.97
10,152.46
9,322.51
10,976.28
11,203.10
10,599.34
12,683.08
10,153.30
14,387.13
10,776.36
232,916,721
18,798,291
14,257,026
1,496,224
30,600,305
281,753,207
85,424,457
125,763,887
18,710,334
809,720,453
21,917.44
1,897.19
1,518.39
145.53
2,913.52
25,907.09
6,022.57
12,493.34
2,123.49
74,938.56
10,627.00
9,908.51
9,389.56
10,281.21
10,502.86
10,875.53
14,184.06
10,066.47
8,811.10
10,805.12
227,646,828
19,090,457
13,742,211
1,447,354
30,314,635
264,481,732
79,853,770
123,033,401
17,118,883
776,729,270
21,844.78
1,919.48
1,509.70
133.00
2,856.37
25,960.27
5,811.24
12,992.78
2,075.71
75,103.32
10,421.11
9,945.48
9,102.60
10,882.36
10,612.99
10,187.94
13,741.27
9,469.37
8,247.25
10,342.14
227,892,998
19,298,245
13,644,947
1,365,941
30,207,793
253,588,029
80,835,884
120,237,397
17,554,277
764,625,511
21,909.86
1,945.38
1,494.54
126.18
2,899.57
25,954.75
5,637.72
12,953.06
2,089.00
75,010.06
10,401.39
9,920.04
9,129.86
10,825.33
10,418.03
9,770.39
14,338.40
9,282.55
8,403.20
10,193.64
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Clark Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Columbia Co.
Dayton
Starbuck
County Totals
12,268.22
19,943.75
12,657.17
5,859,865
478,966
6,338,830
436.11
26.90
463.01
13,436.67
17,805.42
13,690.48
5,766,532
486,115
6,252,647
454.32
24.79
479.11
12,692.58
19,609.32
13,050.46
5,544,963
540,885
6,085,848
477.17
23.44
500.61
11,620.63
23,070.91
12,156.86
5,679,780
476,931
6,156,711
495.03
24.29
519.32
11,473.61
19,634.88
11,855.33
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
10,578.20
10,777.62
9,534.05
8,768.52
12,069.30
10,004.37
10,414.37
71,599,707
6,328,521
12,050,871
9,278,665
30,667,187
49,268,902
179,193,855
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
11,090.71
11,099.94
9,460.42
10,000.82
14,489.10
10,370.94
11,133.64
69,912,158
6,453,314
11,995,872
8,698,956
25,025,705
49,503,522
171,589,528
6,502.12
600.58
1,311.09
959.93
2,080.30
4,795.25
16,249.26
10,752.22
10,745.10
9,149.51
9,062.12
12,029.88
10,323.46
10,559.84
70,947,056
6,598,245
12,880,793
8,318,285
22,455,268
48,280,975
169,480,623
6,720.05
616.45
1,316.86
1,012.20
2,062.22
4,879.33
16,607.11
10,557.51
10,703.54
9,781.48
8,218.01
10,888.91
9,894.99
10,205.30
67,941,931
6,412,123
13,185,046
7,952,151
22,326,019
46,523,811
164,341,081
6,829.43
605.95
1,354.40
1,005.88
2,065.69
4,924.02
16,785.37
9,948.40
10,581.93
9,734.97
7,905.67
10,808.02
9,448.34
9,790.73
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
16,003.00
10,501.13
31,565.22
12,758.29
25,544.89
15,346.67
12,900.73
3,124,252
7,947,922
574,548
93,262,640
2,088,666
4,702,569
111,700,598
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
17,385.93
10,025.89
30,658.92
17,104.22
22,004.49
17,670.19
16,414.87
3,053,437
8,339,783
585,075
72,102,232
2,487,691
4,135,556
90,703,774
188.70
785.79
16.70
5,444.80
85.81
265.37
6,787.17
16,181.44
10,613.27
35,034.43
13,242.40
28,992.19
15,584.05
13,364.01
2,975,210
8,934,488
564,002
58,511,567
1,987,030
4,024,174
76,996,471
192.13
783.61
16.78
5,430.42
76.20
270.48
6,769.61
15,485.80
11,401.65
33,616.04
10,774.78
26,076.89
14,877.87
11,373.84
2,893,920
7,620,953
545,212
53,114,735
2,077,542
3,724,104
69,976,467
192.26
765.44
19.66
5,382.85
81.34
278.80
6,720.35
15,052.12
9,956.30
27,732.04
9,867.40
25,541.45
13,357.62
10,412.62
Keller
Curlew
Orient
Inchelium
Republic
County Totals
47,536.47
13,357.63
13,344.02
16,509.13
11,834.88
14,266.27
1,186,846
2,848,696
2,963,104
3,476,863
4,109,099
14,584,608
25.35
208.30
178.86
215.38
342.84
970.73
46,818.39
13,675.93
16,566.61
16,142.92
11,985.47
15,024.37
1,286,205
2,755,556
6,497,882
3,408,033
4,175,499
18,123,174
33.55
207.14
338.56
205.68
356.69
1,141.61
38,336.95
13,302.99
19,192.99
16,569.24
11,706.34
15,875.04
1,327,383
3,045,146
2,660,406
3,437,165
4,900,907
15,371,008
23.89
219.97
333.76
199.89
390.36
1,167.87
55,564.85
13,843.29
7,970.99
17,195.71
12,554.71
13,161.56
1,271,655
2,844,723
2,096,078
3,238,360
4,472,385
13,923,202
23.91
225.08
214.28
200.44
402.13
1,065.84
53,185.07
12,638.72
9,781.96
16,156.26
12,131.74
13,063.13
Pasco
North Franklin
Star
Kahlotus
County Totals
10,499.81
13,930.59
35,548.10
35,351.90
11,008.73
164,204,662
28,049,479
342,400
1,847,066
194,443,606
15,638.40
2,066.34
7.10
53.00
17,764.84
10,500.09
13,574.47
48,225.29
34,850.30
10,945.42
153,870,887
30,891,995
394,774
1,978,044
187,135,700
15,258.13
2,059.82
11.00
54.17
17,383.12
10,084.52
14,997.45
35,888.54
36,515.49
10,765.37
152,770,206
32,193,049
326,435
2,060,055
187,349,745
14,466.08
2,024.12
12.50
53.10
16,555.80
10,560.58
15,904.69
26,114.77
38,792.52
11,316.26
150,008,847
22,153,211
399,552
1,842,211
174,403,820
13,767.46
1,982.02
10.56
58.31
15,818.35
10,895.90
11,177.09
37,836.33
31,593.39
11,025.41
Pomeroy
County Totals
22,108.09
22,108.09
5,750,011
5,750,011
316.59
316.59
18,162.33
18,162.33
12,380,215
12,380,215
305.26
305.26
40,556.29
40,556.29
5,384,366
5,384,366
318.12
318.12
16,925.82
16,925.82
4,493,389
4,493,389
326.90
326.90
13,745.45
13,745.45
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
10,799.42
10,965.91
12,960.14
16,611.77
12,968.08
9,799.79
11,294.18
9,498.14
20,084.21
16,684.84
11,283.69
22,762,986
29,671,825
12,585,814
3,163,421
6,218,563
15,734,484
96,352,207
21,636,586
2,861,081
16,471,522
227,458,491
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
10,660.67
10,957.38
12,978.41
15,949.49
13,822.41
10,102.40
12,472.31
9,726.58
20,118.71
26,290.50
12,139.45
22,890,360
29,246,136
13,300,878
3,287,908
6,120,392
15,317,446
78,937,508
21,421,891
2,515,607
9,204,246
202,242,372
2,105.95
2,620.60
995.56
198.08
465.47
1,563.22
7,621.62
2,224.30
132.09
639.31
18,566.19
10,869.39
11,160.08
13,360.26
16,598.72
13,148.92
9,798.63
10,357.05
9,630.84
19,044.55
14,397.22
10,893.04
22,487,511
28,946,759
14,712,292
3,050,692
5,543,065
14,379,838
88,849,857
22,364,966
2,426,827
8,468,171
211,229,978
2,037.89
2,621.89
991.29
192.59
431.90
1,515.67
7,577.57
2,249.02
121.12
632.95
18,371.86
11,034.69
11,040.44
14,841.62
15,840.75
12,834.24
9,487.46
11,725.38
9,944.32
20,037.29
13,378.93
11,497.47
20,821,773
27,533,220
10,120,158
3,223,372
5,700,352
14,603,821
79,120,099
19,347,974
2,512,862
8,534,469
191,518,099
1,958.65
2,572.92
956.88
177.04
471.24
1,489.82
7,468.13
2,227.25
118.24
659.14
18,099.31
10,630.68
10,701.16
10,576.20
18,207.03
12,096.49
9,802.41
10,594.37
8,686.93
21,252.21
12,947.89
10,581.51
Cowlitz Co.
Douglas Co.
Ferry Co.
Franklin Co.
Garfield Co.
Grant Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
11,671.51
11,314.13
13,140.79
13,442.44
13,100.79
10,343.84
21,550.54
18,896.99
14,535.39
11,354.15
15,816.90
11,950.02
14,682.49
12,220.99
38,109,591
18,010,043
7,928,715
4,077,085
13,734,697
16,099,561
4,337,137
3,838,880
1,982,287
623,217
2,198,311
8,431,209
4,093,353
123,464,084
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
11,791.01
11,215.41
12,308.61
14,071.04
11,118.69
10,732.68
21,060.19
24,376.93
15,845.62
10,943.23
15,591.97
13,378.41
15,364.29
12,235.98
38,313,238
19,140,505
7,960,080
3,690,424
12,613,815
15,331,805
4,062,914
3,335,984
2,311,113
637,568
2,002,128
7,370,468
4,080,331
120,850,374
3,228.07
1,666.08
638.04
305.55
1,210.16
1,541.47
186.53
170.18
147.65
50.78
136.03
646.20
287.71
10,214.44
11,868.78
11,488.36
12,475.89
12,077.97
10,423.24
9,946.22
21,782.14
19,602.13
15,653.07
12,555.50
14,718.50
11,405.94
14,181.90
11,831.33
38,658,095
21,131,882
8,848,512
3,622,202
14,562,588
16,924,688
4,235,954
3,190,681
2,279,335
598,422
2,022,082
7,749,990
4,534,402
128,358,834
3,279.62
1,761.24
623.83
310.24
1,222.18
1,611.86
188.17
198.63
160.76
52.56
119.12
659.00
267.23
10,454.44
11,787.38
11,998.29
14,184.26
11,675.40
11,915.29
10,500.11
22,511.91
16,063.26
14,178.15
11,386.46
16,974.53
11,760.18
16,968.13
12,277.93
37,852,238
20,083,310
8,910,917
4,610,049
23,142,588
17,263,784
4,051,443
3,599,089
2,147,771
585,744
2,067,629
7,517,779
3,629,186
135,461,527
3,363.34
1,893.21
654.57
284.70
1,221.68
1,690.48
193.71
212.69
166.44
55.05
127.99
664.54
291.34
10,819.74
11,254.36
10,608.07
13,613.39
16,192.65
18,943.25
10,212.36
20,914.99
16,921.76
12,904.18
10,640.22
16,154.61
11,312.76
12,456.87
12,519.85
Oak Harbor
Coupeville
South Whidbey
County Totals
11,147.35
11,734.21
11,802.37
11,348.34
51,966,931
11,805,038
17,013,777
80,785,746
5,304.24
938.72
1,473.22
7,716.18
9,797.24
12,575.68
11,548.70
10,469.66
53,535,380
11,339,375
16,348,039
81,222,794
5,469.36
991.76
1,511.75
7,972.86
9,788.24
11,433.64
10,814.01
10,187.41
62,125,821
12,021,972
19,697,500
93,845,294
5,519.98
1,006.78
1,605.53
8,132.29
11,254.72
11,941.06
12,268.52
11,539.84
75,121,114
11,656,072
20,685,749
107,462,935
5,482.82
1,053.00
1,657.83
8,193.65
13,701.18
11,069.39
12,477.61
13,115.39
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
40,280.59
25,084.06
9,533.93
11,581.89
11,569.64
11,667.38
985,788
870,470
4,500,405
13,048,977
14,724,992
34,130,632
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
44,008.38
23,699.16
8,266.27
12,632.73
11,754.13
11,812.93
980,984
846,333
4,400,109
11,749,766
14,734,918
32,712,110
28.28
34.74
497.11
1,080.81
1,281.43
2,922.37
34,688.26
24,361.93
8,851.39
10,871.30
11,498.80
11,193.71
935,113
952,329
4,270,559
12,470,545
15,220,941
33,849,486
24.29
37.61
422.02
1,113.19
1,319.80
2,916.91
38,495.20
25,320.41
10,119.36
11,202.51
11,532.75
11,604.55
954,647
871,762
3,594,714
12,997,799
15,754,105
34,173,027
20.77
32.08
294.98
1,113.20
1,369.60
2,830.63
45,962.78
27,174.62
12,186.30
11,676.07
11,502.70
12,072.59
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
15,781.14
12,231.56
10,879.06
12,159.32
13,013.93
18,798.95
14,357.94
47,285.29
16,371.47
12,479.42
13,976.59
11,350.54
10,287.37
11,349.54
15,407.72
17,730.51
15,737.46
11,233.94
14,597.33
14,052.31
702,698,340
236,589,462
46,723,848
52,492,613
238,782,189
48,029,787
213,086,342
1,930,134
289,868,900
38,731,312
35,951,779
173,782,863
75,949,015
66,484,922
259,718,894
188,537,186
406,455,566
298,532,387
258,449,773
3,632,795,313
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
14,509.91
11,134.87
10,835.95
12,647.69
13,063.46
32,873.25
14,818.96
56,602.17
15,862.17
13,367.75
11,296.78
12,131.01
10,241.46
10,930.44
14,751.39
22,185.26
16,341.72
11,202.09
13,231.53
13,885.27
695,013,139
258,922,065
48,283,095
51,832,746
232,954,549
28,309,107
214,810,256
1,875,432
307,619,562
36,441,957
43,533,377
158,953,137
74,208,486
63,499,278
266,600,637
166,712,217
418,735,791
288,772,106
277,816,332
3,634,893,268
47,165.73
21,375.03
4,311.77
4,163.28
17,960.04
1,491.99
14,217.92
41.29
17,962.25
2,877.49
3,146.27
14,075.70
7,208.02
5,935.15
17,188.15
8,517.26
24,350.94
26,265.10
19,073.53
257,326.89
14,735.55
12,113.30
11,197.97
12,449.99
12,970.71
18,974.01
15,108.42
45,426.10
17,125.89
12,664.51
13,836.49
11,292.74
10,295.27
10,698.85
15,510.73
19,573.46
17,195.88
10,994.52
14,565.54
14,125.59
748,522,905
276,173,851
47,071,120
48,169,209
224,397,786
18,553,472
202,186,077
1,976,111
307,404,795
35,652,121
52,398,396
155,470,565
76,442,227
62,712,948
245,531,265
134,953,658
378,037,200
304,439,477
298,782,958
3,618,876,141
45,886.81
21,462.17
4,381.52
4,068.96
17,949.85
1,504.52
14,092.71
43.73
17,657.29
2,862.44
3,054.30
14,214.58
7,194.62
5,886.88
16,726.08
8,672.47
24,011.17
26,394.74
18,846.83
254,911.67
16,312.37
12,867.94
10,743.10
11,838.20
12,501.37
12,331.84
14,346.85
45,192.93
17,409.51
12,455.14
17,155.64
10,937.40
10,624.92
10,653.00
14,679.54
15,561.16
15,744.22
11,534.10
15,853.22
14,196.59
794,826,498
275,949,943
48,281,656
46,516,526
241,419,473
16,930,051
182,704,447
2,436,102
257,501,073
32,390,625
42,456,277
158,086,052
71,396,655
76,586,766
273,887,314
120,305,988
320,142,622
297,092,507
279,254,156
3,538,164,731
44,884.12
21,565.37
4,492.59
3,984.35
17,853.82
1,490.76
13,918.96
54.68
17,107.44
2,838.88
3,090.65
14,323.60
7,148.74
5,821.83
16,350.40
8,744.65
23,564.70
26,515.87
18,882.87
252,634.28
17,708.41
12,795.98
10,746.95
11,674.81
13,522.01
11,356.66
13,126.30
44,551.97
15,051.99
11,409.65
13,737.01
11,036.75
9,987.31
13,155.10
16,751.11
13,757.67
13,585.69
11,204.33
14,788.76
14,005.09
Island Co.
Jefferson Co.
King Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
11,078.95
14,242.33
11,119.55
10,947.32
9,443.48
10,944.08
57,214,717
50,397,109
70,694,586
118,834,247
89,999,002
387,139,661
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
11,269.31
13,505.03
11,452.06
10,870.00
9,578.35
10,963.94
56,636,737
67,243,022
68,067,022
119,726,602
90,414,472
402,087,856
5,107.29
3,787.48
6,309.47
11,190.99
9,582.32
35,977.56
11,089.39
17,754.02
10,788.07
10,698.48
9,435.55
11,176.07
57,652,127
51,156,623
72,002,383
124,846,531
90,815,674
396,473,337
5,222.79
3,887.96
6,416.87
11,350.88
9,672.10
36,550.60
11,038.57
13,157.70
11,220.79
10,998.84
9,389.45
10,847.25
57,267,943
49,031,392
72,041,209
128,120,130
92,750,652
399,211,326
5,242.09
3,887.25
6,533.71
11,425.16
9,892.45
36,980.66
10,924.64
12,613.39
11,026.08
11,213.86
9,375.90
10,795.14
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
11,702.61
26,239.10
19,475.37
9,809.57
11,275.29
10,855.90
10,822.86
434,566
2,252,048
3,048,323
29,554,279
7,314,291
9,752,770
52,356,277
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
10,496.76
26,080.46
24,551.57
10,208.41
11,511.68
10,831.84
11,180.65
450,771
2,294,451
2,554,666
27,925,424
7,372,505
11,081,772
51,679,589
33.56
82.11
137.09
2,911.55
615.31
900.44
4,680.06
13,430.19
27,943.63
18,635.15
9,591.27
11,981.78
12,307.01
11,042.50
480,317
2,258,584
2,914,731
28,654,211
7,414,534
9,627,580
51,349,959
39.09
81.18
164.13
2,946.52
649.63
923.13
4,803.68
12,286.43
27,823.65
17,758.91
9,724.76
11,413.51
10,429.24
10,689.72
398,834
2,256,195
2,856,799
28,279,561
7,524,119
8,892,779
50,208,288
36.72
95.70
158.67
2,910.30
727.15
901.25
4,829.79
10,861.51
23,575.70
18,004.66
9,717.06
10,347.41
9,867.16
10,395.54
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
25,690.96
55,339.31
12,986.08
12,879.71
28,267.17
20,011.74
16,651.86
10,945.32
10,492.05
13,400.85
13,533.18
2,022,153
2,751,361
1,053,735
2,637,857
1,929,802
2,176,895
452,943
11,549,892
13,062,065
3,412,285
41,048,989
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
24,591.42
27,610.25
13,667.12
12,769.80
31,755.83
22,775.63
16,005.06
12,179.19
10,667.09
12,924.83
13,297.11
1,835,084
4,135,326
1,025,176
2,510,755
1,823,716
2,257,911
464,969
10,948,163
12,693,314
4,065,826
41,760,240
72.07
94.40
80.45
202.38
65.95
97.59
29.30
1,007.57
1,211.27
300.48
3,161.45
25,462.53
43,806.42
12,743.02
12,406.43
27,653.01
23,136.33
15,869.23
10,865.96
10,479.37
13,531.08
13,209.20
1,718,398
10,553,915
1,100,279
2,450,092
1,865,686
1,984,584
452,925
10,943,256
12,337,815
4,188,925
47,595,876
65.24 26,341.22
81.25 129,894.34
81.44 13,509.56
200.16 12,240.81
66.85 27,909.70
107.33 18,489.91
30.04 15,076.56
992.22 11,029.08
1,196.77 10,309.25
316.75 13,224.64
3,138.05 15,167.33
1,843,558
2,629,857
987,840
2,482,544
1,849,752
2,005,649
541,657
9,828,523
12,195,821
4,346,876
38,712,076
69.25
87.38
81.89
173.62
70.66
120.50
27.21
1,005.16
1,160.50
313.75
3,109.92
26,621.77
30,096.78
12,063.02
14,298.72
26,178.20
16,644.39
19,906.53
9,778.07
10,509.11
13,854.59
12,447.93
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
9,551.31
23,070.24
11,431.47
15,789.10
9,751.35
10,750.67
15,226.11
10,536.94
10,292.80
12,505.30
10,186.74
29,612.86
10,111.43
11,174.68
7,727,117
738,303
6,175,931
4,588,151
5,651,850
7,725,462
1,258,058
7,989,015
8,138,521
4,036,588
30,000,093
6,433,675
35,311,077
125,773,842
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
10,149.63
16,262.17
11,933.24
15,662.96
10,170.14
11,503.41
14,184.89
10,256.79
11,116.83
13,811.16
11,269.38
16,180.46
10,103.92
11,139.35
6,986,589
1,359,791
6,001,705
4,884,017
5,488,575
7,705,708
1,284,250
8,930,379
8,357,965
3,635,877
28,070,181
7,851,084
33,570,933
124,127,053
741.56
27.78
553.10
289.93
598.43
717.00
81.65
804.04
828.02
289.19
2,930.60
403.02
3,467.78
11,732.09
9,421.50
48,948.57
10,851.09
16,845.36
9,171.61
10,747.14
15,728.72
11,106.93
10,093.94
12,572.59
9,578.30
19,480.84
9,680.82
10,580.13
7,045,216
647,147
6,551,549
4,657,920
5,967,197
7,894,389
1,214,059
8,960,084
8,237,617
3,478,093
28,417,640
11,565,546
36,102,547
130,739,004
749.10
31.47
563.81
290.59
589.13
750.29
77.81
831.44
782.82
301.72
2,848.00
406.44
3,400.90
11,623.53
9,404.87
20,562.48
11,620.15
16,029.46
10,128.87
10,521.74
15,603.76
10,776.56
10,522.99
11,527.43
9,978.10
28,455.69
10,615.58
11,247.79
7,031,705
570,004
6,650,346
4,649,742
5,564,740
7,754,683
1,295,435
8,612,028
8,405,510
3,582,367
28,162,108
21,351,592
33,815,840
137,446,101
762.33
39.05
585.70
315.97
581.76
752.13
83.64
859.01
876.76
294.95
2,814.14
386.89
3,363.61
11,715.94
9,223.96
14,596.78
11,354.53
14,715.77
9,565.35
10,310.30
15,488.23
10,025.53
9,587.01
12,145.68
10,007.36
55,187.76
10,053.44
11,731.55
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
24,661.21
10,814.88
32,082.66
22,563.17
17,898.55
14,371.52
22,672.12
18,403.92
16,664.47
1,842,787
6,500,587
3,044,024
2,182,636
3,573,124
3,721,103
2,416,965
6,891,064
30,172,290
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
25,947.44
11,088.23
39,563.61
23,675.41
18,432.42
14,126.12
24,873.57
13,144.86
15,837.72
1,928,185
6,796,810
2,145,850
2,238,492
3,710,137
3,808,066
2,834,609
10,513,967
33,976,115
70.99
611.55
74.54
104.39
204.90
257.63
108.45
545.42
1,977.87
27,161.35
11,114.05
28,787.90
21,443.55
18,106.74
14,781.37
26,137.47
19,276.91
17,178.14
1,776,475
6,647,803
2,189,130
2,224,247
4,098,782
3,639,892
2,476,002
15,277,119
38,329,450
75.44
623.15
77.63
93.67
203.43
251.47
121.00
552.30
1,998.09
23,546.79
10,668.14
28,198.53
23,746.41
20,148.37
14,474.27
20,463.39
27,660.71
19,183.01
1,881,358
6,808,193
2,063,974
2,261,584
3,169,724
3,408,970
2,489,767
7,630,375
29,713,945
83.78
652.80
65.22
104.51
210.83
241.85
124.04
568.47
2,051.50
22,455.93
10,429.22
31,646.34
21,639.89
15,034.50
14,095.39
20,072.29
13,422.65
14,484.01
Kittitas Co.
Klickitat Co.
Lewis Co.
Lincoln Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
11,810.61
9,948.14
10,772.52
14,823.97
11,338.86
10,387.59
16,510.77
11,057.34
2,435,175
2,085,756
44,326,558
2,925,491
7,865,757
21,719,410
5,126,987
86,485,134
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
12,939.29
10,207.28
10,759.50
15,500.11
11,475.82
10,484.16
17,695.74
11,162.50
2,286,392
2,032,761
44,863,478
2,582,907
8,399,388
21,649,448
5,605,253
87,419,627
201.45
210.86
4,068.05
173.14
718.07
2,107.09
332.85
7,811.50
11,349.56
9,640.34
11,028.26
14,918.31
11,697.17
10,274.58
16,840.18
11,191.14
2,462,147
2,178,971
45,479,123
2,587,490
8,450,921
21,992,679
5,533,608
88,684,939
209.67
202.94
4,179.10
182.68
731.95
2,129.54
342.22
7,978.10
11,743.15
10,736.78
10,882.51
14,164.32
11,545.79
10,327.44
16,169.63
11,116.05
2,398,335
1,876,744
43,403,347
2,659,399
7,610,554
22,360,308
5,317,565
85,626,252
211.99
203.54
4,163.34
180.98
715.52
2,136.60
342.43
7,954.40
11,313.44
9,220.52
10,425.13
14,694.43
10,636.40
10,465.37
15,528.91
10,764.64
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
22,861.27
8,216.96
10,695.39
10,865.42
14,681.75
14,846.33
10,373.55
10,933.76
10,432.35
3,314,014
31,209,094
11,637,621
11,192,805
3,955,798
9,728,884
11,757,683
7,487,085
90,282,985
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
22,276.09
6,895.99
11,340.61
11,888.14
13,962.30
17,490.13
10,824.10
11,813.38
9,811.49
3,383,045
22,533,300
11,046,099
10,029,257
4,084,394
7,300,308
11,275,633
6,659,660
76,311,695
146.89
2,888.89
1,048.86
955.04
286.38
554.10
1,095.33
664.77
7,640.26
23,031.14
7,799.99
10,531.52
10,501.38
14,262.30
13,175.06
10,294.27
10,018.00
9,988.10
3,463,966
23,257,750
11,300,435
10,213,232
4,554,854
7,800,814
11,266,322
6,864,328
78,721,700
152.68
2,566.00
1,068.75
940.45
305.66
544.16
1,106.99
648.29
7,332.98
22,687.67
9,063.83
10,573.48
10,859.92
14,901.56
14,335.59
10,177.47
10,588.37
10,735.30
3,566,037
18,790,712
10,713,100
9,651,692
4,662,174
7,439,351
10,964,289
7,213,970
73,001,324
152.11
1,677.13
1,035.31
944.44
300.06
519.05
1,074.83
634.62
6,337.55
23,443.80
11,204.09
10,347.72
10,219.49
15,537.47
14,332.63
10,200.95
11,367.38
11,518.86
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
13,327.68
10,178.63
14,448.70
12,552.52
17,197.76
31,443.86
13,258.07
12,525,382
8,504,455
7,025,010
7,042,918
6,457,919
1,555,920
43,111,604
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
13,860.72
12,272.12
13,394.49
13,083.63
20,181.63
28,611.99
14,210.48
12,466,519
8,220,764
7,073,605
6,665,036
4,753,987
1,518,635
40,698,545
938.12
929.23
539.97
629.28
307.45
48.94
3,392.99
13,288.78
8,846.85
13,099.97
10,591.46
15,462.84
31,032.66
11,994.88
12,054,372
8,366,030
7,127,336
5,618,567
5,027,991
1,664,707
39,859,002
916.46
877.45
522.05
410.80
304.64
49.60
3,081.00
13,153.15
9,534.50
13,652.68
13,677.04
16,504.76
33,561.88
12,937.03
11,997,964
7,512,027
9,217,281
5,652,321
5,015,758
1,543,466
40,938,817
921.63
703.44
520.50
411.56
303.88
46.89
2,907.90
13,018.20
10,678.99
17,708.51
13,733.89
16,505.72
32,916.75
14,078.48
Newport
Cusick
Selkirk
County Totals
10,927.26
13,056.69
15,480.19
11,973.91
12,638,675
3,407,162
4,015,548
20,061,385
1,103.07
268.77
227.96
1,599.80
11,457.73
12,676.87
17,615.14
12,539.93
11,982,711
3,586,850
3,779,922
19,349,483
1,147.11
267.33
246.56
1,661.00
10,446.03
13,417.19
15,330.72
11,649.31
12,660,154
3,791,337
3,868,002
20,319,494
1,158.66
275.85
262.22
1,696.73
10,926.51
13,744.42
14,751.23
11,975.71
12,022,616
3,677,516
3,891,086
19,591,218
1,103.19
295.75
268.07
1,667.01
10,898.05
12,434.54
14,515.19
11,752.31
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
9,425.93
10,536.71
13,585.45
11,969.33
11,966.08
14,761.51
12,738.64
10,512.98
15,818.33
9,827.35
10,677.61
12,419.67
13,595.30
11,067.72
10,495.80
12,318.34
36,396,421
217,722,306
374,581,153
2,122,112
59,067,028
94,240,730
18,257,082
24,534,057
233,975,349
87,625,584
82,285,387
200,005,349
22,493,109
41,739,867
35,706,771
1,530,752,307
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
12,137.48
10,409.96
13,364.99
12,393.34
10,782.39
11,605.86
12,793.94
10,770.33
19,518.81
9,889.80
11,250.63
11,386.94
12,086.57
11,689.22
10,333.82
12,342.02
37,874,622
221,032,515
404,839,772
2,077,497
62,458,208
118,102,168
18,343,424
23,000,243
186,426,589
86,478,905
75,490,356
217,637,293
22,555,012
42,359,372
35,681,286
1,554,357,264
4,319.21
20,951.55
28,055.41
175.20
5,421.69
7,996.34
1,408.78
2,274.10
11,846.46
8,910.17
7,286.95
17,392.33
1,907.17
3,791.49
3,407.37
125,144.23
8,768.87
10,549.70
14,430.01
11,857.86
11,520.06
14,769.53
13,020.82
10,113.99
15,736.90
9,705.64
10,359.67
12,513.41
11,826.41
11,172.22
10,471.80
12,420.53
43,056,332
223,799,631
387,760,481
2,066,598
67,146,601
127,617,744
16,882,064
22,827,585
156,470,970
89,964,588
78,868,942
219,260,735
22,996,674
42,384,280
36,828,595
1,537,931,818
4,497.24
21,139.48
28,324.08
179.06
5,410.52
7,915.19
1,372.17
2,222.40
11,586.47
8,952.59
7,369.39
17,348.73
1,944.08
3,908.18
3,394.92
125,564.51
9,573.94
10,586.81
13,690.13
11,541.66
12,410.39
16,123.13
12,303.16
10,271.57
13,504.62
10,049.01
10,702.23
12,638.43
11,829.08
10,845.01
10,848.15
12,248.14
43,476,510
223,032,352
364,292,301
2,098,509
71,139,228
130,778,996
17,067,342
24,227,312
166,843,460
87,089,356
77,133,816
225,436,678
36,936,274
43,419,159
35,093,794
1,548,065,088
5,244.61
21,041.88
28,322.44
173.36
5,401.98
7,858.04
1,330.30
2,222.94
11,596.02
9,009.80
7,416.41
17,127.93
2,009.61
4,080.71
3,396.45
126,232.48
8,289.75
10,599.45
12,862.32
12,104.92
13,169.10
16,642.70
12,829.69
10,898.77
14,387.99
9,666.07
10,400.43
13,161.93
18,379.82
10,640.10
10,332.49
12,263.60
Okanogan Co.
Pacific Co.
Pend Oreille Co.
Pierce Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
San Juan Co.
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
20,511.81
12,397.99
22,366.06
11,770.95
13,415.90
386,355
9,023,441
4,108,673
9,795,946
23,314,415
22.30
791.56
216.09
801.81
1,831.76
17,325.32
11,399.57
19,013.71
12,217.29
12,727.88
484,383
9,029,393
4,973,813
9,764,813
24,252,402
21.50
641.87
203.27
825.07
1,691.72
22,529.46
14,067.25
24,468.52
11,835.08
14,335.93
395,950
7,688,766
4,115,365
8,872,077
21,072,158
19.39
678.95
215.09
833.09
1,746.53
20,421.48
11,324.43
19,132.93
10,649.62
12,065.19
358,030
7,072,882
5,803,846
10,721,712
23,956,469
16.02
534.37
215.12
866.40
1,631.91
22,348.94
13,235.93
26,979.57
12,375.01
14,680.02
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
12,866.06
11,258.96
12,069.61
10,945.85
27,092.49
12,591.17
11,867.67
12,212.38
7,529,203
43,908,869
62,500,354
29,456,831
11,904,017
5,880,320
75,021,787
236,201,381
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
14,216.77
11,856.78
15,325.21
11,372.77
19,565.78
13,982.12
11,887.18
12,948.66
6,845,473
42,653,942
48,816,015
29,649,643
12,523,987
4,608,528
78,379,480
223,477,066
549.40
3,704.37
4,001.30
2,646.93
604.09
421.09
6,331.33
18,258.51
12,459.87
11,514.49
12,200.03
11,201.53
20,732.10
10,944.28
12,379.63
12,239.61
7,407,506
42,023,107
42,539,693
28,674,563
14,090,856
5,108,486
71,523,235
211,367,448
586.90
3,767.35
4,059.70
2,673.56
611.45
401.64
6,253.02
18,353.61
12,621.42
11,154.57
10,478.54
10,721.61
23,045.15
12,719.01
11,438.20
11,516.40
7,702,978
40,522,336
42,486,717
28,338,076
28,016,831
5,152,057
70,708,020
222,927,014
625.80
3,844.89
4,128.26
2,697.89
631.93
404.64
6,015.26
18,348.67
12,309.01
10,539.27
10,291.68
10,503.79
44,335.34
12,732.45
11,754.77
12,149.49
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
14,083.09
12,197.47
17,739.20
10,920.46
11,368.26
812,073
557,796
575,495
11,347,516
13,292,880
74.40
41.35
26.60
965.71
1,108.06
10,914.96
13,489.63
21,635.15
11,750.44
11,996.53
832,999
529,702
890,589
12,066,226
14,319,516
57.50
52.75
56.05
1,074.77
1,241.07
14,486.93
10,041.74
15,889.19
11,226.83
11,538.07
894,408
589,606
1,026,388
13,968,445
16,478,847
53.67
52.06
57.67
1,265.95
1,429.34
16,665.99
11,326.47
17,798.63
11,033.94
11,528.98
851,541
649,753
999,075
12,996,949
15,497,318
55.22
44.61
56.51
1,306.85
1,463.19
15,420.88
14,565.18
17,679.61
9,945.25
10,591.46
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
13,799.69
10,298.59
11,386.38
11,828.68
9,797.20
12,804.96
23,603.18
9,532.28
18,060.20
11,162.87
9,673.15
13,375.70
11,148.24
10,796.40
12,296.55
255,721,014
81,289,032
166,190,275
226,762,429
53,469,320
127,973,974
631,480
70,158,095
146,665,106
27,441,483
20,397,365
5,370,407
24,563,291
50,763,243
1,257,396,513
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
14,139.72
10,355.82
11,202.08
11,406.77
10,238.18
11,688.79
29,591.40
9,893.52
15,186.29
12,332.09
10,400.93
12,789.73
12,143.09
11,241.15
12,005.34
257,070,445
77,873,827
163,703,326
229,146,341
50,309,300
127,100,707
621,827
69,847,987
176,252,613
25,308,744
19,786,469
5,888,237
23,651,604
48,041,818
1,274,603,243
18,124.87
7,796.81
14,803.95
19,775.31
5,138.32
11,040.68
31.55
7,405.78
9,709.18
2,296.22
2,079.74
432.96
2,126.08
4,715.60
105,477.05
14,183.30
9,987.90
11,058.08
11,587.50
9,791.00
11,512.04
19,709.25
9,431.55
18,153.20
11,021.90
9,513.91
13,599.91
12,134.51
10,187.86
12,084.18
252,444,001
77,480,031
163,222,126
244,115,067
50,860,188
143,812,265
613,705
71,891,433
192,922,620
25,051,237
20,733,044
6,296,650
23,866,752
52,887,918
1,326,197,036
18,311.38
7,700.39
14,560.16
19,947.19
5,266.79
11,117.07
29.44
7,631.84
9,685.30
2,301.93
2,222.21
458.70
2,223.87
4,839.11
106,295.38
13,786.18
10,061.84
11,210.19
12,238.07
9,656.78
12,936.17
20,842.81
9,419.94
19,919.12
10,882.72
9,329.93
13,727.05
10,732.07
10,929.26
12,476.53
240,158,017
82,139,885
172,597,655
240,368,947
50,617,496
168,310,878
720,001
72,866,174
182,876,315
25,399,216
20,163,533
6,148,652
23,505,308
54,545,937
1,340,418,014
18,334.68
7,607.21
14,265.97
19,898.93
5,322.85
11,188.99
27.27
7,744.68
9,635.99
2,421.63
2,118.95
460.60
2,201.40
5,032.01
106,261.16
13,098.57
10,797.64
12,098.56
12,079.49
9,509.47
15,042.54
26,402.68
9,408.55
18,978.47
10,488.48
9,515.81
13,349.22
10,677.44
10,839.79
12,614.37
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
13,092.56
10,536.78
14,407.94
10,751.69
12,946.87
9,904.80
10,057.52
19,398.55
17,325.31
10,118.59
14,199.77
10,843.26
11,729.16
10,672.91
12,020.71
394,187,198
773,213
640,604
16,050,167
20,109,798
86,764,583
127,571,773
10,540,035
63,029,979
45,103,388
6,092,033
41,508,678
24,903,785
15,483,940
852,759,174
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
13,705.36
10,074.44
14,709.61
10,709.89
11,077.46
9,396.43
10,217.69
11,980.04
15,528.03
9,998.31
15,020.92
11,185.70
10,062.83
10,714.12
11,943.16
401,478,033
760,182
640,755
16,077,206
25,458,281
93,172,887
123,459,072
14,666,885
97,634,898
50,678,207
6,082,512
39,938,353
23,662,031
15,780,254
909,489,556
28,738.44
68.30
43.62
1,530.91
1,846.48
9,263.14
12,173.08
914.80
3,994.23
4,549.44
408.25
3,685.19
2,367.95
1,493.95
71,077.79
13,970.07
11,130.05
14,688.47
10,501.76
13,787.48
10,058.45
10,141.98
16,032.81
24,443.99
11,139.43
14,898.94
10,837.54
9,992.61
10,562.78
12,795.69
372,351,448
788,668
637,747
16,609,828
31,196,515
92,516,418
122,739,029
20,816,314
69,061,020
43,868,239
5,934,851
39,966,300
28,034,090
16,947,000
861,467,468
28,941.09
72.33
41.68
1,589.50
1,955.83
9,317.22
12,144.50
907.06
3,900.53
4,588.12
431.61
3,717.33
2,516.30
1,563.77
71,686.87
12,865.84
10,903.25
15,300.63
10,449.73
15,950.53
9,929.61
10,105.97
22,949.10
17,705.54
9,561.26
13,750.62
10,751.35
11,141.02
10,837.30
12,017.09
345,235,137
727,633
587,935
18,575,976
21,830,198
93,516,966
118,582,081
24,053,436
44,233,109
42,507,122
6,004,042
40,049,579
39,505,703
17,246,761
812,655,677
29,139.95
72.05
45.15
1,641.67
1,997.65
9,134.70
12,150.65
910.80
3,858.78
4,353.54
452.73
3,777.24
2,539.81
1,630.19
71,704.91
11,847.49
10,099.00
13,021.81
11,315.29
10,927.94
10,237.55
9,759.32
26,409.13
11,462.98
9,763.81
13,261.86
10,602.87
15,554.59
10,579.60
11,333.33
Skagit Co.
Skamania Co.
Snohomish Co.
Spokane Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
24,287.84
10,607.93
20,077.41
11,981.18
8,910.99
9,922.12
9,251.19
25,062.21
18,385.17
11,339.11
11,753.01
9,252.47
11,190.41
931,716
8,361,505
10,146,929
12,048,646
18,942,333
2,352,468
911,760
418,389
3,230,475
6,217,209
3,218,057
8,416,685
75,196,174
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
27,084.78
10,242.30
19,220.22
12,986.67
10,463.76
11,341.57
12,231.82
21,077.52
18,835.49
11,206.22
11,105.94
9,326.79
11,866.12
901,303
8,772,371
21,019,368
14,169,894
23,101,450
2,446,357
1,249,099
371,429
3,589,113
6,057,211
3,193,546
8,286,820
93,157,960
37.30
836.82
583.36
1,412.41
2,620.50
215.10
132.24
15.65
176.18
539.66
242.99
921.03
7,733.24
24,163.63
10,483.02
36,031.55
10,032.44
8,815.66
11,373.12
9,445.84
23,733.51
20,371.77
11,224.13
13,142.51
8,997.30
12,046.43
1,043,996
9,519,942
9,592,201
14,159,581
24,754,674
2,634,497
1,261,526
456,466
3,567,881
6,502,470
3,633,191
8,919,644
86,046,069
43.61
873.73
658.34
1,319.45
2,852.09
299.88
165.76
15.06
199.08
537.01
291.87
920.03
8,175.92
23,938.77
10,895.73
14,570.22
10,731.39
8,679.50
8,785.20
7,610.51
30,318.76
17,921.70
12,108.56
12,447.83
9,694.96
10,524.33
990,849
10,162,030
7,189,816
15,400,517
22,367,603
2,769,684
978,955
372,373
3,376,445
6,330,438
4,000,488
8,838,076
82,777,275
43.94
943.68
618.54
995.89
2,723.43
305.91
103.22
14.03
201.87
582.75
370.41
981.06
7,884.73
22,550.05
10,768.51
11,623.85
15,464.07
8,213.03
9,053.92
9,484.16
26,541.18
16,725.84
10,863.04
10,800.16
9,008.70
10,498.43
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
10,195.42
10,616.96
10,960.34
12,140.82
11,172.77
13,540.25
10,680.02
10,103.50
11,010.45
57,720,829
142,595,987
71,499,904
113,661,718
8,578,946
8,280,615
22,571,388
11,680,378
436,589,765
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
10,882.30
10,185.57
10,974.78
12,588.92
10,896.53
13,431.44
10,595.80
10,063.22
11,041.09
52,935,235
141,458,150
72,804,113
105,237,808
8,444,267
8,485,489
21,474,444
11,830,517
422,670,023
5,319.97
13,745.98
6,561.72
8,921.33
812.48
605.56
2,058.15
1,218.17
39,243.35
9,950.29
10,290.88
11,095.28
11,796.21
10,393.23
14,012.54
10,433.86
9,711.74
10,770.49
51,860,664
142,124,450
73,475,094
109,976,001
10,381,432
8,362,686
24,102,499
12,478,922
432,761,748
5,289.33
13,768.73
6,660.84
8,948.35
869.48
627.79
2,153.69
1,220.24
39,538.44
9,804.78
10,322.26
11,030.90
12,290.09
11,939.77
13,320.86
11,191.28
10,226.66
10,945.34
53,401,767
157,651,989
71,739,559
107,290,094
10,071,169
8,404,363
23,119,830
12,710,967
444,389,738
5,264.60
13,475.86
6,677.63
9,027.16
884.94
626.69
2,203.64
1,221.09
39,381.61
10,143.56
11,698.84
10,743.27
11,885.25
11,380.62
13,410.72
10,491.65
10,409.53
11,284.19
Wahkiakum
County Totals
12,137.50
12,137.50
5,802,585
5,802,585
413.22
413.22
14,042.36
14,042.36
5,433,784
5,433,784
443.69
443.69
12,246.74
12,246.74
5,320,548
5,320,548
457.62
457.62
11,626.48
11,626.48
4,867,897
4,867,897
450.64
450.64
10,802.19
10,802.19
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
29,921.67
11,259.67
14,365.15
14,306.38
12,822.10
12,644.50
14,546.27
11,993.30
748,870
69,131,198
14,329,242
3,823,194
10,627,430
3,721,352
4,504,458
106,885,745
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
23,402.19
11,310.90
19,135.76
15,851.38
12,612.81
12,890.48
12,940.87
12,409.41
836,281
67,271,221
9,358,861
3,611,952
11,120,464
4,099,227
4,253,001
100,551,007
24.34
6,119.57
748.84
253.45
862.97
309.97
340.96
8,660.10
34,358.28
10,992.80
12,497.76
14,251.08
12,886.27
13,224.77
12,473.75
11,610.84
961,075
68,932,570
9,167,745
3,764,606
11,529,176
4,059,301
3,965,434
102,379,906
26.64
6,205.10
731.60
273.62
844.69
318.31
222.22
8,622.17
36,077.87
11,109.03
12,531.14
13,758.74
13,648.94
12,752.82
17,844.85
11,874.04
721,488
70,426,315
9,362,915
3,985,707
10,549,171
3,926,405
4,009,298
102,981,299
26.23
6,054.49
709.71
293.19
867.77
333.09
239.02
8,523.50
27,506.20
11,632.08
13,192.59
13,594.28
12,156.64
11,787.82
16,773.90
12,082.04
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
12,478.92
10,624.28
12,088.19
9,497.62
12,421.64
11,909.83
12,241.75
11,719.43
118,276,262
53,377,389
27,373,683
25,082,241
39,006,206
18,888,740
23,967,494
305,972,015
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
11,088.53
10,632.52
13,145.26
9,222.26
17,219.23
12,426.07
13,037.50
11,717.41
119,500,167
52,051,322
25,476,404
24,714,855
31,638,714
17,462,707
23,017,720
293,861,888
10,474.21
5,013.32
2,099.95
2,695.55
2,088.70
1,527.72
1,931.45
25,830.90
11,408.99
10,382.61
12,131.93
9,168.76
15,147.58
11,430.54
11,917.32
11,376.37
166,135,674
53,658,330
24,308,347
25,241,470
19,487,115
17,892,584
25,523,344
332,246,864
10,476.26
5,085.19
2,100.27
2,751.77
2,277.00
1,512.33
2,071.65
26,274.46
15,858.30
10,551.89
11,573.91
9,172.82
8,558.23
11,831.18
12,320.29
12,645.24
120,410,243
56,130,081
24,245,851
28,652,998
18,130,619
18,753,834
24,744,247
291,067,872
10,399.62
5,138.39
2,106.09
2,750.57
2,084.68
1,569.07
2,102.90
26,151.32
11,578.33
10,923.67
11,512.26
10,417.11
8,697.08
11,952.20
11,766.73
11,130.14
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Whatcom Co.
Washington State School Districts
Per Pupil All Expenditures—Four-Year Average by County
(General, Capital Projects, Debt Service, and Transportation Vehicle Funds)
County
District Name
Four-Year
Average
Exp.
Per Pupil
Total
Expenditures
FY 2012–2013
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2011–2012
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2010–2011
Total
Enrollment
Exp.
Per Pupil
Total
Expenditures
FY 2009–2010
Total
Enrollment
Exp.
Per Pupil
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
27,853.31
30,953.83
15,263.22
10,173.19
10,928.80
15,138.84
26,426.36
21,789.79
15,213.75
29,644.89
17,197.53
17,574.58
22,916.64
13,130.28
2,803,771
670,057
2,961,015
25,255,423
6,583,203
2,708,774
2,473,421
804,823
2,815,923
2,138,699
3,521,608
3,275,391
2,468,215
58,480,322
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
34,142.36
23,026.01
16,098.60
10,398.53
10,901.33
14,619.10
23,594.60
25,380.72
16,759.45
25,208.61
18,059.53
19,920.88
23,626.06
13,393.35
2,451,485
773,864
3,045,419
23,991,991
6,612,910
2,771,190
2,574,241
685,322
2,438,166
2,172,403
3,724,186
2,547,705
2,508,906
56,297,788
85.68
19.90
192.12
2,386.90
608.33
184.29
99.80
28.85
167.79
75.56
205.51
156.70
106.70
4,318.12
28,613.21
38,887.63
15,852.02
10,051.51
10,870.64
15,037.28
25,794.86
23,754.67
14,530.96
28,751.13
18,121.68
16,258.63
23,514.11
13,037.58
2,464,159
739,556
2,924,596
24,332,813
6,857,624
3,005,860
2,401,557
656,652
2,569,085
2,357,781
3,507,285
2,987,514
2,444,572
57,249,053
90.38
19.78
202.07
2,338.36
627.57
186.59
90.77
31.32
172.77
73.94
217.48
173.86
109.14
4,334.04
27,263.42
37,393.27
14,473.42
10,405.91
10,927.23
16,108.82
26,457.93
20,966.26
14,870.02
31,885.85
16,126.97
17,183.12
22,398.38
13,209.17
2,450,944
753,664
2,953,100
22,493,873
6,929,028
2,900,357
2,589,510
639,670
2,558,243
2,259,070
3,496,439
2,937,680
2,480,324
55,441,901
106.96
26.11
200.50
2,289.83
629.17
195.95
84.48
36.00
173.79
66.82
210.59
173.50
111.78
4,305.48
22,914.58
28,864.94
14,728.68
9,823.38
11,012.97
14,801.52
30,652.35
17,768.60
14,720.31
33,808.29
16,603.06
16,931.87
22,189.34
12,877.05
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
12,378.71
10,287.42
13,722.82
11,715.23
10,436.08
10,715.35
9,822.24
11,900.53
10,355.83
10,231.14
10,783.70
9,147.37
12,472.72
11,058.30
12,755.63
11,864.06
6,808,189
14,052,126
267,580,339
44,087,781
39,261,689
9,567,506
35,355,132
70,548,272
39,937,942
12,566,527
17,122,345
12,399,686
56,308,370
47,749,005
12,172,071
685,516,981
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
11,113.78
10,498.18
17,213.12
15,351.11
11,862.72
10,599.70
10,119.51
10,825.37
10,523.42
10,127.92
11,514.07
9,851.50
16,455.20
10,047.41
12,566.79
13,306.94
6,776,073
14,213,298
229,723,530
29,772,278
33,037,474
9,774,201
34,179,240
74,675,992
38,223,825
12,345,383
16,190,107
11,885,024
40,343,994
52,160,581
12,506,180
615,807,180
624.47
1,376.05
15,345.12
2,790.38
3,287.93
938.90
3,479.51
6,359.44
3,684.15
1,214.72
1,513.47
1,322.09
3,354.06
4,699.66
1,007.64
50,997.59
10,850.88
10,329.08
14,970.47
10,669.60
10,048.11
10,410.32
9,822.99
11,742.55
10,375.21
10,163.17
10,697.32
8,989.58
12,028.41
11,098.79
12,411.32
12,075.22
6,849,059
14,652,399
183,027,604
28,374,682
33,542,711
10,032,327
34,573,409
84,950,004
37,249,837
12,184,520
16,079,748
11,786,019
36,056,372
52,121,173
13,082,975
574,562,838
605.03
1,395.24
15,232.20
2,773.95
3,339.18
937.37
3,535.88
6,279.64
3,616.37
1,183.73
1,526.45
1,313.17
3,372.24
4,785.45
1,018.24
50,914.11
11,320.29
10,501.73
12,015.84
10,228.97
10,045.21
10,702.68
9,777.89
13,527.85
10,300.33
10,293.36
10,534.08
8,975.21
10,692.11
10,891.60
12,848.64
11,284.94
10,169,174
13,829,781
162,899,813
28,449,741
32,132,475
10,679,117
33,666,831
69,707,129
36,844,339
12,184,856
15,591,043
11,488,419
35,312,188
58,341,538
13,271,369
544,567,812
630.10
1,406.40
15,324.93
2,718.80
3,284.12
959.04
3,517.65
6,042.97
3,606.77
1,177.57
1,499.06
1,305.29
3,322.85
4,786.45
1,006.32
50,588.32
16,138.98
9,833.46
10,629.73
10,464.08
9,784.20
11,135.21
9,570.83
11,535.24
10,215.33
10,347.46
10,400.55
8,801.43
10,627.08
12,188.90
13,188.02
10,764.69
Yakima Co.
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
State Total
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
3,549.16
0.35%
(0.17%)
1,263.14
23.10
(28.37)
384.61
213.95
521.32
163.67
(127.42)
(36.74)
2,377.26
2.68%
0.08%
(0.10%)
1.46%
0.83%
2.14%
0.75%
(0.60%)
(0.18%)
0.97%
104.32
459.34
318.59
311.98
(39.57)
418.25
172.12
331.12
380.27
200.02
31.71
161.38
249.81
253.82
121.62
312.30
140.71
247.52
(92.24)
(258.68)
192.33
4,016.74
0.53%
2.41%
1.77%
1.74%
(0.22%)
2.43%
0.99%
2.05%
2.49%
1.30%
0.21%
1.14%
1.77%
1.85%
0.97%
2.57%
1.19%
2.24%
(0.84%)
(2.31%)
1.84%
1.29%
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
0.47%
1,018,977.45
1,015,428.30
1,017,158.42
1,012,356.69
2.79%
(0.70%)
(0.95%)
(0.49%)
(0.20%)
1.42%
0.33%
(0.41%)
(0.89%)
0.31%
2.23%
(0.68%)
0.01%
(0.46%)
0.02%
1.89%
(0.30%)
(0.48%)
0.46%
0.44%
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
47,165.73
28,738.44
28,055.41
26,265.10
25,907.09
24,350.94
21,917.44
21,375.03
20,951.55
244,726.74
45,886.81
28,941.09
28,324.08
26,394.74
25,960.27
24,011.17
21,844.78
21,462.17
21,139.48
243,964.58
44,884.12
29,139.95
28,322.44
26,515.87
25,954.75
23,564.70
21,909.86
21,565.37
21,041.88
242,898.94
(0.86%)
1.20%
0.06%
1.73%
(1.02%)
2.76%
0.25%
0.87%
5.48%
0.74%
1.67%
0.89%
(0.98%)
(0.17%)
(3.84%)
0.24%
2.24%
1.75%
(0.69%)
(1.41%)
(0.02%)
0.54%
0.24%
(0.19%)
0.54%
3.21%
(0.13%)
2.30%
1.29%
2.58%
5.07%
(0.61%)
2.06%
1.25%
(0.76%)
2.17%
0.31%
(0.05%)
(0.08%)
3.08%
(0.64%)
(0.65%)
0.74%
1.03%
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
19,775.31
19,073.53
17,960.04
17,962.25
18,124.87
17,188.15
17,392.33
16,128.49
15,258.13
15,345.12
14,803.95
14,217.92
14,075.70
13,745.98
12,493.34
12,173.08
11,846.46
11,058.64
11,040.68
11,190.99
10,474.21
311,329.15
19,947.19
18,846.83
17,949.85
17,657.29
18,311.38
16,726.08
17,348.73
15,988.72
14,466.08
15,232.20
14,560.16
14,092.71
14,214.58
13,768.73
12,992.78
12,144.50
11,586.47
10,868.72
11,117.07
11,350.88
10,476.26
309,647.22
19,898.93
18,882.87
17,853.82
17,107.44
18,334.68
16,350.40
17,127.93
15,586.06
13,767.46
15,324.93
14,265.97
13,918.96
14,323.60
13,475.86
12,953.06
12,150.65
11,596.02
10,543.55
11,188.99
11,425.16
10,399.62
306,475.96
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Auburn
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
(51.45)
(186.23)
(29.36)
107.38
(49.97)
(18.95)
123.76
52.79
7.65
103.67
207.82
26.90
(314.46)
157.50
(46.79)
(46.29)
(20.18)
(136.38)
103.88
(7.66)
147.40
56.41
7.81
(165.12)
(15.87)
84.22
(30.25)
6.88
75.12
(0.53%)
(1.94%)
(0.32%)
1.20%
(0.56%)
(0.22%)
1.55%
0.68%
0.10%
1.36%
2.88%
0.37%
(4.25%)
2.48%
(0.71%)
(0.71%)
(0.32%)
(2.16%)
1.72%
(0.13%)
2.48%
1.04%
0.14%
(3.02%)
(0.30%)
1.64%
(0.59%)
0.14%
0.04%
0.25%
(0.93%)
(0.58%)
(0.30%)
(0.47%)
(1.79%)
1.03%
1.25%
(0.61%)
0.58%
0.19%
(1.12%)
(2.96%)
1.27%
(1.49%)
(3.24%)
1.25%
(1.67%)
3.64%
(1.38%)
0.82%
0.21%
0.26%
(0.92%)
0.58%
(2.44%)
(2.21%)
(1.41%)
(0.44%)
0.51%
(2.23%)
2.00%
(0.87%)
(0.64%)
(0.83%)
0.73%
1.22%
(0.21%)
1.47%
0.64%
(0.63%)
(1.46%)
3.92%
(0.25%)
(1.60%)
3.95%
(1.79%)
3.08%
2.49%
1.12%
0.16%
0.88%
0.68%
0.47%
(1.05%)
(0.37%)
(1.04%)
0.28%
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
9,709.18
9,582.32
9,263.14
8,921.33
8,910.17
8,517.26
7,996.34
7,796.81
7,801.78
7,621.62
7,208.02
7,286.95
7,405.78
6,359.44
6,561.72
6,502.12
6,331.33
6,309.47
6,022.57
6,119.57
5,935.15
5,421.69
5,444.80
5,469.36
5,319.97
5,138.32
5,107.29
5,013.32
195,076.81
9,685.30
9,672.10
9,317.22
8,948.35
8,952.59
8,672.47
7,915.19
7,700.39
7,849.35
7,577.57
7,194.62
7,369.39
7,631.84
6,279.64
6,660.84
6,720.05
6,253.02
6,416.87
5,811.24
6,205.10
5,886.88
5,410.52
5,430.42
5,519.98
5,289.33
5,266.79
5,222.79
5,085.19
195,945.00
9,635.99
9,892.45
9,134.70
9,027.16
9,009.80
8,744.65
7,858.04
7,607.21
7,866.18
7,468.13
7,148.74
7,416.41
7,744.68
6,042.97
6,677.63
6,829.43
6,015.26
6,533.71
5,637.72
6,054.49
5,821.83
5,401.98
5,382.85
5,482.82
5,264.60
5,322.85
5,242.09
5,138.39
195,402.76
52.71
(44.58)
1,636.80
(199.76)
1.12%
(0.93%)
56.66%
(4.24%)
(1.79%)
(1.72%)
12.58%
(2.55%)
(0.02%)
(0.91%)
53.00%
(3.83%)
4,752.37
4,750.67
4,525.69
4,515.84
4,699.66
4,795.25
2,888.89
4,715.60
4,785.45
4,879.33
2,566.00
4,839.11
4,786.45
4,924.02
1,677.13
5,032.01
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
(38.34)
0.16
(12.91)
51.71
76.97
64.88
107.25
111.00
(55.75)
25.68
(1.10)
(75.38)
(220.69)
27.01
14.25
47.96
67.86
21.74
4.02
36.21
331.58
2,029.28
(0.84%)
0.00%
(0.31%)
1.27%
1.92%
1.62%
2.82%
3.01%
(1.47%)
0.70%
(0.03%)
(2.00%)
(5.82%)
0.78%
0.41%
1.41%
2.02%
0.66%
0.12%
1.15%
11.91%
2.15%
(0.84%)
(1.59%)
2.32%
(2.66%)
(1.44%)
2.40%
1.17%
1.87%
(2.58%)
(0.86%)
(1.67%)
(4.14%)
(2.99%)
1.97%
(1.59%)
0.37%
(0.54%)
(1.53%)
(1.57%)
3.01%
(22.53%)
(1.29%)
5.39%
(2.47%)
2.12%
0.38%
(1.66%)
1.08%
2.97%
0.27%
0.02%
(1.59%)
(2.02%)
(2.87%)
(4.23%)
1.11%
0.52%
(0.05%)
1.49%
1.68%
(2.49%)
(1.18%)
6.18%
0.83%
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
4,549.44
4,311.77
4,163.28
4,068.05
4,001.30
3,994.23
3,808.56
3,684.15
3,787.48
3,685.19
3,704.37
3,778.05
3,791.49
3,467.78
3,479.51
3,407.37
3,354.06
3,287.93
3,228.07
3,146.27
2,785.05
94,582.80
4,588.12
4,381.52
4,068.96
4,179.10
4,059.70
3,900.53
3,764.45
3,616.37
3,887.96
3,717.33
3,767.35
3,941.22
3,908.18
3,400.90
3,535.88
3,394.92
3,372.24
3,339.18
3,279.62
3,054.30
3,594.83
95,822.54
4,353.54
4,492.59
3,984.35
4,163.34
4,128.26
3,858.78
3,655.75
3,606.77
3,887.25
3,777.24
3,844.89
4,057.83
4,080.71
3,363.61
3,517.65
3,396.45
3,322.85
3,284.12
3,363.34
3,090.65
3,385.65
95,035.23
(1,320.53)
46.78
19.88
(16.46)
81.58
21.14
(23.14)
24.20
87.33
(268.51)
(0.43)
(56.81)
(30.57%)
1.61%
0.69%
(0.57%)
2.92%
0.75%
(0.83%)
0.90%
3.33%
(9.16%)
(0.02%)
(2.15%)
(3.96%)
2.00%
0.53%
(1.19%)
0.59%
(2.06%)
0.09%
(2.04%)
(0.05%)
2.90%
(2.69%)
(1.00%)
(14.25%)
(1.49%)
0.83%
1.24%
2.03%
(1.59%)
(1.39%)
0.04%
1.90%
1.20%
(0.11%)
(0.90%)
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
4,319.21
2,913.52
2,877.49
2,911.55
2,790.38
2,811.68
2,799.12
2,695.55
2,620.60
2,930.60
2,641.39
2,646.93
4,497.24
2,856.37
2,862.44
2,946.52
2,773.95
2,870.68
2,796.62
2,751.77
2,621.89
2,848.00
2,714.46
2,673.56
5,244.61
2,899.57
2,838.88
2,910.30
2,718.80
2,917.19
2,835.95
2,750.57
2,572.92
2,814.14
2,717.34
2,697.89
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
3,000–4,999 (cont.)
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
106.88
41.85
3.83
176.57
(71.01)
0.18
29.28
72.07
36.27
(17.55)
(35.45)
6.52
(66.72)
(103.26)
(1,225.50)
4.51%
1.75%
0.17%
8.45%
(3.09%)
0.01%
1.39%
3.50%
1.74%
(0.84%)
(1.68%)
0.32%
(3.14%)
(4.86%)
(1.88%)
(5.90%)
2.08%
2.33%
(8.27%)
(0.25%)
(1.10%)
3.34%
(4.44%)
0.88%
(0.02%)
(1.05%)
1.76%
2.30%
(4.40%)
(0.86%)
(0.93%)
2.12%
(0.02%)
9.23%
(4.94%)
0.98%
4.05%
(2.27%)
(0.17%)
(0.28%)
(0.33%)
2.12%
(0.64%)
1.02%
(0.78%)
2,474.83
2,428.75
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
2,367.95
2,386.90
2,274.10
2,088.70
2,296.22
2,224.30
2,105.95
2,058.15
2,080.30
2,099.95
2,107.09
2,059.82
2,123.49
2,126.08
65,357.01
2,516.30
2,338.36
2,222.40
2,277.00
2,301.93
2,249.02
2,037.89
2,153.69
2,062.22
2,100.27
2,129.54
2,024.12
2,075.71
2,223.87
65,925.82
2,539.81
2,289.83
2,222.94
2,084.68
2,421.63
2,227.25
1,958.65
2,203.64
2,065.69
2,106.09
2,136.60
1,982.02
2,089.00
2,201.40
66,447.39
(118.63)
(46.17)
(93.10)
(31.10)
(810.22)
(92.73)
(60.25)
(5.72)
(7.63)
(12.29)
(41.42)
(32.28)
(26.39)
(38.53)
(30.93)
(48.76)
2.62
18.23
(8.53)
(5.70%)
(2.42%)
(4.82%)
(1.68%)
(30.92%)
(4.89%)
(3.62%)
(0.37%)
(0.50%)
(0.81%)
(2.69%)
(2.11%)
(1.74%)
(2.55%)
(2.07%)
(3.26%)
0.18%
1.29%
(0.60%)
(6.41%)
(1.90%)
(6.77%)
(5.59%)
(8.12%)
(1.16%)
(5.40%)
3.14%
1.02%
0.58%
(4.37%)
(3.69%)
(0.85%)
(5.84%)
(0.83%)
(4.46%)
2.20%
2.67%
(1.51%)
4.87%
(3.26%)
(1.49%)
(2.09%)
4.72%
(1.33%)
(6.97%)
1.73%
(3.62%)
1.01%
(4.65%)
(3.18%)
1.83%
(3.15%)
0.92%
(4.07%)
(1.10%)
3.15%
(2.65%)
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
2,079.74
1,907.17
1,931.45
1,846.48
2,620.50
1,897.19
1,666.08
1,563.22
1,527.72
1,518.39
1,541.47
1,530.91
1,513.47
1,511.75
1,491.99
1,493.95
1,427.40
1,408.78
1,417.90
2,222.21
1,944.08
2,071.65
1,955.83
2,852.09
1,919.48
1,761.24
1,515.67
1,512.33
1,509.70
1,611.86
1,589.50
1,526.45
1,605.53
1,504.52
1,563.77
1,396.61
1,372.17
1,439.58
2,118.95
2,009.61
2,102.90
1,997.65
2,723.43
1,945.38
1,893.21
1,489.82
1,569.07
1,494.54
1,690.48
1,641.67
1,499.06
1,657.83
1,490.76
1,630.19
1,412.14
1,330.30
1,478.70
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
2,000–2,999 (cont.)
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
13.94
(37.52)
94.72
(37.27)
(63.43)
(28.68)
26.06
25.12
13.25
(57.47)
(44.04)
(9.08)
(47.86)
(22.67)
(1,658.75)
1.03%
(2.73%)
8.00%
(2.84%)
(4.80%)
(2.24%)
2.15%
2.08%
1.09%
(4.72%)
(3.84%)
(0.83%)
(4.43%)
(2.16%)
(3.39%)
2.52%
(1.38%)
(1.39%)
(0.44%)
0.68%
(2.91%)
2.62%
(0.98%)
1.21%
(0.17%)
(1.00%)
(1.05%)
(2.91%)
(1.86%)
(2.12%)
(1.26%)
(0.79%)
1.11%
(2.77%)
0.60%
(3.64%)
0.52%
0.04%
3.13%
(0.07%)
5.03%
2.99%
(0.00%)
3.23%
(0.46%)
1,363.11
1,338.53
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
1,349.17
1,376.05
1,183.92
1,311.09
1,322.09
1,281.43
1,214.72
1,210.16
1,211.27
1,218.17
1,147.11
1,095.33
1,080.81
1,048.86
48,945.73
1,316.03
1,395.24
1,200.56
1,316.86
1,313.17
1,319.80
1,183.73
1,222.18
1,196.77
1,220.24
1,158.66
1,106.99
1,113.19
1,068.75
50,006.41
1,332.88
1,406.40
1,187.39
1,354.40
1,305.29
1,369.60
1,177.57
1,221.68
1,160.50
1,221.09
1,103.19
1,074.83
1,113.20
1,035.31
50,239.02
(25.81)
(39.05)
(109.06)
(59.24)
(13.53)
(53.04)
(32.14)
(484.64)
(40.23)
(34.46)
(36.28)
(18.61)
(0.06)
(35.00)
(20.38)
(20.45)
(23.26)
6.95
(25.17)
(2.59%)
(3.88%)
(10.15%)
(5.88%)
(1.42%)
(5.35%)
(3.35%)
(34.31%)
(4.24%)
(3.67%)
(3.86%)
(2.02%)
(0.01%)
(3.83%)
(2.36%)
(2.44%)
(2.82%)
0.88%
(3.10%)
0.43%
(1.04%)
(15.10%)
1.55%
1.55%
(1.49%)
(5.16%)
7.04%
(2.72%)
2.36%
0.16%
0.11%
(2.46%)
0.85%
2.16%
(4.22%)
(0.96%)
0.28%
(6.56%)
3.60%
1.18%
(3.13%)
(1.29%)
(0.42%)
(4.39%)
0.63%
32.49%
(0.29%)
(0.56%)
(2.26%)
(6.22%)
2.43%
(0.41%)
(2.66%)
(7.41%)
(3.84%)
2.37%
(1.75%)
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
787.31
995.56
1,007.64
1,074.77
1,007.57
955.04
991.76
959.93
1,412.41
948.47
938.12
938.90
921.03
900.44
914.80
862.97
836.82
825.07
785.79
812.48
991.29
1,018.24
1,265.95
992.22
940.45
1,006.78
1,012.20
1,319.45
975.03
916.46
937.37
920.03
923.13
907.06
844.69
873.73
833.09
783.61
869.48
956.88
1,006.32
1,306.85
1,005.16
944.44
1,053.00
1,005.88
995.89
977.86
921.63
959.04
981.06
901.25
910.80
867.77
943.68
866.40
765.44
884.94
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
1,000–1,999 (cont.)
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Rainier
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
(25.14)
19.76
(0.02)
(95.93)
(236.24)
(32.65)
(45.42)
149.69
6.12
(8.53)
20.07
(30.99)
(15.99)
(12.79)
10.95
(11.88)
4.32
(4.44)
4.62
(25.29)
(30.44)
2.15
(42.70)
15.14
47.32
(90.98)
(19.80)
(55.43)
(15.50)
(21.18)
(35.56)
(1,640.20)
(3.13%)
2.66%
(0.00%)
(11.59%)
(25.42%)
(4.55%)
(6.33%)
23.32%
0.96%
(1.31%)
3.26%
(4.66%)
(2.47%)
(2.00%)
1.81%
(1.90%)
0.72%
(0.73%)
0.79%
(4.14%)
(5.07%)
0.39%
(7.14%)
2.81%
9.52%
(14.46%)
(3.60%)
(9.50%)
(2.87%)
(3.88%)
(6.43%)
(4.33%)
(3.30%)
(1.01%)
2.36%
5.77%
5.90%
(1.90%)
(4.44%)
(5.46%)
2.28%
10.30%
(5.28%)
2.54%
(1.94%)
1.00%
(3.54%)
3.21%
(1.20%)
(3.07%)
(5.75%)
(1.86%)
(2.57%)
1.83%
1.58%
0.49%
17.79%
53.18%
(6.39%)
(11.39%)
3.43%
(1.25%)
(1.90%)
(0.22%)
(3.21%)
(1.74%)
3.08%
(10.71%)
24.74%
2.30%
(0.24%)
27.06%
(4.70%)
(1.65%)
(10.66%)
2.15%
(0.83%)
(3.97%)
0.18%
(3.98%)
(3.24%)
(0.25%)
(1.43%)
(4.54%)
1.73%
4.84%
1.27%
(7.85%)
43.07%
(0.18%)
(6.22%)
6.43%
0.30%
(2.84%)
(3.74%)
0.43%
778.90
761.32
748.82
732.09
692.99
685.42
671.58
791.56
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
804.04
741.56
748.84
828.02
929.23
718.07
717.00
641.87
638.04
649.80
615.31
664.77
646.20
639.31
605.56
624.47
604.09
608.33
586.01
611.55
600.58
554.10
598.43
539.66
497.11
629.28
549.40
583.36
539.97
545.42
553.10
37,902.03
831.44
749.10
731.60
782.82
877.45
731.95
750.29
678.95
623.83
589.10
649.63
648.29
659.00
632.95
627.79
605.03
611.45
627.57
621.76
623.15
616.45
544.16
589.13
537.01
422.02
410.80
586.90
658.34
522.05
552.30
563.81
37,986.39
859.01
762.33
709.71
876.76
703.44
715.52
752.13
534.37
654.57
598.96
727.15
634.62
664.54
659.14
626.69
630.10
631.93
629.17
630.81
652.80
605.95
519.05
581.76
582.75
294.98
411.56
625.80
618.54
520.50
568.47
585.70
37,823.10
(15.58)
(18.21)
(3.35%)
(4.01%)
7.77%
(4.79%)
(8.35%)
(3.61%)
449.89
436.11
465.47
454.32
431.90
477.17
471.24
495.03
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
500–999 (cont.)
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
Orcas Island
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
100–499
Soap Lake
Dayton
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
9.89
(0.53)
(13.06)
(30.47)
(2.68)
(5.40)
7.12
(13.85)
6.43
(1.06)
12.54
(25.32)
11.33
3.00
3.08
46.77
(15.80)
(43.12)
(21.28)
(3.06)
1.44
(21.29)
0.76
(36.47)
5.79
(12.26)
(18.60)
12.82
9.70
1.16
(7.68)
4.19
19.42
(6.52)
0.26
(10.51)
2.32%
(0.13%)
(3.02%)
(6.87%)
(0.66%)
(1.34%)
2.09%
(3.88%)
1.97%
(0.32%)
4.08%
(7.37%)
3.71%
1.03%
1.06%
19.25%
(5.17%)
(12.95%)
(6.86%)
(1.07%)
0.54%
(7.40%)
0.29%
(12.14%)
2.25%
(4.84%)
(7.54%)
6.30%
4.71%
0.56%
(3.57%)
2.07%
10.41%
(3.09%)
0.13%
(5.11%)
(1.05%)
4.84%
(5.61%)
(3.04%)
(5.41%)
(0.84%)
53.43%
(8.63%)
(1.63%)
0.58%
0.92%
0.19%
(4.04%)
(0.22%)
(4.15%)
(16.75%)
(1.51%)
(2.74%)
(2.62%)
(6.31%)
(3.09%)
7.67%
(1.89%)
(5.14%)
2.45%
(7.37%)
(5.97%)
(5.49%)
2.90%
(5.83%)
(28.27%)
1.11%
(0.87%)
3.90%
2.85%
(5.50%)
(3.99%)
(0.74%)
(0.41%)
1.55%
(4.67%)
5.05%
(7.03%)
(2.93%)
(2.04%)
(3.25%)
0.25%
(2.55%)
(2.69%)
(8.03%)
2.30%
(21.20%)
8.97%
(0.06%)
(4.44%)
1.87%
(6.73%)
(8.28%)
(2.98%)
0.96%
3.98%
(6.68%)
(2.18%)
(0.01%)
(0.28%)
(2.27%)
(1.97%)
15.28%
(2.86%)
(0.29%)
8.78%
3.27%
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
100–499 (cont.)
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
425.57
421.09
432.96
443.69
408.25
403.02
340.96
356.69
326.67
328.04
307.45
343.57
305.26
289.93
289.19
242.99
305.55
332.85
309.97
286.38
267.33
287.71
265.37
300.48
257.63
253.45
246.56
203.27
205.68
207.14
215.10
202.38
186.53
210.86
198.08
205.51
430.07
401.64
458.70
457.62
431.61
406.44
222.22
390.36
332.07
326.15
304.64
342.93
318.12
290.59
301.72
291.87
310.24
342.22
318.31
305.66
275.85
267.23
270.48
316.75
251.47
273.62
262.22
215.09
199.89
219.97
299.88
200.16
188.17
202.94
192.59
217.48
447.94
404.64
460.60
450.64
452.73
386.89
239.02
402.13
338.98
337.10
303.88
351.90
326.90
315.97
294.95
370.41
284.70
342.43
333.09
300.06
295.75
291.34
278.80
313.75
241.85
293.19
268.07
215.12
200.44
225.08
305.91
173.62
193.71
203.54
177.04
210.59
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
(11.05)
15.60
(13.25)
1.00
(9.98)
(8.19)
(9.00)
(159.70)
(4.67)
(3.97)
0.23
7.72
(12.70)
1.88
2.97
10.12
4.96
(22.55)
(12.93)
5.03
(2.23)
1.51
(386.23)
(5.39%)
9.01%
(6.58%)
0.54%
(5.14%)
(4.26%)
(4.77%)
(47.17%)
(2.65%)
(2.27%)
0.14%
4.93%
(7.47%)
1.28%
2.04%
7.66%
3.65%
(15.27%)
(9.43%)
5.04%
(2.09%)
1.47%
(2.54%)
0.72%
(5.22%)
(3.92%)
(1.23%)
(7.70%)
(4.92%)
(1.78%)
1.44%
(11.50%)
(2.15%)
(2.88%)
(9.87%)
(14.32%)
(3.79%)
9.42%
9.06%
14.19%
(8.16%)
(16.47%)
9.95%
(2.24%)
2.66%
(2.12%)
(3.51%)
0.94%
(1.10%)
(4.78%)
2.41%
0.78%
(0.07%)
55.76%
(1.38%)
3.29%
(0.59%)
0.21%
(6.61%)
0.38%
5.40%
2.43%
(6.93%)
(3.41%)
3.44%
7.44%
(2.36%)
2.19%
(0.95%)
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
204.90
173.14
201.45
184.29
194.12
192.12
188.70
338.56
176.18
175.20
167.79
156.70
170.18
146.89
145.53
132.09
136.03
147.65
137.09
99.80
106.70
102.75
15,210.78
203.43
182.68
209.67
186.59
210.31
202.07
192.13
333.76
199.08
179.06
172.77
173.86
198.63
152.68
133.00
121.12
119.12
160.76
164.13
90.77
109.14
100.08
15,540.85
210.83
180.98
211.99
195.95
205.36
200.50
192.26
214.28
201.87
173.36
173.79
173.50
212.69
152.11
126.18
118.24
127.99
166.44
158.67
84.48
111.78
97.94
15,690.22
5.25
(11.28)
(2.01)
9.11
(12.20)
7.04
4.24
9.28
10.16
(3.56)
(3.35)
5.56%
(10.40%)
(2.06%)
10.62%
(11.69%)
8.62%
5.16%
12.28%
14.10%
(4.15%)
(4.16%)
16.18%
(10.37%)
(9.08%)
12.61%
11.45%
4.94%
1.15%
2.18%
10.48%
(5.21%)
(1.22%)
(7.02%)
(2.45%)
(10.93%)
(6.32%)
(10.38%)
(6.98%)
(15.18%)
10.66%
(5.80%)
(15.50%)
(0.54%)
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
94.40
108.45
97.59
85.81
104.39
81.65
82.11
75.56
72.07
85.68
80.45
81.25
121.00
107.33
76.20
93.67
77.81
81.18
73.94
65.24
90.38
81.44
87.38
124.04
120.50
81.34
104.51
83.64
95.70
66.82
69.25
106.96
81.89
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
100–499 (cont.)
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Quinault Lake
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Washington State School Districts
Student Enrollment Trends by Enrollment Groups
Fiscal Years 2009–2010 Through 2012–2013
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
2.40
8.45
(57.70)
16.90
0.03
(1.70)
(5.18)
6.17
5.44
(1.17)
17.62
(0.07)
7.84
(11.40)
1.99
(2.90)
(7.19)
7.66
2.86
9.20
(1.00)
2.11
(29.45)
(8.20)
(5.88)
0.80
(10.21)
4.20
2.04
(3.00)
2.00
(3.90)
(38.55)
3.22%
12.37%
(43.63%)
29.39%
0.04%
(2.48%)
(7.85%)
12.15%
11.12%
(2.16%)
63.43%
(0.17%)
23.35%
(21.61%)
5.73%
(7.77%)
(17.40%)
31.47%
9.91%
46.23%
(3.41%)
8.51%
(52.54%)
(24.44%)
(20.79%)
3.72%
(32.36%)
26.84%
12.22%
(19.35%)
22.22%
(35.45%)
(1.68%)
(3.98%)
(5.58%)
(20.22%)
7.14%
(5.90%)
22.72%
(1.34%)
(3.38%)
(1.34%)
2.01%
(11.73%)
4.66%
(14.14%)
1.33%
(7.63%)
(14.47%)
(5.58%)
(8.63%)
(7.88%)
0.62%
(2.47%)
5.74%
(2.80%)
40.44%
16.42%
10.89%
7.15%
3.95%
(0.46%)
(12.81%)
(10.00%)
(12.00%)
(0.96%)
19.03%
0.39%
60.59%
(2.81%)
(9.95%)
(5.44%)
(5.40%)
(4.53%)
5.78%
(8.93%)
(19.41%)
(7.68%)
6.46%
16.69%
17.24%
(0.75%)
(20.03%)
1.56%
(13.00%)
(24.25%)
10.41%
(3.48%)
2.05%
(0.09%)
16.96%
21.03%
7.97%
7.31%
(14.66%)
(14.86%)
47.49%
18.37%
(1.04%)
FY
2012–2013
Total
Enrollment
FY
2011–2012
Total
Enrollment
FY
2010–2011
Total
Enrollment
FY
2009–2010
Total
Enrollment
Under 100 (cont.)
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (41 districts)
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
74.54
68.30
132.24
57.50
70.99
68.68
65.95
50.78
48.94
54.17
27.78
43.62
33.56
52.75
34.74
37.30
41.29
24.34
28.85
19.90
29.30
24.79
56.05
33.55
28.28
21.50
31.55
15.65
16.70
15.50
9.00
11.00
2,297.24
77.63
72.33
165.76
53.67
75.44
55.96
66.85
52.56
49.60
53.10
31.47
41.68
39.09
52.06
37.61
43.61
43.73
26.64
31.32
19.78
30.04
23.44
57.67
23.89
24.29
19.39
29.44
15.06
16.78
17.78
10.00
12.50
2,319.61
65.22
72.05
103.22
55.22
83.78
59.18
70.66
55.05
46.89
58.31
39.05
45.15
36.72
44.61
32.08
43.94
54.68
26.23
36.00
26.11
27.21
24.29
56.51
23.91
20.77
16.02
27.27
14.03
19.66
20.88
6.78
10.56
2,344.07
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
State Total
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
3,549.16
0.35%
(0.17%)
0.47%
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
1,018,977.45
1,015,428.30
1,017,158.42
1,012,356.69
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
(1.70)
2.00
107.25
(9.98)
(1.06)
96.51
(2.48%)
22.22%
2.82%
(5.14%)
(0.32%)
2.19%
22.72%
(10.00%)
1.17%
(7.70%)
0.58%
0.95%
(5.44%)
47.49%
2.97%
2.41%
(3.25%)
2.41%
66.98
11.00
3,915.81
184.14
326.98
4,504.91
68.68
9.00
3,808.56
194.12
328.04
4,408.40
55.96
10.00
3,764.45
210.31
326.15
4,366.87
59.18
6.78
3,655.75
205.36
337.10
4,264.17
Clarkston
Asotin
County Totals
(0.43)
4.62
4.19
(0.02%)
0.79%
0.13%
(2.69%)
(5.75%)
(3.26%)
(0.11%)
(1.43%)
(0.36%)
2,640.96
590.63
3,231.59
2,641.39
586.01
3,227.40
2,714.46
621.76
3,336.22
2,717.34
630.81
3,348.15
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
331.12
1.51
(8.53)
(40.23)
21.14
247.52
552.53
2.05%
1.47%
(0.60%)
(4.24%)
0.75%
2.24%
1.70%
0.87%
2.66%
(1.51%)
(2.72%)
(2.06%)
1.75%
0.70%
2.58%
2.19%
(2.65%)
(0.29%)
(1.59%)
3.08%
2.03%
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
16,128.49
102.75
1,417.90
948.47
2,811.68
11,058.64
32,467.93
15,988.72
100.08
1,439.58
975.03
2,870.68
10,868.72
32,242.82
15,586.06
97.94
1,478.70
977.86
2,917.19
10,543.55
31,601.30
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
(8.53)
(3.00)
6.43
13.94
2.62
94.72
7.65
113.83
(1.31%)
(19.35%)
1.97%
1.03%
0.18%
8.00%
0.10%
0.89%
10.30%
(12.81%)
(1.63%)
2.52%
2.20%
(1.39%)
(0.61%)
0.42%
(1.65%)
(14.86%)
(2.04%)
(1.26%)
(1.10%)
1.11%
(0.21%)
(0.44%)
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
649.80
15.50
326.67
1,349.17
1,427.40
1,183.92
7,801.78
12,754.24
589.10
17.78
332.07
1,316.03
1,396.61
1,200.56
7,849.35
12,701.49
598.96
20.88
338.98
1,332.88
1,412.14
1,187.39
7,866.18
12,757.41
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
(75.38)
(25.32)
(23.14)
9.89
331.58
217.63
(2.00%)
(7.37%)
(0.83%)
2.32%
11.91%
2.15%
(4.14%)
0.19%
0.09%
(1.05%)
(22.53%)
(8.77%)
(2.87%)
(2.55%)
(1.39%)
(3.99%)
6.18%
0.24%
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
3,778.05
343.57
2,799.12
425.57
2,785.05
10,131.36
3,941.22
342.93
2,796.62
430.07
3,594.83
11,105.66
4,057.83
351.90
2,835.95
447.94
3,385.65
11,079.27
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
163.67
(92.73)
(12.29)
2.97
46.78
213.95
103.88
121.62
(66.72)
481.13
0.75%
(4.89%)
(0.81%)
2.04%
1.61%
0.83%
1.72%
0.97%
(3.14%)
0.64%
0.33%
(1.16%)
0.58%
9.42%
2.00%
(0.20%)
3.64%
(3.84%)
2.30%
(0.22%)
(0.30%)
(1.33%)
1.01%
5.40%
(1.49%)
0.02%
3.08%
0.31%
(0.64%)
0.12%
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
21,917.44
1,897.19
1,518.39
145.53
2,913.52
25,907.09
6,022.57
12,493.34
2,123.49
74,938.56
21,844.78
1,919.48
1,509.70
133.00
2,856.37
25,960.27
5,811.24
12,992.78
2,075.71
75,103.32
21,909.86
1,945.38
1,494.54
126.18
2,899.57
25,954.75
5,637.72
12,953.06
2,089.00
75,010.06
Dayton
Starbuck
County Totals
(18.21)
2.11
(16.10)
(4.01%)
8.51%
(3.36%)
(4.79%)
5.74%
(4.29%)
(3.61%)
(3.48%)
(3.60%)
436.11
26.90
463.01
454.32
24.79
479.11
477.17
23.44
500.61
495.03
24.29
519.32
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
(46.29)
(30.44)
(37.27)
(32.14)
36.27
(44.58)
(154.44)
(0.71%)
(5.07%)
(2.84%)
(3.35%)
1.74%
(0.93%)
(0.95%)
(3.24%)
(2.57%)
(0.44%)
(5.16%)
0.88%
(1.72%)
(2.15%)
(1.60%)
1.73%
(2.77%)
0.63%
(0.17%)
(0.91%)
(1.06%)
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
6,502.12
600.58
1,311.09
959.93
2,080.30
4,795.25
16,249.26
6,720.05
616.45
1,316.86
1,012.20
2,062.22
4,879.33
16,607.11
6,829.43
605.95
1,354.40
1,005.88
2,065.69
4,924.02
16,785.37
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
(9.00)
6.95
2.04
7.81
9.11
0.76
17.67
(4.77%)
0.88%
12.22%
0.14%
10.62%
0.29%
0.26%
(1.78%)
0.28%
(0.46%)
0.26%
12.61%
(1.89%)
0.26%
(0.07%)
2.37%
(14.66%)
0.88%
(6.32%)
(2.98%)
0.73%
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
188.70
785.79
16.70
5,444.80
85.81
265.37
6,787.17
192.13
783.61
16.78
5,430.42
76.20
270.48
6,769.61
192.26
765.44
19.66
5,382.85
81.34
278.80
6,720.35
Keller
Curlew
Orient
Inchelium
Republic
County Totals
(8.20)
1.16
(159.70)
9.70
(13.85)
(170.88)
(24.44%)
0.56%
(47.17%)
4.71%
(3.88%)
(14.97%)
40.44%
(5.83%)
1.44%
2.90%
(8.63%)
(2.25%)
(0.09%)
(2.27%)
55.76%
(0.28%)
(2.93%)
9.57%
25.35
208.30
178.86
215.38
342.84
970.73
33.55
207.14
338.56
205.68
356.69
1,141.61
23.89
219.97
333.76
199.89
390.36
1,167.87
23.91
225.08
214.28
200.44
402.13
1,065.84
Columbia Co.
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
380.27
6.52
(3.90)
(1.17)
381.72
2.49%
0.32%
(35.45%)
(2.16%)
2.20%
5.48%
1.76%
(12.00%)
2.01%
5.00%
5.07%
2.12%
18.37%
(8.93%)
4.66%
15,638.40
2,066.34
7.10
53.00
17,764.84
15,258.13
2,059.82
11.00
54.17
17,383.12
14,466.08
2,024.12
12.50
53.10
16,555.80
13,767.46
1,982.02
10.56
58.31
15,818.35
Pomeroy
County Totals
11.33
11.33
3.71%
3.71%
(4.04%)
(4.04%)
(2.69%)
(2.69%)
316.59
316.59
305.26
305.26
318.12
318.12
326.90
326.90
29.28
87.33
(25.81)
0.26
(15.58)
(5.72)
103.67
0.18
10.12
(12.79)
170.94
1.39%
3.33%
(2.59%)
0.13%
(3.35%)
(0.37%)
1.36%
0.01%
7.66%
(2.00%)
0.92%
3.34%
(0.05%)
0.43%
2.85%
7.77%
3.14%
0.58%
(1.10%)
9.06%
1.00%
1.06%
4.05%
1.90%
3.60%
8.78%
(8.35%)
1.73%
1.47%
0.98%
2.43%
(3.97%)
1.51%
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
2,105.95
2,620.60
995.56
198.08
465.47
1,563.22
7,621.62
2,224.30
132.09
639.31
18,566.19
2,037.89
2,621.89
991.29
192.59
431.90
1,515.67
7,577.57
2,249.02
121.12
632.95
18,371.86
1,958.65
2,572.92
956.88
177.04
471.24
1,489.82
7,468.13
2,227.25
118.24
659.14
18,099.31
4.02
(60.25)
6.12
(15.80)
25.12
(41.42)
19.42
(12.70)
(22.55)
6.17
4.96
(15.99)
(21.29)
(124.19)
0.12%
(3.62%)
0.96%
(5.17%)
2.08%
(2.69%)
10.41%
(7.47%)
(15.27%)
12.15%
3.65%
(2.47%)
(7.40%)
(1.22%)
(1.57%)
(5.40%)
2.28%
(1.51%)
(0.98%)
(4.37%)
(0.87%)
(14.32%)
(8.16%)
(3.38%)
14.19%
(1.94%)
7.67%
(2.30%)
(2.49%)
(6.97%)
(4.70%)
8.97%
0.04%
(4.65%)
(2.86%)
(6.61%)
(3.41%)
(4.53%)
(6.93%)
(0.83%)
(8.28%)
(3.38%)
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
3,228.07
1,666.08
638.04
305.55
1,210.16
1,541.47
186.53
170.18
147.65
50.78
136.03
646.20
287.71
10,214.44
3,279.62
1,761.24
623.83
310.24
1,222.18
1,611.86
188.17
198.63
160.76
52.56
119.12
659.00
267.23
10,454.44
3,363.34
1,893.21
654.57
284.70
1,221.68
1,690.48
193.71
212.69
166.44
55.05
127.99
664.54
291.34
10,819.74
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
(165.12)
(53.04)
(38.53)
(256.68)
(3.02%)
(5.35%)
(2.55%)
(3.22%)
(0.92%)
(1.49%)
(5.84%)
(1.96%)
0.68%
(4.39%)
(3.15%)
(0.75%)
5,304.24
938.72
1,473.22
7,716.18
5,469.36
991.76
1,511.75
7,972.86
5,519.98
1,006.78
1,605.53
8,132.29
5,482.82
1,053.00
1,657.83
8,193.65
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
(5.88)
1.99
47.32
(47.86)
(28.68)
(33.11)
(20.79%)
5.73%
9.52%
(4.43%)
(2.24%)
(1.13%)
16.42%
(7.63%)
17.79%
(2.91%)
(2.91%)
0.19%
16.96%
17.24%
43.07%
(0.00%)
(3.64%)
3.05%
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
28.28
34.74
497.11
1,080.81
1,281.43
2,922.37
24.29
37.61
422.02
1,113.19
1,319.80
2,916.91
20.77
32.08
294.98
1,113.20
1,369.60
2,830.63
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
1,263.14
(127.42)
0.16
(12.91)
318.59
(30.93)
161.38
(7.19)
311.98
19.88
36.21
249.81
207.82
147.40
418.25
(18.95)
521.32
384.61
459.34
4,302.51
2.68%
(0.60%)
0.00%
(0.31%)
1.77%
(2.07%)
1.14%
(17.40%)
1.74%
0.69%
1.15%
1.77%
2.88%
2.48%
2.43%
(0.22%)
2.14%
1.46%
2.41%
1.67%
2.79%
(0.41%)
(1.59%)
2.32%
0.06%
(0.83%)
0.89%
(5.58%)
1.73%
0.53%
3.01%
(0.98%)
0.19%
0.82%
2.76%
(1.79%)
1.42%
(0.49%)
1.20%
0.95%
2.23%
(0.48%)
(2.47%)
2.12%
0.54%
0.92%
1.25%
(20.03%)
3.21%
0.83%
(1.18%)
(0.76%)
0.64%
1.12%
2.30%
(0.83%)
1.89%
(0.46%)
(0.19%)
0.90%
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
47,165.73
21,375.03
4,311.77
4,163.28
17,960.04
1,491.99
14,217.92
41.29
17,962.25
2,877.49
3,146.27
14,075.70
7,208.02
5,935.15
17,188.15
8,517.26
24,350.94
26,265.10
19,073.53
257,326.89
45,886.81
21,462.17
4,381.52
4,068.96
17,949.85
1,504.52
14,092.71
43.73
17,657.29
2,862.44
3,054.30
14,214.58
7,194.62
5,886.88
16,726.08
8,672.47
24,011.17
26,394.74
18,846.83
254,911.67
44,884.12
21,565.37
4,492.59
3,984.35
17,853.82
1,490.76
13,918.96
54.68
17,107.44
2,838.88
3,090.65
14,323.60
7,148.74
5,821.83
16,350.40
8,744.65
23,564.70
26,515.87
18,882.87
252,634.28
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
(30.25)
(55.75)
(136.38)
(258.68)
(186.23)
(0.59%)
(1.47%)
(2.16%)
(2.31%)
(1.94%)
(2.21%)
(2.58%)
(1.67%)
(1.41%)
(0.93%)
(0.37%)
0.02%
(1.79%)
(0.65%)
(2.23%)
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
5,107.29
3,787.48
6,309.47
11,190.99
9,582.32
5,222.79
3,887.96
6,416.87
11,350.88
9,672.10
5,242.09
3,887.25
6,533.71
11,425.16
9,892.45
County Totals
(667.30)
(1.85%)
(1.57%)
(1.16%)
35,310.26
35,977.56
36,550.60
36,980.66
Jefferson Co.
King Co.
Kitsap Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
7.84
4.24
(12.93)
(16.46)
20.07
(0.06)
2.70
23.35%
5.16%
(9.43%)
(0.57%)
3.26%
(0.01%)
0.06%
(14.14%)
1.15%
(16.47%)
(1.19%)
(5.28%)
(2.46%)
(2.57%)
6.46%
(15.18%)
3.44%
1.24%
(10.66%)
2.43%
(0.54%)
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
33.56
82.11
137.09
2,911.55
615.31
900.44
4,680.06
39.09
81.18
164.13
2,946.52
649.63
923.13
4,803.68
36.72
95.70
158.67
2,910.30
727.15
901.25
4,829.79
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
10.16
5.25
(3.35)
4.19
(5.18)
(2.01)
(1.00)
(59.24)
13.25
(36.47)
(74.39)
14.10%
5.56%
(4.16%)
2.07%
(7.85%)
(2.06%)
(3.41%)
(5.88%)
1.09%
(12.14%)
(2.35%)
10.48%
16.18%
(1.22%)
1.11%
(1.34%)
(9.08%)
(2.47%)
1.55%
1.21%
(5.14%)
0.75%
(5.80%)
(7.02%)
(0.54%)
15.28%
(5.40%)
(10.93%)
10.41%
(1.29%)
3.13%
0.96%
0.90%
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
72.07
94.40
80.45
202.38
65.95
97.59
29.30
1,007.57
1,211.27
300.48
3,161.45
65.24
81.25
81.44
200.16
66.85
107.33
30.04
992.22
1,196.77
316.75
3,138.05
69.25
87.38
81.89
173.62
70.66
120.50
27.21
1,005.16
1,160.50
313.75
3,109.92
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
19.76
17.62
(35.56)
3.00
(42.70)
(45.42)
7.04
(25.14)
(95.93)
3.08
(268.51)
(5.40)
27.01
(441.14)
2.66%
63.43%
(6.43%)
1.03%
(7.14%)
(6.33%)
8.62%
(3.13%)
(11.59%)
1.06%
(9.16%)
(1.34%)
0.78%
(3.76%)
(1.01%)
(11.73%)
(1.90%)
(0.22%)
1.58%
(4.44%)
4.94%
(3.30%)
5.77%
(4.15%)
2.90%
(0.84%)
1.97%
0.93%
(1.74%)
(19.41%)
(3.74%)
(8.03%)
1.27%
(0.24%)
(6.98%)
(3.21%)
(10.71%)
2.30%
1.20%
5.05%
1.11%
(0.79%)
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
741.56
27.78
553.10
289.93
598.43
717.00
81.65
804.04
828.02
289.19
2,930.60
403.02
3,467.78
11,732.09
749.10
31.47
563.81
290.59
589.13
750.29
77.81
831.44
782.82
301.72
2,848.00
406.44
3,400.90
11,623.53
762.33
39.05
585.70
315.97
581.76
752.13
83.64
859.01
876.76
294.95
2,814.14
386.89
3,363.61
11,715.94
Klickitat Co.
Lewis Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
0.03
(25.29)
2.40
(12.20)
(11.05)
5.79
(11.28)
(21.18)
(72.78)
0.04%
(4.14%)
3.22%
(11.69%)
(5.39%)
2.25%
(10.40%)
(3.88%)
(3.68%)
(5.90%)
(1.86%)
(3.98%)
11.45%
0.72%
2.45%
(10.37%)
(1.25%)
(1.01%)
(9.95%)
(4.54%)
19.03%
(10.38%)
(3.51%)
3.98%
(2.45%)
(2.84%)
(2.60%)
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
70.99
611.55
74.54
104.39
204.90
257.63
108.45
545.42
1,977.87
75.44
623.15
77.63
93.67
203.43
251.47
121.00
552.30
1,998.09
83.78
652.80
65.22
104.51
210.83
241.85
124.04
568.47
2,051.50
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
(13.25)
(6.52)
51.71
15.60
(32.65)
(35.45)
(43.12)
(63.67)
(6.58%)
(3.09%)
1.27%
9.01%
(4.55%)
(1.68%)
(12.95%)
(0.82%)
(3.92%)
3.90%
(2.66%)
(5.22%)
(1.90%)
(1.05%)
(2.74%)
(2.09%)
(1.10%)
(0.29%)
0.38%
0.94%
2.30%
(0.33%)
(0.06%)
0.30%
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
201.45
210.86
4,068.05
173.14
718.07
2,107.09
332.85
7,811.50
209.67
202.94
4,179.10
182.68
731.95
2,129.54
342.22
7,978.10
211.99
203.54
4,163.34
180.98
715.52
2,136.60
342.43
7,954.40
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
1.88
1,636.80
(22.67)
(13.53)
(3.06)
2.15
(9.08)
(30.99)
1,561.50
1.28%
56.66%
(2.16%)
(1.42%)
(1.07%)
0.39%
(0.83%)
(4.66%)
20.44%
(3.79%)
12.58%
(1.86%)
1.55%
(6.31%)
1.83%
(1.05%)
2.54%
4.19%
0.38%
53.00%
3.23%
(0.42%)
1.87%
4.84%
2.99%
2.15%
15.71%
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
146.89
2,888.89
1,048.86
955.04
286.38
554.10
1,095.33
664.77
7,640.26
152.68
2,566.00
1,068.75
940.45
305.66
544.16
1,106.99
648.29
7,332.98
152.11
1,677.13
1,035.31
944.44
300.06
519.05
1,074.83
634.62
6,337.55
(34.46)
(236.24)
(15.50)
(90.98)
12.54
5.44
(359.20)
(3.67%)
(25.42%)
(2.87%)
(14.46%)
4.08%
11.12%
(10.59%)
2.36%
5.90%
3.43%
53.18%
0.92%
(1.34%)
10.13%
(0.56%)
24.74%
0.30%
(0.18%)
0.25%
5.78%
5.95%
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
938.12
929.23
539.97
629.28
307.45
48.94
3,392.99
916.46
877.45
522.05
410.80
304.64
49.60
3,081.00
921.63
703.44
520.50
411.56
303.88
46.89
2,907.90
(44.04)
1.44
(18.60)
(61.20)
(3.84%)
0.54%
(7.54%)
(3.68%)
(1.00%)
(3.09%)
(5.97%)
(2.11%)
5.03%
(6.73%)
(2.18%)
1.78%
1,103.07
268.77
227.96
1,599.80
1,147.11
267.33
246.56
1,661.00
1,158.66
275.85
262.22
1,696.73
1,103.19
295.75
268.07
1,667.01
Mason Co.
Okanogan Co.
Pacific Co.
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Pierce Co.
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
(1,320.53)
(36.74)
(28.37)
(3.97)
56.41
123.76
18.23
3.83
140.71
(49.97)
26.90
172.12
(46.17)
(220.69)
47.96
(1,116.53)
(30.57%)
(0.18%)
(0.10%)
(2.27%)
1.04%
1.55%
1.29%
0.17%
1.19%
(0.56%)
0.37%
0.99%
(2.42%)
(5.82%)
1.41%
(0.89%)
(3.96%)
(0.89%)
(0.95%)
(2.15%)
0.21%
1.03%
2.67%
2.33%
2.24%
(0.47%)
(1.12%)
0.25%
(1.90%)
(2.99%)
0.37%
(0.33%)
(14.25%)
0.46%
0.01%
3.29%
0.16%
0.73%
3.15%
(0.02%)
(0.08%)
(0.64%)
(0.63%)
1.29%
(3.26%)
(4.23%)
(0.05%)
(0.53%)
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
4,319.21
20,951.55
28,055.41
175.20
5,421.69
7,996.34
1,408.78
2,274.10
11,846.46
8,910.17
7,286.95
17,392.33
1,907.17
3,791.49
3,407.37
125,144.23
4,497.24
21,139.48
28,324.08
179.06
5,410.52
7,915.19
1,372.17
2,222.40
11,586.47
8,952.59
7,369.39
17,348.73
1,944.08
3,908.18
3,394.92
125,564.51
5,244.61
21,041.88
28,322.44
173.36
5,401.98
7,858.04
1,330.30
2,222.94
11,596.02
9,009.80
7,416.41
17,127.93
2,009.61
4,080.71
3,396.45
126,232.48
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
0.80
149.69
12.82
(23.26)
140.04
3.72%
23.32%
6.30%
(2.82%)
8.28%
10.89%
(5.46%)
(5.49%)
(0.96%)
(3.14%)
21.03%
27.06%
(0.01%)
(3.84%)
7.02%
22.30
791.56
216.09
801.81
1,831.76
21.50
641.87
203.27
825.07
1,691.72
19.39
678.95
215.09
833.09
1,746.53
16.02
534.37
215.12
866.40
1,631.91
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
(19.80)
(1.10)
76.97
(56.81)
4.32
(0.53)
(20.18)
(17.13)
(3.60%)
(0.03%)
1.92%
(2.15%)
0.72%
(0.13%)
(0.32%)
(0.09%)
(6.39%)
(1.67%)
(1.44%)
(1.00%)
(1.20%)
4.84%
1.25%
(0.52%)
(6.22%)
(2.02%)
(1.66%)
(0.90%)
(3.24%)
(0.74%)
3.95%
0.03%
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
549.40
3,704.37
4,001.30
2,646.93
604.09
421.09
6,331.33
18,258.51
586.90
3,767.35
4,059.70
2,673.56
611.45
401.64
6,253.02
18,353.61
625.80
3,844.89
4,128.26
2,697.89
631.93
404.64
6,015.26
18,348.67
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
16.90
(11.40)
(29.45)
(109.06)
(133.01)
29.39%
(21.61%)
(52.54%)
(10.15%)
(10.72%)
7.14%
1.33%
(2.80%)
(15.10%)
(13.17%)
(2.81%)
16.69%
2.05%
(3.13%)
(2.31%)
74.40
41.35
26.60
965.71
1,108.06
57.50
52.75
56.05
1,074.77
1,241.07
53.67
52.06
57.67
1,265.95
1,429.34
55.22
44.61
56.51
1,306.85
1,463.19
San Juan Co.
Skagit Co.
Skamania Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Snohomish Co.
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
(39.57)
52.79
31.71
104.32
84.22
(92.24)
(10.21)
(314.46)
(51.45)
(71.01)
(118.63)
(13.06)
(103.26)
(199.76)
(740.61)
(0.22%)
0.68%
0.21%
0.53%
1.64%
(0.84%)
(32.36%)
(4.25%)
(0.53%)
(3.09%)
(5.70%)
(3.02%)
(4.86%)
(4.24%)
(0.70%)
(1.02%)
1.25%
1.67%
(0.86%)
(2.44%)
(0.69%)
7.15%
(2.96%)
0.25%
(0.25%)
(6.41%)
(5.61%)
(4.40%)
(2.55%)
(0.77%)
(0.13%)
1.22%
2.06%
0.24%
(1.05%)
(0.64%)
7.97%
(1.46%)
0.51%
(4.94%)
4.87%
(0.41%)
1.02%
(3.83%)
0.03%
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
18,124.87
7,796.81
14,803.95
19,775.31
5,138.32
11,040.68
31.55
7,405.78
9,709.18
2,296.22
2,079.74
432.96
2,126.08
4,715.60
105,477.05
18,311.38
7,700.39
14,560.16
19,947.19
5,266.79
11,117.07
29.44
7,631.84
9,685.30
2,301.93
2,222.21
458.70
2,223.87
4,839.11
106,295.38
18,334.68
7,607.21
14,265.97
19,898.93
5,322.85
11,188.99
27.27
7,744.68
9,635.99
2,421.63
2,118.95
460.60
2,201.40
5,032.01
106,261.16
23.10
8.45
(0.07)
(32.28)
(31.10)
(29.36)
312.30
(35.00)
64.88
(38.34)
(2.68)
25.68
106.88
(48.76)
323.69
0.08%
12.37%
(0.17%)
(2.11%)
(1.68%)
(0.32%)
2.57%
(3.83%)
1.62%
(0.84%)
(0.66%)
0.70%
4.51%
(3.26%)
0.46%
(0.70%)
(5.58%)
4.66%
(3.69%)
(5.59%)
(0.58%)
0.24%
0.85%
2.40%
(0.84%)
(5.41%)
(0.86%)
(5.90%)
(4.46%)
(0.85%)
(0.68%)
0.39%
(7.68%)
(3.18%)
(2.09%)
2.00%
(0.05%)
(0.41%)
1.08%
5.39%
(4.67%)
(1.59%)
(0.93%)
(4.07%)
(0.03%)
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
28,738.44
68.30
43.62
1,530.91
1,846.48
9,263.14
12,173.08
914.80
3,994.23
4,549.44
408.25
3,685.19
2,367.95
1,493.95
71,077.79
28,941.09
72.33
41.68
1,589.50
1,955.83
9,317.22
12,144.50
907.06
3,900.53
4,588.12
431.61
3,717.33
2,516.30
1,563.77
71,686.87
29,139.95
72.05
45.15
1,641.67
1,997.65
9,134.70
12,150.65
910.80
3,858.78
4,353.54
452.73
3,777.24
2,539.81
1,630.19
71,704.91
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
(2.90)
(20.45)
(55.43)
(484.64)
(810.22)
(7.68)
(57.70)
4.20
(4.67)
15.14
46.77
(18.61)
(1,396.19)
(7.77%)
(2.44%)
(9.50%)
(34.31%)
(30.92%)
(3.57%)
(43.63%)
26.84%
(2.65%)
2.81%
19.25%
(2.02%)
(18.05%)
(14.47%)
(4.22%)
(11.39%)
7.04%
(8.12%)
(28.27%)
(20.22%)
3.95%
(11.50%)
0.49%
(16.75%)
0.11%
(5.41%)
(0.75%)
(7.41%)
6.43%
32.49%
4.72%
(1.97%)
60.59%
7.31%
(1.38%)
(7.85%)
(21.20%)
(6.22%)
3.69%
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
37.30
836.82
583.36
1,412.41
2,620.50
215.10
132.24
15.65
176.18
539.66
242.99
921.03
7,733.24
43.61
873.73
658.34
1,319.45
2,852.09
299.88
165.76
15.06
199.08
537.01
291.87
920.03
8,175.92
43.94
943.68
618.54
995.89
2,723.43
305.91
103.22
14.03
201.87
582.75
370.41
981.06
7,884.73
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
(15.87)
253.82
(46.79)
107.38
(25.17)
10.95
72.07
(57.47)
298.93
(0.30%)
1.85%
(0.71%)
1.20%
(3.10%)
1.81%
3.50%
(4.72%)
0.76%
0.58%
(0.17%)
(1.49%)
(0.30%)
(6.56%)
(3.54%)
(4.44%)
(0.17%)
(0.75%)
0.47%
2.17%
(0.25%)
(0.87%)
(1.75%)
0.18%
(2.27%)
(0.07%)
0.40%
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
5,319.97
13,745.98
6,561.72
8,921.33
812.48
605.56
2,058.15
1,218.17
39,243.35
5,289.33
13,768.73
6,660.84
8,948.35
869.48
627.79
2,153.69
1,220.24
39,538.44
5,264.60
13,475.86
6,677.63
9,027.16
884.94
626.69
2,203.64
1,221.09
39,381.61
Wahkiakum
County Totals
(30.47)
(30.47)
(6.87%)
(6.87%)
(3.04%)
(3.04%)
1.55%
1.55%
413.22
413.22
443.69
443.69
457.62
457.62
450.64
450.64
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
7.66
(7.66)
(0.02)
(12.26)
(20.38)
(21.28)
7.12
(46.82)
31.47%
(0.13%)
(0.00%)
(4.84%)
(2.36%)
(6.86%)
2.09%
(0.54%)
(8.63%)
(1.38%)
2.36%
(7.37%)
2.16%
(2.62%)
53.43%
0.44%
1.56%
2.49%
3.08%
(6.68%)
(2.66%)
(4.44%)
(7.03%)
1.16%
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
24.34
6,119.57
748.84
253.45
862.97
309.97
340.96
8,660.10
26.64
6,205.10
731.60
273.62
844.69
318.31
222.22
8,622.17
26.23
6,054.49
709.71
293.19
867.77
333.09
239.02
8,523.50
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Washington State School Districts
Student Enrollment Trends by County
Fiscal Years 2009–2010 Through 2012–2013
County
District Name
Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2011–2012 &
FY 2012–2013
% Change in
Enrollment
Between
FY 2010–2011 &
FY 2011–2012
% Change in
Enrollment
Between
FY 2009–2010 &
FY 2010–2011
FY
2012–13
Total
Enrollment
FY
2011–12
Total
Enrollment
FY
2010–11
Total
Enrollment
FY
2009–10
Total
Enrollment
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
192.33
6.88
(17.55)
24.20
176.57
(7.63)
(93.10)
281.70
1.84%
0.14%
(0.84%)
0.90%
8.45%
(0.50%)
(4.82%)
1.09%
(0.02%)
(1.41%)
(0.02%)
(2.04%)
(8.27%)
1.02%
(6.77%)
(1.69%)
0.74%
(1.04%)
(0.28%)
0.04%
9.23%
(3.62%)
(1.49%)
0.47%
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
10,474.21
5,013.32
2,099.95
2,695.55
2,088.70
1,527.72
1,931.45
25,830.90
10,476.26
5,085.19
2,100.27
2,751.77
2,277.00
1,512.33
2,071.65
26,274.46
10,399.62
5,138.39
2,106.09
2,750.57
2,084.68
1,569.07
2,102.90
26,151.32
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
(3.56)
9.20
(8.19)
41.85
(4.44)
1.00
5.03
2.86
0.23
9.28
(10.51)
7.72
(2.23)
48.25
(4.15%)
46.23%
(4.26%)
1.75%
(0.73%)
0.54%
5.04%
9.91%
0.14%
12.28%
(5.11%)
4.93%
(2.09%)
1.12%
(5.21%)
0.62%
(4.92%)
2.08%
(3.07%)
(1.23%)
9.95%
(7.88%)
(2.88%)
2.18%
(5.50%)
(9.87%)
(2.24%)
(0.37%)
(15.50%)
(24.25%)
0.78%
2.12%
(0.25%)
(4.78%)
7.44%
(13.00%)
(0.59%)
10.66%
3.27%
0.21%
(2.36%)
0.66%
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
85.68
19.90
192.12
2,386.90
608.33
184.29
99.80
28.85
167.79
75.56
205.51
156.70
106.70
4,318.12
90.38
19.78
202.07
2,338.36
627.57
186.59
90.77
31.32
172.77
73.94
217.48
173.86
109.14
4,334.04
106.96
26.11
200.50
2,289.83
629.17
195.95
84.48
36.00
173.79
66.82
210.59
173.50
111.78
4,305.48
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
(11.88)
(37.52)
200.02
81.58
21.74
(36.28)
14.25
157.50
111.00
26.06
(26.39)
(63.43)
67.86
52.71
(39.05)
518.17
(1.90%)
(2.73%)
1.30%
2.92%
0.66%
(3.86%)
0.41%
2.48%
3.01%
2.15%
(1.74%)
(4.80%)
2.02%
1.12%
(3.88%)
1.02%
3.21%
(1.38%)
0.74%
0.59%
(1.53%)
0.16%
(1.59%)
1.27%
1.87%
2.62%
(0.85%)
0.68%
(0.54%)
(1.79%)
(1.04%)
0.16%
(3.98%)
(0.79%)
(0.61%)
2.03%
1.68%
(2.26%)
0.52%
3.92%
0.27%
0.52%
1.83%
0.60%
1.49%
(0.02%)
1.18%
0.64%
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
624.47
1,376.05
15,345.12
2,790.38
3,287.93
938.90
3,479.51
6,359.44
3,684.15
1,214.72
1,513.47
1,322.09
3,354.06
4,699.66
1,007.64
50,997.59
605.03
1,395.24
15,232.20
2,773.95
3,339.18
937.37
3,535.88
6,279.64
3,616.37
1,183.73
1,526.45
1,313.17
3,372.24
4,785.45
1,018.24
50,914.11
630.10
1,406.40
15,324.93
2,718.80
3,284.12
959.04
3,517.65
6,042.97
3,606.77
1,177.57
1,499.06
1,305.29
3,322.85
4,786.45
1,006.32
50,588.32
Whitman Co.
Yakima Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
State Total
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
1,047,633,714
1,018,977.45
1,028.12
(1.2%)
3.5%
48,989,789
27,565,597
33,608,934
30,005,808
19,271,541
22,219,975
17,907,155
13,972,742
27,577,052
241,118,593
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
1,011.58
958.42
1,199.16
1,125.93
737.78
893.36
810.97
657.61
1,318.54
975.78
(8.6%)
(1.0%)
(14.9%)
10.6%
8.8%
(2.0%)
4.8%
(6.2%)
10.0%
(1.8%)
22,935,904
11,298,148
8,506,330
23,930,925
9,625,792
18,850,615
19,148,332
27,208,542
37,690,293
19,241,742
11,009,594
11,673,207
10,133,329
15,318,862
2,481,489
8,518,407
12,830,862
15,798,191
2,827,486
6,708,025
5,810,209
301,546,283
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
1,153.74
578.42
465.37
1,309.54
532.24
1,070.67
1,090.18
1,653.05
2,410.11
1,237.80
742.10
811.81
707.36
1,094.22
196.71
682.27
1,070.38
1,397.31
258.25
613.60
544.71
956.24
3,101,631
4,861,586
3,806,780
5,756,362
7,276,347
15,007,096
8,302,704
8,546,523
13,169,635
3,643,248
5,041,494
9,703,134
5,920,543
8,565,911
4,861,409
7,273,441
4,860,592
4,969,703
8,510,111
6,932,533
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
321.16
517.41
412.27
637.56
821.24
1,765.89
1,022.49
1,088.78
1,686.38
471.60
679.83
1,326.68
834.90
1,314.41
746.20
1,126.65
770.16
805.06
1,389.08
1,134.27
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
1,060,235,753
1,015,428.30
1,044.13
4.7%
7.4%
(4.4%)
7.6%
(19.2%)
33.4%
48.2%
2.3%
24.5%
(13.2%)
10.6%
4.3%
53,594,732
27,836,553
39,481,466
27,137,663
17,708,638
22,671,087
17,081,070
14,901,212
25,075,560
245,487,979
47,165.73
28,738.44
28,055.41
26,265.10
25,907.09
24,350.94
21,917.44
21,375.03
20,951.55
244,726.74
1,136.31
968.62
1,407.27
1,033.22
683.54
931.01
779.34
697.13
1,196.84
1,003.11
4.6%
8.6%
(5.1%)
20.7%
36.2%
4.4%
18.8%
(7.5%)
0.6%
6.2%
20.8%
0.9%
24.1%
11.8%
(18.7%)
4.8%
23.2%
(5.5%)
(1.7%)
(24.0%)
(13.6%)
(20.4%)
0.1%
20.8%
(1.7%)
8.3%
(3.1%)
6.1%
5.2%
11.4%
18.5%
1.0%
44.6%
(6.2%)
21.4%
31.4%
(17.2%)
25.3%
28.3%
0.8%
13.7%
(32.6%)
(16.7%)
(12.8%)
(11.1%)
50.7%
178.2%
7.0%
(8.2%)
8.8%
4.6%
(12.3%)
(26.9%)
5.0%
18,980,871
11,194,824
6,852,341
21,398,619
11,836,100
17,978,891
15,540,974
28,786,145
38,341,466
25,327,178
12,748,218
14,656,983
10,124,983
12,678,290
2,524,874
7,863,900
13,238,457
14,883,157
2,688,795
6,019,429
4,902,959
298,567,452
19,775.31
19,073.53
17,960.04
17,962.25
18,124.87
17,188.15
17,392.33
16,128.49
15,258.13
15,345.12
14,803.95
14,217.92
14,075.70
13,745.98
12,493.34
12,173.08
11,846.46
11,058.64
11,040.68
11,190.99
10,474.21
311,329.15
959.83
586.93
381.53
1,191.31
653.03
1,046.01
893.55
1,784.80
2,512.85
1,650.50
861.14
1,030.88
719.32
922.33
202.10
646.01
1,117.50
1,345.84
243.54
537.88
468.10
959.01
(15.3%)
(14.9%)
(5.8%)
(11.0%)
(8.4%)
11.7%
6.2%
(8.9%)
(10.5%)
(22.8%)
14.1%
6.7%
(3.4%)
(4.5%)
(8.5%)
(7.4%)
(14.1%)
39.6%
3.9%
0.1%
(17.9%)
(37.3%)
(2.3%)
12.7%
(11.6%)
16.8%
15.1%
(1.7%)
(3.7%)
(20.3%)
46.2%
51.5%
9.9%
(13.3%)
(16.0%)
(4.2%)
(6.1%)
23.2%
26.8%
(11.0%)
3,659,961
5,715,975
4,040,695
6,466,046
7,943,824
13,439,879
7,815,254
9,380,229
14,717,300
4,718,766
4,417,673
9,096,800
6,131,536
8,968,807
5,313,049
7,852,317
5,658,640
3,560,954
8,188,735
6,925,671
9,709.18
9,582.32
9,263.14
8,921.33
8,910.17
8,517.26
7,996.34
7,796.81
7,801.78
7,621.62
7,208.02
7,286.95
7,405.78
6,359.44
6,561.72
6,502.12
6,331.33
6,309.47
6,022.57
6,119.57
376.96
596.51
436.21
724.79
891.55
1,577.96
977.35
1,203.09
1,886.40
619.13
612.88
1,248.37
827.94
1,410.31
809.70
1,207.66
893.75
564.38
1,359.67
1,131.73
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
2.6%
26.3%
1,012,662,781
1,017,158.42
995.58
4.4%
11.2%
(13.9%)
38.4%
40.8%
2.3%
18.9%
(12.8%)
23.3%
7.5%
51,229,549
25,621,597
41,611,645
22,491,883
13,002,902
21,723,065
14,379,428
16,103,066
24,938,368
231,101,502
45,886.81
28,941.09
28,324.08
26,394.74
25,960.27
24,011.17
21,844.78
21,462.17
21,139.48
243,964.58
1,116.43
885.30
1,469.13
852.14
500.88
904.71
658.25
750.30
1,179.71
947.27
(0.2%)
2.3%
(9.3%)
14.7%
3.4%
(2.0%)
0.1%
(5.7%)
22.6%
1.2%
(8.3%)
19.5%
5.7%
(0.7%)
13.3%
27.7%
22.1%
25.3%
49.2%
10.5%
19.7%
(7.1%)
(2.2%)
17.5%
1.8%
19.5%
4.1%
6.7%
15.7%
(11.3%)
(3.5%)
9.5%
(11.1%)
24.7%
183.1%
(1.2%)
(5.3%)
2.5%
(0.5%)
(21.3%)
(38.3%)
3.9%
85.6%
(9.2%)
(12.9%)
57.3%
16.4%
23.6%
(19.4%)
16.8%
27.3%
(0.1%)
(17.9%)
38.4%
(7.2%)
79.7%
108.9%
9.3%
(13.2%)
8.8%
(41.6%)
(47.7%)
(47.0%)
8.6%
15,860,038
12,045,580
7,008,702
18,210,192
11,626,371
15,045,660
14,927,017
26,980,426
33,142,859
28,569,015
13,214,506
13,385,867
11,392,795
10,163,127
891,972
7,960,989
13,972,143
14,523,074
2,703,200
7,648,775
7,950,592
287,222,900
19,947.19
18,846.83
17,949.85
17,657.29
18,311.38
16,726.08
17,348.73
15,988.72
14,466.08
15,232.20
14,560.16
14,092.71
14,214.58
13,768.73
12,992.78
12,144.50
11,586.47
10,868.72
11,117.07
11,350.88
10,476.26
309,647.22
795.10
639.13
390.46
1,031.31
634.93
899.53
860.41
1,687.47
2,291.07
1,875.57
907.58
949.84
801.49
738.13
68.65
655.52
1,205.90
1,336.23
243.16
673.85
758.92
927.58
55.1%
(2.3%)
(10.9%)
33.9%
14.3%
3.4%
(22.6%)
9.5%
10.0%
12.7%
(14.9%)
26.4%
4.4%
44.1%
(26.2%)
10.6%
(8.4%)
6.2%
(41.3%)
(33.6%)
(14.1%)
4.5%
113.1%
12.5%
19.7%
143.8%
8.4%
42.1%
(20.8%)
52.2%
46.1%
114.1%
(2.6%)
308.1%
30.8%
209.6%
79.9%
52.0%
5.0%
44.3%
(43.6%)
(35.8%)
25.2%
39.2%
(3.1%)
(26.3%)
3.7%
26.6%
(3.5%)
4.6%
8.3%
7.9%
7.7%
3.3%
28.1%
42.0%
13.8%
(9.3%)
(8.2%)
3.4%
9.3%
(11.7%)
22.0%
(11.1%)
(36.2%)
(33.7%)
21.9%
(1.2%)
(5.0%)
15.3%
9.6%
49.4%
14.6%
2.4%
7.7%
89.6%
34.0%
(1.1%)
(7.9%)
30.8%
1.9%
(32.9%)
72.2%
(12.7%)
3,775,574
7,756,636
3,896,763
5,108,699
8,232,626
12,847,375
7,215,969
8,692,665
13,670,595
4,568,898
3,447,445
6,406,681
5,389,325
9,884,498
5,787,029
7,592,496
5,178,894
4,032,563
6,710,053
7,786,683
9,685.30
9,672.10
9,317.22
8,948.35
8,952.59
8,672.47
7,915.19
7,700.39
7,849.35
7,577.57
7,194.62
7,369.39
7,631.84
6,279.64
6,660.84
6,720.05
6,253.02
6,416.87
5,811.24
6,205.10
389.83
801.96
418.23
570.91
919.58
1,481.40
911.66
1,128.86
1,741.62
602.95
479.17
869.36
706.16
1,574.06
868.81
1,129.83
828.22
628.43
1,154.67
1,254.89
(34.2%)
(10.0%)
17.6%
(22.0%)
(1.5%)
10.2%
1.2%
38.4%
6.4%
(0.8%)
(15.9%)
33.6%
17.8%
9.0%
0.4%
26.5%
(6.7%)
(24.0%)
41.1%
(1.8%)
(32.4%)
5.8%
71.3%
(25.4%)
41.3%
53.9%
10.3%
96.8%
18.2%
(12.6%)
(13.0%)
52.3%
53.7%
49.7%
22.2%
468.7%
16.9%
(17.7%)
154.4%
30.9%
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
5,000–9,999 (cont.)
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
3,103,056
7,591,287
8,191,895
5,868,902
3,123,104
5,263,241
5,768,051
6,461,861
185,482,180
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
510.16
1,385.75
1,502.38
1,106.45
588.81
1,007.79
1,136.11
1,287.17
950.45
16.8%
0.6%
12.2%
20.0%
(42.4%)
(0.0%)
(8.8%)
10.7%
(2.0%)
(9.0%)
0.7%
29.9%
84.3%
(37.0%)
45.4%
(6.9%)
49.0%
4.5%
2,657,369
7,545,341
7,303,029
4,891,460
5,417,909
5,264,201
6,326,094
5,834,784
189,252,297
5,935.15
5,421.69
5,444.80
5,469.36
5,319.97
5,138.32
5,107.29
5,013.32
195,076.81
447.73
1,391.69
1,341.28
894.34
1,018.41
1,024.50
1,238.64
1,163.86
970.14
(22.1%)
0.1%
15.8%
53.6%
9.3%
45.4%
2.1%
34.5%
6.6%
(36.8%)
22.4%
12.9%
98.4%
34.6%
135.3%
11.3%
71.0%
12.9%
3,410,670
7,535,481
6,307,098
3,183,725
4,954,960
3,620,391
6,194,968
4,337,398
177,526,157
5,886.88
5,410.52
5,430.42
5,519.98
5,289.33
5,266.79
5,222.79
5,085.19
195,945.00
579.37
1,392.75
1,161.44
576.76
936.78
687.40
1,186.14
852.95
906.00
(18.8%)
22.2%
(2.5%)
29.1%
23.1%
61.8%
9.0%
27.1%
5.9%
19.6%
81.2%
49.2%
(18.3%)
42.3%
529.1%
49.7%
55.8%
34.1%
5,133,314
4,682,124
3,386,157
4,756,094
942,214
7,815,593
5,218,774
1,497,345
2,042,995
1,618,923
8,010,597
5,889,089
2,856,742
2,746,312
2,221,281
4,474,921
5,413,735
3,042,098
6,890,674
4,200,324
3,430,466
3,672,465
3,349,579
2,512,075
3,428,669
99,232,560
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
1,080.16
985.57
748.21
1,053.20
208.87
1,812.55
1,257.42
363.45
500.95
398.84
2,045.71
1,551.74
765.53
740.07
599.82
1,208.57
1,516.11
870.47
1,972.28
1,215.61
1,002.50
1,109.62
1,036.35
789.35
1,100.12
1,027.12
16.3%
(0.2%)
49.3%
(5.4%)
20.8%
11.6%
(0.4%)
41.0%
13.4%
(43.9%)
(0.8%)
(10.5%)
(5.9%)
19.9%
11.3%
2.2%
6.6%
(10.0%)
(1.4%)
16.4%
(9.7%)
3.6%
6.3%
9.0%
10.6%
2.8%
43.8%
1.5%
231.1%
12.4%
(50.0%)
27.4%
17.6%
(15.9%)
(25.7%)
(38.8%)
(5.0%)
(5.8%)
(2.1%)
15.9%
(20.3%)
(8.5%)
13.8%
(15.6%)
10.8%
38.9%
16.6%
13.2%
(15.9%)
23.8%
53.7%
7.0%
4,415,350
4,690,451
2,268,194
5,025,944
780,301
7,000,995
5,238,072
1,062,118
1,801,757
2,888,236
8,079,057
6,578,848
3,035,222
2,290,168
1,996,262
4,376,554
5,077,021
3,380,508
6,990,417
3,609,861
3,797,923
3,544,131
3,152,531
2,305,431
3,099,635
96,484,987
4,699.66
4,795.25
2,888.89
4,715.60
4,549.44
4,311.77
4,163.28
4,068.05
4,001.30
3,994.23
3,808.56
3,684.15
3,787.48
3,685.19
3,704.37
3,778.05
3,791.49
3,467.78
3,479.51
3,407.37
3,354.06
3,287.93
3,228.07
3,146.27
2,785.05
94,582.80
939.50
978.15
785.14
1,065.81
171.52
1,623.69
1,258.16
261.09
450.29
723.10
2,121.29
1,785.72
801.38
621.45
538.89
1,158.42
1,339.06
974.83
2,009.02
1,059.43
1,132.34
1,077.92
976.60
732.75
1,112.95
1,020.11
23.7%
1.7%
121.8%
18.7%
(58.6%)
14.1%
18.0%
(40.3%)
(34.5%)
9.2%
(4.2%)
5.2%
4.1%
(3.3%)
(28.4%)
(10.5%)
6.8%
(6.2%)
12.4%
19.4%
29.1%
9.3%
(20.9%)
13.6%
38.9%
4.0%
(3.5%)
8.2%
86.4%
(3.3%)
(51.5%)
35.9%
45.7%
(55.0%)
(48.1%)
(2.5%)
(27.9%)
31.8%
22.9%
(1.3%)
(51.5%)
(10.8%)
50.8%
(0.9%)
18.1%
(3.2%)
119.7%
(2.6%)
(23.5%)
5.5%
112.8%
2.6%
3,570,680
4,611,687
1,022,551
4,233,272
1,883,087
6,134,440
4,439,214
1,780,003
2,749,927
2,645,454
8,432,314
6,251,065
2,916,938
2,368,532
2,787,639
4,889,276
4,755,870
3,602,456
6,217,076
3,024,034
2,942,561
3,242,883
3,983,082
2,029,031
2,230,824
92,743,894
4,785.45
4,879.33
2,566.00
4,839.11
4,588.12
4,381.52
4,068.96
4,179.10
4,059.70
3,900.53
3,764.45
3,616.37
3,887.96
3,717.33
3,767.35
3,941.22
3,908.18
3,400.90
3,535.88
3,394.92
3,372.24
3,339.18
3,279.62
3,054.30
3,594.83
95,822.54
746.15
945.15
398.50
874.80
410.43
1,400.07
1,090.99
425.93
677.37
678.23
2,239.99
1,728.55
750.25
637.16
739.95
1,240.55
1,216.90
1,059.26
1,758.28
890.75
872.58
971.16
1,214.50
664.32
620.56
967.87
(22.0%)
6.4%
(16.0%)
(18.5%)
17.0%
19.1%
23.5%
(24.6%)
(20.7%)
(10.7%)
(24.7%)
25.2%
18.1%
2.1%
(32.2%)
(0.4%)
41.2%
5.6%
5.1%
(18.9%)
70.2%
(10.9%)
(3.4%)
(7.2%)
53.2%
(1.4%)
(7.4%)
81.5%
(32.0%)
(14.6%)
7.8%
65.1%
122.7%
(15.5%)
(13.0%)
27.0%
(6.3%)
102.7%
130.3%
13.5%
19.1%
29.4%
131.1%
40.7%
52.3%
9.4%
22.0%
12.4%
55.9%
(21.0%)
95.4%
28.4%
7,970,171
4,110,872
4,444,391
2,736,877
3,873,404
3,758,847
2,077,415
1,537,978
3,294,859
3,821,650
2,463,743
3,797,307
2,276,038
1,032,419
2,578,951
2,085,058
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,265.27
2,657.89
1,388.67
1,533.94
945.35
1,348.70
1,326.89
748.35
565.48
1,216.74
1,435.58
932.90
1,466.07
919.67
425.08
1,132.15
920.45
(13.0%)
(14.8%)
(15.9%)
0.3%
10.1%
(11.6%)
(22.5%)
(22.4%)
30.9%
7.9%
(24.7%)
(9.5%)
(9.6%)
(31.4%)
(1.1%)
7.0%
(1.8%)
(7.7%)
1.2%
19.3%
32.1%
(8.5%)
(22.7%)
(44.0%)
36.4%
46.5%
(21.3%)
(8.4%)
19.9%
(51.7%)
46.3%
(3.0%)
9,165,167
4,822,730
5,284,166
2,728,248
3,517,688
4,252,273
2,682,096
1,982,270
2,516,909
3,540,540
3,272,474
4,195,564
2,517,419
1,505,309
2,607,021
1,948,008
4,319.21
2,913.52
2,877.49
2,911.55
2,790.38
2,811.68
2,799.12
2,695.55
2,620.60
2,930.60
2,641.39
2,646.93
2,367.95
2,386.90
2,274.10
2,088.70
2,121.95
1,655.29
1,836.38
937.04
1,260.65
1,512.36
958.19
735.39
960.43
1,208.13
1,238.92
1,585.07
1,063.12
630.65
1,146.40
932.64
12.9%
8.2%
20.4%
18.9%
20.0%
3.5%
(0.2%)
(27.8%)
4.2%
35.7%
4.5%
1.2%
32.7%
(29.6%)
47.9%
(9.4%)
45.8%
14.7%
35.7%
(1.7%)
105.1%
(2.6%)
(10.6%)
(23.1%)
(10.0%)
70.5%
15.3%
(0.3%)
42.4%
(45.5%)
83.6%
33.9%
8,117,299
4,455,930
4,390,335
2,293,962
2,931,116
4,108,426
2,687,883
2,745,181
2,415,662
2,608,150
3,130,804
4,146,145
1,897,650
2,139,159
1,762,906
2,150,397
4,497.24
2,856.37
2,862.44
2,946.52
2,773.95
2,870.68
2,796.62
2,751.77
2,621.89
2,848.00
2,714.46
2,673.56
2,516.30
2,338.36
2,222.40
2,277.00
1,804.95
1,560.00
1,533.77
778.53
1,056.66
1,431.17
961.12
997.61
921.35
915.78
1,153.38
1,550.79
754.14
914.81
793.24
944.40
29.1%
6.0%
12.8%
(17.4%)
70.9%
(5.9%)
(10.4%)
6.5%
(13.6%)
25.6%
10.3%
(1.4%)
7.3%
(22.6%)
24.2%
47.8%
117.5%
38.7%
114.1%
11.5%
103.7%
22.9%
(5.3%)
116.3%
(2.6%)
114.3%
64.5%
48.9%
83.4%
1.5%
50.1%
165.2%
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Meridian
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
2,000–2,999 (cont.)
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
1,644,174
4,583,658
2,100,746
3,870,962
2,515,483
1,756,812
1,364,579
3,758,621
1,746,247
1,003,957
76,205,219
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
738.88
2,060.55
983.85
1,817.17
1,188.47
843.65
658.70
1,818.98
849.02
496.32
1,188.26
(28.5%)
(3.1%)
(8.2%)
5.0%
(15.2%)
(11.5%)
(8.5%)
(6.6%)
(42.2%)
(25.4%)
(9.7%)
(28.4%)
27.0%
(10.6%)
22.5%
3.2%
(9.1%)
18.0%
1.5%
(50.1%)
10.7%
(1.1%)
2,300,204
4,729,028
2,289,636
3,685,383
2,967,227
1,985,577
1,492,035
4,024,652
3,021,173
1,345,206
84,378,004
2,296.22
2,224.30
2,105.95
2,058.15
2,080.30
2,099.95
2,107.09
2,059.82
2,123.49
2,126.08
65,357.01
1,001.73
2,126.07
1,087.22
1,790.63
1,426.35
945.54
708.10
1,953.89
1,422.74
632.72
1,291.03
0.2%
31.1%
(2.5%)
16.6%
21.8%
2.7%
29.1%
8.7%
(13.7%)
48.3%
9.5%
35.7%
15.9%
(37.8%)
0.2%
67.4%
26.8%
52.8%
31.8%
(13.1%)
140.1%
16.1%
2,295,098
3,608,235
2,349,263
3,159,834
2,436,449
1,933,425
1,156,005
3,703,189
3,500,609
907,070
77,030,186
2,301.93
2,249.02
2,037.89
2,153.69
2,062.22
2,100.27
2,129.54
2,024.12
2,075.71
2,223.87
65,925.82
997.03
1,604.36
1,152.79
1,467.18
1,181.47
920.56
542.84
1,829.53
1,686.46
407.88
1,168.44
35.4%
(11.6%)
(36.2%)
(14.1%)
37.5%
23.5%
18.4%
21.3%
0.7%
61.9%
6.0%
155.6%
68.5%
(23.8%)
14.2%
85.0%
7.9%
(4.6%)
124.7%
41.3%
1159.7%
51.9%
1,062,522
417,837
3,108,424
1,232,939
1,283,189
2,989,890
1,878,889
3,228,756
1,648,701
2,038,898
2,066,246
1,188,778
1,343,271
1,745,160
1,557,924
1,645,675
783,973
573,261
1,075,422
1,286,625
929,307
2,571,825
2,620,885
446,099
912,519
234,380
1,477,789
901,984
942,486
321,481
436,440
941,974
1,944,910
46,838,461
1,961.11
1,810.28
1,861.00
1,838.35
1,815.38
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
1,338.53
1,273.82
1,258.66
1,252.75
1,160.70
1,278.64
1,240.78
1,235.28
1,224.52
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
541.80
230.81
1,670.30
670.68
706.84
1,656.94
1,170.04
2,073.04
1,084.61
1,353.76
1,377.45
793.24
903.29
1,184.59
1,066.30
1,138.73
548.23
401.72
763.05
943.89
694.27
2,018.99
2,082.28
356.10
786.18
183.30
1,191.02
730.19
769.68
291.44
401.79
911.93
1,895.27
990.51
(33.8%)
(43.6%)
(11.5%)
(18.2%)
(2.2%)
33.7%
(14.8%)
15.2%
5.5%
14.0%
44.9%
(14.1%)
(29.0%)
46.3%
(1.3%)
(5.2%)
(0.2%)
(26.4%)
(6.3%)
(5.9%)
(4.9%)
3.3%
(17.4%)
(5.8%)
29.6%
74.8%
15.6%
39.4%
4.1%
11.7%
(48.3%)
13.5%
10.8%
(0.5%)
(1.4%)
(59.7%)
(35.7%)
(43.3%)
(29.2%)
73.0%
(32.3%)
27.0%
20.6%
30.8%
81.7%
(14.8%)
(36.8%)
21.4%
35.0%
(6.8%)
15.1%
(23.1%)
(8.9%)
(26.0%)
(1.6%)
19.0%
(17.2%)
25.1%
126.5%
497.6%
44.4%
55.8%
16.3%
113.5%
(56.9%)
167.0%
35.6%
0.3%
1,604,443
740,201
3,513,084
1,507,746
1,312,512
2,235,713
2,205,129
2,802,476
1,562,801
1,788,559
1,425,915
1,384,230
1,890,729
1,193,072
1,578,577
1,736,297
785,519
778,762
1,147,400
1,366,606
977,403
2,490,003
3,174,000
473,458
704,092
134,112
1,278,854
646,841
905,109
287,846
844,836
829,792
1,754,825
47,060,944
2,079.74
2,620.50
1,907.17
1,931.45
1,846.48
1,897.19
1,666.08
1,563.22
1,527.72
1,518.39
1,541.47
1,530.91
1,513.47
1,511.75
1,491.99
1,493.95
1,427.40
1,408.78
1,417.90
1,349.17
1,376.05
1,311.09
1,322.09
1,281.43
1,218.17
1,183.92
1,214.72
1,210.16
1,211.27
1,147.11
1,095.33
1,080.81
1,048.86
48,945.73
771.46
282.47
1,842.04
780.63
710.82
1,178.44
1,323.54
1,792.75
1,022.96
1,177.93
925.04
904.19
1,249.27
789.20
1,058.03
1,162.22
550.31
552.79
809.23
1,012.93
710.30
1,899.18
2,400.75
369.48
577.99
113.28
1,052.80
534.51
747.24
250.93
771.31
767.75
1,673.08
961.49
48.9%
(28.6%)
(27.4%)
(30.7%)
(27.6%)
29.3%
(20.6%)
10.3%
14.3%
14.7%
25.4%
(0.8%)
(11.0%)
(17.0%)
36.8%
(1.7%)
15.3%
4.5%
(2.8%)
(21.4%)
3.5%
15.2%
0.3%
32.8%
74.7%
241.9%
25.0%
11.7%
11.6%
91.2%
(16.6%)
135.2%
22.4%
0.8%
56.8%
(26.0%)
(35.4%)
(53.5%)
(37.9%)
35.9%
4.5%
31.7%
48.0%
19.2%
14.4%
(0.6%)
(19.0%)
10.8%
95.7%
(25.5%)
8.3%
(9.1%)
(13.1%)
(26.2%)
(6.5%)
31.9%
5.1%
(32.4%)
(21.4%)
(46.1%)
9.4%
11.6%
3.0%
(26.4%)
(12.0%)
15.7%
78.8%
(3.3%)
1,077,663
1,036,059
4,837,595
2,175,453
1,811,621
1,728,752
2,777,079
2,541,652
1,367,303
1,559,256
1,137,362
1,396,092
2,124,633
1,437,678
1,153,883
1,766,393
681,362
745,088
1,180,584
1,738,329
944,273
2,161,574
3,165,545
356,497
402,945
39,223
1,023,429
579,029
810,685
150,565
1,012,628
352,774
1,434,219
46,707,223
2,222.21
2,852.09
1,944.08
2,071.65
1,955.83
1,919.48
1,761.24
1,515.67
1,512.33
1,509.70
1,611.86
1,589.50
1,526.45
1,605.53
1,504.52
1,563.77
1,396.61
1,372.17
1,439.58
1,316.03
1,395.24
1,316.86
1,313.17
1,319.80
1,220.24
1,200.56
1,183.73
1,222.18
1,196.77
1,158.66
1,106.99
1,113.19
1,068.75
50,006.41
484.95
363.26
2,488.37
1,050.11
926.27
900.64
1,576.77
1,676.92
904.11
1,032.82
705.62
878.32
1,391.88
895.45
766.95
1,129.58
487.87
543.00
820.09
1,320.89
676.78
1,641.47
2,410.60
270.11
330.22
32.67
864.58
473.77
677.39
129.95
914.76
316.90
1,341.96
934.02
5.3%
3.6%
(11.0%)
(32.9%)
(14.3%)
5.1%
31.7%
19.4%
29.5%
3.9%
(8.8%)
0.2%
(8.9%)
33.5%
43.0%
(24.2%)
(6.1%)
(13.1%)
(10.6%)
(6.1%)
(9.7%)
14.5%
4.8%
(49.1%)
(55.0%)
(84.2%)
(12.4%)
(0.1%)
(7.7%)
(61.5%)
5.5%
(50.8%)
46.1%
(4.0%)
19.4%
1020.6%
(1.4%)
(36.4%)
(29.9%)
43.9%
69.9%
14.6%
4.9%
21.4%
70.9%
32.6%
(5.4%)
9.5%
143.8%
(14.5%)
49.5%
4.3%
(3.8%)
(6.2%)
5.2%
119.8%
54.5%
(61.4%)
(69.8%)
(84.6%)
4.0%
306.0%
36.4%
(75.7%)
65.3%
(62.5%)
126.2%
9.7%
1,178,723
2,298,306
4,601,387
961,524
1,336,850
969.75
968.59
965.71
948.33
941.51
1,215.49
2,372.84
4,764.77
1,013.91
1,419.90
(27.4%)
22.3%
(14.7%)
(2.7%)
(22.6%)
(41.8%)
45.4%
(35.8%)
(22.2%)
(11.1%)
1,624,378
1,879,873
5,391,981
988,503
1,726,736
995.56
1,007.64
1,074.77
1,007.57
955.04
1,631.63
1,865.61
5,016.88
981.08
1,808.02
(19.8%)
18.9%
(24.8%)
(20.0%)
14.8%
(20.4%)
1.7%
(36.8%)
(31.9%)
48.7%
2,025,370
1,580,929
7,172,735
1,235,262
1,504,564
991.29
1,018.24
1,265.95
992.22
940.45
2,043.17
1,552.61
5,665.88
1,244.95
1,599.83
(0.7%)
(14.5%)
(15.9%)
(14.9%)
29.6%
10.5%
(21.6%)
(20.0%)
(0.0%)
116.3%
1,000–1,999
Sultan
Colville
Eatonville
Mount Baker
Medical Lake
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Castle Rock
Zillah
Port Townsend
Tenino
Cascade
Highland
Montesano
White Salmon
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
500–999 (cont.)
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
1,487,247
465,314
1,010,372
1,081,234
1,726,695
2,084,508
500,115
1,868,715
530,818
692,955
958,155
493,563
179,865
300,096
800,725
580,509
834,261
1,354,868
387,975
1,630,578
1,518,263
604,463
533,266
375,870
555,032
679,465
998,079
599,530
1,958,415
2,439,129
551,668
685,110
755,735
657,662
854,844
98,785
823,987
303,736
610,389
625,099
1,519,940
694,205
763,963
427,542
704,899
49,684,436
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
1,584.34
501.53
1,089.03
1,190.47
1,910.78
2,309.40
554.19
2,075.47
603.34
822.41
1,173.68
615.56
226.89
379.12
1,017.04
745.29
1,095.81
1,809.34
529.96
2,352.96
2,215.08
900.06
827.85
586.13
873.54
1,072.08
1,583.72
956.92
3,176.61
3,981.67
906.74
1,134.49
1,279.54
1,121.79
1,499.36
177.59
1,482.71
547.47
1,121.15
1,161.25
2,869.98
1,314.96
1,456.64
815.55
1,362.02
1,370.16
(18.6%)
(42.8%)
(47.4%)
(10.0%)
(2.8%)
3.2%
(17.5%)
24.5%
29.7%
(10.9%)
0.6%
(36.4%)
(31.0%)
83.8%
17.7%
(14.4%)
(14.2%)
49.5%
(29.6%)
0.6%
46.3%
(32.6%)
15.6%
(8.2%)
(9.4%)
17.2%
6.2%
(5.9%)
15.2%
15.3%
(58.4%)
29.1%
(5.2%)
1.3%
(9.6%)
(10.6%)
101.3%
(18.5%)
42.8%
37.2%
10.1%
(3.9%)
(12.6%)
(20.1%)
5.5%
(3.8%)
17.4%
(51.4%)
(72.0%)
6.8%
26.4%
0.6%
34.6%
56.8%
11.8%
37.0%
(22.3%)
(55.2%)
(39.5%)
53.0%
47.6%
(35.4%)
(8.6%)
95.1%
16.1%
29.4%
85.9%
(27.9%)
51.7%
(11.1%)
(25.7%)
106.2%
17.4%
17.0%
31.1%
69.2%
(67.8%)
83.6%
8.1%
47.5%
(7.6%)
(39.6%)
140.8%
40.0%
43.5%
(4.5%)
18.5%
(14.9%)
(15.7%)
(3.0%)
7.2%
(3.9%)
1,827,525
813,909
1,920,164
1,200,966
1,776,139
2,019,460
606,000
1,501,202
409,356
777,468
952,771
776,511
260,586
163,244
680,576
678,010
972,832
906,464
550,718
1,621,002
1,037,714
896,235
461,147
409,418
612,301
579,823
940,002
636,940
1,700,056
2,115,574
1,326,783
530,683
797,406
649,140
945,354
110,508
409,334
372,690
427,350
455,517
1,380,357
722,615
874,174
534,797
667,905
51,620,198
991.76
959.93
1,412.41
948.47
938.12
938.90
921.03
900.44
914.80
862.97
836.82
825.07
785.79
641.87
812.48
804.04
741.56
748.84
828.02
929.23
718.07
717.00
638.04
649.80
615.31
664.77
646.20
639.31
605.56
624.47
604.09
608.33
586.01
611.55
600.58
554.10
598.43
539.66
497.11
629.28
549.40
583.36
539.97
545.42
553.10
37,902.03
1,842.72
847.89
1,359.50
1,266.22
1,893.29
2,150.89
657.96
1,667.18
447.48
900.92
1,138.57
941.14
331.62
254.32
837.66
843.26
1,311.88
1,210.49
665.10
1,744.45
1,445.14
1,249.98
722.76
630.07
995.11
872.22
1,454.67
996.30
2,807.39
3,387.78
2,196.34
872.36
1,360.73
1,061.46
1,574.06
199.44
684.01
690.60
859.67
723.87
2,512.47
1,238.71
1,618.93
980.53
1,207.57
1,361.94
44.3%
(15.0%)
(46.8%)
18.6%
30.0%
(2.5%)
63.0%
25.9%
(13.8%)
53.7%
(22.7%)
(29.5%)
(12.3%)
(16.8%)
25.5%
(24.5%)
6.5%
30.5%
64.8%
28.6%
27.1%
7.0%
31.2%
(3.2%)
(18.0%)
75.9%
10.5%
24.3%
13.8%
46.8%
(22.6%)
42.2%
14.0%
45.6%
2.2%
(32.4%)
19.6%
71.8%
0.5%
(30.4%)
7.6%
(11.4%)
(3.6%)
21.3%
1.5%
(0.1%)
21.9%
(18.5%)
(29.8%)
8.5%
81.7%
(2.9%)
14.7%
112.6%
(52.1%)
69.3%
(37.6%)
(38.9%)
(46.0%)
(65.7%)
106.4%
(21.8%)
7.0%
22.2%
0.9%
109.4%
(3.3%)
7.1%
1.8%
(31.7%)
141.5%
19.7%
(14.9%)
(8.9%)
15.7%
112.9%
(19.5%)
30.6%
(5.4%)
17.9%
27.0%
(32.4%)
22.3%
(7.0%)
(21.7%)
(20.9%)
3.8%
(14.9%)
21.9%
52.7%
(18.0%)
(2.9%)
1,266,687
957,537
3,609,752
1,012,308
1,365,910
2,072,128
371,688
1,192,108
474,684
505,814
1,232,746
1,101,593
297,190
196,092
542,327
898,094
913,086
694,437
334,094
1,260,562
816,626
837,900
351,587
422,799
747,083
329,590
850,411
512,350
1,494,167
1,441,155
1,714,192
373,209
699,416
445,802
924,705
163,518
342,204
216,988
425,223
654,520
1,282,366
815,555
906,699
440,831
657,850
51,684,443
1,006.78
1,012.20
1,319.45
975.03
916.46
937.37
920.03
923.13
907.06
844.69
873.73
833.09
783.61
678.95
869.48
831.44
749.10
731.60
782.82
877.45
731.95
750.29
623.83
589.10
649.63
648.29
659.00
632.95
627.79
605.03
611.45
627.57
621.76
623.15
616.45
544.16
589.13
537.01
422.02
410.80
586.90
658.34
522.05
552.30
563.81
37,986.39
1,258.16
945.99
2,735.79
1,038.23
1,490.42
2,210.59
404.00
1,291.37
523.32
598.81
1,410.90
1,322.30
379.26
288.82
623.73
1,080.16
1,218.91
949.21
426.78
1,436.62
1,115.69
1,116.76
563.60
717.71
1,150.02
508.40
1,290.45
809.47
2,380.05
2,381.98
2,803.51
594.69
1,124.90
715.41
1,500.04
300.50
580.87
404.06
1,007.59
1,593.27
2,184.98
1,238.80
1,736.82
798.17
1,166.79
1,360.60
(15.5%)
(4.2%)
31.9%
(8.5%)
39.7%
(0.4%)
(29.7%)
68.8%
(44.5%)
10.1%
(19.2%)
(13.3%)
(38.4%)
(58.8%)
64.5%
3.5%
0.4%
(6.4%)
(38.8%)
62.8%
(23.9%)
0.1%
(22.4%)
(29.5%)
194.6%
(32.0%)
(23.0%)
(26.7%)
1.7%
45.0%
4.0%
(8.1%)
(17.0%)
(19.0%)
24.3%
0.0%
2.3%
(45.9%)
(22.0%)
13.6%
(3.5%)
(3.9%)
26.5%
25.9%
(19.2%)
(2.7%)
6.8%
56.4%
92.8%
51.5%
86.8%
(8.0%)
8.0%
110.1%
(19.8%)
61.2%
2.0%
97.1%
23.3%
(57.9%)
49.0%
6.1%
61.9%
(11.5%)
113.6%
261.1%
20.5%
(5.7%)
4.6%
(37.4%)
168.6%
(35.8%)
(22.0%)
57.9%
24.9%
80.4%
6.2%
(25.0%)
4.5%
(26.4%)
61.1%
(13.7%)
6.1%
(56.3%)
(15.2%)
27.3%
4.4%
32.5%
4.1%
163.7%
(36.7%)
12.1%
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
622,697
474,757
682,840
670,676
716,912
654,595
378,611
921,224
467,803
403,976
665,238
401,975
911,440
1,071,499
615,141
271,865
563,702
328,649
400,737
514,554
516,370
130,691
537,845
1,550,737
366,438
168,844
423,731
86,249
280,322
143,373
399,043
466,233
283,723
669,956
405,980
315,461
968,971
618,285
652,650
626,093
198,842
240,197
205,021
549,497
357,501
168,448
493,517
684,414
838,927
585,544
45,701
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
1,384.11
1,088.62
1,568.09
1,594.72
1,707.34
1,584.13
933.53
2,316.84
1,343.95
1,178.32
1,997.11
1,229.36
2,848.34
3,366.85
1,943.02
928.09
1,928.70
1,134.21
1,383.04
1,775.98
1,788.67
461.28
2,001.13
5,820.65
1,376.91
639.54
1,608.58
357.60
1,229.70
663.49
1,852.74
2,238.28
1,367.87
3,243.24
1,971.35
1,543.80
4,885.40
3,170.69
3,366.78
3,317.22
1,056.55
1,296.33
1,113.40
2,987.53
1,989.43
941.79
2,877.48
3,997.05
4,993.02
3,561.27
290.21
(20.6%)
40.6%
(13.0%)
36.6%
32.7%
(11.1%)
(18.2%)
3.1%
13.6%
24.5%
11.1%
(9.1%)
49.5%
(15.4%)
11.1%
(6.3%)
(8.8%)
6.2%
(23.5%)
14.3%
16.9%
(27.6%)
(17.9%)
7.0%
26.5%
405.3%
23.1%
(1.5%)
(5.0%)
(63.9%)
46.6%
(10.1%)
(38.3%)
5.3%
(49.1%)
(9.2%)
(3.8%)
(3.0%)
(5.1%)
(20.8%)
73.4%
(32.4%)
(44.0%)
(8.5%)
(4.0%)
(51.7%)
(2.3%)
1.9%
13.3%
10.8%
(31.2%)
(9.2%)
2.3%
(46.5%)
175.0%
51.4%
(18.6%)
(13.4%)
(18.4%)
73.8%
26.0%
(2.1%)
7.5%
157.0%
(13.9%)
(23.1%)
(40.6%)
(23.9%)
14.9%
(30.9%)
9.4%
(18.9%)
(59.4%)
(31.5%)
9.4%
3.9%
283.9%
(3.0%)
194.4%
(8.9%)
(62.5%)
8.1%
(27.1%)
(56.8%)
21.3%
(60.2%)
10.5%
4.6%
16.7%
(10.9%)
(15.6%)
132.3%
(33.9%)
(60.3%)
(13.0%)
(20.5%)
(61.5%)
(15.8%)
4.8%
25.5%
41.3%
(67.9%)
784,096
337,658
784,885
491,026
540,105
736,379
462,597
893,924
411,966
324,483
598,882
442,397
609,827
1,266,737
553,544
289,992
618,220
309,598
523,990
450,237
441,868
180,524
655,050
1,449,214
289,600
33,416
344,089
87,526
294,973
396,682
272,174
518,769
459,855
636,450
798,189
347,536
1,007,768
637,246
687,589
790,763
114,667
355,233
366,207
600,601
372,372
349,014
505,139
671,751
740,573
528,686
66,405
465.47
454.32
425.57
421.09
432.96
443.69
408.25
403.02
340.96
356.69
326.67
328.04
307.45
343.57
305.26
289.93
289.19
242.99
305.55
332.85
309.97
286.38
267.33
287.71
265.37
300.48
257.63
253.45
246.56
203.27
205.68
207.14
215.10
202.38
186.53
210.86
198.08
205.51
204.90
173.14
201.45
184.29
194.12
192.12
188.70
338.56
176.18
175.20
167.79
156.70
170.18
1,684.53
743.21
1,844.32
1,166.08
1,247.47
1,659.66
1,133.12
2,218.09
1,208.27
909.72
1,833.28
1,348.62
1,983.53
3,687.02
1,813.35
1,000.21
2,137.76
1,274.10
1,714.91
1,352.67
1,425.54
630.37
2,450.32
5,037.00
1,091.30
111.21
1,335.61
345.34
1,196.36
1,951.47
1,323.26
2,504.46
2,137.87
3,144.90
4,279.26
1,648.19
5,087.63
3,100.80
3,355.67
4,567.27
569.20
1,927.60
1,886.47
3,126.25
1,973.35
1,030.89
2,867.17
3,834.20
4,413.66
3,373.90
390.19
14.4%
(27.3%)
(38.5%)
101.4%
14.0%
(8.4%)
5.8%
(20.9%)
53.0%
1.2%
(11.9%)
18.3%
71.9%
1.8%
(30.8%)
(36.6%)
(16.6%)
8.2%
(9.6%)
(4.3%)
(30.6%)
(43.9%)
(16.6%)
2.2%
(17.9%)
(24.0%)
(21.2%)
198.8%
(4.1%)
3.9%
(26.3%)
(18.9%)
(30.0%)
15.2%
(21.7%)
21.8%
8.8%
20.3%
(6.1%)
6.6%
34.0%
(2.2%)
(29.2%)
(4.9%)
(17.2%)
(20.1%)
(13.8%)
2.9%
10.8%
27.6%
(53.4%)
59.3%
(1.9%)
(50.1%)
183.4%
(32.4%)
(5.7%)
(14.4%)
4.6%
(0.8%)
(2.1%)
(9.8%)
23.2%
63.1%
13.1%
(30.6%)
(63.9%)
51.7%
88.8%
10.1%
(30.8%)
(33.9%)
(60.3%)
9.8%
11.0%
(47.9%)
(86.4%)
(27.5%)
777.3%
(5.8%)
12.2%
(39.8%)
(32.3%)
(26.1%)
73.5%
(45.4%)
8.4%
44.9%
43.7%
26.1%
65.7%
(52.6%)
(28.9%)
(23.7%)
(0.2%)
(16.0%)
(8.1%)
(20.2%)
3.1%
65.5%
49.5%
(23.0%)
685,615
464,247
1,275,253
243,845
473,636
803,733
437,261
1,129,422
269,229
320,645
679,692
373,990
354,681
1,244,539
800,230
457,436
741,134
286,143
579,564
470,426
636,470
321,807
785,548
1,417,837
352,606
43,977
436,660
29,294
307,704
381,852
369,177
639,974
657,062
552,270
1,019,549
285,391
926,229
529,765
732,489
742,069
85,601
363,252
516,967
631,873
449,847
437,085
586,255
653,030
668,346
414,282
142,484
431.90
477.17
430.07
401.64
458.70
457.62
431.61
406.44
222.22
390.36
332.07
326.15
304.64
342.93
318.12
290.59
301.72
291.87
310.24
342.22
318.31
305.66
275.85
267.23
270.48
316.75
251.47
273.62
262.22
215.09
199.89
219.97
299.88
200.16
188.17
202.94
192.59
217.48
203.43
182.68
209.67
186.59
210.31
202.07
192.13
333.76
199.08
179.06
172.77
173.86
198.63
1,587.45
972.93
2,965.23
607.12
1,032.55
1,756.32
1,013.10
2,778.81
1,211.56
821.40
2,046.84
1,146.67
1,164.27
3,629.18
2,515.53
1,574.19
2,456.34
980.37
1,868.10
1,374.62
1,999.55
1,052.82
2,847.78
5,305.67
1,303.63
138.84
1,736.41
107.06
1,173.48
1,775.28
1,846.95
2,909.33
2,191.09
2,759.17
5,418.38
1,406.25
4,809.45
2,435.93
3,600.69
4,062.20
408.27
1,946.80
2,458.15
3,127.05
2,341.43
1,309.58
2,944.80
3,647.08
3,868.43
2,382.80
717.33
39.3%
34.8%
(19.0%)
40.7%
(40.7%)
2.9%
(19.1%)
32.2%
(35.2%)
(3.2%)
2.4%
4.2%
(5.1%)
11.2%
0.3%
(43.1%)
81.8%
74.5%
21.7%
(27.6%)
(4.9%)
(29.2%)
31.7%
8.6%
(36.6%)
(82.1%)
(8.0%)
326.7%
(1.7%)
8.0%
(18.4%)
(16.5%)
5.5%
50.5%
(30.3%)
(11.0%)
33.2%
19.4%
34.4%
55.5%
(64.6%)
(27.3%)
7.8%
5.0%
1.4%
15.0%
(7.4%)
0.2%
49.3%
17.1%
65.2%
66.1%
219.6%
(2.0%)
107.1%
(34.8%)
32.6%
23.0%
65.8%
(43.8%)
(17.7%)
20.7%
46.7%
(25.0%)
36.4%
21.5%
(48.3%)
142.4%
(4.7%)
77.4%
(25.9%)
0.1%
(3.3%)
56.3%
57.1%
(37.5%)
(85.4%)
16.3%
(81.2%)
6.7%
44.0%
(1.0%)
(9.6%)
7.3%
95.0%
(38.1%)
19.4%
96.5%
109.1%
139.1%
122.2%
(62.4%)
(35.5%)
64.2%
33.5%
15.4%
51.7%
10.7%
0.9%
107.2%
19.9%
22.9%
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by Enrollment Groups
FY 2012–2013
District Name
Total Fund
Balance
Total
Enrollment
FY 2011–2012
% Change
Total Fund Between
Balance
12–13 &
Per Pupil
11–12
% Change
Between
12–13 &
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
% Change
Total Fund Between
Balance
11–12 &
Per Pupil
10–11
% Change
Between
11–12 &
09–10
Total Fund
Balance
Total
Enrollment
Total Fund
Balance
Per Pupil
% Change
Between
10–11 &
09–10
% Change
Between
10–11 &
08–09
100–499 (cont.)
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
694,608
272,934
591,090
850,523
216,531
536,629
706,239
307,942
171,412
30,065,401
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
4,669.00
1,837.94
4,156.46
6,032.50
1,730.86
4,322.08
6,736.99
2,947.66
1,644.08
2,028.08
41.2%
23.4%
(12.8%)
(22.7%)
(2.3%)
118.7%
(2.9%)
(15.7%)
(28.0%)
(2.1%)
22.2%
22.4%
7.6%
58.7%
(28.0%)
93.2%
(11.4%)
(24.6%)
(5.3%)
(6.2%)
492,065
221,130
677,911
1,100,111
221,557
245,357
727,272
365,375
238,046
30,719,297
146.89
145.53
132.09
136.03
147.65
137.09
99.80
106.70
102.75
15,210.78
3,349.89
1,519.48
5,132.16
8,087.38
1,500.60
1,789.77
7,287.53
3,424.39
2,316.75
2,019.57
(13.4%)
(0.8%)
23.4%
105.3%
(26.3%)
(11.7%)
(8.8%)
(10.5%)
31.5%
(4.2%)
(21.0%)
(35.9%)
36.9%
202.2%
(20.0%)
(24.8%)
(9.8%)
(19.0%)
40.2%
(3.7%)
568,314
223,023
549,569
535,980
300,748
277,788
797,490
408,317
180,971
32,049,673
152.68
133.00
121.12
119.12
160.76
164.13
90.77
109.14
100.08
15,540.85
3,722.24
1,676.86
4,537.56
4,499.33
1,870.74
1,692.51
8,785.94
3,741.20
1,808.20
2,062.29
(8.7%)
(35.4%)
11.0%
47.3%
8.6%
(14.9%)
(1.1%)
(9.5%)
6.6%
0.5%
19.4%
55.2%
37.7%
38.3%
24.7%
(29.4%)
3.4%
12.0%
(1.8%)
15.9%
446,019
264,843
1,048,832
683,018
262,914
265,570
533,864
661,831
328,330
710,262
171,940
648,662
186,275
332,741
259,009
735,483
616,640
900,507
258,722
359,815
1,023,947
144,141
151,051
187,762
490,458
299,512
124,646
635,401
164,481
260,148
57,486
90,195
467,816
484,346
395,694
269,525
415,357
261,580
109,630
306,182
847,913
103,802
494,229
17,460,579
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
4,475.86
2,725.57
10,973.34
7,195.73
2,851.87
2,994.36
6,182.56
7,800.93
3,992.83
8,649.07
2,230.09
8,430.75
2,427.04
4,463.92
3,481.30
10,356.00
9,206.33
14,818.29
4,542.97
6,616.68
19,319.75
3,174.91
3,468.44
4,535.31
11,861.15
8,154.43
3,623.42
18,633.47
5,140.02
8,203.98
1,975.46
3,187.12
17,390.93
18,208.49
15,609.24
12,032.36
18,625.87
12,257.75
5,522.92
16,338.44
67,833.02
9,436.53
69,609.69
7,730.40
1.5%
2.6%
(0.7%)
3.9%
(21.6%)
18.9%
48.3%
7.9%
(5.3%)
16.4%
(18.4%)
(23.4%)
14.3%
13.3%
39.9%
6.8%
18.1%
0.8%
20.1%
(2.1%)
11.4%
(16.8%)
(16.3%)
66.0%
(2.7%)
14.1%
(0.2%)
30.0%
(5.1%)
(2.2%)
77.3%
2.3%
(1.3%)
29.0%
26.7%
(17.6%)
(7.4%)
9.1%
(9.1%)
4.2%
12.3%
(32.5%)
(10.5%)
4.8%
(3.9%)
(51.6%)
3.9%
(3.5%)
(16.7%)
9.6%
64.0%
51.0%
(13.2%)
42.5%
(21.4%)
(30.1%)
(10.2%)
17.8%
(20.3%)
23.4%
(34.4%)
12.3%
60.4%
41.5%
70.9%
8.5%
(22.4%)
144.8%
16.0%
59.3%
(5.2%)
91.4%
4.2%
(6.6%)
4.2%
(28.3%)
10.9%
(6.1%)
(8.2%)
(22.9%)
(21.9%)
51.7%
15.2%
(8.6%)
30.2%
(44.2%)
(13.1%)
5.2%
439,249
258,112
1,055,819
657,587
335,324
223,383
360,041
613,388
346,692
610,084
210,731
846,435
162,933
293,740
185,092
688,876
522,329
893,409
215,394
367,430
919,554
173,153
180,434
113,096
503,890
262,424
124,887
488,791
173,306
266,037
32,425
88,133
473,757
375,536
312,354
327,135
448,542
239,775
120,658
293,914
754,968
153,870
551,908
16,664,594
94.40
108.45
97.59
85.81
104.39
81.65
82.11
75.56
72.07
85.68
80.45
74.54
68.30
132.24
57.50
70.99
68.68
65.95
50.78
48.94
54.17
27.78
43.62
33.56
52.75
34.74
37.30
41.29
24.34
28.85
19.90
29.30
24.79
56.05
33.55
28.28
21.50
31.55
15.65
16.70
15.50
9.00
11.00
2,297.24
4,653.07
2,380.01
10,818.75
7,663.69
3,212.22
2,735.87
4,384.86
8,118.01
4,810.49
7,120.77
2,619.40
11,355.44
2,385.55
2,221.29
3,219.00
9,703.84
7,605.15
13,546.76
4,241.70
7,508.28
16,975.35
6,233.02
4,136.21
3,369.56
9,552.43
7,553.95
3,348.17
11,839.33
7,120.22
9,221.38
1,629.38
3,007.97
19,110.81
6,700.02
9,310.09
11,567.71
20,862.44
7,599.84
7,709.78
17,599.64
48,707.62
17,096.70
50,173.49
7,254.18
(5.3%)
(52.9%)
4.6%
(7.1%)
6.2%
(7.8%)
10.6%
39.9%
(8.3%)
22.4%
(3.7%)
(8.8%)
(21.5%)
4.0%
(43.0%)
15.5%
(44.4%)
11.4%
33.5%
44.5%
53.5%
30.4%
(7.4%)
47.5%
19.1%
39.5%
(5.0%)
47.2%
9.8%
(4.5%)
(41.2%)
(30.0%)
12.3%
(27.2%)
(27.5%)
(6.5%)
(15.6%)
39.1%
26.7%
(12.2%)
15.9%
(17.3%)
(3.0%)
0.4%
(17.8%)
(57.4%)
16.4%
10.8%
3.5%
(15.6%)
18.0%
54.1%
1.1%
13.2%
6.2%
1.5%
(4.6%)
34.8%
(59.9%)
86.9%
(27.2%)
29.2%
148.7%
11.6%
51.3%
62.4%
(22.1%)
61.2%
12.4%
58.8%
(36.4%)
56.7%
(20.5%)
22.2%
(69.9%)
(31.1%)
(0.6%)
(48.4%)
(20.6%)
(10.8%)
(15.8%)
167.2%
53.2%
(5.5%)
52.8%
(29.4%)
(4.8%)
4.4%
464,004
547,632
1,009,001
708,036
315,656
242,198
325,580
438,353
378,148
498,338
218,843
928,522
207,488
282,411
324,824
596,224
939,720
801,786
161,321
254,215
599,038
132,808
194,773
76,700
422,905
188,060
131,466
332,023
157,836
278,565
55,180
125,877
421,904
516,054
431,100
349,701
531,638
172,428
95,206
334,888
651,379
185,995
568,971
16,596,791
81.25
121.00
107.33
76.20
93.67
77.81
81.18
73.94
65.24
90.38
81.44
77.63
72.33
165.76
53.67
75.44
55.96
66.85
52.56
49.60
53.10
31.47
41.68
39.09
52.06
37.61
43.61
43.73
26.64
31.32
19.78
30.04
23.44
57.67
23.89
24.29
19.39
29.44
15.06
16.78
17.78
10.00
12.50
2,319.61
5,710.82
4,526.01
9,400.63
9,291.95
3,369.99
3,112.87
4,010.84
5,928.14
5,796.60
5,513.60
2,687.02
11,960.43
2,868.49
1,703.72
6,052.62
7,902.83
16,791.70
11,994.30
3,069.54
5,125.19
11,280.38
4,219.84
4,672.93
1,961.97
8,124.11
5,000.12
3,014.52
7,593.24
5,925.01
8,894.31
2,789.99
4,190.08
17,995.91
8,948.91
18,046.05
14,395.92
27,419.71
5,856.03
6,323.62
19,960.24
36,640.07
18,599.50
45,517.71
7,155.00
(13.2%)
(9.5%)
11.3%
19.3%
(2.6%)
(8.5%)
6.7%
10.2%
10.3%
(7.5%)
10.3%
11.3%
21.4%
29.6%
(29.7%)
61.8%
31.0%
16.0%
86.3%
(22.8%)
(1.4%)
24.6%
(15.9%)
9.3%
(5.6%)
13.8%
(33.1%)
6.4%
(27.6%)
27.9%
(48.7%)
(1.5%)
(11.5%)
(29.2%)
9.6%
(4.7%)
(0.3%)
92.2%
20.9%
7.7%
31.8%
(14.6%)
(1.8%)
3.9%
(7.9%)
3.9%
27.1%
43.3%
6.2%
2.3%
9.7%
14.5%
3.4%
(11.1%)
(4.1%)
32.7%
185.6%
31.8%
(39.0%)
201.7%
60.9%
33.4%
194.2%
(27.6%)
29.3%
298.8%
(16.1%)
171.7%
(25.0%)
35.3%
(40.0%)
68.6%
19.5%
61.8%
(42.3%)
(8.9%)
(3.0%)
(39.6%)
80.7%
46.0%
(3.6%)
148.6%
70.7%
34.4%
59.9%
(7.9%)
(11.2%)
15.6%
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
1,047,633,714
1,018,977.45
1,028.12
(1.2%)
3.5%
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
616,640
103,802
8,010,597
205,021
401,975
9,338,034
66.98
11.00
3,915.81
184.14
326.98
4,504.91
9,206.33
9,436.53
2,045.71
1,113.40
1,229.36
2,072.86
18.1%
(32.5%)
(0.8%)
(44.0%)
(9.1%)
(2.4%)
Clarkston
Asotin
County Totals
2,463,743
755,735
3,219,478
2,640.96
590.63
3,231.59
932.90
1,279.54
996.25
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
27,208,542
171,412
1,075,422
1,081,234
3,758,847
15,798,191
49,093,648
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
375,870
847,913
665,238
1,286,625
783,973
234,380
13,169,635
17,363,633
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
District
State Total
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
1,060,235,753
1,015,428.30
1,044.13
4.7%
7.4%
(34.4%)
(44.2%)
(5.0%)
(60.3%)
7.5%
(10.6%)
522,329
153,870
8,079,057
366,207
442,397
9,563,860
68.68
9.00
3,808.56
194.12
328.04
4,408.40
7,605.15
17,096.70
2,121.29
1,886.47
1,348.62
2,169.46
(44.4%)
(17.3%)
(4.2%)
(29.2%)
18.3%
(8.5%)
(24.7%)
(5.2%)
(20.9%)
(21.3%)
8.1%
(15.9%)
3,272,474
797,406
4,069,880
2,641.39
586.01
3,227.40
1,238.92
1,360.73
1,261.04
1,653.05
1,644.08
763.05
1,190.47
1,326.89
1,397.31
1,486.76
(5.5%)
(28.0%)
(6.3%)
(10.0%)
(11.6%)
6.1%
(2.8%)
0.8%
(5.3%)
(8.9%)
6.8%
(8.5%)
8.8%
2.3%
28,786,145
238,046
1,147,400
1,200,966
4,252,273
14,883,157
50,507,986
16,128.49
102.75
1,417.90
948.47
2,811.68
11,058.64
32,467.93
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
586.13
67,833.02
1,997.11
943.89
548.23
183.30
1,686.38
1,349.36
(8.2%)
12.3%
11.1%
(5.9%)
(0.2%)
74.8%
(10.5%)
(7.5%)
(11.1%)
30.2%
(2.1%)
(26.0%)
15.1%
497.6%
(3.7%)
(2.9%)
409,418
754,968
598,882
1,366,606
785,519
134,112
14,717,300
18,766,806
4,474,921
1,071,499
2,077,415
682,840
3,428,669
11,735,344
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
1,208.57
3,366.85
748.35
1,568.09
1,100.12
1,133.96
2.2%
(15.4%)
(22.5%)
(13.0%)
10.6%
(3.9%)
(8.5%)
(13.9%)
(22.7%)
(46.5%)
53.7%
(4.8%)
17,907,155
2,989,890
2,038,898
272,934
4,110,872
19,271,541
8,510,111
2,481,489
1,746,247
59,329,136
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
810.97
1,656.94
1,353.76
1,837.94
1,388.67
737.78
1,389.08
196.71
849.02
786.65
4.8%
33.7%
14.0%
23.4%
(14.8%)
8.8%
3.9%
(1.7%)
(42.2%)
3.0%
24.5%
73.0%
30.8%
22.4%
(7.7%)
48.2%
26.8%
178.2%
(50.1%)
27.7%
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Total Fund
Balance
Total
Enrollment
1,012,662,781
1,017,158.42
995.58
(27.2%)
(29.4%)
(27.9%)
(23.7%)
23.2%
(26.3%)
939,720
185,995
8,432,314
516,967
373,990
10,448,985
55.96
10.00
3,764.45
210.31
326.15
4,366.87
4.5%
14.0%
6.3%
15.3%
(5.4%)
10.6%
3,130,804
699,416
3,830,221
1,784.80
2,316.75
809.23
1,266.22
1,512.36
1,345.84
1,555.63
6.7%
31.5%
(2.8%)
18.6%
3.5%
2.5%
5.3%
16.8%
40.2%
(13.1%)
8.5%
(2.6%)
8.8%
11.5%
649.80
15.50
326.67
1,349.17
1,427.40
1,183.92
7,801.78
12,754.24
630.07
48,707.62
1,833.28
1,012.93
550.31
113.28
1,886.40
1,471.42
(3.2%)
15.9%
(11.9%)
(21.4%)
15.3%
241.9%
7.7%
4.9%
4,376,554
1,266,737
2,682,096
784,885
3,099,635
12,209,907
3,778.05
343.57
2,799.12
425.57
2,785.05
10,131.36
1,158.42
3,687.02
958.19
1,844.32
1,112.95
1,205.16
17,081,070
2,235,713
1,788,559
221,130
4,822,730
17,708,638
8,188,735
2,524,874
3,021,173
57,592,621
21,917.44
1,897.19
1,518.39
145.53
2,913.52
25,907.09
6,022.57
12,493.34
2,123.49
74,938.56
779.34
1,178.44
1,177.93
1,519.48
1,655.29
683.54
1,359.67
202.10
1,422.74
768.53
2.6%
26.3%
16,791.70
18,599.50
2,239.99
2,458.15
1,146.67
2,392.79
31.0%
(14.6%)
(24.7%)
7.8%
4.2%
(19.5%)
60.9%
(7.9%)
(6.3%)
64.2%
46.7%
0.9%
2,714.46
621.76
3,336.22
1,153.38
1,124.90
1,148.07
10.3%
(17.0%)
4.0%
64.5%
4.5%
48.9%
26,980,426
180,971
1,180,584
1,012,308
4,108,426
14,523,074
47,985,790
15,988.72
100.08
1,439.58
975.03
2,870.68
10,868.72
32,242.82
1,687.47
1,808.20
820.09
1,038.23
1,431.17
1,336.23
1,488.26
9.5%
6.6%
(10.6%)
(8.5%)
(5.9%)
6.2%
6.0%
52.2%
(1.8%)
(3.8%)
51.5%
22.9%
44.3%
44.5%
(31.7%)
52.8%
(9.8%)
(26.2%)
8.3%
(46.1%)
14.6%
7.7%
422,799
651,379
679,692
1,738,329
681,362
39,223
13,670,595
17,883,379
589.10
17.78
332.07
1,316.03
1,396.61
1,200.56
7,849.35
12,701.49
717.71
36,640.07
2,046.84
1,320.89
487.87
32.67
1,741.62
1,407.97
(29.5%)
31.8%
2.4%
(6.1%)
(6.1%)
(84.2%)
6.4%
2.6%
(37.4%)
59.9%
20.7%
(6.2%)
49.5%
(84.6%)
18.2%
13.4%
(10.5%)
1.8%
(0.2%)
(38.5%)
38.9%
(1.0%)
(10.8%)
13.1%
(10.6%)
(50.1%)
112.8%
1.3%
4,889,276
1,244,539
2,687,883
1,275,253
2,230,824
12,327,775
3,941.22
342.93
2,796.62
430.07
3,594.83
11,105.66
1,240.55
3,629.18
961.12
2,965.23
620.56
1,110.04
(0.4%)
11.2%
(10.4%)
(19.0%)
53.2%
2.2%
29.4%
36.4%
(5.3%)
(2.0%)
95.4%
23.6%
18.8%
29.3%
14.7%
(0.8%)
8.2%
36.2%
22.0%
183.1%
(13.7%)
24.0%
18.9%
35.9%
19.2%
(35.9%)
14.7%
40.8%
72.2%
108.9%
(13.1%)
30.7%
14,379,428
1,728,752
1,559,256
223,023
4,455,930
13,002,902
6,710,053
891,972
3,500,609
46,451,925
21,844.78
1,919.48
1,509.70
133.00
2,856.37
25,960.27
5,811.24
12,992.78
2,075.71
75,103.32
658.25
900.64
1,032.82
1,676.86
1,560.00
500.88
1,154.67
68.65
1,686.46
618.51
0.1%
5.1%
3.9%
(35.4%)
6.0%
3.4%
41.1%
(26.2%)
0.7%
5.4%
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Clark Co.
22.1%
43.9%
21.4%
55.2%
38.7%
13.3%
154.4%
79.9%
41.3%
33.8%
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Columbia Co.
Dayton
Starbuck
County Totals
474,757
467,816
942,573
436.11
26.90
463.01
1,088.62
17,390.93
2,035.75
40.6%
(1.3%)
16.2%
2.3%
10.9%
6.4%
337,658
473,757
811,415
454.32
24.79
479.11
743.21
19,110.81
1,693.58
(27.3%)
12.3%
(8.4%)
(1.9%)
(0.6%)
(1.2%)
464,247
421,904
886,152
477.17
23.44
500.61
972.93
17,995.91
1,770.14
34.8%
(11.5%)
7.9%
219.6%
(3.0%)
52.7%
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
7,273,441
854,844
2,571,825
465,314
2,515,483
4,682,124
18,363,032
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
1,126.65
1,499.36
2,018.99
501.53
1,188.47
985.57
1,140.93
(7.4%)
(9.6%)
3.3%
(42.8%)
(15.2%)
(0.2%)
(7.1%)
(4.2%)
(7.6%)
19.0%
(51.4%)
3.2%
1.5%
(1.7%)
7,852,317
945,354
2,490,003
813,909
2,967,227
4,690,451
19,759,261
6,502.12
600.58
1,311.09
959.93
2,080.30
4,795.25
16,249.26
1,207.66
1,574.06
1,899.18
847.89
1,426.35
978.15
1,216.01
3.4%
2.2%
15.2%
(15.0%)
21.8%
1.7%
5.8%
30.8%
27.0%
31.9%
(18.5%)
67.4%
8.2%
25.5%
7,592,496
924,705
2,161,574
957,537
2,436,449
4,611,687
18,684,448
6,720.05
616.45
1,316.86
1,012.20
2,062.22
4,879.33
16,607.11
1,129.83
1,500.04
1,641.47
945.99
1,181.47
945.15
1,125.09
26.5%
24.3%
14.5%
(4.2%)
37.5%
6.4%
18.7%
468.7%
61.1%
119.8%
56.4%
85.0%
81.5%
153.8%
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
357,501
179,865
306,182
8,191,895
683,018
366,438
10,084,900
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
1,989.43
226.89
16,338.44
1,502.38
7,195.73
1,376.91
1,482.02
(4.0%)
(31.0%)
4.2%
12.2%
3.9%
26.5%
9.9%
(20.5%)
(39.5%)
(8.6%)
29.9%
(3.5%)
3.9%
19.4%
372,372
260,586
293,914
7,303,029
657,587
289,600
9,177,087
188.70
785.79
16.70
5,444.80
85.81
265.37
6,787.17
1,973.35
331.62
17,599.64
1,341.28
7,663.69
1,091.30
1,352.12
(17.2%)
(12.3%)
(12.2%)
15.8%
(7.1%)
(17.9%)
8.6%
(16.0%)
(46.0%)
(5.5%)
12.9%
10.8%
(47.9%)
3.6%
449,847
297,190
334,888
6,307,098
708,036
352,606
8,449,665
192.13
783.61
16.78
5,430.42
76.20
270.48
6,769.61
2,341.43
379.26
19,960.24
1,161.44
9,291.95
1,303.63
1,248.18
1.4%
(38.4%)
7.7%
(2.5%)
19.3%
(36.6%)
(4.6%)
15.4%
23.3%
34.4%
49.2%
43.3%
(37.5%)
37.1%
Keller
Curlew
Orient
Inchelium
Republic
County Totals
395,694
466,233
168,448
399,043
403,976
1,833,394
25.35
208.30
178.86
215.38
342.84
970.73
15,609.24
2,238.28
941.79
1,852.74
1,178.32
1,888.68
26.7%
(10.1%)
(51.7%)
46.6%
24.5%
3.2%
(8.2%)
(27.1%)
(61.5%)
8.1%
26.0%
(16.6%)
312,354
518,769
349,014
272,174
324,483
1,776,793
33.55
207.14
338.56
205.68
356.69
1,141.61
9,310.09
2,504.46
1,030.89
1,323.26
909.72
1,556.39
(27.5%)
(18.9%)
(20.1%)
(26.3%)
1.2%
(19.2%)
(20.6%)
(32.3%)
(8.1%)
(39.8%)
(2.1%)
(23.5%)
431,100
639,974
437,085
369,177
320,645
2,197,981
23.89
219.97
333.76
199.89
390.36
1,167.87
18,046.05
2,909.33
1,309.58
1,846.95
821.40
1,882.04
9.6%
(16.5%)
15.0%
(18.4%)
(3.2%)
(5.4%)
80.7%
(9.6%)
51.7%
(1.0%)
(17.7%)
10.0%
Pasco
North Franklin
Star
Kahlotus
County Totals
37,690,293
3,758,621
494,229
1,023,947
42,967,090
15,638.40
2,066.34
7.10
53.00
17,764.84
2,410.11
1,818.98
69,609.69
19,319.75
2,418.66
(1.7%)
(6.6%)
(10.5%)
11.4%
(2.0%)
13.7%
1.5%
(13.1%)
70.9%
13.0%
38,341,466
4,024,652
551,908
919,554
43,837,581
15,258.13
2,059.82
11.00
54.17
17,383.12
2,512.85
1,953.89
50,173.49
16,975.35
2,521.85
15.7%
8.7%
(3.0%)
53.5%
15.3%
27.3%
31.8%
(4.8%)
51.3%
27.6%
33,142,859
3,703,189
568,971
599,038
38,014,058
14,466.08
2,024.12
12.50
53.10
16,555.80
2,291.07
1,829.53
45,517.71
11,280.38
2,296.12
10.0%
21.3%
(1.8%)
(1.4%)
10.6%
46.1%
124.7%
(11.2%)
29.3%
49.4%
Pomeroy
County Totals
615,141
615,141
316.59
316.59
1,943.02
1,943.02
11.1%
11.1%
(23.1%)
(23.1%)
553,544
553,544
305.26
305.26
1,813.35
1,813.35
(30.8%)
(30.8%)
(30.6%)
(30.6%)
800,230
800,230
318.12
318.12
2,515.53
2,515.53
0.3%
0.3%
21.5%
21.5%
2,100,746
3,294,859
1,178,723
968,971
622,697
3,228,756
3,643,248
4,583,658
591,090
599,530
20,812,279
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
983.85
1,216.74
1,215.49
4,885.40
1,384.11
2,073.04
471.60
2,060.55
4,156.46
956.92
1,110.75
(8.2%)
30.9%
(27.4%)
(3.8%)
(20.6%)
15.2%
(22.8%)
(3.1%)
(12.8%)
(5.9%)
(4.5%)
(10.6%)
36.4%
(41.8%)
4.6%
(9.2%)
27.0%
(20.3%)
27.0%
7.6%
17.0%
3.1%
2,289,636
2,516,909
1,624,378
1,007,768
784,096
2,802,476
4,718,766
4,729,028
677,911
636,940
21,787,908
2,105.95
2,620.60
995.56
198.08
465.47
1,563.22
7,621.62
2,224.30
132.09
639.31
18,566.19
1,087.22
960.43
1,631.63
5,087.63
1,684.53
1,792.75
619.13
2,126.07
5,132.16
996.30
1,173.53
(2.5%)
4.2%
(19.8%)
8.8%
14.4%
10.3%
3.3%
31.1%
23.4%
24.3%
8.0%
(37.8%)
(10.0%)
(20.4%)
44.9%
59.3%
31.7%
2.4%
15.9%
36.9%
(8.9%)
0.3%
2,349,263
2,415,662
2,025,370
926,229
685,615
2,541,652
4,568,898
3,608,235
549,569
512,350
20,182,844
2,037.89
2,621.89
991.29
192.59
431.90
1,515.67
7,577.57
2,249.02
121.12
632.95
18,371.86
1,152.79
921.35
2,043.17
4,809.45
1,587.45
1,676.92
602.95
1,604.36
4,537.56
809.47
1,098.57
(36.2%)
(13.6%)
(0.7%)
33.2%
39.3%
19.4%
(0.8%)
(11.6%)
11.0%
(26.7%)
(7.1%)
(23.8%)
(2.6%)
10.5%
96.5%
66.1%
14.6%
(12.6%)
68.5%
37.7%
57.9%
8.6%
Cowlitz Co.
Douglas Co.
Ferry Co.
Franklin Co.
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
3,349,579
1,878,889
533,266
400,737
901,984
2,066,246
405,980
45,701
216,531
258,722
850,523
998,079
1,550,737
13,456,975
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
1,036.35
1,170.04
827.85
1,383.04
730.19
1,377.45
1,971.35
290.21
1,730.86
4,542.97
6,032.50
1,583.72
5,820.65
1,333.66
6.3%
(14.8%)
15.6%
(23.5%)
39.4%
44.9%
(49.1%)
(31.2%)
(2.3%)
20.1%
(22.7%)
6.2%
7.0%
1.9%
(15.9%)
(32.3%)
51.7%
(30.9%)
55.8%
81.7%
(60.2%)
(67.9%)
(28.0%)
60.4%
58.7%
17.4%
9.4%
(2.7%)
3,152,531
2,205,129
461,147
523,990
646,841
1,425,915
798,189
66,405
221,557
215,394
1,100,111
940,002
1,449,214
13,206,425
3,228.07
1,666.08
638.04
305.55
1,210.16
1,541.47
186.53
170.18
147.65
50.78
136.03
646.20
287.71
10,214.44
976.60
1,323.54
722.76
1,714.91
534.51
925.04
4,279.26
390.19
1,500.60
4,241.70
8,087.38
1,454.67
5,037.00
1,292.92
(20.9%)
(20.6%)
31.2%
(9.6%)
11.7%
25.4%
(21.7%)
(53.4%)
(26.3%)
33.5%
105.3%
10.5%
2.2%
(4.6%)
(23.5%)
4.5%
1.8%
10.1%
11.6%
14.4%
(45.4%)
(23.0%)
(20.0%)
148.7%
202.2%
(14.9%)
11.0%
(3.4%)
3,983,082
2,777,079
351,587
579,564
579,029
1,137,362
1,019,549
142,484
300,748
161,321
535,980
850,411
1,417,837
13,836,033
3,279.62
1,761.24
623.83
310.24
1,222.18
1,611.86
188.17
198.63
160.76
52.56
119.12
659.00
267.23
10,454.44
1,214.50
1,576.77
563.60
1,868.10
473.77
705.62
5,418.38
717.33
1,870.74
3,069.54
4,499.33
1,290.45
5,305.67
1,323.46
(3.4%)
31.7%
(22.4%)
21.7%
(0.1%)
(8.8%)
(30.3%)
65.2%
8.6%
86.3%
47.3%
(23.0%)
8.6%
1.2%
55.9%
69.9%
4.6%
77.4%
306.0%
70.9%
(38.1%)
22.9%
24.7%
194.2%
38.3%
(22.0%)
57.1%
37.0%
Oak Harbor
Coupeville
South Whidbey
County Totals
5,868,902
1,487,247
1,745,160
9,101,309
5,304.24
938.72
1,473.22
7,716.18
1,106.45
1,584.34
1,184.59
1,179.51
20.0%
(18.6%)
46.3%
15.0%
84.3%
17.4%
21.4%
54.6%
4,891,460
1,827,525
1,193,072
7,912,057
5,469.36
991.76
1,511.75
7,972.86
894.34
1,842.72
789.20
992.37
53.6%
44.3%
(17.0%)
34.4%
98.4%
21.9%
10.8%
56.9%
3,183,725
1,266,687
1,437,678
5,888,090
5,519.98
1,006.78
1,605.53
8,132.29
576.76
1,258.16
895.45
724.04
29.1%
(15.5%)
33.5%
16.8%
(18.3%)
6.8%
9.5%
(7.9%)
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
269,525
299,512
610,389
941,974
446,099
2,567,499
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
12,032.36
8,154.43
1,121.15
911.93
356.10
888.64
(17.6%)
14.1%
42.8%
13.5%
(5.8%)
10.7%
(22.9%)
59.3%
43.5%
167.0%
25.1%
53.5%
327,135
262,424
427,350
829,792
473,458
2,320,159
28.28
34.74
497.11
1,080.81
1,281.43
2,922.37
11,567.71
7,553.95
859.67
767.75
369.48
793.93
(6.5%)
39.5%
0.5%
135.2%
32.8%
38.7%
(10.8%)
58.8%
(21.7%)
15.7%
(32.4%)
(7.0%)
349,701
188,060
425,223
352,774
356,497
1,672,256
24.29
37.61
422.02
1,113.19
1,319.80
2,916.91
14,395.92
5,000.12
1,007.59
316.90
270.11
573.30
(4.7%)
13.8%
(22.0%)
(50.8%)
(49.1%)
(33.0%)
46.0%
35.3%
(15.2%)
(62.5%)
(61.4%)
(39.1%)
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,989,789
13,972,742
7,815,593
5,218,774
8,506,330
1,557,924
11,673,207
635,401
23,930,925
4,444,391
2,512,075
10,133,329
5,041,494
3,103,056
18,850,615
15,007,096
22,219,975
30,005,808
11,298,148
244,916,673
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
1,011.58
657.61
1,812.55
1,257.42
465.37
1,066.30
811.81
18,633.47
1,309.54
1,533.94
789.35
707.36
679.83
510.16
1,070.67
1,765.89
893.36
1,125.93
578.42
936.12
(8.6%)
(6.2%)
11.6%
(0.4%)
24.1%
(1.3%)
(20.4%)
30.0%
11.8%
(15.9%)
9.0%
0.1%
14.1%
16.8%
4.8%
11.7%
(2.0%)
10.6%
0.9%
0.8%
(4.4%)
(13.2%)
27.4%
17.6%
21.4%
35.0%
(12.8%)
91.4%
31.4%
1.2%
23.8%
(11.1%)
46.2%
(9.0%)
25.3%
16.8%
2.3%
33.4%
(6.2%)
8.0%
53,594,732
14,901,212
7,000,995
5,238,072
6,852,341
1,578,577
14,656,983
488,791
21,398,619
5,284,166
2,305,431
10,124,983
4,417,673
2,657,369
17,978,891
13,439,879
22,671,087
27,137,663
11,194,824
242,922,286
47,165.73
21,375.03
4,311.77
4,163.28
17,960.04
1,491.99
14,217.92
41.29
17,962.25
2,877.49
3,146.27
14,075.70
7,208.02
5,935.15
17,188.15
8,517.26
24,350.94
26,265.10
19,073.53
257,326.89
1,136.31
697.13
1,623.69
1,258.16
381.53
1,058.03
1,030.88
11,839.33
1,191.31
1,836.38
732.75
719.32
612.88
447.73
1,046.01
1,577.96
931.01
1,033.22
586.93
944.02
4.6%
(7.5%)
14.1%
18.0%
(2.2%)
36.8%
9.5%
47.2%
17.5%
20.4%
13.6%
(11.1%)
28.1%
(22.1%)
19.5%
4.6%
4.4%
20.7%
(7.1%)
7.1%
4.4%
(12.8%)
35.9%
45.7%
(12.9%)
95.7%
38.4%
56.7%
57.3%
35.7%
5.5%
(7.2%)
7.7%
(36.8%)
23.6%
15.3%
2.3%
38.4%
(9.2%)
12.5%
51,229,549
16,103,066
6,134,440
4,439,214
7,008,702
1,153,883
13,385,867
332,023
18,210,192
4,390,335
2,029,031
11,392,795
3,447,445
3,410,670
15,045,660
12,847,375
21,723,065
22,491,883
12,045,580
226,820,776
45,886.81
21,462.17
4,381.52
4,068.96
17,949.85
1,504.52
14,092.71
43.73
17,657.29
2,862.44
3,054.30
14,214.58
7,194.62
5,886.88
16,726.08
8,672.47
24,011.17
26,394.74
18,846.83
254,911.67
1,116.43
750.30
1,400.07
1,090.99
390.46
766.95
949.84
7,593.24
1,031.31
1,533.77
664.32
801.49
479.17
579.37
899.53
1,481.40
904.71
852.14
639.13
889.80
(0.2%)
(5.7%)
19.1%
23.5%
(10.9%)
43.0%
26.4%
6.4%
33.9%
12.8%
(7.2%)
4.4%
(15.9%)
(18.8%)
3.4%
10.2%
(2.0%)
14.7%
(2.3%)
5.0%
(8.3%)
25.3%
65.1%
122.7%
19.7%
143.8%
308.1%
68.6%
143.8%
114.1%
(21.0%)
30.8%
(13.0%)
19.6%
42.1%
53.9%
27.7%
(0.7%)
12.5%
25.2%
Island Co.
Jefferson Co.
King Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Kitsap Co.
5,768,051
2,856,742
4,969,703
6,708,025
4,861,586
25,164,107
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
1,136.11
765.53
805.06
613.60
517.41
712.66
(8.8%)
(5.9%)
39.6%
11.4%
(14.9%)
2.1%
(6.9%)
(2.1%)
23.2%
(12.3%)
(37.3%)
(11.9%)
6,326,094
3,035,222
3,560,954
6,019,429
5,715,975
24,657,673
5,107.29
3,787.48
6,309.47
11,190.99
9,582.32
35,977.56
1,238.64
801.38
564.38
537.88
596.51
685.36
2.1%
4.1%
(11.7%)
(21.3%)
(26.3%)
(13.6%)
11.3%
22.9%
(32.9%)
(47.7%)
(33.7%)
(26.6%)
6,194,968
2,916,938
4,032,563
7,648,775
7,756,636
28,549,881
5,222.79
3,887.96
6,416.87
11,350.88
9,672.10
36,550.60
1,186.14
750.25
628.43
673.85
801.96
781.11
9.0%
18.1%
(24.0%)
(33.6%)
(10.0%)
(15.0%)
49.7%
130.3%
(17.7%)
(35.8%)
5.8%
(3.4%)
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
187,762
533,864
536,629
2,736,877
555,032
1,868,715
6,418,879
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
4,535.31
6,182.56
4,322.08
945.35
873.54
2,075.47
1,370.75
66.0%
48.3%
118.7%
0.3%
(9.4%)
24.5%
15.4%
144.8%
64.0%
93.2%
19.3%
(25.7%)
56.8%
30.6%
113,096
360,041
245,357
2,728,248
612,301
1,501,202
5,560,245
33.56
82.11
137.09
2,911.55
615.31
900.44
4,680.06
3,369.56
4,384.86
1,789.77
937.04
995.11
1,667.18
1,188.07
47.5%
10.6%
(11.7%)
18.9%
(18.0%)
25.9%
13.2%
61.2%
18.0%
(24.8%)
(1.7%)
141.5%
112.6%
25.3%
76,700
325,580
277,788
2,293,962
747,083
1,192,108
4,913,221
39.09
81.18
164.13
2,946.52
649.63
923.13
4,803.68
1,961.97
4,010.84
1,692.51
778.53
1,150.02
1,291.37
1,022.80
9.3%
6.7%
(14.9%)
(17.4%)
194.6%
68.8%
10.7%
171.7%
9.7%
(29.4%)
11.5%
168.6%
110.1%
35.6%
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
328,330
446,019
171,940
669,956
900,507
1,048,832
90,195
961,524
942,486
168,844
5,728,634
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
3,992.83
4,475.86
2,230.09
3,243.24
14,818.29
10,973.34
3,187.12
1,013.91
769.68
639.54
1,855.69
(5.3%)
1.5%
(18.4%)
5.3%
0.8%
(0.7%)
2.3%
(2.7%)
4.1%
405.3%
2.3%
(13.2%)
(3.9%)
(21.4%)
21.3%
12.3%
3.9%
(28.3%)
(22.2%)
16.3%
283.9%
1.6%
346,692
439,249
210,731
636,450
893,409
1,055,819
88,133
988,503
905,109
33,416
5,597,511
72.07
94.40
80.45
202.38
65.95
97.59
29.30
1,007.57
1,211.27
300.48
3,161.45
4,810.49
4,653.07
2,619.40
3,144.90
13,546.76
10,818.75
3,007.97
981.08
747.24
111.21
1,770.55
(8.3%)
(5.3%)
(3.7%)
15.2%
11.4%
4.6%
(30.0%)
(20.0%)
11.6%
(24.0%)
(0.8%)
1.1%
(17.8%)
6.2%
73.5%
29.2%
16.4%
(31.1%)
(31.9%)
3.0%
(86.4%)
(2.6%)
378,148
464,004
218,843
552,270
801,786
1,009,001
125,877
1,235,262
810,685
43,977
5,639,853
65.24
81.25
81.44
200.16
66.85
107.33
30.04
992.22
1,196.77
316.75
3,138.05
5,796.60
5,710.82
2,687.02
2,759.17
11,994.30
9,400.63
4,190.08
1,244.95
677.39
138.84
1,797.25
10.3%
(13.2%)
10.3%
50.5%
16.0%
11.3%
(1.5%)
(14.9%)
(7.7%)
(82.1%)
(1.8%)
3.4%
(7.9%)
(4.1%)
95.0%
33.4%
27.1%
(8.9%)
(0.0%)
36.4%
(85.4%)
11.8%
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
834,261
144,141
704,899
271,865
823,987
604,463
265,570
580,509
387,975
563,702
3,821,650
921,224
3,042,098
12,966,342
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
1,095.81
3,174.91
1,362.02
928.09
1,482.71
900.06
2,994.36
745.29
529.96
1,928.70
1,435.58
2,316.84
870.47
1,148.38
(14.2%)
(16.8%)
5.5%
(6.3%)
101.3%
(32.6%)
18.9%
(14.4%)
(29.6%)
(8.8%)
7.9%
3.1%
(10.0%)
(2.5%)
(8.6%)
8.5%
7.2%
(40.6%)
140.8%
(27.9%)
9.6%
(35.4%)
16.1%
(23.9%)
46.5%
(18.4%)
(15.6%)
0.5%
972,832
173,153
667,905
289,992
409,334
896,235
223,383
678,010
550,718
618,220
3,540,540
893,924
3,380,508
13,294,755
741.56
27.78
553.10
289.93
598.43
717.00
81.65
804.04
828.02
289.19
2,930.60
403.02
3,467.78
11,732.09
1,311.88
6,233.02
1,207.57
1,000.21
684.01
1,249.98
2,735.87
843.26
665.10
2,137.76
1,208.13
2,218.09
974.83
1,133.20
6.5%
30.4%
1.5%
(36.6%)
19.6%
7.0%
(7.8%)
(24.5%)
64.8%
(16.6%)
35.7%
(20.9%)
(6.2%)
3.1%
7.0%
62.4%
(18.0%)
(63.9%)
22.3%
7.1%
(15.6%)
(21.8%)
0.9%
51.7%
70.5%
4.6%
(0.9%)
8.7%
913,086
132,808
657,850
457,436
342,204
837,900
242,198
898,094
334,094
741,134
2,608,150
1,129,422
3,602,456
12,896,831
749.10
31.47
563.81
290.59
589.13
750.29
77.81
831.44
782.82
301.72
2,848.00
406.44
3,400.90
11,623.53
1,218.91
4,219.84
1,166.79
1,574.19
580.87
1,116.76
3,112.87
1,080.16
426.78
2,456.34
915.78
2,778.81
1,059.26
1,109.55
0.4%
24.6%
(19.2%)
(43.1%)
2.3%
0.1%
(8.5%)
3.5%
(38.8%)
81.8%
25.6%
32.2%
5.6%
5.4%
61.9%
298.8%
(36.7%)
(48.3%)
6.1%
(5.7%)
2.3%
6.1%
113.6%
142.4%
114.3%
65.8%
40.7%
32.5%
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
735,483
657,662
648,662
262,914
652,650
423,731
264,843
427,542
4,073,487
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
10,356.00
1,121.79
8,430.75
2,851.87
3,366.78
1,608.58
2,725.57
815.55
2,138.21
6.8%
1.3%
(23.4%)
(21.6%)
(5.1%)
23.1%
2.6%
(20.1%)
(6.2%)
23.4%
47.5%
(30.1%)
(16.7%)
(10.9%)
(3.0%)
(51.6%)
(3.0%)
(8.3%)
688,876
649,140
846,435
335,324
687,589
344,089
258,112
534,797
4,344,361
70.99
611.55
74.54
104.39
204.90
257.63
108.45
545.42
1,977.87
9,703.84
1,061.46
11,355.44
3,212.22
3,355.67
1,335.61
2,380.01
980.53
2,196.49
15.5%
45.6%
(8.8%)
6.2%
(6.1%)
(21.2%)
(52.9%)
21.3%
(2.2%)
86.9%
17.9%
1.5%
3.5%
26.1%
(27.5%)
(57.4%)
52.7%
7.2%
596,224
445,802
928,522
315,656
732,489
436,660
547,632
440,831
4,443,816
75.44
623.15
77.63
93.67
203.43
251.47
121.00
552.30
1,998.09
7,902.83
715.41
11,960.43
3,369.99
3,600.69
1,736.41
4,526.01
798.17
2,224.03
61.8%
(19.0%)
11.3%
(2.6%)
34.4%
(8.0%)
(9.5%)
25.9%
9.6%
201.7%
(26.4%)
32.7%
6.2%
139.1%
16.3%
3.9%
163.7%
39.9%
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Kittitas Co.
Klickitat Co.
Lewis Co.
Lincoln Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
198,842
315,461
1,497,345
626,093
1,518,263
1,364,579
514,554
6,035,137
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
1,056.55
1,543.80
363.45
3,317.22
2,215.08
658.70
1,775.98
778.95
73.4%
(9.2%)
41.0%
(20.8%)
46.3%
(8.5%)
14.3%
14.0%
132.3%
10.5%
(15.9%)
(15.6%)
85.9%
18.0%
9.4%
13.1%
114,667
347,536
1,062,118
790,763
1,037,714
1,492,035
450,237
5,295,071
201.45
210.86
4,068.05
173.14
718.07
2,107.09
332.85
7,811.50
569.20
1,648.19
261.09
4,567.27
1,445.14
708.10
1,352.67
677.86
34.0%
21.8%
(40.3%)
6.6%
27.1%
29.1%
(4.3%)
(0.8%)
(52.6%)
8.4%
(55.0%)
65.7%
(3.3%)
52.8%
(30.8%)
(13.2%)
85,601
285,391
1,780,003
742,069
816,626
1,156,005
470,426
5,336,121
209.67
202.94
4,179.10
182.68
731.95
2,129.54
342.22
7,978.10
408.27
1,406.25
425.93
4,062.20
1,115.69
542.84
1,374.62
668.85
(64.6%)
(11.0%)
(24.6%)
55.5%
(23.9%)
18.4%
(27.6%)
(12.5%)
(62.4%)
19.4%
(15.5%)
122.2%
20.5%
(4.6%)
(25.9%)
(1.8%)
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
694,608
3,386,157
1,944,910
1,336,850
130,691
98,785
436,440
679,465
8,707,907
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
4,669.00
748.21
1,895.27
1,419.90
461.28
177.59
401.79
1,072.08
946.33
41.2%
49.3%
10.8%
(22.6%)
(27.6%)
(10.6%)
(48.3%)
17.2%
9.4%
22.2%
231.1%
35.6%
(11.1%)
(59.4%)
(39.6%)
(56.9%)
106.2%
37.0%
492,065
2,268,194
1,754,825
1,726,736
180,524
110,508
844,836
579,823
7,957,513
146.89
2,888.89
1,048.86
955.04
286.38
554.10
1,095.33
664.77
7,640.26
3,349.89
785.14
1,673.08
1,808.02
630.37
199.44
771.31
872.22
1,041.52
(13.4%)
121.8%
22.4%
14.8%
(43.9%)
(32.4%)
(16.6%)
75.9%
25.2%
(21.0%)
86.4%
78.8%
48.7%
(60.3%)
(32.4%)
(12.0%)
19.7%
31.7%
568,314
1,022,551
1,434,219
1,504,564
321,807
163,518
1,012,628
329,590
6,357,191
152.68
2,566.00
1,068.75
940.45
305.66
544.16
1,106.99
648.29
7,332.98
3,722.24
398.50
1,341.96
1,599.83
1,052.82
300.50
914.76
508.40
866.93
(8.7%)
(16.0%)
46.1%
29.6%
(29.2%)
0.0%
5.5%
(32.0%)
5.2%
19.4%
(32.0%)
126.2%
116.3%
(3.3%)
(13.7%)
65.3%
(35.8%)
28.2%
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
1,726,695
1,630,578
763,963
625,099
911,440
359,815
6,017,590
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
1,910.78
2,352.96
1,456.64
1,161.25
2,848.34
6,616.68
1,983.52
(2.8%)
0.6%
(12.6%)
37.2%
49.5%
(2.1%)
5.5%
26.4%
29.4%
(15.7%)
(4.5%)
157.0%
41.5%
25.5%
1,776,139
1,621,002
874,174
455,517
609,827
367,430
5,704,088
938.12
929.23
539.97
629.28
307.45
48.94
3,392.99
1,893.29
1,744.45
1,618.93
723.87
1,983.53
7,508.28
1,681.14
30.0%
28.6%
(3.6%)
(30.4%)
71.9%
44.5%
18.9%
81.7%
109.4%
21.9%
(20.9%)
63.1%
11.6%
52.2%
1,365,910
1,260,562
906,699
654,520
354,681
254,215
4,796,587
916.46
877.45
522.05
410.80
304.64
49.60
3,081.00
1,490.42
1,436.62
1,736.82
1,593.27
1,164.27
5,125.19
1,556.83
39.7%
62.8%
26.5%
13.6%
(5.1%)
(22.8%)
28.0%
86.8%
261.1%
4.1%
27.3%
(25.0%)
(27.6%)
45.8%
Newport
Cusick
Selkirk
County Totals
321,481
537,845
280,322
1,139,647
1,103.07
268.77
227.96
1,599.80
291.44
2,001.13
1,229.70
712.37
11.7%
(17.9%)
(5.0%)
(7.9%)
113.5%
(31.5%)
(8.9%)
(8.4%)
287,846
655,050
294,973
1,237,869
1,147.11
267.33
246.56
1,661.00
250.93
2,450.32
1,196.36
745.26
91.2%
(16.6%)
(4.1%)
(0.5%)
(26.4%)
9.8%
(5.8%)
(4.8%)
150,565
785,548
307,704
1,243,816
1,158.66
275.85
262.22
1,696.73
129.95
2,847.78
1,173.48
733.07
(61.5%)
31.7%
(1.7%)
(4.4%)
(75.7%)
56.3%
6.7%
(11.8%)
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
7,970,171
27,577,052
33,608,934
684,414
7,591,287
8,302,704
573,261
2,578,951
12,830,862
7,276,347
9,703,134
19,148,332
3,108,424
5,413,735
4,200,324
150,567,931
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
2,657.89
1,318.54
1,199.16
3,997.05
1,385.75
1,022.49
401.72
1,132.15
1,070.38
821.24
1,326.68
1,090.18
1,670.30
1,516.11
1,215.61
1,213.99
(13.0%)
10.0%
(14.9%)
1.9%
0.6%
6.2%
(26.4%)
(1.1%)
(3.1%)
(8.4%)
6.7%
23.2%
(11.5%)
6.6%
16.4%
(0.4%)
(1.8%)
10.6%
(19.2%)
4.8%
0.7%
15.1%
(23.1%)
46.3%
(8.2%)
(11.6%)
51.5%
28.3%
(35.7%)
13.8%
38.9%
1.2%
9,165,167
25,075,560
39,481,466
671,751
7,545,341
7,815,254
778,762
2,607,021
13,238,457
7,943,824
9,096,800
15,540,974
3,513,084
5,077,021
3,609,861
151,160,343
4,319.21
20,951.55
28,055.41
175.20
5,421.69
7,996.34
1,408.78
2,274.10
11,846.46
8,910.17
7,286.95
17,392.33
1,907.17
3,791.49
3,407.37
125,144.23
2,121.95
1,196.84
1,407.27
3,834.20
1,391.69
977.35
552.79
1,146.40
1,117.50
891.55
1,248.37
893.55
1,842.04
1,339.06
1,059.43
1,207.89
12.9%
0.6%
(5.1%)
2.9%
0.1%
8.3%
4.5%
47.9%
(5.3%)
(3.5%)
42.0%
4.1%
(27.4%)
6.8%
19.4%
1.6%
45.8%
23.3%
(13.9%)
3.1%
22.4%
9.6%
(9.1%)
83.6%
(13.2%)
(5.0%)
89.6%
(19.4%)
(35.4%)
50.8%
(3.2%)
1.5%
8,117,299
24,938,368
41,611,645
653,030
7,535,481
7,215,969
745,088
1,762,906
13,972,143
8,232,626
6,406,681
14,927,017
4,837,595
4,755,870
3,024,034
148,735,751
4,497.24
21,139.48
28,324.08
179.06
5,410.52
7,915.19
1,372.17
2,222.40
11,586.47
8,952.59
7,369.39
17,348.73
1,944.08
3,908.18
3,394.92
125,564.51
1,804.95
1,179.71
1,469.13
3,647.08
1,392.75
911.66
543.00
793.24
1,205.90
919.58
869.36
860.41
2,488.37
1,216.90
890.75
1,184.54
29.1%
22.6%
(9.3%)
0.2%
22.2%
1.2%
(13.1%)
24.2%
(8.4%)
(1.5%)
33.6%
(22.6%)
(11.0%)
41.2%
(18.9%)
(0.1%)
117.5%
49.2%
5.7%
0.9%
81.2%
10.3%
4.3%
50.1%
5.0%
41.3%
52.3%
(20.8%)
(1.4%)
131.1%
9.4%
19.0%
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
415,357
300,096
143,373
493,563
1,352,388
22.30
791.56
216.09
801.81
1,831.76
18,625.87
379.12
663.49
615.56
738.30
(7.4%)
83.8%
(63.9%)
(36.4%)
(24.2%)
(21.9%)
53.0%
(62.5%)
(55.2%)
(38.8%)
448,542
163,244
396,682
776,511
1,784,980
21.50
641.87
203.27
825.07
1,691.72
20,862.44
254.32
1,951.47
941.14
1,055.13
(15.6%)
(16.8%)
3.9%
(29.5%)
(19.3%)
(15.8%)
(65.7%)
12.2%
(38.9%)
(32.2%)
531,638
196,092
381,852
1,101,593
2,211,175
19.39
678.95
215.09
833.09
1,746.53
27,419.71
288.82
1,775.28
1,322.30
1,266.04
(0.3%)
(58.8%)
8.0%
(13.3%)
(16.0%)
(3.6%)
(57.9%)
44.0%
97.1%
20.1%
Okanogan Co.
Pacific Co.
Pend Oreille Co.
Pierce Co.
San Juan Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
1,519,940
2,221,281
2,042,995
3,797,307
551,668
670,676
4,860,592
15,664,459
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
2,869.98
599.82
500.95
1,466.07
906.74
1,594.72
770.16
858.73
10.1%
11.3%
13.4%
(9.5%)
(58.4%)
36.6%
(14.1%)
(7.0%)
18.5%
(20.3%)
(25.7%)
(8.4%)
(67.8%)
175.0%
(6.1%)
(13.5%)
1,380,357
1,996,262
1,801,757
4,195,564
1,326,783
491,026
5,658,640
16,850,388
549.40
3,704.37
4,001.30
2,646.93
604.09
421.09
6,331.33
18,258.51
2,512.47
538.89
450.29
1,585.07
2,196.34
1,166.08
893.75
922.88
7.6%
(28.4%)
(34.5%)
1.2%
(22.6%)
101.4%
9.3%
(6.9%)
3.8%
(51.5%)
(48.1%)
(0.3%)
(19.5%)
183.4%
1.9%
(17.8%)
1,282,366
2,787,639
2,749,927
4,146,145
1,714,192
243,845
5,178,894
18,103,009
586.90
3,767.35
4,059.70
2,673.56
611.45
401.64
6,253.02
18,353.61
2,184.98
739.95
677.37
1,550.79
2,803.51
607.12
828.22
986.35
(3.5%)
(32.2%)
(20.7%)
(1.4%)
4.0%
40.7%
(6.7%)
(11.7%)
4.4%
19.1%
(13.0%)
48.9%
6.2%
107.1%
16.9%
15.5%
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
259,009
490,458
484,346
4,601,387
5,835,200
74.40
41.35
26.60
965.71
1,108.06
3,481.30
11,861.15
18,208.49
4,764.77
5,266.14
39.9%
(2.7%)
29.0%
(14.7%)
(9.6%)
(20.3%)
16.0%
(6.1%)
(35.8%)
(30.8%)
185,092
503,890
375,536
5,391,981
6,456,500
57.50
52.75
56.05
1,074.77
1,241.07
3,219.00
9,552.43
6,700.02
5,016.88
5,202.38
(43.0%)
19.1%
(27.2%)
(24.8%)
(23.5%)
(59.9%)
12.4%
(48.4%)
(36.8%)
(36.5%)
324,824
422,905
516,054
7,172,735
8,436,518
53.67
52.06
57.67
1,265.95
1,429.34
6,052.62
8,124.11
8,948.91
5,665.88
5,902.38
(29.7%)
(5.6%)
(29.2%)
(15.9%)
(17.0%)
(39.0%)
(25.0%)
(39.6%)
(20.0%)
(22.7%)
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
9,625,792
8,546,523
11,009,594
22,935,904
5,263,241
2,827,486
261,580
5,920,543
3,101,631
1,644,174
1,062,522
716,912
1,003,957
4,756,094
78,675,953
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
532.24
1,088.78
742.10
1,153.74
1,007.79
258.25
12,257.75
834.90
321.16
738.88
541.80
1,707.34
496.32
1,053.20
751.18
(18.7%)
(8.9%)
(13.6%)
20.8%
(0.0%)
5.2%
9.1%
(3.4%)
(15.3%)
(28.5%)
(33.8%)
32.7%
(25.4%)
(5.4%)
(3.8%)
(17.2%)
(1.7%)
(16.7%)
44.6%
45.4%
4.6%
51.7%
9.9%
(17.9%)
(28.4%)
(1.4%)
51.4%
10.7%
12.4%
6.3%
11,836,100
9,380,229
12,748,218
18,980,871
5,264,201
2,688,795
239,775
6,131,536
3,659,961
2,300,204
1,604,443
540,105
1,345,206
5,025,944
81,745,587
18,124.87
7,796.81
14,803.95
19,775.31
5,138.32
11,040.68
31.55
7,405.78
9,709.18
2,296.22
2,079.74
432.96
2,126.08
4,715.60
105,477.05
653.03
1,203.09
861.14
959.83
1,024.50
243.54
7,599.84
827.94
376.96
1,001.73
771.46
1,247.47
632.72
1,065.81
775.01
1.8%
7.9%
(3.5%)
19.7%
45.4%
(0.5%)
39.1%
13.8%
(3.1%)
0.2%
48.9%
14.0%
48.3%
18.7%
10.4%
16.4%
49.4%
(17.9%)
85.6%
135.3%
(41.6%)
167.2%
34.0%
(36.2%)
35.7%
56.8%
(32.4%)
140.1%
(3.3%)
19.0%
11,626,371
8,692,665
13,214,506
15,860,038
3,620,391
2,703,200
172,428
5,389,325
3,775,574
2,295,098
1,077,663
473,636
907,070
4,233,272
74,041,236
18,311.38
7,700.39
14,560.16
19,947.19
5,266.79
11,117.07
29.44
7,631.84
9,685.30
2,301.93
2,222.21
458.70
2,223.87
4,839.11
106,295.38
634.93
1,128.86
907.58
795.10
687.40
243.16
5,856.03
706.16
389.83
997.03
484.95
1,032.55
407.88
874.80
696.56
14.3%
38.4%
(14.9%)
55.1%
61.8%
(41.3%)
92.2%
17.8%
(34.2%)
35.4%
5.3%
(40.7%)
61.9%
(18.5%)
7.7%
8.4%
96.8%
(2.6%)
113.1%
529.1%
(43.6%)
148.6%
53.7%
(32.4%)
155.6%
19.4%
(34.8%)
1159.7%
(14.6%)
27.5%
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
27,565,597
186,275
151,051
1,188,778
1,283,189
3,806,780
8,518,407
530,818
1,618,923
942,214
378,611
2,746,312
2,276,038
1,645,675
52,838,668
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
958.42
2,427.04
3,468.44
793.24
706.84
412.27
682.27
603.34
398.84
208.87
933.53
740.07
919.67
1,138.73
740.02
(1.0%)
14.3%
(16.3%)
(14.1%)
(2.2%)
(5.8%)
8.3%
29.7%
(43.9%)
20.8%
(18.2%)
19.9%
(9.6%)
(5.2%)
(1.9%)
7.6%
(10.2%)
(22.4%)
(14.8%)
(29.2%)
(2.3%)
7.0%
11.8%
(38.8%)
(50.0%)
(13.4%)
15.9%
19.9%
(6.8%)
0.5%
27,836,553
162,933
180,434
1,384,230
1,312,512
4,040,695
7,863,900
409,356
2,888,236
780,301
462,597
2,290,168
2,517,419
1,736,297
53,865,632
28,738.44
68.30
43.62
1,530.91
1,846.48
9,263.14
12,173.08
914.80
3,994.23
4,549.44
408.25
3,685.19
2,367.95
1,493.95
71,077.79
968.62
2,385.55
4,136.21
904.19
710.82
436.21
646.01
447.48
723.10
171.52
1,133.12
621.45
1,063.12
1,162.22
757.84
8.6%
(21.5%)
(7.4%)
(0.8%)
(27.6%)
3.7%
(1.2%)
(13.8%)
9.2%
(58.6%)
5.8%
(3.3%)
32.7%
(1.7%)
2.5%
11.2%
(4.6%)
(22.1%)
(0.6%)
(37.9%)
21.9%
9.3%
(52.1%)
(2.5%)
(51.5%)
(14.4%)
(1.3%)
42.4%
(25.5%)
3.9%
25,621,597
207,488
194,773
1,396,092
1,811,621
3,896,763
7,960,989
474,684
2,645,454
1,883,087
437,261
2,368,532
1,897,650
1,766,393
52,562,383
28,941.09
72.33
41.68
1,589.50
1,955.83
9,317.22
12,144.50
907.06
3,900.53
4,588.12
431.61
3,717.33
2,516.30
1,563.77
71,686.87
885.30
2,868.49
4,672.93
878.32
926.27
418.23
655.52
523.32
678.23
410.43
1,013.10
637.16
754.14
1,129.58
733.22
2.3%
21.4%
(15.9%)
0.2%
(14.3%)
17.6%
10.6%
(44.5%)
(10.7%)
17.0%
(19.1%)
2.1%
7.3%
(24.2%)
1.4%
19.5%
185.6%
(16.1%)
32.6%
(29.9%)
71.3%
52.0%
(19.8%)
27.0%
7.8%
23.0%
13.5%
83.4%
(14.5%)
22.6%
Skamania Co.
Snohomish Co.
Spokane Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
124,646
958,155
694,205
1,010,372
417,837
283,723
332,741
109,630
493,517
303,736
328,649
500,115
5,557,326
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
3,623.42
1,173.68
1,314.96
1,089.03
230.81
1,367.87
4,463.92
5,522.92
2,877.48
547.47
1,134.21
554.19
876.96
(0.2%)
0.6%
(3.9%)
(47.4%)
(43.6%)
(38.3%)
13.3%
(9.1%)
(2.3%)
(18.5%)
6.2%
(17.5%)
(22.0%)
(5.2%)
(22.3%)
(14.9%)
(72.0%)
(59.7%)
(56.8%)
17.8%
15.2%
(15.8%)
40.0%
14.9%
34.6%
(40.4%)
124,887
952,771
722,615
1,920,164
740,201
459,855
293,740
120,658
505,139
372,690
309,598
606,000
7,128,318
37.30
836.82
583.36
1,412.41
2,620.50
215.10
132.24
15.65
176.18
539.66
242.99
921.03
7,733.24
3,348.17
1,138.57
1,238.71
1,359.50
282.47
2,137.87
2,221.29
7,709.78
2,867.17
690.60
1,274.10
657.96
921.78
(5.0%)
(22.7%)
(11.4%)
(46.8%)
(28.6%)
(30.0%)
4.0%
26.7%
(13.8%)
71.8%
8.2%
63.0%
(23.5%)
(36.4%)
(37.6%)
(14.9%)
(29.8%)
(26.0%)
(26.1%)
34.8%
53.2%
(20.2%)
(7.0%)
88.8%
14.7%
(20.4%)
131,466
1,232,746
815,555
3,609,752
1,036,059
657,062
282,411
95,206
586,255
216,988
286,143
371,688
9,321,330
43.61
873.73
658.34
1,319.45
2,852.09
299.88
165.76
15.06
199.08
537.01
291.87
920.03
8,175.92
3,014.52
1,410.90
1,238.80
2,735.79
363.26
2,191.09
1,703.72
6,323.62
2,944.80
404.06
980.37
404.00
1,140.10
(33.1%)
(19.2%)
(3.9%)
31.9%
3.6%
5.5%
29.6%
20.9%
(7.4%)
(45.9%)
74.5%
(29.7%)
4.1%
(40.0%)
2.0%
32.5%
92.8%
1020.6%
7.3%
31.8%
70.7%
10.7%
(56.3%)
(4.7%)
8.0%
42.1%
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
3,123,104
15,318,862
4,861,409
5,756,362
800,725
1,958,415
3,870,962
912,519
36,602,357
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
588.81
1,094.22
746.20
637.56
1,017.04
3,176.61
1,817.17
786.18
925.65
(42.4%)
20.8%
(8.5%)
(11.0%)
17.7%
15.2%
5.0%
29.6%
(0.1%)
(37.0%)
50.7%
(16.0%)
12.7%
47.6%
31.1%
22.5%
126.5%
15.8%
5,417,909
12,678,290
5,313,049
6,466,046
680,576
1,700,056
3,685,383
704,092
36,645,402
5,319.97
13,745.98
6,561.72
8,921.33
812.48
605.56
2,058.15
1,218.17
39,243.35
1,018.41
922.33
809.70
724.79
837.66
2,807.39
1,790.63
577.99
933.80
9.3%
24.7%
(8.2%)
26.6%
25.5%
13.8%
16.6%
74.7%
15.9%
34.6%
79.7%
(7.9%)
(1.2%)
106.4%
15.7%
0.2%
(21.4%)
23.1%
4,954,960
10,163,127
5,787,029
5,108,699
542,327
1,494,167
3,159,834
402,945
31,613,089
5,289.33
13,768.73
6,660.84
8,948.35
869.48
627.79
2,153.69
1,220.24
39,538.44
936.78
738.13
868.81
570.91
623.73
2,380.05
1,467.18
330.22
799.55
23.1%
44.1%
0.4%
(22.0%)
64.5%
1.7%
(14.1%)
(55.0%)
6.2%
42.3%
209.6%
22.2%
(25.4%)
49.0%
24.9%
14.2%
(69.8%)
31.7%
Wahkiakum
County Totals
654,595
654,595
413.22
413.22
1,584.13
1,584.13
(11.1%)
(11.1%)
(18.6%)
(18.6%)
736,379
736,379
443.69
443.69
1,659.66
1,659.66
(8.4%)
(8.4%)
(5.7%)
(5.7%)
803,733
803,733
457.62
457.62
1,756.32
1,756.32
2.9%
2.9%
32.6%
32.6%
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
164,481
6,932,533
1,354,868
86,249
692,955
516,370
467,803
10,215,259
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
5,140.02
1,134.27
1,809.34
357.60
822.41
1,788.67
1,343.95
1,185.99
(5.1%)
0.1%
49.5%
(1.5%)
(10.9%)
16.9%
13.6%
5.0%
4.2%
(11.0%)
95.1%
194.4%
37.0%
(18.9%)
73.8%
1.3%
173,306
6,925,671
906,464
87,526
777,468
441,868
411,966
9,724,269
24.34
6,119.57
748.84
253.45
862.97
309.97
340.96
8,660.10
7,120.22
1,131.73
1,210.49
345.34
900.92
1,425.54
1,208.27
1,122.88
9.8%
(11.1%)
30.5%
198.8%
53.7%
(30.6%)
53.0%
(3.5%)
(20.5%)
(12.7%)
22.2%
777.3%
69.3%
(33.9%)
(0.8%)
(6.7%)
157,836
7,786,683
694,437
29,294
505,814
636,470
269,229
10,079,764
26.64
6,205.10
731.60
273.62
844.69
318.31
222.22
8,622.17
5,925.01
1,254.89
949.21
107.06
598.81
1,999.55
1,211.56
1,169.05
(27.6%)
(1.8%)
(6.4%)
326.7%
10.1%
(4.9%)
(35.2%)
(3.3%)
19.5%
30.9%
(11.5%)
(81.2%)
61.2%
0.1%
(43.8%)
19.3%
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
5,810,209
6,461,861
1,756,812
1,537,978
2,085,058
1,648,701
1,232,939
20,533,557
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
544.71
1,287.17
843.65
565.48
920.45
1,084.61
670.68
786.35
18.5%
10.7%
(11.5%)
(22.4%)
7.0%
5.5%
(18.2%)
4.1%
(26.9%)
49.0%
(9.1%)
(44.0%)
(3.0%)
20.6%
(43.3%)
(9.4%)
4,902,959
5,834,784
1,985,577
1,982,270
1,948,008
1,562,801
1,507,746
19,724,145
10,474.21
5,013.32
2,099.95
2,695.55
2,088.70
1,527.72
1,931.45
25,830.90
468.10
1,163.86
945.54
735.39
932.64
1,022.96
780.63
763.59
(38.3%)
34.5%
2.7%
(27.8%)
(9.4%)
14.3%
(30.7%)
(13.0%)
(47.0%)
71.0%
26.8%
(23.1%)
33.9%
48.0%
(53.5%)
(12.6%)
7,950,592
4,337,398
1,933,425
2,745,181
2,150,397
1,367,303
2,175,453
22,659,749
10,476.26
5,085.19
2,100.27
2,751.77
2,277.00
1,512.33
2,071.65
26,274.46
758.92
852.95
920.56
997.61
944.40
904.11
1,050.11
862.42
(14.1%)
27.1%
23.5%
6.5%
47.8%
29.5%
(32.9%)
0.4%
25.2%
55.8%
7.9%
116.3%
165.2%
4.9%
(36.4%)
27.8%
Thurston Co.
Wahkiakum Co.
Walla Walla Co.
Whatcom Co.
Washington State School Districts
General Fund Total Fund Balance Per Pupil and Percent of Change
Three-Year Analysis by County
FY 2012–2013
County
District
Total Fund
Balance
Total
Enrollment
FY 2011–2012
Total Fund % Change % Change
Balance
Between Between
12–13 &
12–13 &
Per
Pupil
11–12
10–11
Total Fund
Balance
Total
Enrollment
FY 2010–2011
Total Fund % Change % Change
Balance
Between Between
11–12 &
11–12 &
Per
Pupil
10–11
09–10
Total Fund
Balance
Total
Enrollment
Total Fund % Change % Change
Balance
Between Between
10–11 &
10–11 &
Per
Pupil
09–10
08–09
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
710,262
57,486
549,497
1,032,419
685,110
240,197
706,239
260,148
838,927
661,831
618,285
585,544
307,942
7,253,886
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
8,649.07
1,975.46
2,987.53
425.08
1,134.49
1,296.33
6,736.99
8,203.98
4,993.02
7,800.93
3,170.69
3,561.27
2,947.66
1,661.31
16.4%
77.3%
(8.5%)
(31.4%)
29.1%
(32.4%)
(2.9%)
(2.2%)
13.3%
7.9%
(3.0%)
10.8%
(15.7%)
(3.4%)
42.5%
4.2%
(13.0%)
(51.7%)
83.6%
(33.9%)
(11.4%)
(6.6%)
25.5%
51.0%
16.7%
41.3%
(24.6%)
(4.5%)
610,084
32,425
600,601
1,505,309
530,683
355,233
727,272
266,037
740,573
613,388
637,246
528,686
365,375
7,512,911
85.68
19.90
192.12
2,386.90
608.33
184.29
99.80
28.85
167.79
75.56
205.51
156.70
106.70
4,318.12
7,120.77
1,629.38
3,126.25
630.65
872.36
1,927.60
7,287.53
9,221.38
4,413.66
8,118.01
3,100.80
3,373.90
3,424.39
1,739.86
22.4%
(41.2%)
(4.9%)
(29.6%)
42.2%
(2.2%)
(8.8%)
(4.5%)
10.8%
39.9%
20.3%
27.6%
(10.5%)
(1.1%)
13.2%
(69.9%)
(0.2%)
(45.5%)
30.6%
(28.9%)
(9.8%)
22.2%
65.5%
54.1%
43.7%
49.5%
(19.0%)
(6.5%)
498,338
55,180
631,873
2,139,159
373,209
363,252
797,490
278,565
668,346
438,353
529,765
414,282
408,317
7,596,128
90.38
19.78
202.07
2,338.36
627.57
186.59
90.77
31.32
172.77
73.94
217.48
173.86
109.14
4,334.04
5,513.60
2,789.99
3,127.05
914.81
594.69
1,946.80
8,785.94
8,894.31
3,868.43
5,928.14
2,435.93
2,382.80
3,741.20
1,752.67
(7.5%)
(48.7%)
5.0%
(22.6%)
(8.1%)
(27.3%)
(1.1%)
27.9%
49.3%
10.2%
19.4%
17.1%
(9.5%)
(5.5%)
(11.1%)
(42.3%)
33.5%
1.5%
(25.0%)
(35.5%)
3.4%
61.8%
107.2%
14.5%
109.1%
19.9%
12.0%
9.9%
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
2,439,129
929,307
19,241,742
3,873,404
3,672,465
2,084,508
6,890,674
8,565,911
5,889,089
1,477,789
1,343,271
2,620,885
3,430,466
5,133,314
2,298,306
69,890,262
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
3,981.67
694.27
1,237.80
1,348.70
1,109.62
2,309.40
1,972.28
1,314.41
1,551.74
1,191.02
903.29
2,082.28
1,002.50
1,080.16
2,372.84
1,356.68
15.3%
(4.9%)
(24.0%)
10.1%
3.6%
3.2%
(1.4%)
(4.5%)
(10.5%)
15.6%
(29.0%)
(17.4%)
(9.7%)
16.3%
22.3%
(8.6%)
69.2%
(1.6%)
(32.6%)
32.1%
13.2%
0.6%
10.8%
(13.3%)
(5.8%)
44.4%
(36.8%)
(17.2%)
16.6%
43.8%
45.4%
(8.0%)
2,115,574
977,403
25,327,178
3,517,688
3,544,131
2,019,460
6,990,417
8,968,807
6,578,848
1,278,854
1,890,729
3,174,000
3,797,923
4,415,350
1,879,873
76,476,237
624.47
1,376.05
15,345.12
2,790.38
3,287.93
938.90
3,479.51
6,359.44
3,684.15
1,214.72
1,513.47
1,322.09
3,354.06
4,699.66
1,007.64
50,997.59
3,387.78
710.30
1,650.50
1,260.65
1,077.92
2,150.89
2,009.02
1,410.31
1,785.72
1,052.80
1,249.27
2,400.75
1,132.34
939.50
1,865.61
1,499.60
46.8%
3.5%
(11.3%)
20.0%
9.3%
(2.5%)
12.4%
(9.3%)
5.2%
25.0%
(11.0%)
0.3%
29.1%
23.7%
18.9%
0.7%
112.9%
(6.5%)
(0.1%)
105.1%
(2.6%)
(2.9%)
18.1%
(1.1%)
31.8%
9.4%
(19.0%)
5.1%
119.7%
(3.5%)
1.7%
10.1%
1,441,155
944,273
28,569,015
2,931,116
3,242,883
2,072,128
6,217,076
9,884,498
6,251,065
1,023,429
2,124,633
3,165,545
2,942,561
3,570,680
1,580,929
75,960,985
605.03
1,395.24
15,232.20
2,773.95
3,339.18
937.37
3,535.88
6,279.64
3,616.37
1,183.73
1,526.45
1,313.17
3,372.24
4,785.45
1,018.24
50,914.11
2,381.98
676.78
1,875.57
1,056.66
971.16
2,210.59
1,758.28
1,574.06
1,728.55
864.58
1,391.88
2,410.60
872.58
746.15
1,552.61
1,491.94
45.0%
(9.7%)
12.7%
70.9%
(10.9%)
(0.4%)
5.1%
9.0%
25.2%
(12.4%)
(8.9%)
4.8%
70.2%
(22.0%)
(14.5%)
9.3%
80.4%
5.2%
114.1%
103.7%
12.4%
(8.0%)
52.3%
49.7%
102.7%
4.0%
(5.4%)
54.5%
22.0%
(7.4%)
(21.6%)
55.2%
Yakima Co.
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
District Name
FTE
Enrollment
State Total
1,018,977.45
38,154,139
3.6%
37.44
78,141,781
7.4%
76.69
293,130,933
292,929,112
345,277,746
89.0%
913.99
1,047,633,714
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
1,378,160
1,805,516
2,453,324
525,356
1,271,941
950,000
2,191,417
1,432,962
1,840,748
13,849,424
2.8%
6.5%
7.3%
1.8%
6.6%
4.3%
12.2%
10.3%
6.7%
5.7%
28.46
62.78
87.53
19.71
48.69
38.20
99.24
67.44
88.01
56.05
2,659,032
7,150,000
604,556
2,118,722
2,523,658
3,427,558
6,407,305
27,549
2,162,424
27,080,804
5.4%
25.9%
1.8%
7.1%
13.1%
15.4%
35.8%
0.2%
7.8%
11.2%
54.91
248.60
21.57
79.50
96.61
137.81
290.17
1.30
103.39
109.59
18,100,000
10,450,000
12,058,267
12,463,886
9,475,942
11,655,524
25,094,275
1,081,000
18,492,786
8,700,000
6,000,000
1,758,323
7,079,081
91.8%
67.5%
90.9%
91.2%
80.3%
80.3%
52.0%
89.5%
85.5%
83.0%
928.22
647.05
1,090.06
1,026.72
592.47
717.36
421.56
588.88
1,127.14
810.14
48,989,789
27,565,597
33,608,934
30,005,808
19,271,541
22,219,975
17,907,155
13,972,742
27,577,052
241,118,593
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
470,575
2,051,318
175,000
1,484,432
2,016,674
150,000
500,000
400,000
76,590
2.1%
18.2%
2.1%
6.2%
21.0%
0.8%
2.6%
1.5%
0.2%
23.67
105.02
9.57
81.23
111.51
8.52
28.47
24.30
4.90
1,820,478
1,003,474
975,941
410,363
1,439,916
1,301,192
2,994,190
4,046,689
2,147,324
2,059,011
207,674
2,233,068
1,411,784
402,456
50,000
132,034
1,128,376
1,941,491
132,472
120,649
120,382
26,078,964
7.9%
8.9%
11.5%
1.7%
15.0%
6.9%
15.6%
14.9%
5.7%
10.7%
1.9%
19.1%
13.9%
2.6%
2.0%
1.5%
8.8%
12.3%
4.7%
1.8%
2.1%
8.6%
91.58
51.37
53.39
22.46
79.62
73.90
170.47
245.86
137.31
132.45
14.00
155.30
98.55
28.75
3.96
10.58
94.13
171.72
12.10
11.04
11.29
82.70
90.0%
73.0%
86.5%
92.1%
64.1%
92.3%
81.8%
83.7%
94.1%
89.3%
96.8%
79.0%
80.1%
95.2%
82.3%
90.0%
88.9%
86.4%
92.7%
91.0%
85.5%
87.5%
1,038.49
422.02
402.40
1,205.86
341.12
988.24
891.24
1,382.89
2,267.90
1,105.34
718.44
641.53
566.63
1,041.96
161.89
613.81
951.16
1,207.90
239.32
558.13
465.58
837.03
22,935,904
11,298,148
8,506,330
23,930,925
9,625,792
18,850,615
19,148,332
27,208,542
37,690,293
19,241,742
11,009,594
11,673,207
10,133,329
15,318,862
2,481,489
8,518,407
12,830,862
15,798,191
2,827,486
6,708,025
5,810,209
301,546,283
33,161
420,999
197,000
376,363
184,881
866,197
155,855
89,402
1,459,076
30,000
325,000
1,005,066
76,531
1.1%
8.7%
5.2%
6.5%
2.5%
5.8%
1.9%
1.0%
11.1%
0.8%
6.4%
10.4%
1.3%
3.43
44.81
21.33
41.69
20.87
101.93
19.19
11.39
186.84
3.88
43.83
137.42
10.79
368,234
355,909
284,403
274,119
317,758
119,193
350,000
7.6%
4.9%
5.9%
5.5%
3.7%
1.7%
11.3%
56.52
55.13
45.06
44.41
51.87
19.50
57.54
86.1%
82.1%
92.6%
90.6%
88.8%
93.2%
95.4%
95.7%
88.6%
97.6%
93.6%
88.6%
96.2%
100.0%
87.3%
90.2%
85.4%
74.6%
93.0%
98.3%
86.1%
276.58
424.85
381.77
577.44
728.91
1,645.83
975.33
1,042.09
1,494.77
460.43
636.00
1,175.59
803.10
1,314.41
651.30
1,016.03
657.57
600.82
1,292.28
1,114.76
439.46
3,101,631
4,861,586
3,806,780
5,756,362
7,276,347
15,007,096
8,302,704
8,546,523
13,169,635
3,643,248
5,041,494
9,703,134
5,920,543
8,565,911
4,861,409
7,273,441
4,860,592
4,969,703
8,510,111
6,932,533
3,103,056
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
6,235,085
9,813,929
90,252,633
4,998,901
1,894,686
6,873,109
73,134,757
6,197,843
6,186,893
4,309,531
4,382,460
6,886,843
36,800,975
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
143,323
215,374
604,218
329,190
389,237
722,744
300,727
200,000
74,865
485,680
723,668
11,513,613
1.3%
1.8%
6.0%
2.1%
15.7%
8.5%
2.3%
1.3%
2.6%
7.2%
12.5%
3.8%
9.66
14.98
42.18
23.51
30.86
57.89
25.09
17.69
6.84
44.43
67.84
36.51
397,315
448,631
84,644
166,442
633,201
154,147
227,062
277,157
37,254
56,274
12.8%
9.2%
2.2%
2.9%
8.7%
1.0%
2.7%
3.2%
0.3%
1.5%
41.14
47.75
9.17
18.43
71.47
18.14
27.96
35.31
4.77
7.28
100,000
148,989
1.0%
2.5%
13.67
21.01
250,000
358,195
426,182
986,682
275,272
5.1%
4.9%
8.8%
19.9%
3.2%
38.37
55.48
67.53
159.84
44.93
7,500,302
5,700,000
1,174,796
11,462,152
102,000
1,088,220
7,000,000
7,980,290
4,304,172
10,186,044
2,479,693
7,293,089
257,430
4,500,000
10,330,000
15,761,853
28,009,389
9,202,440
5,246,748
2,040,607
2,100,000
14,587,217
2,958,505
63,663
6,180,593
3,280,888
5,809,773
11,811,203
5,324,142
7,456,990
1,107,677
7,184,158
6,017,327
2,042,252
6,259,273
26,000
3,414,441
3,103,933
61,157,832
1,075,000
5,092,880
7,070,871
164,398
2,662,575
1,230,168
129,290,402
6,588,629
49,606
6,585,829
2,429,750
24,680
632,058
73,505,472
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
80,000
2.6%
13.15
2,339,048
2,197,831
2,501,331
2,651,250
7,374,468
952,163
3,698,084
2,965,959
332,107
1,764,936
1,338,881
2,407,131
1,518,776
3,714,757
234,154
3,022,000
3,552,135
3,171,646
5,045,933
1,427,061
2,483,958
3,295,647
3,289,124
2,611,227
960,000
1,413,475
320,710
1,097,676
4,030,816
1,077,393
2,350,000
431,900
29,190
1,023,805
1,223,426
4,051,134
5,093,508
4,205,029
6,993,647
4,953,221
591,015
4,716,494
1,096,316
8,565,911
799,218
1,850,215
540,173
3,886,264
5,304,046
323,056
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
District Name
FTE
Enrollment
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
5,000–9,999 (cont.)
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
150,099
57,809
67,959
2.0%
0.7%
1.2%
27.40
10.60
12.81
59,075
199,912
0.8%
2.4%
10.78
36.66
85,093
577,440
981,705
7,027,550
1.6%
10.0%
15.2%
3.8%
16.29
113.74
195.55
36.01
53,399
1,086,659
198,076
8,886,268
1.0%
18.8%
3.1%
4.8%
10.22
214.03
39.46
45.54
149,220
100,279
2.9%
2.1%
31.40
21.11
1,002,418
86,124
202,631
19.5%
1.8%
6.0%
210.93
18.13
44.77
234,775
155,900
28,218
189,178
219,375
40,654
32,834
4.9%
16.5%
0.4%
3.6%
14.7%
2.0%
2.0%
51.99
34.56
6.54
45.58
53.25
9.97
8.09
200,000
80,000
514,191
78,863
76,259
1,019,157
2.6%
1.5%
34.3%
3.9%
4.7%
12.7%
46.38
19.28
124.81
19.34
18.79
260.27
165,000
100,000
162,092
158,218
79,902
448,186
6,000
313,206
63,137
45,400
514,938
5.8%
3.6%
7.3%
3.5%
1.5%
14.7%
0.1%
7.5%
1.8%
1.2%
15.4%
44.22
26.95
43.77
42.73
22.38
128.24
1.72
90.64
18.45
13.72
159.32
62,412
3,268,923
1.8%
3.3%
20.03
33.84
18,000
43,275
1,462
33,741
0.2%
1.1%
0.0%
1.2%
6.00
14.62
0.50
11.65
2,730,291
1,808,697
3,171,504
2,465,712
1,630,000
55,321,976
2,959,986
2,513,884
5,124,750
2,360,000
3,282,079
48,296,505
1,691,837
3,611,594
2,629,438
657,392
113,952
2,000,000
65,949,881
97.2%
96.9%
98.8%
100.0%
97.4%
71.1%
81.7%
91.4%
1,347.57
1,455.12
1,093.64
588.81
981.28
808.34
1,052.17
868.90
7,591,287
8,191,895
5,868,902
3,123,104
5,263,241
5,768,051
6,461,861
185,482,180
77.6%
96.0%
94.0%
95.1%
83.5%
97.1%
94.8%
51.0%
94.1%
93.3%
87.3%
100.0%
94.2%
96.4%
90.8%
95.9%
93.7%
78.8%
98.4%
92.5%
50.4%
86.0%
77.7%
99.7%
97.2%
90.4%
837.83
946.33
703.43
1,001.21
174.31
1,759.62
1,192.57
185.39
471.64
371.96
1,785.44
1,551.74
721.31
713.12
544.68
1,158.56
1,420.67
686.10
1,940.75
1,124.96
505.04
954.22
805.04
787.15
1,069.53
928.38
5,133,314
4,682,124
3,386,157
4,756,094
942,214
7,815,593
5,218,774
1,497,345
2,042,995
1,618,923
8,010,597
5,889,089
2,856,742
2,746,312
2,221,281
4,474,921
5,413,735
3,042,098
6,890,674
4,200,324
3,430,466
3,672,465
3,349,579
2,512,075
3,428,669
99,232,560
92.9%
98.9%
95.4%
97.6%
96.0%
94.1%
95.4%
73.7%
73.2%
93.9%
100.0%
81.2%
96.3%
96.6%
96.0%
98.1%
94.8%
83.9%
65.0%
85.7%
95.7%
2,470.43
1,374.05
1,463.10
922.50
1,294.17
1,249.14
713.83
416.67
890.30
1,347.38
932.90
1,190.82
885.20
410.42
1,087.01
724.97
1,954.10
825.59
428.15
727.47
474.83
7,970,171
4,110,872
4,444,391
2,736,877
3,873,404
3,758,847
2,077,415
1,537,978
3,294,859
3,821,650
2,463,743
3,797,307
2,276,038
1,032,419
2,578,951
1,644,174
4,583,658
2,100,746
1,364,579
1,746,247
1,003,957
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
2,275,060
2,008,882
2,204,731
1,656,486
447,717
1,174,644
1,659,231
50,000
820,000
1,336,092
1,195,501
587,386
83,008
1,899,248
1,100,000
719,020
1,265,000
762,937
470,000
250,000
559,527
65,967
2,085,979
2,301,131
42,089
26,926
260,912
196,119
104,174
1.9%
0.6%
4.8%
6.4%
1.5%
11.37
7.27
73.07
56.12
29.82
1,494,170
2,017,166
2,544,922
3,014
1,639,116
468,927
232,672
7,000
32,925
6,270,505
47.8%
12.8%
6.9%
0.3%
1.0%
6.3%
479.00
141.68
71.99
2.20
10.56
64.90
1,701,090
2,500,404
1,754,014
312,576
849,546
26,016,415
544,132
6.8%
181.46
4,323,771
1,680,052
2,008,397
657,735
309,133
1,000,000
16,104,901
50,130
4,048,004
657,357
786,314
7,537,375
4,129,596
763,779
231,321
6,991,439
3,270,821
326,742
1,883,374
52,929
2,022,611
1,968,472
2,328,812
4,694,521
1,585,987
27,122
538,822
2,192,499
1,483,786
47,571,814
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Deer Park
Pullman
Orting
Lakewood
Ephrata
Wahluke
North Mason
Ridgefield
Granite Falls
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
2,474.83
2,428.75
2,277.93
2,225.21
2,224.48
2,135.23
2,071.64
2,056.77
2,022.82
101,391
95,833
226,221
34,000
49,165
2.7%
4.6%
14.7%
1.0%
1.3%
35.79
34.52
83.18
12.56
18.47
51,323
1.4%
19.81
13,804
62,536
8,283
1.3%
2.4%
0.5%
5.68
27.45
3.72
13,981
189,485
0.7%
13.9%
6.55
91.47
43,458
4.3%
21.48
203,779
32,401
156,604
118,862
4.6%
1.2%
4.0%
3.2%
70.33
11.19
54.53
41.96
178,512
850,000
185,630
11.6%
25.8%
4.9%
0.0%
17.4%
3.7%
2.1%
1.6%
1.4%
5.2%
15.4%
21.1%
14.3%
0.0%
65.64
313.89
69.73
0.00
255.44
34.48
8.98
17.68
10.19
106.46
151.71
139.08
121.55
0.00
661,621
85,328
21,813
40,279
22,672
236,812
323,946
288,129
250,000
1,305,583
1,220,532
1,392,233
1,701,900
1,634,600
1,306,112
1,084,515
640,787
2,444,987
1,714,387
866,965
1,183,453
960,499
3,084,268
2,387,545
1,321,751
825,659
1,000,000
638,858
378,254
1,326,866
659,871
55,083
44,926
20,000
150,000
909,002
1,845,076
1,411,217
3,538,594
1,981,581
(87,288)
1,018,626
1,246,096
2,085,489
122,898
1,530,839
(309,310)
1,336,538
927,506
1,901,859
48,432
162,794
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
District Name
FTE
Enrollment
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
2,000–2,999 (cont.)
Blaine
Meridian
Woodland
Rochester
North Franklin
Subtotal (26 districts)
2,082.40
2,265.27
2,116.57
2,130.22
2,066.34
64,131.51
33,254
132,465
1,151,677
1.9%
5.3%
1.5%
15.97
62.58
17.96
2,169
21,077
43,450
67,042
800,162
5,134,422
0.1%
1.0%
1.7%
1.7%
21.3%
6.7%
1.04
9.30
20.53
31.47
387.24
80.06
25,409
32,362
37,144
40,963
172,796
21,330
400,887
2.4%
1.0%
3.0%
3.2%
41.4%
0.7%
21.3%
12.96
17.39
20.20
22.56
95.45
11.82
249.64
1,278,193
1,026,398
29,362,257
279,914
856,468
494,821
1,800,000
12,240,016
633,021
983,359
821,277
2,355,225
190,015
1,588,892
443,196
757,669
1,483,101
1,720,207
1,158,459
28,316,848
98.0%
99.0%
93.0%
98.3%
78.7%
91.8%
826.64
911.14
1,105.36
1,785.69
1,431.74
1,090.25
1,756,812
2,085,058
2,515,483
3,870,962
3,758,621
76,205,219
97.6%
99.0%
94.9%
89.3%
58.2%
98.5%
78.7%
100.0%
93.8%
99.3%
94.4%
96.7%
93.3%
96.6%
77.5%
95.8%
88.9%
99.3%
81.5%
93.8%
95.9%
82.2%
99.7%
99.0%
95.5%
97.8%
81.1%
96.0%
95.2%
91.7%
95.0%
99.5%
99.2%
94.5%
528.84
1,652.91
636.47
630.93
134.29
1,631.67
920.40
2,073.04
1,017.56
1,344.95
1,299.79
767.33
842.64
1,143.77
826.42
1,091.29
487.43
398.90
621.72
885.02
665.66
150.71
2,013.17
2,062.20
340.10
1,165.21
592.47
738.59
748.11
267.23
381.69
907.09
1,880.88
936.05
1,062,522
3,108,424
1,232,939
1,283,189
417,837
2,989,890
1,878,889
3,228,756
1,648,701
2,038,898
2,066,246
1,188,778
1,343,271
1,745,160
1,557,924
1,645,675
783,973
573,261
1,075,422
1,286,625
929,307
234,380
2,571,825
2,620,885
446,099
1,477,789
901,984
942,486
912,519
321,481
436,440
941,974
1,944,910
46,838,461
99.4%
99.4%
100.0%
100.0%
99.0%
97.4%
78.0%
57.3%
99.8%
98.9%
100.0%
97.2%
99.0%
99.3%
75.9%
80.0%
1,207.80
2,359.64
4,764.77
1,013.91
1,405.38
1,543.77
391.08
624.34
1,188.67
1,889.97
2,309.40
538.63
2,054.22
598.89
623.99
938.53
1,178,723
2,298,306
4,601,387
961,524
1,336,850
1,487,247
465,314
1,010,372
1,081,234
1,726,695
2,084,508
500,115
1,868,715
530,818
692,955
958,155
1,000–1,999
Sultan
Eatonville
Mount Baker
Medical Lake
Colville
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
1,961.11
1,861.00
1,838.35
1,815.38
1,810.28
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
1,409.37
1,363.11
1,338.53
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
25,732
96,853
1,936
24,283
5,809
1,824
100,000
38,837
4,084
2.1%
7.5%
0.5%
0.8%
0.4%
0.1%
4.8%
3.3%
0.2%
14.00
53.35
1.07
13.46
3.82
1.21
66.66
25.92
2.77
4,409
3,527
150,316
7,500
20,304
0.6%
0.6%
14.0%
0.6%
2.2%
3.08
2.47
106.65
5.50
15.17
7,404
25,273
1,500
4,002
0.3%
1.0%
0.3%
0.3%
5.81
20.08
1.20
3.23
15,526
31,157
3,703
8,078
5,000
2,211
589,269
1.6%
3.4%
1.2%
1.9%
0.5%
0.1%
1.3%
12.68
26.84
3.36
7.44
4.84
2.15
12.46
12,779
0.6%
13.19
26,278
58,038
360,327
1.8%
12.5%
35.7%
27.99
62.55
388.38
2,091
15,994
3,914
0.4%
0.9%
0.7%
2.32
17.76
4.45
41,431
4.3%
50.75
96,115
11,450
16,500
5.8%
0.6%
0.8%
63.23
7.60
11.00
90,203
56,050
350,468
68,555
82,534
499
48,868
72,747
17,998
41,678
6.7%
3.2%
22.5%
4.2%
10.5%
0.1%
4.5%
5.7%
1.9%
17.8%
0.0%
60.66
38.05
239.87
47.44
57.72
0.35
34.67
53.37
13.45
32.60
0.00
18,533
28,013
170,116
22,542
13,033
23,000
13,750
4.2%
1.9%
18.9%
2.4%
1.4%
7.2%
3.2%
14.79
22.58
137.71
18.41
11.23
20.85
12.66
12,554
1,986,097
0.6%
4.2%
12.23
42.00
7,458
0.6%
7.69
1,469,473
774,327
2,169,950
2,040
400,000
643,966
520,835
1,001,143
1,167,456
316,591
251,925
155,840
40,000
17,169
764,786
1,200,845
249,674
147,919
1,164,384
357,594
68,472
901,299
564,211
185,000
935,683
575,000
549,563
13,606,089
21,626
156,296
215,527
8,365,403
404,093
(262,522)
158,772
1,145,373
243,105
1,475,962
1,359,283
1,546,777
860,823
1,949,746
833,350
1,529,186
1,559,952
697,030
569,235
111,452
5,532
641,331
192,702
2,416,503
1,431,227
544,476
167,657
719,418
(67,354)
294,777
392,986
205,678
1,165,055
22,291,603
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
70,381
1,200,000
1,000,000
13,673
11,800
44,440
70,798
1,633
18,809
1.0%
0.8%
9.6%
7.0%
0.2%
1.1%
14.52
12.57
47.90
76.31
1.80
20.81
11,952
3,138
2.4%
0.2%
13.24
3.49
167,190
150,539
24.1%
15.7%
198.42
184.40
985,149
550,200
192,329
23,200
521,771
208,000
1,431,173
80,600
425,630
170,507
248,000
128,230
47,777
14,716
1,200,000
57,965
1,100,885
1,085,527
3,601,387
961,524
338,028
898,969
308,047
429,601
1,452,109
638,619
486,072
649,583
388,339
100,134
766,186
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
District Name
FTE
Enrollment
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
500–999 (cont.)
San Juan Island
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
801.81
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
25,312
4,367
61,026
5.1%
2.4%
20.3%
31.57
5.51
77.10
10,000
0.6%
14.43
20,000
3.3%
29.78
1,980
0.3%
3.16
1,820
1.8%
3.27
2,100
0.3%
3.86
21,035
1,836
1.4%
0.3%
39.72
3.48
3,800
0.9%
7.25
674,128
1.4%
18.59
5,180
0.8%
11.51
4,371
3,769
0.7%
0.5%
10.39
8.98
394
0.1%
0.97
890
1,800
34,351
0.2%
0.3%
8.5%
2.60
5.40
105.05
6,297
1.9%
21.73
5,100
3.9%
18.00
14,843
2,798
22,624
1,000
10,907
4,475
19,927
845
44,729
6,629
9,414
48,710
18,251
3.0%
1.6%
7.5%
0.1%
1.9%
0.5%
1.5%
0.2%
2.7%
0.4%
1.6%
9.1%
4.9%
18.51
3.53
28.58
1.27
14.00
5.88
26.61
1.15
64.54
9.67
14.02
75.62
28.46
14,456
141,063
53,817
137,893
30,052
276,890
23,111
4,510
253,951
2.1%
14.1%
9.0%
7.0%
1.2%
50.2%
3.4%
0.6%
38.6%
22.81
223.83
85.90
223.67
49.06
455.10
38.27
7.64
433.17
23,203
500
111,907
1,593
100,274
22,464
23.5%
0.1%
36.8%
0.3%
16.0%
1.5%
41.71
0.90
201.71
2.93
186.28
42.42
91,473
5,905
7,446
2,007,088
12.0%
1.4%
1.1%
4.0%
174.41
11.26
14.39
55.35
6,200
3,205
28,685
558
59,928
17,320
1.0%
0.7%
4.2%
0.1%
8.4%
2.6%
13.78
7.35
65.87
1.33
142.72
41.91
4,421
6,296
5,750
8,316
3,603
27,613
31,403
12,357
40,500
1,300
5,303
41,162
8,164
14,297
1,797
9,964
0.5%
1.3%
1.4%
1.3%
0.9%
3.0%
2.9%
2.0%
14.9%
0.2%
1.6%
10.3%
1.6%
2.8%
1.4%
1.9%
11.12
18.09
16.77
24.97
11.02
86.29
98.67
39.03
138.26
4.45
18.30
142.06
28.18
49.52
6.34
37.07
61,894
391,513
216,446
613,831
554,190
629,086
1,234,942
252,960
1,575,849
710,800
575,049
482,056
114
225,416
465,021
426,517
126,182
698,781
1,933,327
174,778
490,713
751,225
67,290
854,844
73,762
398,909
191,829
606,697
524,824
925,168
692,369
554,797
417,836
697,453
31,739,587
91.9%
96.0%
72.1%
99.9%
98.1%
99.5%
98.5%
99.8%
96.6%
99.6%
95.1%
90.9%
95.1%
100.0%
97.9%
85.9%
90.7%
93.0%
98.8%
49.8%
96.6%
99.4%
61.4%
100.0%
74.7%
99.9%
63.2%
99.4%
84.0%
97.1%
99.7%
88.0%
97.7%
98.9%
94.6%
565.48
217.85
273.44
1,015.77
731.29
1,089.93
1,782.73
528.80
2,273.99
2,205.41
856.26
752.23
557.67
873.54
1,049.27
1,359.89
867.86
2,952.95
3,932.61
451.63
1,096.23
1,271.90
688.62
1,499.36
132.61
1,481.81
345.76
1,114.37
974.97
2,787.84
1,311.48
1,282.23
797.03
1,347.63
1,296.22
493,563
179,865
300,096
800,725
580,509
834,261
1,354,868
387,975
1,630,578
1,518,263
604,463
533,266
375,870
555,032
679,465
998,079
599,530
1,958,415
2,439,129
551,668
685,110
755,735
657,662
854,844
98,785
823,987
303,736
610,389
625,099
1,519,940
694,205
763,963
427,542
704,899
49,684,436
253,610
471,552
654,155
337,769
175,163
637,275
378,217
226,803
461,507
364,346
99,086
364,021
880,427
1,004,322
602,784
231,365
562,402
317,049
359,575
506,390
502,074
123,795
437,883
1,212,920
98.2%
99.3%
95.8%
99.3%
91.1%
97.4%
99.9%
99.5%
98.7%
98.4%
98.5%
90.6%
97.0%
97.1%
98.0%
85.1%
99.8%
96.5%
89.7%
98.4%
97.2%
94.7%
98.1%
100.0%
1,358.81
1,081.27
1,502.22
1,583.00
1,555.65
1,542.22
932.56
2,305.73
1,325.87
1,158.95
1,966.74
1,113.28
2,762.05
3,268.17
1,903.99
789.83
1,924.25
1,094.18
1,240.98
1,747.80
1,739.14
436.94
1,964.06
5,820.65
622,697
474,757
682,840
670,676
716,912
654,595
378,611
921,224
467,803
403,976
665,238
401,975
911,440
1,071,499
615,141
271,865
563,702
328,649
400,737
514,554
516,370
130,691
537,845
1,550,737
172,701
12,000
185,894
3,412
200,700
100,000
134,170
800,834
2,500
357,505
329,616
199,988
430,500
417,552
671,740
475,750
168,000
450,000
100,000
3,286
336,421
424,578
358,069
193,204
117,692
11,700,589
3,563,043
357,707
327,978
353,053
125,000
525,000
165,000
434,036
32,990
122,000
3,400
35,774
89,998
285,818
52,000
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
District Name
FTE
Enrollment
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
100–499 (cont.)
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
3,130
0.9%
11.76
10,639
2.9%
39.97
328,050
2,038
2.4%
8.45
260,732
22,032
1,396
1.0%
6.46
4,864
1.7%
23.45
789
0.1%
36,967
14,125
2,875
9.3%
3.0%
1.0%
171.63
67.81
13.86
10,528
32,000
2.6%
10.1%
51.12
156.60
186,946
136,964
130,000
120,000
4.07
6.3%
0.3%
208.75
2.66
462,468
600
50,000
45,440
0.5%
14.77
428
0.1%
2.49
66
0.0%
0.39
1,003
13,194
48,476
0.2%
3.7%
28.8%
5.45
73.42
271.03
124,042
23,199
2.8%
138.07
523,783
29,092
4.2%
195.55
295,435
17,845
4,490
13,674
3.0%
0.5%
6.3%
125.48
31.84
109.30
275,000
30,500
5,000
1,147
0.2%
10.94
76,688
0.3%
5.17
362,076
452,107
275,983
669,956
395,452
96,515
712,007
488,285
651,861
123,625
148,342
194,757
205,021
421,734
313,807
119,972
493,089
684,414
291,879
585,544
40,701
370,080
272,934
298,246
754,438
202,857
386,339
659,507
307,594
171,412
23,013,986
96.2%
100.0%
100.0%
97.6%
100.0%
99.0%
90.7%
97.0%
97.3%
100.0%
97.4%
89.9%
100.0%
100.0%
99.9%
93.7%
99.7%
100.0%
100.0%
99.3%
96.3%
71.2%
99.9%
100.0%
97.2%
100.0%
100.0%
95.8%
100.0%
97.0%
99.5%
93.7%
100.0%
99.8%
99.9%
100.0%
97.6%
1,325.18
639.54
1,608.58
349.15
1,229.70
657.03
1,681.10
2,170.46
1,330.55
3,243.24
1,920.23
1,387.20
4,885.40
3,170.69
3,362.71
3,108.47
1,053.89
1,296.33
1,113.40
2,967.31
1,916.01
670.76
2,874.99
3,997.05
4,854.55
3,561.27
290.21
4,473.45
1,837.94
4,030.98
6,000.66
1,621.56
4,322.08
6,726.05
2,944.33
1,644.08
1,979.84
366,438
168,844
423,731
86,249
280,322
143,373
399,043
466,233
283,723
669,956
405,980
315,461
968,971
618,285
652,650
626,093
198,842
240,197
205,021
549,497
357,501
168,448
493,517
684,414
838,927
585,544
45,701
694,608
272,934
591,090
850,523
216,531
536,629
706,239
307,942
171,412
30,065,401
446,019
262,490
469,832
584,462
262,638
264,026
533,864
661,831
328,330
710,262
171,940
647,547
186,275
323,466
259,009
733,789
611,895
900,507
257,996
358,815
1,023,947
143,541
151,051
100.0%
99.1%
100.0%
100.0%
99.9%
99.4%
100.0%
100.0%
100.0%
100.0%
100.0%
99.8%
100.0%
97.2%
100.0%
99.8%
99.2%
100.0%
99.7%
99.7%
100.0%
99.6%
100.0%
4,475.86
2,701.35
10,973.34
7,195.73
2,848.88
2,976.95
6,182.56
7,800.93
3,992.83
8,649.07
2,230.09
8,416.26
2,427.04
4,339.50
3,481.30
10,332.14
9,135.49
14,818.29
4,530.23
6,598.29
19,319.75
3,161.70
3,468.44
446,019
264,843
1,048,832
683,018
262,914
265,570
533,864
661,831
328,330
710,262
171,940
648,662
186,275
332,741
259,009
735,483
616,640
900,507
258,722
359,815
1,023,947
144,141
151,051
141,977
39,400
500
2,717
24,620
168,844
423,731
(176,521)
258,289
348
0.1%
3.33
638,534
2.1%
43.07
2,353
0.9%
24.21
91,595
150,000
45,585
290
5,515,786
820,408
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
99.65
97.17
95.58
94.92
92.19
88.69
86.35
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
579,000
98,556
276
1,115
0.1%
0.2%
2.99
1,544
0.6%
17.41
14.49
300
0.1%
4.02
8,975
2.7%
120.40
800
0.1%
11.26
894
4,745
0.1%
0.8%
12.59
70.84
726
1,000
0.3%
0.3%
12.74
18.39
600
0.4%
13.22
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by Enrollment Groups
Fiscal Year 2012–2013
District Name
FTE
Enrollment
Nonspendable
% of
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Total
Restricted
Restricted
to Total
Fund Balance
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Total
Unrestricted Unrestricted
to Total
Fund Balance
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
Under 100 (cont.)
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
98,800
375
0.3%
10.90
22,735
18.2%
660.90
7,851
13.7%
269.81
3,451
0.9%
136.15
3,199
0.8%
143.43
1,028
0.3%
54.88
250,000
134,677
150,000
2,865
0.0%
1.27
59,100
0.3%
26.17
197,356
1,113,677
187,762
240,458
66,035
101,536
635,401
164,481
260,148
49,635
90,195
467,816
484,346
392,243
269,525
412,158
261,580
109,630
305,154
697,913
103,802
494,229
16,087,581
100.0%
100.0%
100.0%
81.5%
100.0%
100.0%
100.0%
86.3%
100.0%
100.0%
100.0%
99.1%
100.0%
99.2%
100.0%
100.0%
99.7%
100.0%
100.0%
100.0%
99.6%
4,535.31
11,861.15
8,154.43
2,951.62
18,633.47
5,140.02
8,203.98
1,705.65
3,187.12
17,390.93
18,208.49
15,473.09
12,032.36
18,482.44
12,257.75
5,522.92
16,283.56
67,833.02
9,436.53
69,609.69
7,702.97
187,762
490,458
299,512
124,646
635,401
164,481
260,148
57,486
90,195
467,816
484,346
395,694
269,525
415,357
261,580
109,630
306,182
847,913
103,802
494,229
17,460,579
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
State Total
FTE
Enrollment
1,018,977.45
% of
Nonspendable
Nonspendable
to Total
Fund Balance
38,154,139
3.6%
Total
Nonspendable
Fund Balance
Per Pupil
37.44
Restricted
78,141,781
% of
Restricted
to Total
Fund Balance
7.4%
Total
Restricted
Fund Balance
Per Pupil
76.69
Unrestricted
Fund Balance Accounts
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
Total
Ending
Fund
Balance
Committed
Assigned
293,130,933
292,929,112
345,277,746
89.0%
913.99
1,047,633,714
611,895
103,802
6,991,439
205,021
364,021
8,276,178
99.2%
100.0%
87.3%
100.0%
90.6%
88.6%
9,135.49
9,436.53
1,785.44
1,113.40
1,113.28
1,837.15
616,640
103,802
8,010,597
205,021
401,975
9,338,034
2,085,489
751,225
2,836,714
100.0%
99.4%
99.9%
932.90
1,271.90
994.86
2,463,743
755,735
3,219,478
171,412
111,452
429,601
3,538,594
6,585,829
10,836,888
83.7%
100.0%
81.5%
99.8%
94.1%
86.4%
85.7%
1,382.89
1,644.08
621.72
1,188.67
1,249.14
1,207.90
1,274.49
27,208,542
171,412
1,075,422
1,081,234
3,758,847
15,798,191
49,093,648
114
697,913
99,086
5,532
697,030
192,702
4,953,221
6,645,598
95.1%
100.0%
98.5%
93.8%
88.9%
82.2%
88.6%
90.0%
557.67
67,833.02
1,966.74
885.02
487.43
150.71
1,494.77
1,214.64
375,870
847,913
665,238
1,286,625
783,973
234,380
13,169,635
17,363,633
2,022,611
1,004,322
1,981,581
654,155
1,483,786
7,146,455
95.9%
97.1%
95.4%
95.8%
97.2%
96.3%
1,158.56
3,268.17
713.83
1,502.22
1,069.53
1,091.79
4,474,921
1,071,499
2,077,415
682,840
3,428,669
11,735,344
4,309,531
421.56
1,631.67
1,344.95
1,837.94
1,374.05
592.47
1,292.28
161.89
727.47
603.96
17,907,155
2,989,890
2,038,898
272,934
4,110,872
19,271,541
8,510,111
2,481,489
1,746,247
59,329,136
Unassigned
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
66.98
11.00
3,915.81
184.14
326.98
4,504.91
4,745
0.8%
70.84
1,019,157
12.7%
260.27
34,351
34,351
8.5%
0.4%
105.05
8
3,603
1,027,505
0.9%
11.0%
11.02
228.09
0
0
Clarkston
Asotin
County Totals
2,640.96
590.63
3,231.59
0
0.0%
0.00
4,510
4,510
0.6%
0.1%
7.64
1.40
0
378,254
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
400,000
1.5%
24.30
4,046,689
14.9%
245.86
7,000,000
15,761,853
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
Asotin Co.
378,254
Benton Co.
150,316
14.0%
106.65
101,391
200,000
851,707
2.7%
1.3%
1.7%
35.79
17.69
25.79
48,868
1,633
118,862
1,941,491
6,157,544
4.5%
0.2%
3.2%
12.3%
12.5%
34.67
1.80
41.96
171.72
186.48
764,786
521,771
128,230
8,286,557
7,070,871
22,960,953
1,800
7,500
4,409
0.3%
0.6%
0.6%
5.40
5.50
3.08
18,251
4.9%
28.46
357,505
8,316
72,747
82,534
41,678
1,459,076
1,682,603
1.3%
5.7%
10.5%
17.8%
11.1%
9.7%
24.97
53.37
57.72
32.60
186.84
130.76
434,036
1,200,845
37,254
50,963
0.3%
0.3%
4.77
3.96
3,698,084
5,690,470
3,022,000
3,294,000
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
158,218
3.5%
42.73
26,926
31,403
0.6%
2.9%
7.27
98.67
2,017,166
35,774
250,000
95,833
4.6%
34.52
62,412
316,463
1.8%
2.7%
20.03
30.58
28,685
32,925
119,939
4.2%
1.0%
1.0%
65.87
10.56
11.59
849,546
2,902,487
1,000,000
1,250,000
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
2,191,417
24,283
1,824
12.2%
0.8%
0.1%
99.24
13.46
1.21
6,407,305
21,330
11,450
35.8%
0.7%
0.6%
290.17
11.82
7.60
774,327
643,966
4,998,901
2,169,950
520,835
43,275
1,271,941
275,272
389,237
1.1%
6.6%
3.2%
15.7%
14.62
48.69
44.93
30.86
2,523,658
317,758
50,000
250,000
9,581,501
13.1%
3.7%
2.0%
14.3%
16.1%
96.61
51.87
3.96
121.55
127.04
3,205
0.7%
7.35
Chelan Co.
150,000
122,000
Clallam Co.
Clark Co.
4,197,248
7.1%
55.65
1,680,052
9,475,942
2,042,252
1,183,453
15,799,992
2,387,545
6,000,000
4,030,816
3,886,264
150,000
20,258,048
162,794
9,492,346
52.0%
98.5%
99.3%
100.0%
98.9%
80.3%
93.0%
82.3%
85.7%
76.8%
471,552
467,816
939,368
99.3%
100.0%
99.7%
1,081.27
17,390.93
2,028.83
474,757
467,816
942,573
1,850,215
854,844
2,416,503
90.2%
100.0%
99.7%
78.0%
93.0%
96.0%
93.5%
1,016.03
1,499.36
2,013.17
391.08
1,105.36
946.33
1,067.22
7,273,441
854,844
2,571,825
465,314
2,515,483
4,682,124
18,363,032
860,823
272,934
Columbia Co.
Dayton
Starbuck
County Totals
436.11
26.90
463.01
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
0
0.0%
0.00
3,205
0.3%
6.92
0
0
358,195
4.9%
55.48
355,909
4.9%
55.13
3,295,647
1,413,475
7,404
58,038
132,465
100,279
656,381
0.3%
12.5%
5.3%
2.1%
3.6%
5.81
62.55
62.58
21.11
40.78
Cowlitz Co.
44,440
43,450
86,124
529,922
9.6%
1.7%
1.8%
2.9%
47.90
20.53
18.13
32.93
192,329
3,487,976
147,919
170,507
856,468
447,717
3,036,087
1,483,101
4,048,004
10,652,667
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Restricted
to Total
Fund Balance
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
2,544,384
305,154
3,611,594
584,462
24,620
4,839,637
96.3%
96.0%
99.7%
96.9%
100.0%
96.2%
97.1%
1,916.01
217.85
16,283.56
1,455.12
7,195.73
1,325.18
1,438.98
357,501
179,865
306,182
8,191,895
683,018
366,438
10,084,900
32,990
32,990
392,243
452,107
119,972
362,076
364,346
1,690,744
99.1%
97.0%
71.2%
90.7%
98.4%
94.0%
15,473.09
2,170.46
670.76
1,681.10
1,158.95
1,775.71
395,694
466,233
168,448
399,043
403,976
1,833,394
94.1%
78.7%
100.0%
100.0%
93.0%
2,267.90
1,431.74
69,609.69
19,319.75
2,248.43
37,690,293
3,758,621
494,229
1,023,947
42,967,090
Assigned
Unassigned
Total
Ending
Fund
Balance
Douglas Co.
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
Keller
Curlew
Orient
Inchelium
Republic
County Totals
25.35
208.30
178.86
215.38
342.84
970.73
Pasco
North Franklin
Star
Kahlotus
County Totals
15,638.40
2,066.34
7.10
53.00
17,764.84
Pomeroy
County Totals
316.59
316.59
57,809
0.7%
10.60
13,194
2,798
1,028
199,912
3,130
65,305
0.9%
0.6%
11.76
9.60
10,639
227,570
2.9%
2.3%
39.97
33.44
3,451
14,125
48,476
36,967
5,750
108,770
0.9%
3.0%
28.8%
9.3%
1.4%
5.9%
136.15
67.81
271.03
171.63
16.77
112.05
4,367
2.4%
5.51
3.7%
1.6%
0.3%
2.4%
73.42
3.53
54.88
36.66
30,500
313,807
172,701
1,808,697
98,556
328,050
2,408,003
2,513,884
Ferry Co.
890
890
0.2%
0.0%
2.60
0.92
76,590
0.2%
4.90
2,147,324
800,162
5.7%
21.3%
137.31
387.24
76,590
0.2%
4.31
2,947,486
6.9%
165.92
0
29,809,389
7,456,990
1,158,459
494,229
1,023,947
10,133,625
0
0.0%
0.00
12,357
12,357
2.0%
2.0%
39.03
39.03
0
0
602,784
602,784
98.0%
98.0%
1,903.99
1,903.99
615,141
615,141
13,981
34,000
0.7%
1.0%
6.55
12.56
323,946
850,000
7,458
15.4%
25.8%
0.6%
151.71
313.89
7.69
48,432
1,018,626
1,100,885
712,007
253,610
1,359,283
591,015
1,901,859
298,246
126,182
7,410,145
83.9%
73.2%
99.4%
100.0%
98.2%
100.0%
97.6%
94.8%
97.0%
90.7%
92.1%
825.59
890.30
1,207.80
4,885.40
1,358.81
2,073.04
460.43
1,954.10
4,030.98
867.86
1,023.36
2,100,746
3,294,859
1,178,723
968,971
622,697
3,228,756
3,643,248
4,583,658
591,090
599,530
20,812,279
52,000
462,268
538,822
1,475,962
482,056
359,575
167,657
1,949,746
395,452
40,701
202,857
257,996
754,438
426,517
1,212,920
8,264,700
77.7%
78.7%
90.9%
89.7%
81.1%
94.4%
97.4%
100.0%
93.7%
99.7%
99.5%
85.9%
100.0%
87.4%
805.04
920.40
752.23
1,240.98
592.47
1,299.79
1,920.23
290.21
1,621.56
4,530.23
6,000.66
1,359.89
5,820.65
1,165.63
3,349,579
1,878,889
533,266
400,737
901,984
2,066,246
405,980
45,701
216,531
258,722
850,523
998,079
1,550,737
13,456,975
3,721,704
155,840
155,840
2,629,438
898,969
1,529,186
5,057,593
98.8%
97.4%
96.6%
98.2%
1,093.64
1,543.77
1,143.77
1,157.97
5,868,902
1,487,247
1,745,160
9,101,309
98,800
134,677
575,000
357,594
1,031,394
156,296
68,472
359,445
269,525
66,035
606,697
205,678
100.0%
100.0%
99.4%
99.5%
95.5%
98.9%
12,032.36
8,154.43
1,114.37
907.09
340.10
878.69
269,525
299,512
610,389
941,974
446,099
2,567,499
0
Franklin Co.
28,009,389
1,800,000
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
5,180
0.8%
11.51
6,200
1.0%
13.78
56,274
1.5%
7.28
1,980
111,414
0.3%
0.5%
3.16
5.95
30,000
236,812
17,845
53,817
1,526,077
0.8%
5.2%
3.0%
9.0%
7.3%
3.88
106.46
125.48
85.90
81.45
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
514,938
15.4%
159.32
100,000
4.8%
66.66
232,672
400,887
48,710
41,162
170,116
16,500
10,528
6.9%
21.3%
9.1%
10.3%
18.9%
0.8%
2.6%
71.99
249.64
75.62
142.06
137.71
11.00
51.12
13,674
726
4,490
141,063
6.3%
0.3%
0.5%
14.1%
109.30
12.74
31.84
223.83
614,938
4.6%
60.94
1,080,527
8.0%
107.09
Oak Harbor
Coupeville
South Whidbey
County Totals
5,304.24
938.72
1,473.22
7,716.18
67,959
26,278
4,084
98,321
1.2%
1.8%
0.2%
1.1%
12.81
27.99
2.77
12.74
11,800
56,050
67,850
0.8%
3.2%
0.7%
12.57
38.05
8.79
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
1,714,387
1,392,233
136,964
357,707
1,469,473
2,965,959
2,444,987
275,000
417,552
11,174,262
70,381
120,000
400,000
590,381
Grays Harbor Co.
1,754,014
309,133
2,040
2,500
564,211
5,000
91,595
430,500
285,818
3,034,543
Island Co.
3,171,504
550,200
Jefferson Co.
2,100
5,000
1,500
8,600
0.3%
0.5%
0.3%
0.3%
3.86
4.84
1.20
2.98
1,593
0.3%
2.93
18,533
20,126
4.2%
0.8%
14.79
6.97
1,147,935
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Restricted
to Total
Fund Balance
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
91.8%
89.5%
97.1%
94.8%
86.5%
77.5%
79.0%
100.0%
92.1%
95.4%
99.7%
80.1%
93.6%
86.1%
92.3%
93.2%
80.3%
91.2%
73.0%
88.8%
928.22
588.88
1,759.62
1,192.57
402.40
826.42
641.53
18,633.47
1,205.86
1,463.10
787.15
566.63
636.00
439.46
988.24
1,645.83
717.36
1,026.72
422.02
831.50
48,989,789
13,972,742
7,815,593
5,218,774
8,506,330
1,557,924
11,673,207
635,401
23,930,925
4,444,391
2,512,075
10,133,329
5,041,494
3,103,056
18,850,615
15,007,096
22,219,975
30,005,808
11,298,148
244,916,673
24,680
29,190
494,563
71.1%
94.2%
74.6%
91.0%
82.1%
81.9%
808.34
721.31
600.82
558.13
424.85
583.35
5,768,051
2,856,742
4,969,703
6,708,025
4,861,586
25,164,107
187,762
533,864
386,339
1,845,076
225,416
649,583
3,828,040
100.0%
100.0%
100.0%
97.6%
100.0%
99.0%
98.7%
4,535.31
6,182.56
4,322.08
922.50
873.54
2,054.22
1,352.54
187,762
533,864
536,629
2,736,877
555,032
1,868,715
6,418,879
328,330
446,019
171,940
669,956
900,507
469,832
90,195
961,524
719,418
168,844
4,926,566
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
96.0%
100.0%
99.3%
3,992.83
4,475.86
2,230.09
3,243.24
14,818.29
10,973.34
3,187.12
1,013.91
738.59
639.54
1,843.36
328,330
446,019
171,940
669,956
900,507
1,048,832
90,195
961,524
942,486
168,844
5,728,634
629,086
143,541
697,453
231,365
398,909
575,049
264,026
554,190
252,960
562,402
1,246,096
226,803
2,328,812
8,110,692
99.5%
99.6%
98.9%
85.1%
99.9%
95.1%
99.4%
98.1%
99.8%
99.8%
93.9%
99.5%
78.8%
92.4%
1,089.93
3,161.70
1,347.63
789.83
1,481.81
856.26
2,976.95
731.29
528.80
1,924.25
1,347.38
2,305.73
686.10
1,061.50
834,261
144,141
704,899
271,865
823,987
604,463
265,570
580,509
387,975
563,702
3,821,650
921,224
3,042,098
12,966,342
Unassigned
Total
Ending
Fund
Balance
King Co.
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
5,077.04
3,731.73
6,173.09
10,932.31
9,396.09
35,310.26
1,378,160
1,432,962
28,218
189,178
175,000
2.8%
10.3%
0.4%
3.6%
2.1%
28.46
67.44
6.54
45.58
9.57
215,374
1.8%
14.98
1,484,432
1,462
6.2%
0.0%
81.23
0.50
604,218
6.0%
42.18
80,000
150,000
154,147
950,000
525,356
2,051,318
9,419,826
2.6%
0.8%
1.0%
4.3%
1.8%
18.2%
3.8%
13.15
8.52
18.14
38.20
19.71
105.02
36.00
577,440
165,000
986,682
485,680
448,631
2,663,432
10.0%
5.8%
19.9%
7.2%
9.2%
10.6%
113.74
44.22
159.84
44.43
47.75
75.43
2,659,032
27,549
200,000
80,000
975,941
350,468
2,233,068
5.4%
0.2%
2.6%
1.5%
11.5%
22.5%
19.1%
54.91
1.30
46.38
19.28
53.39
239.87
155.30
18,100,000
6,235,085
410,363
203,779
7,000
1,411,784
325,000
350,000
1,301,192
866,197
3,427,558
2,118,722
1,003,474
17,951,127
1.7%
4.6%
0.3%
13.9%
6.4%
11.3%
6.9%
5.8%
15.4%
7.1%
8.9%
7.3%
22.46
70.33
2.20
98.55
43.83
57.54
73.90
101.93
137.81
79.50
51.37
68.61
11,462,152
2,008,397
312,576
1,086,659
18.8%
214.03
274,119
120,649
420,999
1,902,426
5.5%
1.8%
8.7%
7.6%
44.41
11.04
44.81
53.88
820,000
1,174,796
1,167,456
25,094,275
1,894,686
50,000
40,000
2,040,607
7,293,089
1,321,751
2,100,000
2,350,000
4,500,000
1,518,776
1,088,220
7,374,468
11,655,524
12,463,886
5,700,000
79,562,561
8,700,000
2,479,693
59,382,877
1,630,000
1,100,000
2,611,227
3,414,441
2,197,831
10,953,499
2,360,000
1,265,000
1,097,676
2,662,575
1,764,936
9,150,187
150,000
290
825,659
1,758,323
4,382,460
7,537,375
4,129,596
6,180,593
7,184,158
635,401
3,280,888
909,002
2,192,499
6,017,327
4,716,494
323,056
11,811,203
5,093,508
6,186,893
6,197,843
63,663
78,600,283
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
113,952
326,742
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
41.40
86.35
124.16
2,895.09
635.38
900.38
4,682.76
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
82.23
99.65
77.10
206.57
60.77
95.58
28.30
948.33
1,224.52
264.01
3,087.06
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
761.32
45.40
517.54
292.93
555.73
671.58
88.69
778.90
732.09
292.27
2,662.09
397.62
3,494.79
11,290.95
33,741
1.2%
11.65
32,401
1.2%
11.19
15,994
49,735
0.9%
0.8%
17.76
10.62
3,138
35,539
0.2%
0.6%
3.49
7.59
329,616
479,616
1,200,000
2,025,949
Klickitat Co.
579,000
15,526
1.6%
12.68
22,542
2.4%
18.41
15,526
0.3%
5.03
22,542
0.4%
7.30
4,475
600
7,446
40,500
500
9,414
1,544
10,907
845
1,300
185,630
4,421
196,119
463,700
0.5%
0.4%
1.1%
14.9%
0.1%
1.6%
0.6%
1.9%
0.2%
0.2%
4.9%
0.5%
6.4%
3.6%
5.88
13.22
14.39
138.26
0.90
14.02
17.41
14.00
1.15
4.45
69.73
11.12
56.12
41.07
185,000
0
764,000
Lewis Co.
20,000
3.3%
29.78
49,165
1.3%
18.47
448,186
517,351
14.7%
4.0%
128.24
45.82
200,700
424,578
12,000
134,170
3,412
1,701,900
525,000
3,014
2,376,084
638,858
165,000
65,967
1,498,515
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Restricted
to Total
Fund Balance
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
733,789
67,290
647,547
262,638
651,861
423,731
262,490
417,836
3,467,183
99.8%
61.4%
99.8%
99.9%
99.9%
100.0%
99.1%
97.7%
93.4%
10,332.14
688.62
8,416.26
2,848.88
3,362.71
1,608.58
2,701.35
797.03
1,996.55
735,483
657,662
648,662
262,914
652,650
423,731
264,843
427,542
4,073,487
148,342
96,515
763,779
123,625
710,800
99.7%
89.9%
51.0%
93.7%
99.6%
65.0%
98.4%
78.5%
1,053.89
1,387.20
185.39
3,108.47
2,205.41
428.15
1,747.80
611.43
198,842
315,461
1,497,345
626,093
1,518,263
1,364,579
514,554
6,035,137
1,165,055
338,028
123,795
73,762
392,986
465,021
2,928,727
95.8%
94.0%
99.2%
99.0%
94.7%
74.7%
95.0%
97.9%
96.2%
4,473.45
703.43
1,880.88
1,405.38
436.94
132.61
381.69
1,049.27
910.65
694,608
3,386,157
1,944,910
1,336,850
130,691
98,785
436,440
679,465
8,707,907
51,177
1,452,109
1,575,849
554,797
524,824
880,427
358,815
5,346,822
98.9%
96.6%
88.0%
84.0%
97.0%
99.7%
95.1%
1,889.97
2,273.99
1,282.23
974.97
2,762.05
6,598.29
1,886.65
1,726,695
1,630,578
763,963
625,099
911,440
359,815
6,017,590
294,777
437,883
258,289
990,949
91.7%
98.1%
100.0%
96.8%
267.23
1,964.06
1,229.70
689.45
321,481
537,845
280,322
1,139,647
3,084,268
6,886,843
92.9%
85.5%
90.9%
100.0%
97.2%
95.4%
99.3%
96.0%
88.9%
88.8%
88.6%
81.8%
99.0%
93.7%
92.5%
89.5%
2,470.43
1,127.14
1,090.06
3,997.05
1,347.57
975.33
398.90
1,087.01
951.16
728.91
1,175.59
891.24
1,652.91
1,420.67
1,124.96
1,086.15
7,970,171
27,577,052
33,608,934
684,414
7,591,287
8,302,704
573,261
2,578,951
12,830,862
7,276,347
9,703,134
19,148,332
3,108,424
5,413,735
4,200,324
150,567,931
Assigned
Unassigned
Total
Ending
Fund
Balance
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
71.02
586.26
76.94
92.19
193.85
263.42
97.17
524.24
1,905.09
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
188.20
204.34
4,119.76
188.74
685.42
2,071.64
289.73
7,747.83
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
148.77
4,525.69
1,026.19
941.51
283.32
556.25
1,086.25
633.78
9,201.76
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
903.66
692.99
524.47
538.30
319.99
54.38
3,033.79
Newport
Cusick
Selkirk
County Totals
800
0.1%
11.26
1,115
276
789
0.2%
0.1%
0.1%
14.49
2.99
4.07
3,800
6,779
0.9%
0.2%
7.25
3.56
219,375
14.7%
53.25
189,485
13.9%
91.47
408,859
6.8%
52.77
2,211
0.1%
2.15
5,100
1,820
8,078
3.9%
1.8%
1.9%
18.00
3.27
7.44
894
253,951
0.1%
38.6%
12.59
433.17
336,421
2,353
5,905
263,103
0.9%
1.4%
6.5%
24.21
11.26
138.11
336,421
500
32,000
514,191
39,400
6,629
288,129
8,164
889,013
0.3%
10.1%
34.3%
6.3%
0.4%
21.1%
1.6%
14.7%
2.66
156.60
124.81
208.75
9.67
139.08
28.18
114.74
29,092
202,631
12,554
13,673
1,797
23,203
13,750
14,456
311,156
4.2%
6.0%
0.6%
1.0%
1.4%
23.5%
3.2%
2.1%
3.6%
195.55
44.77
12.23
14.52
6.34
41.71
12.66
22.81
33.81
18,809
44,729
91,473
100,274
27,613
1,000
283,898
1.1%
2.7%
12.0%
16.0%
3.0%
0.3%
4.7%
20.81
64.54
174.41
186.28
86.29
18.39
93.58
325,692
23,000
9,964
7.2%
1.9%
20.85
37.07
89,998
0
Mason Co.
50,000
186,946
462,468
800,834
866,965
20,000
600
2,317,213
70,600
295,435
2,008,882
549,563
985,149
1,174,644
215,527
506,390
2,349,451
Okanogan Co.
17,210
0.2%
1.87
10,000
0.6%
14.43
370,080
21,626
199,988
4,039,017
1,411,797
208,000
47,777
Pacific Co.
117,692
3,400
10,000
0.2%
3.30
1,103.07
268.77
227.96
1,599.80
3,703
1.2%
3.36
3,703
0.3%
2.31
32,964
2.9%
20.61
89,998
22,032
22,032
2,998.68
20,914.81
28,027.04
171.23
5,478.10
8,120.10
1,427.01
2,277.93
11,987.17
8,860.20
7,313.85
17,564.45
1,861.00
3,570.80
3,455.33
124,027.70
18,000
1,840,748
2,453,324
0.2%
6.7%
7.3%
6.00
88.01
87.53
544,132
2,162,424
604,556
6.8%
7.8%
1.8%
181.46
103.39
21.57
4,323,771
9,813,929
12,058,267
6,873,109
18,492,786
150,099
227,062
3,527
62,536
300,727
633,201
100,000
500,000
2.0%
2.7%
0.6%
2.4%
2.3%
8.7%
1.0%
2.6%
27.40
27.96
2.47
27.45
25.09
71.47
13.67
28.47
59,075
155,855
499
40,279
1,128,376
184,881
1,005,066
2,994,190
32,362
260,912
0.8%
1.9%
0.1%
1.6%
8.8%
2.5%
10.4%
15.6%
1.0%
4.8%
0.0%
6.1%
10.78
19.19
0.35
17.68
94.13
20.87
137.42
170.47
17.39
73.07
0.00
73.96
2,730,291
2,959,986
3,714,757
1,084,515
6,259,273
55,083
5,092,880
2,407,131
5,045,933
10,330,000
2,355,225
559,527
2,301,131
60,187,547
Pend Oreille Co.
Pierce Co.
Steilacoom
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
79,902
313,206
6,682,332
1.5%
7.5%
4.4%
22.38
90.64
53.88
9,172,608
3,552,135
983,359
2,544,922
43,350,462
684,414
1,691,837
4,205,029
569,235
1,336,538
49,606
4,051,134
5,324,142
(262,522)
1,968,472
1,585,987
31,174,981
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
% of
Restricted
to Total
Fund Balance
Restricted
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
99.2%
72.1%
99.0%
91.9%
90.5%
18,482.44
273.44
657.03
565.48
668.20
415,357
300,096
143,373
493,563
1,352,388
122,898
174,778
337,769
540,173
2,153,715
97.1%
90.8%
94.1%
81.2%
49.8%
99.3%
85.4%
86.8%
2,787.84
544.68
471.64
1,190.82
451.63
1,583.00
657.57
745.11
1,519,940
2,221,281
2,042,995
3,797,307
551,668
670,676
4,860,592
15,664,459
259,009
240,458
484,346
3,601,387
4,585,200
100.0%
100.0%
100.0%
100.0%
100.0%
3,481.30
11,861.15
18,208.49
4,764.77
5,266.14
259,009
490,458
484,346
4,601,387
5,835,200
5,809,773
6,993,647
1,107,677
2,958,505
341.12
1,042.09
718.44
1,038.49
981.28
239.32
12,257.75
803.10
276.58
724.97
528.84
1,555.65
474.83
1,001.21
676.08
9,625,792
8,546,523
11,009,594
22,935,904
5,263,241
2,827,486
261,580
5,920,543
3,101,631
1,644,174
1,062,522
716,912
1,003,957
4,756,094
78,675,953
647.05
2,427.04
3,468.44
767.33
630.93
381.77
613.81
598.89
371.96
174.31
932.56
713.12
885.20
1,091.29
588.88
27,565,597
186,275
151,051
1,188,778
1,283,189
3,806,780
8,518,407
530,818
1,618,923
942,214
378,611
2,746,312
2,276,038
1,645,675
52,838,668
Unassigned
Total
Ending
Fund
Balance
San Juan Co.
Shaw Island
Orcas Island
Lopez Island
San Juan Island
County Totals
22.30
791.56
216.09
801.81
1,831.76
61,026
1,396
25,312
87,734
20.3%
1.0%
5.1%
6.5%
77.10
6.46
31.57
47.90
21,035
162,092
40,654
51,323
1.4%
7.3%
2.0%
1.4%
39.72
43.77
9.97
19.81
4,371
426,182
705,657
0.7%
8.8%
4.5%
10.39
67.53
38.68
3,199
22,624
0.8%
7.5%
143.43
28.58
412,158
216,446
141,977
14,843
40,666
3.0%
3.0%
18.51
22.20
22,464
42,089
78,863
661,621
276,890
558
284,403
1,366,888
1.5%
1.9%
3.9%
17.4%
50.2%
0.1%
5.9%
8.7%
42.42
11.37
19.34
255.44
455.10
1.33
45.06
74.93
141,977
61,894
61,894
391,513
1,020,117
193,204
470,000
587,386
1,326,866
100,000
925,168
52,929
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
529.60
3,703.27
4,078.27
2,590.12
608.41
420.56
6,311.15
18,241.38
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
74.40
41.35
26.60
965.71
1,108.06
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
18,085.30
7,849.60
14,835.66
19,879.63
5,222.54
10,948.44
21.34
7,091.32
9,657.73
2,225.21
1,961.11
419.90
2,022.82
4,515.84
104,736.44
358,069
1,494,170
1,336,092
1,634,600
327,978
3,289,124
8,440,033
320,710
2,998,166
Skamania Co.
250,000
1,000,000
1,000,000
0
0.0%
0.00
0
0.0%
0.00
250,000
2,016,674
277,157
143,323
470,575
85,093
74,865
21.0%
3.2%
1.3%
2.1%
1.6%
2.6%
111.51
35.31
9.66
23.67
16.29
6.84
1,439,916
89,402
207,674
1,820,478
53,399
132,472
15.0%
1.0%
1.9%
7.9%
1.0%
4.7%
79.62
11.39
14.00
91.58
10.22
12.10
102,000
952,163
4,304,172
7,500,302
148,989
397,315
8,283
2.5%
12.8%
0.5%
21.01
41.14
3.72
3,769
43,458
234,775
3,904,275
0.5%
4.3%
4.9%
5.0%
8.98
21.48
51.99
37.28
76,531
33,161
22,672
25,409
59,928
1.3%
1.1%
1.4%
2.4%
8.4%
10.79
3.43
10.19
12.96
142.72
125,000
927,506
404,093
175,163
3,961,041
5.0%
37.82
3,171,646
2,339,048
640,787
633,021
353,053
960,499
2,204,731
23,187,422
1,659,231
24,801,849
657,357
22,821,367
64.1%
95.7%
96.8%
90.0%
97.4%
92.7%
100.0%
96.2%
86.1%
98.1%
97.6%
91.1%
95.7%
95.1%
90.0%
1,805,516
6.5%
62.78
7,150,000
25.9%
248.60
10,450,000
1,081,000
38,837
96,853
84,644
722,744
3,914
32,834
155,900
394
100,000
3.3%
7.5%
2.2%
8.5%
0.7%
2.0%
16.5%
0.1%
3.6%
25.92
53.35
9.17
57.89
4.45
8.09
34.56
0.97
26.95
40,963
197,000
132,034
3.2%
5.2%
1.5%
22.56
21.33
10.58
7,079,081
186,275
151,051
833,350
1,145,373
1,023,805
6,588,629
388,339
231,321
786,314
378,217
1,883,374
1,530,839
1,559,952
23,765,920
67.5%
100.0%
100.0%
96.7%
89.3%
92.6%
90.0%
99.3%
93.3%
83.5%
99.9%
96.4%
96.3%
95.8%
79.6%
Snohomish Co.
26,000
257,430
234,154
5,246,748
10,186,044
5,124,750
164,398
1,427,061
332,107
44,926
2,429,750
261,580
1,096,316
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
28,761.54
76.75
43.55
1,498.63
1,815.38
9,233.78
12,485.38
879.80
4,059.11
4,511.10
405.57
3,710.87
2,474.83
1,445.19
71,401.48
3,041,636
5.8%
42.60
316,591
76,259
4.7%
18.79
85,328
68,555
7,750,138
3.7%
4.2%
14.7%
34.48
47.44
108.54
2,501,331
80,600
1,195,501
1,075,000
57,965
83,008
14,227,432
762,937
659,871
17,169
4,053,541
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Restricted
to Total
Fund Balance
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
101,536
766,186
692,369
308,047
243,105
275,983
323,466
109,630
493,089
191,829
317,049
486,072
4,308,362
81.5%
80.0%
99.7%
57.3%
58.2%
97.3%
97.2%
100.0%
99.9%
63.2%
96.5%
97.2%
82.4%
2,951.62
938.53
1,311.48
624.34
134.29
1,330.55
4,339.50
5,522.92
2,874.99
345.76
1,094.18
538.63
722.66
124,646
958,155
694,205
1,010,372
417,837
283,723
332,741
109,630
493,517
303,736
328,649
500,115
5,557,326
657,392
799,218
1,223,426
613,831
698,781
1,720,207
(67,354)
5,645,501
100.0%
95.2%
87.3%
90.6%
99.9%
93.0%
98.3%
95.2%
94.1%
588.81
1,041.96
651.30
577.44
1,015.77
2,952.95
1,785.69
748.11
871.46
3,123,104
15,318,862
4,861,409
5,756,362
800,725
1,958,415
3,870,962
912,519
36,602,357
637,275
637,275
97.4%
97.4%
1,542.22
1,542.22
654,595
654,595
164,481
5,304,046
1,234,942
(176,521)
100,134
502,074
461,507
7,590,663
100.0%
98.3%
98.5%
97.6%
75.9%
97.2%
98.7%
96.8%
5,140.02
1,114.76
1,782.73
349.15
623.99
1,739.14
1,325.87
1,147.80
164,481
6,932,533
1,354,868
86,249
692,955
516,370
467,803
10,215,259
632,058
2,000,000
443,196
(87,288)
757,669
1,546,777
158,772
5,451,184
85.5%
81.7%
98.0%
73.7%
99.0%
93.8%
94.9%
87.1%
465.58
1,052.17
826.64
416.67
911.14
1,017.56
636.47
684.87
5,810,209
6,461,861
1,756,812
1,537,978
2,085,058
1,648,701
1,232,939
20,533,557
710,262
49,635
421,734
(309,310)
490,713
194,757
659,507
260,148
291,879
661,831
488,285
585,544
307,594
4,812,580
100.0%
86.3%
99.3%
96.6%
96.6%
100.0%
99.8%
100.0%
97.2%
100.0%
100.0%
100.0%
99.9%
98.7%
8,649.07
1,705.65
2,967.31
410.42
1,096.23
1,296.33
6,726.05
8,203.98
4,854.55
7,800.93
3,170.69
3,561.27
2,944.33
1,639.54
710,262
57,486
549,497
1,032,419
685,110
240,197
706,239
260,148
838,927
661,831
618,285
585,544
307,942
7,253,886
Unassigned
Total
Ending
Fund
Balance
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
34.40
816.37
527.93
927.77
1,810.28
207.42
74.54
19.85
171.51
554.80
289.76
902.42
6,337.05
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
5,304.10
13,999.80
6,514.93
9,028.71
787.31
616.51
2,130.22
1,160.70
39,542.28
Wahkiakum
County Totals
413.22
413.22
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
32.00
6,111.91
748.82
241.19
842.59
288.69
348.08
8,613.28
375
41,431
1,836
360,327
1,936
4,864
300
0.3%
4.3%
0.3%
35.7%
0.5%
1.7%
0.1%
10.90
50.75
3.48
388.38
1.07
23.45
4.02
428
0.1%
2.49
6,297
2,091
419,886
1.9%
0.4%
7.6%
21.73
2.32
66.26
329,190
250,000
166,442
2.1%
5.1%
2.9%
23.51
38.37
18.43
22,735
150,539
70,798
172,796
2,875
8,975
18.2%
15.7%
0.0%
7.0%
41.4%
1.0%
2.7%
660.90
184.40
0.00
76.31
95.45
13.86
120.40
111,907
5,303
11,952
557,879
36.8%
1.6%
2.4%
10.0%
201.71
18.30
13.24
88.03
2.6%
7.6%
6.5%
0.1%
7.0%
1.7%
1.4%
3.7%
28.75
56.52
41.69
1.27
223.67
31.47
11.23
34.55
671,740
1,588,892
935,683
10,797,235
18,016,813
0
0
431,900
100,000
260,732
425,630
1,077,393
1,218,262
1,077,393
3,103,933
1,230,168
3,282,079
23,200
248,000
23,200
248,000
Thurston Co.
2,465,712
31,157
776,788
3.4%
2.1%
26.84
19.64
402,456
368,234
376,363
1,000
137,893
67,042
13,033
1,366,021
0
0.0%
0.00
17,320
17,320
2.6%
2.6%
41.91
41.91
119,193
19,927
2,038
167,190
14,297
6,296
328,941
1.7%
1.5%
2.4%
24.1%
2.8%
1.3%
3.2%
19.50
26.61
8.45
198.42
49.52
18.09
38.19
120,382
198,076
2,169
178,512
21,077
96,115
37,144
653,475
2.1%
3.1%
0.1%
11.6%
1.0%
5.8%
3.0%
3.2%
11.29
39.46
1.04
65.64
9.30
63.23
20.20
25.03
7,851
1,003
21,813
23,111
13.7%
0.2%
2.1%
3.4%
269.81
5.45
8.98
38.27
2,483,958
2,651,250
14,587,217
960,000
1,338,881
185,894
450,000
494,821
Wahkiakum Co.
Walla Walla Co.
0
0.0%
0.00
723,668
981,705
33,254
226,221
12.5%
15.2%
1.9%
14.7%
67.84
195.55
15.97
83.18
5,809
25,732
1,996,389
0.4%
2.1%
9.7%
3.82
14.00
76.45
2,717
13,804
0.5%
1.3%
14.77
5.68
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
10,666.54
5,020.20
2,082.40
2,719.75
2,265.27
1,520.09
1,838.35
26,112.60
1,278,193
1,220,532
1,026,398
279,914
821,277
7,450,333
190,015
4,982,176
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
82.12
29.10
183.93
2,428.75
603.89
185.29
104.83
31.71
168.02
84.84
195.00
164.42
104.47
4,366.37
1,147
0.2%
10.94
66
0.0%
0.39
23,199
2.8%
138.07
4.06
348
77,325
0.1%
1.1%
3.33
17.71
124,042
1,306,112
168,000
45,440
45,585
3,286
523,783
130,000
17,734
0.2%
2,342,962
3286
Washington State School Districts
Percent and Per Pupil of General Fund Reserved and Unreserved to Total Fund Balance by County
Fiscal Year 2012–2013
County
District Name
FTE
Enrollment
% of
Nonspendable
Nonspendable
to Total
Fund Balance
Total
Nonspendable
Fund Balance
Per Pupil
Restricted
% of
Restricted
to Total
Fund Balance
Total
Restricted
Fund Balance
Per Pupil
Unrestricted
Fund Balance Accounts
Committed
Assigned
Unassigned
% of
Reserved
to Total
Fund Balance
Total
Reserved
Fund Balance
Per Pupil
98.8%
95.9%
89.3%
96.0%
86.0%
100.0%
98.4%
100.0%
100.0%
97.8%
93.3%
99.0%
50.4%
77.6%
99.4%
91.5%
3,932.61
665.66
1,105.34
1,294.17
954.22
2,309.40
1,940.75
1,314.41
1,551.74
1,165.21
842.64
2,062.20
505.04
837.83
2,359.64
1,241.71
Total
Ending
Fund
Balance
Yakima Co.
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
612.59
1,338.53
15,545.14
2,871.96
3,309.67
902.62
3,493.76
6,516.94
3,795.15
1,240.78
1,487.08
1,258.66
3,421.92
4,752.37
968.59
51,515.76
45,400
1.2%
13.72
30,052
17,998
2,059,011
156,604
468,927
6,000
0.1%
1.72
104,174
1.5%
29.82
4,002
0.3%
3.23
28,013
90,203
1.9%
6.7%
22.58
60.66
25,273
63,137
149,220
12,779
326,115
1.0%
1.8%
2.9%
0.6%
0.5%
20.08
18.45
31.40
13.19
6.33
1,639,116
1,002,418
47.8%
19.5%
479.00
210.93
5,596,517
8.0%
108.64
20,304
2.2%
15.17
1.2%
1.9%
10.7%
4.0%
12.8%
49.06
13.45
132.45
54.53
141.68
475,750
7,980,290
1,305,583
2,500,404
1,431,173
1,899,248
1,001,143
1,164,384
1,701,090
2,275,060
1,200,000
22,934,126
249,674
9,202,440
1,000,000
657,735
14,716
2,085,979
719,020
901,299
251,925
1,656,486
16,739,275
1,933,327
641,331
1,411,217
638,619
4,694,521
8,565,911
3,270,821
544,476
1,431,227
27,122
50,130
1,085,527
24,294,228
2,439,129
929,307
19,241,742
3,873,404
3,672,465
2,084,508
6,890,674
8,565,911
5,889,089
1,477,789
1,343,271
2,620,885
3,430,466
5,133,314
2,298,306
69,890,262
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
Three-Year Avg.
Spring
Tax
Collection
Fall
Tax
Collection
2,077,493,568
1,125,654,893
951,648,087
53.42
45.79
99.20
53.95
45.60
99.55
54.18
45.81
99.99
Adams Co.
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
150,000
30,000
2,500,000
688,573
933,000
4,301,573
88,695
17,468
1,470,570
458,161
550,708
2,585,603
62,306
12,680
1,075,757
225,929
385,256
1,761,927
55.16
55.95
54.79
56.39
57.33
55.61
43.02
43.18
44.71
43.85
42.28
43.97
98.18
99.13
99.50
100.24
99.61
99.58
57.95
59.63
57.42
66.43
59.21
59.17
40.53
40.76
42.96
33.93
41.13
41.13
98.48
100.39
100.38
100.36
100.35
100.30
59.13
58.23
58.82
66.54
59.03
60.11
41.54
42.27
43.03
32.81
41.29
40.96
Asotin Co.
Clarkston
Asotin-Anatone
County Totals
4,443,990
1,298,000
5,741,990
2,478,554
725,134
3,203,688
1,928,140
562,519
2,490,659
55.56
53.94
55.16
43.88
43.81
43.87
99.44
97.75
99.03
55.69
56.07
55.78
43.16
43.25
43.18
98.85
99.32
98.96
55.77
55.87
55.79
Benton Co.
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
22,000,000
203,596
2,309,102
1,700,000
3,469,339
19,764,000
49,446,037
12,116,219
106,643
1,325,478
953,913
1,831,838
10,965,939
27,300,030
9,757,033
96,829
1,001,901
738,014
1,456,786
8,709,711
21,760,274
54.65
52.75
56.61
55.53
51.64
54.76
54.58
44.88
47.16
42.99
44.63
43.55
45.05
44.75
99.53
99.90
99.61
100.16
95.19
99.80
99.33
54.99
59.63
55.75
55.14
53.77
55.13
55.01
44.47
46.59
43.55
44.18
41.13
44.12
44.03
99.45
106.21
99.30
99.32
94.91
99.25
99.04
County
School District
State Total/Average
Net Excess
M&O Levy
2013 Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
53.85
45.73
102.37
100.67
100.49
101.85
99.35
100.32
101.07
57.41
57.94
57.01
63.12
58.52
58.30
41.70
42.07
43.57
36.86
41.57
42.02
99.11
100.01
100.58
99.98
100.09
100.32
43.39
43.34
43.38
99.16
99.20
99.17
55.67
55.29
55.58
43.48
43.46
43.47
99.15
98.76
99.05
55.07
52.38
57.40
56.11
52.80
55.48
55.21
44.35
47.56
43.39
43.41
41.99
44.07
44.01
99.42
99.94
100.79
99.53
94.79
99.55
99.22
54.90
54.92
56.59
55.59
52.74
55.12
54.93
44.56
47.10
43.31
44.07
42.22
44.41
44.26
99.47
102.02
99.90
99.67
94.96
99.53
99.20
Chelan Co.
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
1,106,707
625,313
479,014
55.39
45.00
100.39
57.50
43.64
101.14
56.50
43.28
99.78
56.46
43.97
100.44
591,604
2,808,487
2,403,532
2,424,688
10,805,622
20,140,640
334,008
1,579,188
1,294,115
1,372,755
6,085,674
11,291,052
256,709
1,233,574
1,061,046
1,062,263
4,776,242
8,868,848
55.24
55.62
54.05
55.96
54.27
54.73
43.84
45.46
44.18
43.59
45.04
44.82
99.08
101.08
98.23
99.55
99.31
99.55
55.82
57.94
54.72
56.40
54.82
55.61
42.09
43.89
44.28
42.81
45.06
44.37
97.91
101.83
99.01
99.20
99.88
99.98
56.46
56.23
53.84
56.62
56.32
56.06
43.39
43.92
44.15
43.81
44.20
44.03
99.85
100.15
97.99
100.43
100.52
100.10
55.84
56.60
54.20
56.32
55.13
55.47
43.11
44.42
44.20
43.40
44.77
44.41
98.95
101.02
98.41
99.73
99.90
99.88
Clallam Co.
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
8,281,444
476,966
5,753,662
230,016
523,811
15,265,900
4,719,870
292,328
3,302,700
142,755
323,919
8,781,572
3,587,925
188,904
2,405,904
93,459
199,146
6,475,339
55.76
58.67
56.90
42.79
61.50
56.20
43.65
40.64
43.18
39.70
37.80
43.09
99.40
99.32
100.08
82.49
99.31
99.29
55.85
59.80
57.09
60.00
62.44
56.70
44.13
39.78
42.04
37.57
36.89
42.91
99.98
99.58
99.13
97.57
99.34
99.61
56.99
61.29
57.40
62.06
61.84
57.52
43.32
39.61
41.82
40.63
38.02
42.42
100.32
100.89
99.22
102.69
99.86
99.94
56.20
59.92
57.13
54.95
61.93
56.81
43.70
40.01
42.34
39.30
37.57
42.81
99.90
99.93
99.48
94.25
99.50
99.62
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
Columbia Co.
Dayton
Starbuck
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
42,999,927
3,328,176
2,549,026
387,379
5,016,870
43,330,386
10,987,297
22,471,739
3,911,288
134,982,087
23,874,697
1,852,418
1,435,799
281,277
2,898,848
23,748,492
5,979,295
12,474,593
2,211,424
74,756,843
19,395,304
1,520,361
1,139,549
107,943
2,162,959
19,532,111
5,028,403
9,992,760
1,691,299
60,570,688
54.88
54.06
55.84
68.48
57.61
54.87
54.71
54.44
55.74
54.96
45.23
44.97
44.54
30.69
44.85
45.65
46.03
44.82
43.51
45.24
100.11
99.03
100.37
99.17
102.47
100.52
100.75
99.26
99.26
100.20
55.11
54.79
55.17
54.95
57.16
55.21
54.61
55.16
55.95
55.21
44.42
45.18
44.99
44.24
43.83
44.69
45.78
44.60
43.35
44.62
99.53
99.97
100.16
99.19
100.99
99.91
100.39
99.77
99.29
99.83
55.52
55.66
56.33
72.61
57.78
54.81
54.42
55.51
56.54
55.38
45.11
45.68
44.71
27.86
43.11
45.08
45.77
44.47
43.24
44.87
100.63
101.34
101.03
100.48
100.90
99.89
100.19
99.98
99.78
100.26
55.17
54.84
55.78
65.35
57.52
54.97
54.58
55.04
56.08
55.18
44.92
45.28
44.74
34.26
43.93
45.14
45.86
44.63
43.37
44.91
100.09
100.11
100.52
99.61
101.45
100.10
100.44
99.67
99.44
100.10
1,295,652
893,859
400,013
69.19
30.73
99.92
55.64
44.14
99.79
68.99
30.87
99.86
64.61
35.25
99.86
1,295,652
893,859
400,013
69.19
30.73
99.92
55.64
44.14
99.79
68.99
30.87
99.86
64.61
35.25
99.86
Cowlitz Co.
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
14,914,910
817,663
1,958,599
1,717,090
3,081,200
7,022,736
29,512,197
8,041,257
484,915
1,134,415
950,623
1,834,616
3,889,358
16,335,184
6,799,067
342,136
829,327
767,202
1,230,468
3,112,677
13,080,878
53.12
54.35
56.45
54.93
58.20
54.55
54.37
42.73
41.87
41.42
45.21
41.48
44.44
43.07
95.85
96.22
97.87
100.15
99.68
98.99
97.44
55.01
58.03
57.26
61.35
60.50
55.24
56.20
46.76
39.99
41.55
43.63
40.20
43.82
44.70
101.77
98.02
98.81
104.98
100.70
99.06
100.90
53.91
59.31
57.92
55.36
59.54
55.38
55.35
45.59
41.84
42.34
44.68
39.93
44.32
44.32
99.50
101.15
100.26
100.04
99.48
99.71
99.67
54.02
57.23
57.21
57.21
59.41
55.06
55.31
45.03
41.24
41.77
44.51
40.54
44.19
44.03
99.04
98.46
98.98
101.72
99.95
99.25
99.34
Douglas Co.
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
773,900
209,995
95,115
8,307,035
125,000
846,740
10,357,785
458,534
132,145
50,526
4,509,188
75,438
507,482
5,733,314
316,021
76,702
42,401
3,717,072
50,109
321,383
4,523,688
57.49
61.36
53.10
54.04
57.28
60.29
54.93
41.59
36.12
42.83
45.17
40.09
38.17
44.12
99.08
97.47
95.93
99.21
97.38
98.45
99.05
59.91
62.22
64.83
54.41
60.33
61.20
55.61
38.54
34.58
41.11
45.00
39.98
38.74
43.80
98.46
96.81
105.94
99.42
100.31
99.94
99.40
59.25
62.93
53.12
54.28
60.35
59.93
55.35
40.83
36.53
44.58
44.75
40.09
37.96
43.67
100.08
99.45
97.70
99.03
100.44
97.89
99.03
58.88
62.17
57.02
54.24
59.32
60.47
55.30
40.32
35.74
42.84
44.97
40.05
38.29
43.86
99.21
97.91
99.86
99.22
99.38
98.76
99.16
17,751
127,162
11,739
83,928
1,124
6,215
44,795
98
63.80
64.36
35.03
35.23
98.83
99.59
64.65
64.46
36.13
36.26
100.78
100.72
66.13
66.00
35.01
35.23
101.14
101.23
64.86
64.94
35.39
35.57
99.80
100.51
494,776
639,689
321,764
418,555
172,938
224,045
64.45
64.92
35.13
35.36
99.58
100.28
64.48
64.70
36.22
67.70
100.70
132.40
65.03
65.43
34.95
35.02
99.99
100.46
64.65
65.02
35.43
46.03
100.09
111.04
Ferry Co.
Keller
Curlew
Orient
Inchelium
Republic
County Totals
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
20,100,000
1,850,000
11,040,231
1,098,495
8,959,991
773,948
54.36
56.06
45.30
44.27
99.66
100.34
54.91
58.02
44.86
41.64
99.77
99.66
54.93
59.38
44.58
41.84
99.50
101.21
54.73
57.82
44.91
42.58
99.65
100.40
150,000
22,100,000
91,269
12,229,996
59,849
9,793,787
57.31
54.53
43.34
45.20
100.65
99.73
61.54
55.21
38.83
44.55
100.37
99.76
60.85
55.34
39.90
44.32
100.75
99.66
59.90
55.03
40.69
44.69
100.59
99.72
912,207
912,207
504,644
504,644
411,793
411,793
57.99
57.99
41.82
41.82
99.81
99.81
56.78
56.78
43.77
43.77
100.55
100.55
55.32
55.32
45.14
45.14
100.46
100.46
56.70
56.70
43.58
43.58
100.28
100.28
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
1,346,000
6,534,535
1,055,000
493,131
714,303
1,102,000
15,166,457
3,555,000
237,000
1,113,280
31,316,706
780,702
3,746,939
613,569
311,988
427,283
604,939
7,712,465
2,077,757
145,481
665,280
17,086,402
546,818
2,809,815
457,922
174,505
263,073
441,374
6,536,541
1,441,359
93,030
446,954
13,211,390
58.91
56.66
57.93
63.04
58.05
54.23
53.65
55.72
66.18
60.03
55.60
40.70
43.92
44.46
39.71
39.35
45.51
45.71
41.94
46.46
38.00
43.98
99.61
100.58
102.40
102.75
97.40
99.74
99.36
97.66
112.64
98.03
99.59
60.65
54.15
57.49
63.41
61.18
57.26
55.06
58.69
61.65
60.60
56.37
41.20
44.71
41.45
34.69
39.40
44.31
44.39
41.87
39.08
37.35
43.24
101.85
98.86
98.94
98.10
100.58
101.58
99.45
100.56
100.72
97.95
99.61
58.00
57.34
58.16
63.27
59.82
54.89
50.85
58.45
61.38
59.76
54.56
40.63
43.00
43.40
35.39
36.83
40.05
43.10
40.54
39.25
40.15
42.19
98.63
100.34
101.56
98.65
96.65
94.95
93.95
98.99
100.64
99.91
96.75
59.19
56.05
57.86
63.24
59.68
55.46
53.19
57.62
63.07
60.13
55.51
40.84
43.88
43.10
36.60
38.53
43.29
44.40
41.45
41.60
38.50
43.13
100.03
99.93
100.97
99.84
98.21
98.76
97.59
99.07
104.67
98.63
98.65
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
5,030,951
2,567,509
1,459,053
608,226
2,159,349
3,070,106
114,086
284,727
628,943
77,948
288,932
1,741,675
274,698
18,306,202
2,799,352
1,423,382
811,918
336,726
1,194,319
1,718,939
63,509
160,605
348,019
42,942
160,926
983,722
154,199
10,198,558
2,212,162
1,134,023
640,529
269,201
948,385
1,354,279
50,151
126,671
235,329
34,046
128,234
755,302
120,418
8,008,730
55.34
54.68
55.35
55.15
54.82
54.82
55.48
54.94
55.45
54.16
55.16
55.65
55.34
55.11
43.61
42.91
43.37
43.50
43.39
42.77
43.99
43.36
43.76
42.94
43.22
42.86
43.34
43.24
98.94
97.60
98.73
98.65
98.21
97.59
99.46
98.30
99.21
97.10
98.38
98.51
98.68
98.35
55.90
55.46
56.02
55.99
55.68
55.64
56.82
56.40
55.39
55.00
55.90
56.08
56.48
55.80
44.52
43.97
44.46
44.39
43.89
30.38
44.83
44.08
43.73
44.00
44.57
42.99
46.74
41.92
100.43
99.43
100.48
100.38
99.57
86.03
101.65
100.48
99.12
99.00
100.47
99.07
103.22
97.72
55.64
55.44
55.65
55.36
55.31
55.99
55.67
56.41
55.33
55.09
55.70
56.48
56.13
55.71
43.97
44.17
43.90
44.26
43.92
44.11
43.96
44.49
37.42
43.68
44.38
43.37
43.84
43.75
99.61
99.61
99.55
99.62
99.23
100.10
99.63
100.90
92.75
98.77
100.08
99.85
99.97
99.46
55.63
55.19
55.67
55.50
55.27
55.48
55.99
55.92
55.39
54.75
55.59
56.07
55.98
55.54
44.03
43.68
43.91
44.05
43.73
39.09
44.26
43.98
41.64
43.54
44.06
43.07
44.64
42.97
99.66
98.88
99.58
99.55
99.00
94.57
100.25
99.89
97.03
98.29
99.64
99.14
100.62
98.51
Garfield Co.
Pomeroy
County Totals
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
3,599,488
2,320,497
3,827,741
9,747,726
1,987,940
1,305,457
2,167,636
5,461,033
1,682,050
1,047,114
1,739,119
4,468,283
53.96
59.58
55.92
56.10
45.09
47.13
44.33
45.25
99.05
106.71
100.25
101.35
54.28
55.61
55.59
55.12
44.75
43.58
43.77
44.07
99.02
99.20
99.35
99.20
55.23
56.26
56.63
56.02
46.73
45.12
45.43
45.84
101.96
101.38
102.06
101.86
54.49
57.15
56.05
55.75
45.52
45.28
44.51
45.05
100.01
102.43
100.56
100.80
Jefferson Co.
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
15,234
280,526
478,081
2,352,677
3,218,600
6,345,118
11,612
168,055
282,856
1,343,113
1,811,747
3,617,382
3,457
113,320
191,677
1,019,688
1,405,007
2,733,148
181.96
62.59
58.33
55.67
56.05
57.12
22.34
39.39
40.32
44.22
44.19
43.54
204.31
101.98
98.66
99.89
100.24
100.66
75.53
59.67
60.68
56.77
55.64
56.69
25.62
39.66
40.07
43.53
43.79
43.16
101.15
99.33
100.76
100.30
99.43
99.85
76.22
59.91
59.16
57.09
56.29
57.01
22.69
40.40
40.09
43.34
43.65
43.07
98.92
100.30
99.26
100.43
99.94
100.09
111.24
60.72
59.39
56.51
55.99
56.94
23.55
39.82
40.16
43.70
43.88
43.26
134.79
100.54
99.56
100.21
99.87
100.20
King Co.
Seattle
Federal Way
Enumclaw
Mercer Island
Highline
Vashon Island
Renton
Skykomish
Bellevue
Tukwila
Riverview
Auburn
Tahoma
Snoqualmie Valley
Issaquah
Shoreline
Lake Washington
Kent
Northshore
County Totals
159,468,576
44,289,713
9,645,790
12,304,937
44,891,915
3,491,404
35,782,592
275,897
48,700,000
9,631,277
7,156,026
30,848,996
15,542,038
13,124,365
37,232,505
22,568,314
55,557,316
59,950,573
45,599,340
656,061,572
84,415,030
23,376,903
5,198,480
6,612,554
24,160,622
1,906,315
18,733,915
158,955
25,956,721
5,139,105
3,789,228
16,171,923
8,160,179
6,898,693
19,604,451
11,968,094
29,235,418
31,247,509
24,061,621
346,795,715
74,283,742
20,718,681
4,502,821
5,648,778
20,795,084
1,588,354
16,729,372
102,846
22,711,166
4,386,610
3,365,636
15,285,517
7,367,930
6,224,605
17,519,239
10,572,447
26,076,241
28,227,924
21,802,783
307,909,776
52.22
51.72
52.58
52.73
52.28
53.37
52.25
54.16
52.59
52.02
52.09
48.35
51.87
51.95
51.80
52.21
52.25
52.58
51.95
52.03
46.48
46.55
46.69
46.35
46.89
44.91
46.70
45.32
46.97
46.24
47.07
43.17
47.24
46.85
47.28
47.13
47.14
47.12
47.51
46.68
98.70
98.27
99.27
99.08
99.17
98.29
98.95
99.48
99.57
98.26
99.16
91.52
99.11
98.80
99.08
99.35
99.39
99.70
99.46
98.70
52.82
53.15
53.04
53.69
53.07
53.63
53.08
55.78
53.03
54.17
52.36
48.21
52.62
52.28
52.43
52.70
52.95
52.53
52.24
52.61
46.17
46.52
46.00
45.89
46.03
45.03
47.14
43.22
46.74
45.58
47.05
43.37
47.12
47.10
46.03
46.54
46.67
46.82
46.80
46.32
98.99
99.67
99.04
99.57
99.10
98.67
100.23
99.00
99.77
99.75
99.41
91.59
99.74
99.38
98.46
99.24
99.61
99.34
99.03
98.93
52.94
52.78
53.89
53.74
53.82
54.60
52.35
57.61
53.30
53.36
52.95
52.42
52.50
52.56
52.65
53.03
52.62
52.12
52.77
52.86
46.58
46.78
46.68
45.91
46.32
45.49
46.75
37.28
46.63
45.55
47.03
49.55
47.41
47.43
47.05
46.85
46.94
47.09
47.81
46.93
99.52
99.56
100.58
99.65
100.14
100.09
99.11
94.89
99.93
98.90
99.98
101.97
99.91
99.99
99.71
99.88
99.56
99.21
100.58
99.79
52.66
52.55
53.17
53.39
53.06
53.87
52.56
55.85
52.98
53.18
52.47
49.66
52.33
52.27
52.30
52.65
52.61
52.41
52.32
52.50
46.41
46.62
46.46
46.05
46.42
45.15
46.87
41.94
46.78
45.79
47.05
45.37
47.26
47.13
46.79
46.84
46.91
47.01
47.37
46.64
99.07
99.17
99.63
99.43
99.47
99.02
99.43
97.79
99.76
98.97
99.52
95.03
99.59
99.39
99.08
99.49
99.52
99.42
99.69
99.14
10,775,901
8,698,420
14,287,505
22,296,186
18,980,143
75,038,154
5,872,839
4,695,392
7,679,555
11,931,231
10,389,105
40,568,123
4,882,462
4,061,924
6,547,064
10,342,771
8,611,563
34,445,783
53.93
53.53
53.70
52.96
53.72
53.53
45.59
46.79
46.42
46.48
45.56
46.13
99.52
100.32
100.12
99.44
99.28
99.67
54.66
53.77
53.73
53.53
53.30
53.72
45.26
46.37
45.91
46.54
45.74
45.98
99.91
100.14
99.65
100.07
99.04
99.70
54.50
53.98
53.75
53.51
54.74
54.06
45.31
46.70
45.82
46.39
45.37
45.90
99.81
100.68
99.57
99.90
100.11
99.97
54.36
53.76
53.73
53.33
53.92
53.77
45.38
46.62
46.05
46.47
45.56
46.01
99.75
100.38
99.78
99.80
99.48
99.78
Kitsap Co.
Bremerton
Bainbridge
North Kitsap
Central Kitsap
South Kitsap
County Totals
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Kittitas Co.
Damman
Easton
Thorp
Ellensburg
Kittitas
Cle Elum-Roslyn
County Totals
Klickitat Co.
Wishram
Bickleton
Centerville
Trout Lake
Glenwood
Klickitat
Roosevelt
Goldendale
White Salmon
Lyle
County Totals
Lewis Co.
Napavine
Evaline
Mossyrock
Morton
Adna
Winlock
Boistfort
Toledo
Onalaska
Pe Ell
Chehalis
White Pass
Centralia
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
209,921
368,726
680,106
6,104,351
1,364,313
2,097,642
10,825,058
124,977
213,405
400,533
3,384,837
758,102
1,232,890
6,114,744
90,675
164,956
388,235
2,653,449
621,759
895,212
4,814,286
58.03
56.19
57.40
56.47
55.76
69.40
59.23
41.86
40.76
40.21
44.83
43.63
42.78
43.74
99.89
96.95
97.61
101.30
99.39
112.18
102.97
56.25
57.72
58.27
55.75
53.85
60.82
56.80
42.10
39.13
46.63
42.49
44.30
41.72
42.69
98.35
96.85
104.90
98.24
98.15
102.54
99.49
59.54
57.88
58.89
55.45
55.57
58.78
56.49
43.19
44.74
57.08
43.47
45.57
42.68
44.47
102.73
102.61
115.98
98.92
101.14
101.45
100.96
57.94
57.26
58.19
55.89
55.06
63.00
57.51
42.38
41.54
47.97
43.59
44.50
42.39
43.63
100.32
98.80
106.16
99.49
99.56
105.39
101.14
149,650
296,841
363,494
67,796
80,890
60,000
2,361,518
2,298,278
71,743
134,048
141,650
22,172
25,414
27,982
945,212
914,465
2,803
2,285,488
52.13
56.03
58.30
64.28
63.23
46.84
43.39
39.81
35.71
38.88
98.97
99.43
98.11
100.00
102.11
51.77
56.00
59.09
63.54
64.03
48.16
44.23
37.48
31.46
32.96
99.94
100.22
96.57
95.00
96.99
59.20
56.35
59.15
57.88
38.51
40.72
37.51
39.73
97.71
97.07
96.66
97.61
58.62
57.82
60.49
58.40
39.91
39.88
38.14
39.69
98.54
97.71
98.63
98.09
52.04
54.13
62.81
69.72
67.31
52.62
58.46
59.26
47.94
45.16
38.97
32.70
31.42
46.64
40.03
39.79
99.99
99.29
101.78
102.43
98.73
99.26
98.49
99.05
5,678,468
77,885
160,673
228,298
47,269
54,450
31,573
1,380,564
1,361,888
16,000
3,358,600
59.15
40.25
99.39
51.98
55.39
60.06
65.85
64.86
52.62
58.76
57.81
59.82
58.47
47.65
44.26
38.76
33.29
34.42
46.64
39.48
40.13
37.82
39.89
99.63
99.65
98.82
99.14
99.27
99.26
98.24
97.94
97.65
98.37
797,409
189,217
758,874
638,523
594,431
685,847
183,331
881,325
847,098
288,629
4,270,550
788,964
5,377,939
16,302,136
457,678
103,213
435,746
370,230
333,942
389,921
105,685
512,803
510,762
162,883
2,525,878
460,859
2,882,368
9,251,968
338,409
86,020
319,620
267,137
263,063
299,088
78,804
374,201
350,759
125,889
1,726,696
331,709
2,474,261
7,035,657
57.64
53.66
58.25
60.38
57.56
56.96
55.73
57.83
59.34
56.51
59.73
60.66
53.75
57.18
43.51
45.82
42.25
39.54
45.09
42.98
44.54
42.69
42.32
40.91
40.93
38.10
46.38
43.21
101.15
99.48
100.50
99.93
102.65
99.94
100.27
100.52
101.66
97.42
100.67
98.76
100.13
100.39
56.81
54.81
59.13
56.48
55.91
57.26
56.59
57.94
58.88
56.75
55.08
57.42
54.34
55.80
42.33
45.78
40.95
41.81
44.24
43.02
46.85
43.10
41.84
42.30
44.82
42.73
45.30
44.12
99.14
100.58
100.08
98.30
100.15
100.27
103.44
101.04
100.72
99.05
99.90
100.15
99.64
99.91
57.40
54.55
57.42
57.98
56.18
56.85
57.65
58.19
60.30
56.43
59.15
58.41
53.60
56.75
42.44
45.46
42.12
41.84
44.25
43.61
42.98
42.46
41.41
43.62
40.43
42.04
46.01
43.16
99.83
100.01
99.54
99.82
100.43
100.46
100.63
100.64
101.70
100.05
99.58
100.46
99.60
99.91
57.28
54.34
58.27
58.28
56.55
57.02
56.65
57.98
59.50
56.56
57.99
58.83
53.89
56.58
42.76
45.69
41.77
41.06
44.53
43.20
44.79
42.75
41.86
42.28
42.06
40.96
45.90
43.50
100.04
100.02
100.04
99.35
101.08
100.23
101.44
100.73
101.36
98.84
100.05
99.79
99.79
100.07
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
Lincoln Co.
Sprague
Reardan
Almira
Creston
Odessa
Wilbur
Harrington
Davenport
County Totals
285,000
1,157,768
190,000
365,000
698,000
620,000
495,000
998,000
4,808,768
170,885
671,455
123,694
230,743
427,730
376,791
291,703
576,073
2,869,075
117,211
473,777
65,349
125,804
265,147
240,504
203,135
421,045
1,911,972
59.66
57.45
64.70
60.47
59.93
61.48
56.44
56.39
58.60
39.53
42.01
35.37
37.29
41.28
38.84
42.99
42.54
41.00
99.19
99.46
100.07
97.75
101.22
100.32
99.43
98.93
99.60
60.08
57.71
65.02
64.18
60.25
60.41
58.06
57.39
59.26
41.28
42.18
35.63
36.52
39.34
39.60
41.92
41.71
40.62
101.36
99.89
100.65
100.71
99.59
100.00
99.99
99.10
99.88
59.96
58.00
65.10
63.22
61.28
60.77
58.93
57.72
59.66
41.13
40.92
34.39
34.47
37.99
38.79
41.04
42.19
39.76
101.09
98.92
99.50
97.68
99.27
99.56
99.97
99.91
99.42
59.90
57.72
64.94
62.62
60.49
60.89
57.81
57.17
59.17
40.64
41.70
35.13
36.09
39.54
39.08
41.98
42.15
40.46
100.54
99.42
100.07
98.71
100.02
99.96
99.79
99.32
99.63
Mason Co.
Southside
Grapeview
Shelton
Mary M. Knight
Pioneer
North Mason
Hood Canal
County Totals
598,035
677,249
6,699,632
479,785
2,907,761
3,877,426
1,120,448
16,360,335
336,672
388,166
3,697,857
278,823
1,634,893
2,208,894
659,790
9,205,095
263,690
286,757
2,973,704
200,461
1,239,849
1,670,053
454,751
7,089,265
54.62
56.17
54.23
57.76
57.14
55.96
57.36
55.49
44.54
43.51
45.24
38.68
44.14
42.20
40.04
43.63
99.15
99.67
99.47
96.44
101.28
98.16
97.40
99.12
54.31
56.53
54.19
58.44
55.81
56.68
58.73
55.60
44.98
42.70
43.85
39.67
41.44
41.92
38.76
42.48
99.28
99.23
98.05
98.11
97.25
98.61
97.49
98.08
56.30
57.32
55.19
58.11
56.23
56.97
58.89
56.26
44.09
42.34
44.39
41.78
42.64
43.07
40.59
43.33
100.39
99.66
99.58
99.90
98.86
100.04
99.47
99.60
55.07
56.67
54.54
58.10
56.39
56.54
58.33
55.79
44.54
42.85
44.49
40.05
42.74
42.40
39.80
43.15
99.61
99.52
99.03
98.15
99.13
98.94
98.12
98.93
Okanogan Co.
Nespelem
Omak
Okanogan
Brewster
Pateros
Methow Valley
Tonasket
Oroville
County Totals
24,694
2,298,989
917,971
974,920
553,948
1,563,300
1,141,897
1,496,052
8,971,771
14,701
1,378,288
558,068
609,893
333,766
949,765
689,437
905,117
5,439,035
9,733
909,621
366,297
379,692
222,239
624,190
454,138
596,647
3,562,556
60.63
60.29
60.01
60.01
59.91
59.77
59.68
58.80
59.74
39.78
39.71
39.57
39.58
39.54
39.47
39.45
39.08
39.47
100.41
100.00
99.58
99.58
99.45
99.25
99.13
97.89
99.21
61.84
61.88
61.23
63.28
61.52
61.47
61.53
61.01
61.67
38.43
38.42
38.34
36.27
38.54
38.35
38.36
38.27
38.10
100.27
100.30
99.57
99.55
100.07
99.82
99.89
99.28
99.77
59.53
59.95
60.79
62.56
60.25
60.75
60.38
60.50
60.62
39.41
39.57
39.90
38.95
40.12
39.93
39.77
39.88
39.71
98.95
99.52
100.70
101.50
100.37
100.68
100.15
100.38
100.33
60.67
60.71
60.68
61.95
60.56
60.66
60.53
60.10
60.68
39.21
39.23
39.27
38.26
39.40
39.25
39.19
39.08
39.09
99.88
99.94
99.95
100.21
99.96
99.92
99.72
99.18
99.77
2,629,652
777,275
611,517
540,366
540,934
1,647,450
445,921
375,191
365,897
320,782
983,894
324,034
230,625
217,333
216,082
59.53
55.99
55.95
63.68
61.14
38.25
41.34
41.33
36.79
38.97
97.78
97.32
97.28
100.47
100.11
60.53
57.43
59.31
61.98
59.56
37.92
42.07
37.98
34.84
41.25
98.45
99.50
97.28
96.82
100.80
62.65
57.37
61.35
67.71
59.30
37.42
41.69
37.71
40.22
39.95
100.06
99.06
99.07
107.93
99.25
60.90
56.93
58.87
64.46
60.00
37.86
41.70
39.01
37.28
40.05
98.76
98.63
97.88
101.74
100.05
5,099,744
3,155,240
1,971,969
59.18
39.01
98.19
59.96
38.55
98.51
61.87
38.67
100.54
60.34
38.74
99.08
Pacific Co.
Ocean Beach
Raymond
South Bend
Naselle-Grays River
Willapa Valley
North River
County Totals
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Pend Oreille Co.
Newport
Cusick
Selkirk
County Totals
Pierce Co.
Steilacoom Hist.
Puyallup
Tacoma
Carbonado
University Place
Sumner
Dieringer
Orting
Clover Park
Peninsula
Franklin Pierce
Bethel
Eatonville
White River
Fife
County Totals
San Juan Co.
Shaw
Orcas
Lopez
San Juan
County Totals
Skagit Co.
Concrete
Burlington-Edison
Sedro-Woolley
Anacortes
La Conner
Conway
Mount Vernon
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
1,386,680
269,814
441,552
2,098,047
825,336
159,535
270,222
1,255,093
546,600
112,417
165,047
824,064
57.52
57.42
60.72
58.08
40.62
39.63
37.64
39.88
98.14
97.05
98.36
97.96
58.47
59.77
61.70
59.21
39.21
43.33
37.22
39.46
97.68
103.11
98.93
98.66
59.52
59.13
61.20
59.82
39.42
41.66
37.38
39.28
98.94
100.79
98.58
99.10
58.50
58.77
61.21
59.04
39.75
41.54
37.41
39.54
98.25
100.32
98.62
98.57
6,533,741
44,395,801
82,000,000
410,049
10,600,835
17,647,802
4,944,099
3,798,461
20,180,798
19,947,806
14,731,434
31,090,475
4,193,714
7,922,651
7,949,983
276,347,650
3,623,886
23,769,859
44,195,199
217,121
5,689,509
9,522,094
2,600,926
2,053,394
10,998,103
10,993,239
7,911,604
16,791,424
2,367,140
4,288,676
4,300,121
149,322,294
2,914,359
20,718,465
37,692,411
184,126
4,965,335
8,100,619
2,360,619
1,764,247
9,065,194
9,345,479
6,846,380
14,495,453
1,830,594
3,702,759
3,692,371
127,678,411
53.32
52.96
52.59
51.93
52.40
51.98
51.14
53.96
53.49
54.54
52.91
52.87
54.50
52.31
53.57
52.90
45.57
46.35
45.70
47.70
47.06
45.76
47.12
47.16
45.74
44.37
45.73
46.58
44.39
46.15
45.42
45.91
98.89
99.32
98.29
99.63
99.46
97.75
98.26
101.12
99.23
98.90
98.64
99.45
98.89
98.46
98.99
98.81
54.66
52.93
54.48
54.13
52.69
53.13
53.20
52.27
53.98
55.08
54.10
53.18
56.01
53.34
54.69
53.85
45.17
46.92
46.62
45.89
47.02
47.32
46.90
46.12
45.28
46.27
46.06
46.43
43.26
46.48
44.54
46.41
99.83
99.85
101.10
100.03
99.71
100.45
100.09
98.39
99.26
101.35
100.16
99.61
99.27
99.82
99.23
100.26
55.46
53.54
53.90
52.95
53.67
53.96
52.61
54.06
54.50
55.11
53.71
54.01
56.44
54.13
54.09
54.03
44.60
46.67
45.97
44.90
46.84
45.90
47.75
46.45
44.92
46.85
46.47
46.62
43.65
46.74
46.45
46.20
100.07
100.21
99.86
97.85
100.51
99.86
100.35
100.50
99.42
101.96
100.18
100.63
100.10
100.87
100.53
100.24
54.48
53.14
53.65
53.00
52.92
53.02
52.31
53.43
53.99
54.91
53.57
53.35
55.65
53.26
54.12
53.59
45.11
46.65
46.10
46.17
46.97
46.33
47.25
46.57
45.31
45.83
46.09
46.55
43.77
46.45
45.47
46.17
99.59
99.79
99.75
99.17
99.89
99.35
99.57
100.00
99.30
100.74
99.66
99.90
99.42
99.72
99.59
99.77
1,599,414
745,122
1,965,144
4,309,680
948,787
449,405
1,153,206
2,551,397
657,353
300,846
824,483
1,782,682
58.30
59.28
58.39
58.53
42.45
42.56
43.59
43.02
100.75
101.84
101.98
101.55
58.94
61.48
56.94
58.53
40.17
40.05
43.09
41.42
99.11
101.53
100.03
99.95
59.32
60.31
58.68
59.20
41.10
40.38
41.96
41.36
100.42
100.69
100.64
100.57
58.86
60.36
58.01
58.75
41.24
40.99
42.88
41.94
100.10
101.35
100.88
100.69
1,408,348
8,946,040
8,769,984
6,819,658
1,584,540
1,291,937
12,693,771
41,514,278
806,236
4,935,743
4,689,156
3,720,553
863,425
734,129
6,780,968
22,530,211
614,965
4,192,307
4,063,949
3,169,666
723,320
596,437
6,041,011
19,401,655
55.94
52.83
53.73
54.04
54.00
52.81
52.93
53.43
42.79
46.16
46.18
46.71
45.16
46.15
47.10
46.39
98.73
99.00
99.91
100.75
99.16
98.96
100.03
99.82
56.09
53.32
54.08
53.54
54.10
53.08
52.94
53.51
43.65
46.71
46.31
46.50
45.77
45.16
46.72
46.39
99.73
100.02
100.39
100.04
99.87
98.24
99.66
99.91
57.25
55.17
53.47
54.56
54.49
56.82
53.42
54.27
43.67
46.86
46.34
46.48
45.65
46.17
47.59
46.73
100.91
102.03
99.81
101.03
100.14
102.99
101.01
101.01
56.42
53.77
53.76
54.05
54.20
54.24
53.10
53.74
43.37
46.58
46.28
46.56
45.52
45.82
47.14
46.50
99.79
100.35
100.03
100.61
99.72
100.06
100.23
100.24
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
Skamania Co.
Skamania
Mount Pleasant
Mill A
Stevenson-Carson
County Totals
155,356
99,792
89,622
57,003
58,099
35,588
1,417,326
1,672,474
824,628
971,253
530,044
623,731
0.00
0.00
Snohomish Co.
Everett
Lake Stevens
Mukilteo
Edmonds
Arlington
Marysville
Index
Monroe
Snohomish
Lakewood
Sultan
Darrington
Granite Falls
Stanwood-Camano
County Totals
42,926,986
12,349,677
35,658,891
46,781,166
10,669,861
22,645,845
159,230
14,409,299
20,357,593
5,405,688
4,127,384
1,061,186
4,261,706
11,091,754
231,906,267
22,927,587
6,563,373
19,210,759
24,877,866
5,749,001
12,043,242
96,917
7,604,258
10,736,907
2,882,892
2,295,630
635,065
2,305,559
6,093,080
124,022,135
20,308,701
5,926,764
16,852,311
22,169,477
5,029,921
10,615,429
64,567
6,971,013
9,824,257
2,634,224
1,889,192
460,292
1,997,670
5,137,861
109,881,680
53.20
51.87
51.94
52.04
53.25
52.30
58.24
51.84
52.22
53.05
53.21
63.73
52.21
55.01
52.57
Spokane Co.
Spokane
Orchard Prairie
Great Northern
Nine Mile Falls
Medical Lake
Mead
Central Valley
Freeman
Cheney
East Valley
Liberty
West Valley
Deer Park
Riverside
County Totals
62,084,497
104,994
163,477
2,776,886
1,097,054
17,784,182
22,899,341
1,468,324
8,499,196
9,488,671
1,366,081
7,163,337
1,956,539
2,846,522
139,699,102
34,341,432
62,498
98,645
1,532,126
615,474
9,703,593
12,453,607
842,965
4,750,979
5,139,856
797,206
3,934,871
1,128,445
1,646,651
77,048,348
27,513,480
45,041
66,153
1,230,899
471,744
7,991,099
10,235,928
629,720
3,717,548
4,274,178
572,861
3,180,132
828,340
1,168,791
61,925,914
54.19
55.77
59.50
54.44
55.45
53.37
54.16
55.05
55.88
56.73
56.68
54.00
56.05
56.68
54.48
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
55.44
36.62
92.06
57.69
57.12
37.40
35.66
95.09
92.78
57.69
56.28
37.40
36.14
95.09
92.42
0.00
55.44
36.62
92.06
58.07
37.29
95.37
56.76
36.96
93.71
47.64
47.62
47.79
46.99
46.57
47.03
39.39
47.77
47.53
47.81
46.15
37.63
46.07
46.77
47.27
100.84
99.49
99.73
99.03
99.83
99.32
97.63
99.61
99.75
100.86
99.36
101.37
98.28
101.77
99.84
53.67
52.70
52.82
53.12
54.03
52.80
60.74
52.85
52.10
52.18
52.78
55.94
54.06
53.97
53.11
46.94
47.37
46.89
46.91
46.18
47.76
37.94
47.02
47.11
46.76
45.48
43.06
45.91
44.82
46.84
100.61
100.07
99.72
100.03
100.21
100.57
98.69
99.87
99.21
98.94
98.25
98.99
99.97
98.79
99.95
53.41
53.15
53.87
53.18
53.88
53.18
60.87
52.77
52.74
53.33
55.62
59.84
54.10
54.93
53.48
47.31
47.99
47.26
47.39
47.14
46.88
40.55
48.38
48.26
48.73
45.77
43.38
46.87
46.32
47.38
100.72
101.14
101.13
100.57
101.02
100.06
101.42
101.15
101.00
102.06
101.39
103.22
100.97
101.25
100.86
53.43
52.57
52.88
52.78
53.72
52.76
59.95
52.49
52.35
52.85
53.87
59.84
53.45
54.64
53.05
47.30
47.66
47.31
47.10
46.63
47.22
39.29
47.72
47.63
47.77
45.80
41.35
46.29
45.97
47.16
100.72
100.23
100.19
99.87
100.35
99.98
99.24
100.21
99.99
100.62
99.67
101.19
99.74
100.61
100.22
44.67
42.52
39.51
44.80
43.02
44.90
44.88
43.83
42.64
42.40
41.98
45.10
42.72
41.37
44.34
98.86
98.30
99.01
99.24
98.47
98.27
99.04
98.88
98.52
99.12
98.66
99.10
98.77
98.05
98.81
54.51
54.60
58.42
54.17
57.90
54.26
54.40
57.03
57.02
54.41
58.73
54.81
56.05
57.32
54.78
44.96
43.82
39.44
45.10
42.76
45.32
44.96
43.64
43.67
45.29
41.63
45.00
42.31
40.68
44.77
99.47
98.42
97.86
99.27
100.67
99.58
99.37
100.67
100.70
99.70
100.36
99.81
98.36
98.00
99.55
55.31
59.52
60.34
55.17
56.10
54.56
54.38
57.41
55.90
54.17
58.36
54.93
57.68
57.85
55.15
44.32
42.90
40.47
44.33
43.00
44.93
44.70
42.89
43.74
45.05
41.93
44.39
42.34
41.06
44.33
99.63
102.42
100.81
99.50
99.10
99.50
99.08
100.30
99.64
99.21
100.29
99.33
100.01
98.91
99.48
54.67
56.63
59.42
54.60
56.49
54.07
54.31
56.50
56.27
55.10
57.92
54.58
56.59
57.28
54.80
44.65
43.08
39.81
44.74
42.93
45.05
44.85
43.45
43.35
44.24
41.85
44.83
42.46
41.04
44.48
99.32
99.71
99.23
99.34
99.41
99.11
99.16
99.95
99.62
99.35
99.77
99.41
99.05
98.32
99.28
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Stevens Co.
Onion Creek
Chewelah
Wellpinit
Valley
Colville
Loon Lake
Summit Valley
Evergreen
Columbia
Mary Walker
Northport
Kettle Falls
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
46,316
1,037,049
29,613
633,722
17,873
413,854
54.52
59.89
38.78
39.70
93.29
99.59
60.93
59.20
32.56
40.16
93.50
99.36
63.94
61.11
38.59
39.91
102.52
101.02
59.80
60.06
36.64
39.92
96.44
99.99
147,562
2,364,283
224,461
46,435
90,588
1,381,516
131,273
29,145
53,771
979,654
90,876
17,741
61.82
56.72
59.21
60.13
37.00
41.46
42.42
41.11
98.82
98.18
101.62
101.25
63.04
58.49
58.03
58.53
36.53
41.40
39.23
40.48
99.57
99.89
97.25
99.01
61.39
58.43
58.48
62.77
36.44
41.44
40.49
38.21
97.83
99.87
98.97
100.97
62.08
57.88
58.57
60.48
36.66
41.43
40.71
39.93
98.74
99.31
99.28
100.41
81,171
218,064
233,540
1,079,650
5,478,533
48,835
131,140
146,862
660,531
3,283,224
33,239
79,158
80,682
434,590
2,201,436
62.54
59.25
61.01
59.20
58.40
38.02
35.59
35.30
40.47
40.26
100.56
94.83
96.31
99.67
98.66
60.29
58.14
61.97
59.57
59.12
40.76
35.89
35.32
39.61
40.01
101.05
94.03
97.29
99.18
99.14
60.16
60.14
62.88
61.18
59.93
40.95
36.30
34.55
40.25
40.18
101.11
96.44
97.43
101.43
100.11
61.00
59.17
61.95
59.98
59.15
39.91
35.92
35.06
40.11
40.15
100.91
95.10
97.01
100.09
99.30
Thurston Co.
Yelm
North Thurston
Tumwater
Olympia
Rainier
Griffin
Rochester
Tenino
County Totals
9,180,217
30,696,358
12,967,600
20,880,792
1,660,058
2,083,506
3,466,405
2,752,638
83,687,575
4,975,058
16,359,160
6,929,357
11,149,615
890,018
1,126,967
1,905,583
1,497,826
44,833,584
4,216,896
14,567,773
6,078,271
9,907,803
769,483
961,229
1,610,981
1,259,321
39,371,758
53.61
52.55
52.68
52.40
54.40
52.26
53.58
54.14
52.76
45.77
46.12
46.82
47.38
44.33
46.43
46.70
45.07
46.49
99.37
98.67
99.50
99.78
98.74
98.68
100.27
99.22
99.25
53.88
54.24
55.26
52.96
54.42
52.97
54.56
54.90
54.04
45.35
47.16
47.14
47.34
46.67
46.63
46.16
44.10
46.84
99.23
101.40
102.40
100.30
101.09
99.60
100.73
99.00
100.88
54.19
53.29
53.44
53.40
53.61
54.09
54.97
54.41
53.57
45.93
47.46
46.87
47.45
46.35
46.14
46.47
45.75
47.05
100.13
100.75
100.31
100.85
99.97
100.23
101.45
100.16
100.62
53.89
53.36
53.79
52.92
54.14
53.10
54.37
54.49
53.46
45.68
46.91
46.94
47.39
45.79
46.40
46.44
44.97
46.79
99.58
100.27
100.74
100.31
99.93
99.50
100.82
99.46
100.25
Wahkiakum Co.
Wahkiakum
County Totals
827,703
827,703
523,218
523,218
319,448
319,448
56.67
56.67
38.53
38.53
95.20
95.20
61.38
61.38
38.89
38.89
100.27
100.27
63.21
63.21
38.59
38.59
101.81
101.81
60.42
60.42
38.67
38.67
99.09
99.09
Walla Walla Co.
Dixie
Walla Walla
College Place
Touchet
Columbia
Waitsburg
Prescott
County Totals
230,298
10,227,014
2,780,000
684,355
1,950,000
434,055
585,000
16,890,722
139,290
5,804,953
1,563,588
390,171
1,056,151
268,063
331,330
9,553,546
89,929
4,432,532
1,200,438
291,174
901,520
169,401
254,827
7,339,820
61.62
55.92
55.30
55.89
53.40
60.10
56.08
55.70
40.24
44.21
45.08
43.99
46.47
38.76
44.36
44.42
101.86
100.13
100.38
99.88
99.87
98.86
100.44
100.13
58.83
56.70
56.24
55.06
53.34
58.65
55.19
56.19
40.01
43.99
43.20
45.23
46.36
40.16
44.51
44.07
98.84
100.69
99.44
100.29
99.71
98.81
99.69
100.25
60.48
56.76
56.24
57.01
54.16
61.76
56.64
56.56
39.05
43.34
43.18
42.55
46.23
39.03
43.56
43.45
99.53
100.10
99.43
99.56
100.39
100.79
100.20
100.02
60.31
56.46
55.93
55.99
53.63
60.17
55.97
56.15
39.77
43.85
43.82
43.92
46.36
39.31
44.14
43.98
100.08
100.31
99.75
99.91
99.99
99.49
100.11
100.13
Washington State School Districts
General Fund 2013 Tax Collection Survey
and Three-Year Average by County
2013 Tax Collection Data
County
School District
Whatcom Co.
Bellingham
Ferndale
Blaine
Lynden
Meridian
Nooksack Valley
Mount Baker
County Totals
Net Excess
M&O Levy
2013 Collection
Spring
Tax
Collection
Three-Year Avg.
Fall
Tax
Collection
Spring
%
Fall
%
2011
Total
%
Spring
%
Fall
%
2012
Total
%
Spring
%
Fall
%
2013
Total
%
Spring
%
Fall
%
Total
%
27,113,178
12,252,505
6,052,910
5,349,550
3,639,710
3,325,937
4,712,638
62,446,427
14,649,891
6,580,693
3,256,223
2,899,524
1,946,286
1,807,701
2,630,421
33,770,740
12,556,047
5,692,026
2,726,230
2,485,178
1,683,618
1,526,794
2,092,416
28,762,309
53.61
53.70
58.91
54.25
53.26
53.91
56.38
54.37
46.18
46.36
46.59
45.82
45.88
46.49
43.45
46.03
99.79
100.07
105.50
100.07
99.14
100.40
99.83
100.39
53.57
53.92
55.22
53.95
54.34
54.08
56.02
54.07
43.95
46.14
43.97
46.02
45.96
45.69
43.67
44.71
97.52
100.06
99.19
99.97
100.31
99.77
99.70
98.77
54.03
53.71
53.80
54.20
53.47
54.35
55.82
54.08
46.31
46.46
45.04
46.46
46.26
45.91
44.40
46.06
100.34
100.16
98.84
100.66
99.73
100.26
100.22
100.14
53.74
53.78
55.97
54.14
53.69
54.11
56.07
54.17
45.48
46.32
45.20
46.10
46.03
46.03
43.84
45.60
99.22
100.10
101.18
100.23
99.73
100.14
99.91
99.77
Whitman Co.
Lacrosse
Lamont
Tekoa
Pullman
Colfax
Palouse
Garfield
Steptoe
Colton
Endicott
Rosalia
St. John
Oakesdale
County Totals
498,000
135,000
289,865
4,900,000
1,200,000
350,000
220,000
110,000
483,895
280,000
519,874
380,000
425,000
9,791,634
276,049
92,407
174,399
2,752,113
679,542
209,752
145,418
70,904
296,787
158,137
309,819
219,889
268,959
5,654,176
237,868
41,772
112,364
2,110,393
508,748
141,959
72,517
41,976
188,730
118,985
206,417
158,633
150,766
4,091,127
55.46
67.61
57.93
55.46
55.65
57.32
59.33
55.12
58.40
57.36
56.67
55.23
59.89
56.37
43.65
31.49
40.98
44.37
44.20
40.82
37.48
40.19
40.64
41.47
41.82
41.72
37.90
42.84
99.10
99.10
98.91
99.83
99.85
98.13
96.81
95.30
99.03
98.83
98.49
96.96
97.79
99.21
56.91
69.72
58.15
55.32
55.74
58.96
62.36
59.94
59.34
59.30
58.48
57.99
61.47
56.99
43.34
31.56
42.49
44.08
43.20
40.19
34.19
38.60
39.72
41.10
40.10
43.14
37.34
42.39
100.25
101.29
100.64
99.41
98.94
99.15
96.55
98.53
99.06
100.40
98.59
101.13
98.80
99.38
55.43
68.45
60.17
56.17
56.63
59.93
66.10
64.46
61.33
56.48
59.60
57.87
63.28
57.74
47.76
30.94
38.76
43.07
42.40
40.56
32.96
38.16
39.00
42.49
39.71
41.75
35.47
41.78
103.20
99.39
98.93
99.23
99.02
100.49
99.06
102.62
100.34
98.97
99.30
99.61
98.76
99.53
55.93
68.60
58.75
55.65
56.00
58.73
62.60
59.84
59.69
57.71
58.25
57.03
61.55
57.03
44.92
31.33
40.74
43.84
43.27
40.52
34.88
38.98
39.79
41.69
40.54
42.20
36.90
42.34
100.85
99.93
99.49
99.49
99.27
99.26
97.47
98.82
99.48
99.40
98.79
99.23
98.45
99.37
Yakima Co.
Union Gap
Naches Valley
Yakima
East Valley
Selah
Mabton
Grandview
Sunnyside
Toppenish
Highland
Granger
Zillah
Wapato
West Valley
Mount Adams
County Totals
999,808
2,638,813
13,000,000
4,264,930
5,240,910
245,000
1,232,000
2,040,653
1,136,000
1,432,751
626,000
775,000
620,000
6,897,049
117,047
41,265,961
569,249
1,536,018
7,286,229
2,414,220
2,909,165
145,454
646,385
1,155,802
641,109
814,929
374,214
448,022
370,470
3,801,182
67,917
23,180,364
435,127
1,075,094
5,621,600
1,834,810
2,271,467
96,141
480,538
837,417
459,244
619,503
234,665
325,739
245,963
3,048,823
47,679
17,633,809
56.90
58.89
55.90
55.19
56.23
58.37
52.84
58.15
57.46
55.85
55.63
56.26
60.00
54.74
57.64
56.00
41.53
41.21
43.52
43.48
43.33
43.78
41.44
43.43
41.59
43.39
43.49
44.44
40.82
45.37
38.80
43.46
98.43
100.10
99.41
98.67
99.55
102.15
94.28
101.58
99.05
99.24
99.12
100.70
100.82
100.11
96.43
99.46
55.65
58.50
55.13
55.84
54.55
56.44
52.61
57.43
56.35
55.57
61.18
57.43
58.19
54.57
58.44
55.50
43.09
41.38
44.42
44.57
44.00
43.36
41.50
42.99
41.24
45.10
41.15
41.10
41.52
44.61
41.23
43.82
98.74
99.88
99.54
100.41
98.54
99.80
94.11
100.42
97.59
100.67
102.34
98.53
99.71
99.18
99.67
99.32
56.94
58.21
56.05
56.61
55.51
59.37
52.47
56.64
56.44
56.88
59.78
57.81
59.75
55.11
58.03
56.17
43.52
40.74
43.24
43.02
43.34
39.24
39.00
41.04
40.43
43.24
37.49
42.03
39.67
44.20
40.73
42.73
100.46
98.95
99.29
99.63
98.85
98.61
91.47
97.68
96.86
100.12
97.27
99.84
99.42
99.32
98.76
98.91
56.50
58.53
55.69
55.88
55.43
58.06
52.64
57.41
56.75
56.10
58.86
57.17
59.31
54.81
58.03
55.89
42.71
41.11
43.73
43.69
43.56
42.12
40.65
42.49
41.08
43.91
40.71
42.52
40.67
44.73
40.26
43.34
99.21
99.65
99.42
99.57
98.98
100.18
93.29
99.89
97.83
100.01
99.58
99.69
99.98
99.54
98.29
99.23
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
District Name
Long-Term
Liabilities
Debt
Per Pupil
State Total
9,540,201,510
1,018,977.45
9,362.52
9,444,648,582
1,015,428.30
9,301.15
9,487,426,195
1,017,158.42
9,327.38
118,705,860
323,287,066
340,732,548
206,138,327
192,920,284
490,886,906
107,890,048
200,999,510
191,074,212
2,172,634,760
48,428.87
28,761.54
28,027.04
26,649.71
26,121.04
24,872.26
22,081.11
21,247.61
20,914.81
247,103.99
2,451.14
11,240.26
12,157.28
7,735.11
7,385.63
19,736.32
4,886.08
9,459.86
9,135.83
84,187.50
195,953,183
285,930,348
264,778,463
213,893,397
207,202,459
504,387,021
123,819,780
209,933,746
207,965,488
2,213,863,885
47,165.73
28,738.44
28,055.41
26,265.10
25,907.09
24,350.94
21,917.44
21,375.03
20,951.55
244,726.74
4,154.57
9,949.40
9,437.70
8,143.63
7,997.91
20,713.25
5,649.37
9,821.45
9,926.02
85,793.29
270,336,193
226,321,419
290,896,763
233,485,468
216,735,628
462,732,279
138,259,141
210,808,708
221,790,273
2,271,365,872
45,886.81
28,941.09
28,324.08
26,394.74
25,960.27
24,011.17
21,844.78
21,462.17
21,139.48
243,964.58
5,891.37
7,820.07
10,270.30
8,845.91
8,348.74
19,271.54
6,329.16
9,822.34
10,491.75
87,091.20
215,056,429
327,545,257
290,858,829
540,705,524
218,538,850
368,812,584
216,689,184
73,238,783
162,986,294
111,840,623
40,555,823
321,680,792
146,687,022
124,971,170
62,695,843
37,351,079
152,366,351
121,484,885
93,469,681
3,637,150
84,073,810
3,715,245,962
19,879.63
19,532.87
18,278.63
18,274.23
18,085.30
17,606.40
17,564.45
16,459.61
15,638.40
15,545.14
14,835.66
14,379.30
14,325.51
13,999.80
12,614.96
12,485.38
11,987.17
11,306.16
10,948.44
10,932.31
10,666.54
315,345.89
10,817.93
16,768.93
15,912.51
29,588.42
12,083.78
20,947.64
12,336.80
4,449.61
10,422.18
7,194.57
2,733.67
22,371.10
10,239.57
8,926.64
4,969.96
2,991.59
12,710.79
10,745.02
8,537.26
332.70
7,882.01
11,781.49
234,220,567
353,062,776
298,998,843
456,456,875
238,172,791
342,146,223
225,226,626
79,753,805
127,501,683
113,774,761
53,272,244
302,003,359
89,910,966
130,878,662
65,709,795
46,697,569
109,051,279
65,943,788
99,301,840
3,858,128
91,202,626
3,527,145,206
19,775.31
19,073.53
17,960.04
17,962.25
18,124.87
17,188.15
17,392.33
16,128.49
15,258.13
15,345.12
14,803.95
14,217.92
14,075.70
13,745.98
12,493.34
12,173.08
11,846.46
11,058.64
11,040.68
11,190.99
10,474.21
311,329.15
11,844.09
18,510.61
16,648.01
25,412.01
13,140.66
19,905.94
12,949.77
4,944.90
8,356.31
7,414.40
3,598.52
21,241.04
6,387.68
9,521.23
5,259.59
3,836.13
9,205.39
5,963.10
8,994.18
344.75
8,707.35
11,329.31
252,060,394
353,224,756
309,214,688
481,806,503
252,938,651
318,023,495
210,822,548
87,820,631
130,513,559
82,393,676
67,575,113
319,394,556
93,119,186
136,663,919
66,623,968
52,282,569
111,204,509
69,980,087
102,476,482
6,837,545
97,520,631
3,602,497,467
19,947.19
18,846.83
17,949.85
17,657.29
18,311.38
16,726.08
17,348.73
15,988.72
14,466.08
15,232.20
14,560.16
14,092.71
14,214.58
13,768.73
12,992.78
12,144.50
11,586.47
10,868.72
11,117.07
11,350.88
10,476.26
309,647.22
12,636.38
18,741.87
17,226.59
27,286.54
13,813.20
19,013.62
12,152.05
5,492.66
9,022.04
5,409.18
4,641.10
22,663.81
6,550.96
9,925.67
5,127.77
4,305.04
9,597.79
6,438.67
9,217.94
602.38
9,308.72
11,634.20
20,000 and Over
Seattle
Spokane
Tacoma
Kent
Evergreen (Clark)
Lake Washington
Vancouver
Federal Way
Puyallup
Subtotal (9 districts)
10,000–19,999
Edmonds
Northshore
Highline
Bellevue
Everett
Issaquah
Bethel
Kennewick
Pasco
Yakima
Mukilteo
Renton
Auburn
North Thurston
Battle Ground
Central Valley
Clover Park
Richland
Marysville
Central Kitsap
Bellingham
Subtotal (21 districts)
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
5,000–9,999
Snohomish
South Kitsap
Mead
Olympia
Peninsula
Shoreline
Sumner
Lake Stevens
Wenatchee
Moses Lake
Tahoma
Franklin Pierce
Monroe
Sunnyside
Tumwater
Longview
Mount Vernon
North Kitsap
Camas
Walla Walla
Snoqualmie Valley
University Place
Eastmont
Oak Harbor
Yelm
Arlington
Bremerton
Ferndale
Subtotal (28 districts)
347,127,318
6,105,039
35,416,026
142,558,707
27,403,413
212,413,889
152,729,267
54,108,520
20,944,608
32,944,312
20,932,576
17,575,875
22,950,099
20,891,571
46,027,118
36,960,562
42,235,559
41,589,315
112,261,199
22,751,243
86,152,926
80,344,537
49,422,192
58,847,866
41,339,406
44,252,453
18,635,820
31,558,590
1,826,480,006
9,657.73
9,396.09
9,233.78
9,028.71
8,860.20
8,498.31
8,120.10
7,849.60
7,809.43
7,725.29
7,415.84
7,313.85
7,091.32
6,516.94
6,514.93
6,455.83
6,311.15
6,173.09
6,126.45
6,111.91
6,082.55
5,478.10
5,452.61
5,304.24
5,304.10
5,222.54
5,077.04
5,020.20
195,151.93
35,942.95
649.74
3,835.49
15,789.49
3,092.87
24,994.84
18,808.79
6,893.16
2,681.96
4,264.48
2,822.68
2,403.09
3,236.36
3,205.73
7,064.87
5,725.14
6,692.21
6,737.20
18,324.02
3,722.44
14,163.95
14,666.50
9,063.95
11,094.50
7,793.86
8,473.36
3,670.61
6,286.32
9,359.27
351,786,870
6,623,141
35,920,121
146,390,032
30,249,820
227,712,945
154,067,753
57,713,511
22,417,602
36,762,937
25,898,580
17,871,763
27,643,449
21,901,690
49,710,084
39,663,071
46,086,179
50,443,504
123,597,455
25,708,921
88,316,262
84,400,510
52,926,345
61,471,347
44,358,436
45,898,367
21,491,320
33,327,520
1,930,359,534
9,709.18
9,582.32
9,263.14
8,921.33
8,910.17
8,517.26
7,996.34
7,796.81
7,801.78
7,621.62
7,208.02
7,286.95
7,405.78
6,359.44
6,561.72
6,502.12
6,331.33
6,309.47
6,022.57
6,119.57
5,935.15
5,421.69
5,444.80
5,469.36
5,319.97
5,138.32
5,107.29
5,013.32
195,076.81
36,232.41
691.18
3,877.75
16,409.00
3,394.98
26,735.47
19,267.28
7,402.19
2,873.40
4,823.51
3,593.02
2,452.57
3,732.69
3,443.97
7,575.77
6,100.03
7,279.07
7,994.88
20,522.38
4,201.10
14,880.21
15,567.19
9,720.53
11,239.23
8,338.10
8,932.56
4,207.97
6,647.79
9,895.38
359,440,495
6,963,192
44,243,667
79,248,622
32,418,814
174,103,805
158,099,001
60,653,447
23,954,075
40,382,508
30,560,705
20,154,486
30,748,958
23,138,316
53,064,141
42,295,963
50,399,596
53,989,635
131,876,659
28,503,774
91,459,818
86,786,773
56,123,584
63,849,146
47,201,340
48,361,052
24,652,385
34,948,271
1,897,622,227
9,685.30
9,672.10
9,317.22
8,948.35
8,952.59
8,672.47
7,915.19
7,700.39
7,849.35
7,577.57
7,194.62
7,369.39
7,631.84
6,279.64
6,660.84
6,720.05
6,253.02
6,416.87
5,811.24
6,205.10
5,886.88
5,410.52
5,430.42
5,519.98
5,289.33
5,266.79
5,222.79
5,085.19
195,945.00
37,111.96
719.93
4,748.59
8,856.23
3,621.17
20,075.47
19,974.11
7,876.67
3,051.73
5,329.22
4,247.72
2,734.89
4,029.04
3,684.66
7,966.58
6,293.99
8,060.05
8,413.70
22,693.39
4,593.61
15,536.21
16,040.39
10,335.04
11,566.91
8,923.89
9,182.27
4,720.16
6,872.56
9,684.46
50,394,703
23,943,753
8,370,088
8,123,970
8,238,744
4,752.37
4,750.67
4,525.69
4,515.84
4,511.10
10,604.12
5,040.08
1,849.46
1,798.99
1,826.33
50,660,090
24,608,970
8,775,464
14,043,481
8,735,797
4,699.66
4,795.25
2,888.89
4,715.60
4,549.44
10,779.51
5,131.95
3,037.66
2,978.09
1,920.19
52,105,437
25,152,929
9,144,040
17,646,861
2,647,130
4,785.45
4,879.33
2,566.00
4,839.11
4,588.12
10,888.31
5,154.99
3,563.54
3,646.71
576.95
3,000–4,999
West Valley (Yakima)
Kelso
Omak
Stanwood-Camano
East Valley (Spokane)
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
3,000–4,999 (cont.)
Enumclaw
Mercer Island
Shelton
Sedro-Woolley
Cheney
Othello
Toppenish
Bainbridge
West Valley (Spokane)
Burlington-Edison
Port Angeles
White River
Centralia
Grandview
Fife
Wapato
Selah
Aberdeen
Riverview
Quillayute Valley
Subtotal (25 districts)
15,473,945
14,090,045
24,522,021
22,859,997
79,293,404
27,311,714
18,216,977
84,878,878
32,295,817
21,771,695
5,051,589
25,874,000
2,227,486
9,866,895
24,959,006
19,903,383
31,839,486
27,018,080
55,474,370
14,777,691
656,777,738
4,311.93
4,150.37
4,119.76
4,078.27
4,059.11
3,915.81
3,795.15
3,731.73
3,710.87
3,703.27
3,702.67
3,570.80
3,494.79
3,493.76
3,455.33
3,421.92
3,309.67
3,232.09
3,182.48
3,116.63
96,612.08
3,588.64
3,394.89
5,952.29
5,605.32
19,534.68
6,974.73
4,800.07
22,745.18
8,703.03
5,879.05
1,364.31
7,246.00
637.37
2,824.15
7,223.34
5,816.44
9,620.14
8,359.32
17,431.18
4,741.56
6,798.09
19,186,885
17,900,884
26,303,035
23,588,569
81,662,298
28,202,192
17,875,837
87,563,671
32,897,283
26,085,383
6,187,744
31,138,413
1,823,585
11,139,600
27,287,837
20,583,938
34,015,035
28,646,372
55,770,887
15,373,704
700,056,954
4,311.77
4,163.28
4,068.05
4,001.30
3,994.23
3,808.56
3,684.15
3,787.48
3,685.19
3,704.37
3,778.05
3,791.49
3,467.78
3,479.51
3,407.37
3,354.06
3,287.93
3,228.07
3,146.27
2,785.05
94,582.80
4,449.89
4,299.71
6,465.77
5,895.22
20,445.07
7,404.94
4,852.10
23,119.24
8,926.90
7,041.78
1,637.81
8,212.71
525.87
3,201.48
8,008.47
6,137.02
10,345.42
8,874.15
17,726.02
5,520.08
7,401.52
22,896,394
21,636,061
27,509,316
25,493,796
77,007,644
28,844,841
18,837,226
88,744,815
34,679,275
30,187,631
7,264,715
36,281,446
2,008,705
12,272,356
29,463,740
11,403,916
5,905,476
29,432,791
57,399,610
15,900,000
689,866,152
4,381.52
4,068.96
4,179.10
4,059.70
3,900.53
3,764.45
3,616.37
3,887.96
3,717.33
3,767.35
3,941.22
3,908.18
3,400.90
3,535.88
3,394.92
3,372.24
3,339.18
3,279.62
3,054.30
3,594.83
95,822.54
5,225.67
5,317.34
6,582.59
6,279.73
19,742.86
7,662.44
5,208.87
22,825.55
9,329.09
8,012.97
1,843.27
9,283.45
590.64
3,470.81
8,678.77
3,381.70
1,768.54
8,974.46
18,793.07
4,423.02
7,199.41
61,604,643
21,643,180
22,398,257
22,298,698
16,522,256
801,571
4,142,384
3,342,687
7,829,640
1,416,313
2,967,740
10,852,130
2,998.68
2,960.30
2,897.37
2,895.09
2,871.96
2,832.82
2,775.98
2,719.75
2,707.93
2,662.09
2,640.96
2,590.12
20,543.92
7,311.14
7,730.55
7,702.25
5,752.95
282.96
1,492.22
1,229.04
2,891.37
532.03
1,123.74
4,189.82
65,108,658
26,373,088
24,934,476
23,817,263
19,126,090
855,862
6,784,863
4,037,178
9,159,616
1,034,038
4,550,400
13,366,633
4,319.21
2,913.52
2,877.49
2,911.55
2,790.38
2,811.68
2,799.12
2,695.55
2,620.60
2,930.60
2,641.39
2,646.93
15,074.20
9,051.97
8,665.37
8,180.28
6,854.29
304.39
2,423.93
1,497.72
3,495.23
352.84
1,722.73
5,049.87
66,688,488
28,619,582
28,563,356
23,852,641
21,412,425
2,401,933
8,912,073
4,180,395
10,883,239
1,185,114
6,009,239
15,752,256
4,497.24
2,856.37
2,862.44
2,946.52
2,773.95
2,870.68
2,796.62
2,751.77
2,621.89
2,848.00
2,714.46
2,673.56
14,828.75
10,019.56
9,978.67
8,095.19
7,719.10
836.71
3,186.73
1,519.17
4,150.92
416.12
2,213.79
5,891.86
2,000–2,999
Steilacoom
Washougal
Tukwila
Ellensburg
East Valley (Yakima)
Prosser
Sequim
Lynden
Quincy
Chehalis
Clarkston
Anacortes
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
2,000–2,999 (cont.)
Deer Park
Pullman
Orting
Meridian
Lakewood
Ephrata
Wahluke
Rochester
Woodland
Blaine
North Mason
North Franklin
Ridgefield
Granite Falls
Subtotal (26 districts)
31,097,206
66,580,446
31,668,755
17,250,679
842,186
1,863,024
7,557,149
11,756,218
32,332,910
14,806,173
48,965,834
18,140,393
44,783,897
33,851,304
537,315,671
2,474.83
2,428.75
2,277.93
2,265.27
2,225.21
2,224.48
2,135.23
2,130.22
2,116.57
2,082.40
2,071.64
2,066.34
2,056.77
2,022.82
64,131.51
12,565.39
27,413.46
13,902.43
7,615.29
378.47
837.51
3,539.27
5,518.78
15,276.09
7,110.15
23,636.27
8,779.00
21,773.90
16,734.71
8,378.34
31,188,946
18,219,859
32,057,048
17,558,683
3,839,544
1,981,081
8,442,879
11,953,382
33,021,299
17,855,165
3,368,929
18,793,633
47,705,397
35,382,091
480,516,103
2,367.95
2,386.90
2,274.10
2,088.70
2,296.22
2,224.30
2,105.95
2,058.15
2,080.30
2,099.95
2,107.09
2,059.82
2,123.49
2,126.08
65,357.01
13,171.27
7,633.26
14,096.57
8,406.52
1,672.11
890.65
4,009.07
5,807.83
15,873.37
8,502.68
1,598.85
9,123.94
22,465.51
16,641.93
7,352.17
32,195,328
19,855,288
34,093,198
17,532,122
6,591,235
3,678,095
9,255,754
12,810,910
7,845,541
18,399,262
3,847,300
19,338,300
806,927
36,280,772
440,990,773
2,516.30
2,338.36
2,222.40
2,277.00
2,301.93
2,249.02
2,037.89
2,153.69
2,062.22
2,100.27
2,129.54
2,024.12
2,075.71
2,223.87
65,925.82
12,794.73
8,491.10
15,340.68
7,699.65
2,863.35
1,635.42
4,541.83
5,948.37
3,804.42
8,760.42
1,806.64
9,553.92
388.75
16,314.23
6,689.20
1,567,462
1,493,477
41,675,406
4,150,009
17,525,953
6,482,836
4,942,322
8,587,509
1,563,827
11,323,107
356,172
11,292,878
1,517,118
1,170,985
48,123,749
432,637
13,706,063
31,121,508
1,961.11
1,810.28
1,861.00
1,838.35
1,815.38
1,804.46
1,605.83
1,557.50
1,520.09
1,506.10
1,500.05
1,498.63
1,487.08
1,473.22
1,461.06
1,445.19
1,430.02
1,427.01
799.27
825.00
22,394.09
2,257.46
9,654.15
3,592.67
3,077.74
5,513.65
1,028.77
7,518.16
237.44
7,535.47
1,020.20
794.85
32,937.56
299.36
9,584.53
21,808.89
1,926,209
1,086,670
39,548,440
4,904,507
18,432,372
8,424,262
5,529,536
342,346
3,261,078
12,044,384
413,199
12,588,869
1,758,171
1,096,425
51,024,909
431,591
14,680,136
32,656,372
2,079.74
2,620.50
1,907.17
1,931.45
1,846.48
1,897.19
1,666.08
1,563.22
1,527.72
1,518.39
1,541.47
1,530.91
1,513.47
1,511.75
1,491.99
1,493.95
1,427.40
1,408.78
926.18
414.68
20,736.68
2,539.29
9,982.44
4,440.40
3,318.89
219.00
2,134.60
7,932.33
268.06
8,223.15
1,161.68
725.27
34,199.14
288.89
10,284.52
23,180.67
2,080,121
1,148,187
39,574,203
6,504,020
19,181,433
10,209,409
5,879,907
334,413
5,202,310
13,238,346
335,067
14,128,122
1,956,969
111,454
47,512,774
391,994
14,780,940
33,955,217
2,222.21
2,852.09
1,944.08
2,071.65
1,955.83
1,919.48
1,761.24
1,515.67
1,512.33
1,509.70
1,611.86
1,589.50
1,526.45
1,605.53
1,504.52
1,563.77
1,396.61
1,372.17
936.06
402.58
20,356.26
3,139.54
9,807.31
5,318.85
3,338.50
220.64
3,439.94
8,768.85
207.88
8,888.41
1,282.04
69.42
31,580.06
250.67
10,583.42
24,745.58
1,000–1,999
Sultan
Colville
Eatonville
Mount Baker
Medical Lake
Hockinson
Hoquiam
Royal
Nooksack Valley
La Center
Elma
Nine Mile Falls
Granger
South Whidbey
Vashon Island
Riverside
Cashmere
Dieringer
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
1,000–1,999 (cont.)
Kiona-Benton
Lake Chelan
Naches Valley
Cascade
Castle Rock
Zillah
Port Townsend
Highland
Montesano
White Salmon
Tenino
Newport
Tonasket
Chimacum
Okanogan
Subtotal (33 districts)
8,975,137
2,074,539
1,538,359
1,303,939
560,741
8,554,116
827,298
3,066,058
15,191,456
2,785,736
234,959
6,552,288
1,070,052
378,456
6,445,527
266,591,680
1,409.37
1,363.11
1,338.53
1,278.64
1,273.82
1,258.66
1,252.75
1,240.78
1,235.28
1,224.52
1,160.70
1,103.07
1,086.25
1,032.95
1,026.19
47,286.98
6,368.19
1,521.92
1,149.29
1,019.79
440.20
6,796.21
660.39
2,471.07
12,297.99
2,274.96
202.43
5,940.05
985.09
366.38
6,281.03
5,637.74
8,710,979
3,439,755
2,598,790
995,430
636,021
9,071,628
1,642,071
3,644,865
15,686,161
3,238,994
233,661
6,649,047
1,811,343
1,821,860
6,791,787
277,121,868
1,417.90
1,349.17
1,376.05
1,183.92
1,311.09
1,322.09
1,281.43
1,214.72
1,210.16
1,211.27
1,218.17
1,147.11
1,095.33
1,080.81
1,048.86
48,945.73
6,143.59
2,549.54
1,888.59
840.79
485.11
6,861.58
1,281.43
3,000.59
12,962.03
2,674.05
191.81
5,796.36
1,653.69
1,685.65
6,475.39
5,661.82
9,172,233
4,647,351
2,979,296
1,852,933
513,077
8,583,540
3,418,155
4,199,857
16,092,655
3,139,182
282,197
6,703,700
2,498,988
3,140,073
6,651,044
290,399,164
1,439.58
1,316.03
1,395.24
1,200.56
1,316.86
1,313.17
1,319.80
1,183.73
1,222.18
1,196.77
1,220.24
1,158.66
1,106.99
1,113.19
1,068.75
50,006.41
6,371.47
3,531.35
2,135.33
1,543.39
389.62
6,536.48
2,589.90
3,548.00
13,167.21
2,623.04
231.26
5,785.71
2,257.47
2,820.78
6,223.19
5,807.24
1,142,589
200,824
330,372
636,589
438,475
16,126,646
873,436
3,326,756
312,832
16,601,596
558,139
254,943
325,535
18,678,107
8,195,141
313,648
1,361,973
969.75
968.59
965.71
948.33
941.51
938.72
927.79
927.77
908.24
903.66
902.62
902.42
900.38
879.80
842.59
816.37
801.81
1,178.23
207.34
342.10
671.27
465.72
17,179.40
941.42
3,585.75
344.44
18,371.51
618.35
282.51
361.55
21,229.95
9,726.13
384.20
1,698.62
501,056
219,171
323,691
151,476
328,017
17,570,520
1,407,202
3,498,920
296,303
17,630,704
666,466
205,337
206,932
18,797,492
9,252,591
303,242
1,405,319
995.56
1,007.64
1,074.77
1,007.57
955.04
991.76
959.93
1,412.41
948.47
938.12
938.90
921.03
900.44
914.80
862.97
836.82
825.07
503.29
217.51
301.17
150.34
343.46
17,716.58
1,465.95
2,477.27
312.40
18,793.58
709.84
222.94
229.81
20,548.10
10,721.80
362.38
1,703.27
926,621
253,905
60,519
118,492
399,477
18,939,624
936,078
3,776,451
846,010
18,891,232
789,522
215,662
1,210,464
19,216,649
10,627,756
193,155
225,204
991.29
1,018.24
1,265.95
992.22
940.45
1,006.78
1,012.20
1,319.45
975.03
916.46
937.37
920.03
923.13
907.06
844.69
873.73
833.09
934.77
249.36
47.80
119.42
424.77
18,812.15
924.79
2,862.13
867.67
20,613.20
842.28
234.41
1,311.26
21,185.54
12,581.78
221.07
270.32
500–999
Warden
Mount Adams
Stevenson-Carson
Goldendale
Brewster
Coupeville
Kalama
Valley
Finley
Ocean Beach
Mabton
Kettle Falls
Cle Elum-Roslyn
Freeman
Columbia (Walla Walla)
Chewelah
San Juan Island
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
500–999 (cont.)
Bridgeport
Orcas Island
Rainier
Toledo
Napavine
College Place
Onalaska
Raymond
Pioneer
Winlock
North Beach
Manson
Kittitas
Oroville
Ocosta
Grand Coulee Dam
Griffin
Union Gap
La Conner
Colfax
Asotin
Reardan
Toutle Lake
Methow Valley
Adna
Mary Walker
Quilcene
Naselle-Grays River
Concrete
Wellpinit
South Bend
Davenport
Mossyrock
Subtotal (50 districts)
499,509
11,437,045
7,814,183
657,499
2,545,144
36,226,460
430,746
4,298,011
233,238
5,027,067
8,548,301
1,142,297
5,381,891
1,629,191
13,390,632
145,327
9,312,819
6,552,251
21,404,840
3,776,450
206,932
253,951
310,000
4,629,743
110,860
1,488,815
1,411,509
126,799
443,049
93,093
1,635,868
9,745,540
4,467,053
235,053,718
792.74
791.56
787.31
778.90
761.32
748.82
732.09
692.99
685.42
671.58
644.16
641.27
635.38
633.78
630.21
626.52
616.51
612.59
608.41
603.89
590.63
586.26
570.14
556.25
555.73
554.80
544.43
538.30
529.60
527.93
524.47
524.24
517.54
36,261.83
630.10
14,448.74
9,925.17
844.14
3,343.07
48,378.06
588.38
6,202.13
340.28
7,485.43
13,270.46
1,781.30
8,470.35
2,570.59
21,247.89
231.96
15,105.71
10,695.98
35,181.61
6,253.54
350.36
433.17
543.73
8,323.13
199.49
2,683.52
2,592.64
235.55
836.57
176.34
3,119.09
18,589.85
8,631.32
6,482.13
639,244
608,426
8,347,525
990,393
2,557,570
36,239,454
428,505
4,916,307
238,351
5,442,875
9,141,061
1,764,497
5,909,297
485,288
193,866
89,955
10,161,016
7,014,151
4,625,220
4,314,148
195,935
249,222
482,967
5,143,557
120,393
1,633,147
1,674,316
464,764
109,311
5,120,087
1,830,879
10,016,025
5,112,794
209,024,988
785.79
641.87
812.48
804.04
741.56
748.84
828.02
929.23
718.07
717.00
638.04
649.80
615.31
664.77
646.20
639.31
605.56
624.47
604.09
608.33
586.01
611.55
600.58
554.10
598.43
539.66
497.11
629.28
549.40
583.36
539.97
545.42
553.10
37,902.03
813.51
947.89
10,274.16
1,231.78
3,448.92
48,393.93
517.51
5,290.73
331.93
7,591.17
14,326.85
2,715.46
9,603.78
730.01
300.01
140.71
16,779.43
11,232.13
7,656.55
7,091.82
334.35
407.52
804.17
9,282.71
201.18
3,026.25
3,368.10
738.56
198.96
8,776.89
3,390.70
18,363.95
9,243.94
5,514.88
546,813
1,011,503
8,806,957
1,513,387
2,894,869
919,854
571,158
5,472,679
704,695
5,823,762
9,842,350
2,248,122
6,321,506
581,794
309,449
136,021
10,937,527
7,442,407
5,581,324
4,806,951
195,935
665,648
649,747
3,734,891
128,140
1,598,785
1,499,652
778,843
40,352
1,206,720
2,003,139
10,262,969
5,371,195
182,235,965
783.61
678.95
869.48
831.44
749.10
731.60
782.82
877.45
731.95
750.29
623.83
589.10
649.63
648.29
659.00
632.95
627.79
605.03
611.45
627.57
621.76
623.15
616.45
544.16
589.13
537.01
422.02
410.80
586.90
658.34
522.05
552.30
563.81
37,986.39
697.81
1,489.80
10,128.95
1,820.19
3,864.45
1,257.32
729.62
6,237.04
962.77
7,761.98
15,777.39
3,816.22
9,730.97
897.43
469.57
214.90
17,422.30
12,300.99
9,128.08
7,659.60
315.13
1,068.21
1,054.01
6,863.62
217.51
2,977.17
3,553.52
1,895.90
68.75
1,832.97
3,837.09
18,582.10
9,526.61
4,797.40
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
100–499
Soap Lake
Dayton
Cape Flattery
Conway
Darrington
Wahkiakum
Liberty
White Pass
Prescott
Republic
Entiat
Ritzville
Willapa Valley
Crescent
Pomeroy
Morton
Pe Ell
Northport
McCleary
Hood Canal
Waitsburg
Pateros
Cusick
Oakville
Waterville
Lyle
Wilbur
Touchet
Selkirk
Lopez Island
Inchelium
Curlew
Loon Lake
Trout Lake
873,676
345,217
3,276,760
10,467,556
2,757,905
1,279,786
1,829,510
16,794,968
3,999,667
186,452
306,114
2,028,651
5,304,430
163,949
5,135,695
1,194,802
2,207,135
1,028,632
5,717,952
6,572,701
1,339,339
1,442,481
227,844
255,093
471,522
1,502,304
15,691
8,912,006
135,735
2,671,759
63,445
74,556
1,020,524
100,543
449.89
436.11
435.46
420.56
419.90
413.22
405.57
397.62
348.08
342.84
333.10
326.98
319.99
318.25
316.59
292.93
292.27
289.76
289.75
289.73
288.69
283.32
268.77
266.42
266.13
264.01
263.42
241.19
227.96
216.09
215.38
208.30
207.42
206.57
1,941.98
791.58
7,524.82
24,889.57
6,568.00
3,097.11
4,510.96
42,238.74
11,490.65
543.85
918.99
6,204.21
16,576.86
515.16
16,221.91
4,078.80
7,551.70
3,549.94
19,734.09
22,685.61
4,639.37
5,091.35
847.73
957.49
1,771.77
5,690.33
59.57
36,950.15
595.43
12,364.10
294.57
357.93
4,920.09
486.73
1,154,599
427,784
3,365,366
2,482,662
3,009,471
1,230,684
2,067,920
17,469,832
4,186,193
218,193
563,030
2,089,315
5,588,115
187,721
5,583,187
1,465,268
2,318,517
1,074,337
5,915,845
7,256,954
1,572,574
1,463,654
251,559
269,886
552,722
1,956,984
76,004
2,626,963
136,485
2,983,602
80,607
75,085
1,777,104
91,480
465.47
454.32
425.57
421.09
432.96
443.69
408.25
403.02
340.96
356.69
326.67
328.04
307.45
343.57
305.26
289.93
289.19
242.99
305.55
332.85
309.97
286.38
267.33
287.71
265.37
300.48
257.63
253.45
246.56
203.27
205.68
207.14
215.10
202.38
2,480.52
941.59
7,907.93
5,895.80
6,950.90
2,773.73
5,065.31
43,347.76
12,277.80
611.72
1,723.53
6,369.13
18,175.93
546.39
18,289.94
5,053.83
8,017.26
4,421.26
19,361.30
21,802.48
5,073.38
5,110.93
941.00
938.04
2,082.83
6,512.85
295.02
10,364.77
553.56
14,677.74
391.89
362.49
8,261.76
452.03
1,396,083
467,880
3,443,576
3,121,200
2,866,784
1,390,131
2,271,221
18,156,333
4,359,712
221,661
820,535
2,454,939
5,966,404
114,989
5,837,790
1,816,497
2,437,568
952,045
6,076,353
7,539,772
1,848,608
1,615,063
272,572
83,509
26,452
2,255,977
133,704
2,855,466
179,496
3,316,921
79,728
66,606
1,444,516
5,285
431.90
477.17
430.07
401.64
458.70
457.62
431.61
406.44
222.22
390.36
332.07
326.15
304.64
342.93
318.12
290.59
301.72
291.87
310.24
342.22
318.31
305.66
275.85
267.23
270.48
316.75
251.47
273.62
262.22
215.09
199.89
219.97
299.88
200.16
3,232.45
980.54
8,007.04
7,771.11
6,249.75
3,037.72
5,262.25
44,671.56
19,619.15
567.83
2,470.98
7,526.96
19,585.17
335.32
18,351.16
6,251.17
8,078.82
3,261.84
19,585.84
22,031.80
5,807.64
5,283.81
988.13
312.50
97.80
7,122.23
531.68
10,436.05
684.54
15,420.85
398.87
302.79
4,817.00
26.41
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
100–499 (cont.)
Taholah
Grapeview
Coulee-Hartline
Rosalia
Odessa
Mary M. Knight
Southside
Palouse
Lind
Tekoa
Orondo
Orient
Columbia (Stevens)
Carbonado
Colton
St. John
Lake Quinault
Nespelem
Green Mountain
Wilson Creek
Wishkah Valley
Cosmopolis
Thorp
Garfield
Oakesdale
Paterson
Subtotal (60 districts)
85,576
12,334,045
1,005,000
1,499,015
349,116
129,532
2,799,568
109,416
45,689
132,292
87,519
19,768
180,122
505,291
5,624,098
63,718
595,623
167,666
40,828
323,502
93,830
1,578,360
57,644
69,815
77,751
851,672
118,530,856
205.94
204.34
198.34
195.00
193.85
188.74
188.20
185.29
184.14
183.93
179.70
178.86
171.51
171.23
168.02
164.42
157.48
148.77
148.50
142.21
140.99
125.10
124.16
104.83
104.47
104.26
14,824.55
415.54
60,360.40
5,067.06
7,687.26
1,800.96
686.30
14,875.50
590.51
248.12
719.25
487.03
110.52
1,050.22
2,950.95
33,472.79
387.53
3,782.21
1,127.02
274.94
2,274.82
665.51
12,616.78
464.27
665.98
744.25
8,168.73
7,995.58
79,973
87,711
1,360,000
1,798,057
379,346
133,627
2,746,833
167,816
93,572
113,284
121,059
307,211
196,091
648,069
39,459
54,229
659,819
45,266
111,162
393,258
118,879
1,676,722
49,183
50,668
77,539
991,919
94,070,455
186.53
210.86
198.08
205.51
204.90
173.14
201.45
184.29
194.12
192.12
188.70
338.56
176.18
175.20
167.79
156.70
170.18
146.89
145.53
132.09
136.03
147.65
137.09
99.80
106.70
102.75
15,210.78
428.75
415.97
6,865.84
8,749.24
1,851.34
771.80
13,635.17
910.62
482.02
589.67
641.54
907.42
1,113.01
3,699.02
235.17
346.07
3,877.07
308.17
763.84
2,977.18
873.93
11,356.37
358.77
507.71
726.72
9,653.71
6,184.46
72,594
128,763
1,645,000
1,996,343
502,325
99,761
2,813,278
296,304
92,526
183,621
54,837
357,942
95,447
778,703
23,104
58,506
188,339
58,440
175,848
491,537
134,599
1,686,112
35,480
50,626
65,855
1,137,990
99,119,258
188.17
202.94
192.59
217.48
203.43
182.68
209.67
186.59
210.31
202.07
192.13
333.76
199.08
179.06
172.77
173.86
198.63
152.68
133.00
121.12
119.12
160.76
164.13
90.77
109.14
100.08
15,540.85
385.80
634.48
8,541.68
9,179.46
2,469.28
546.11
13,417.86
1,588.01
439.96
908.71
285.42
1,072.45
479.43
4,348.94
133.73
336.50
948.18
382.76
1,322.17
4,058.41
1,129.90
10,488.13
216.18
557.74
603.39
11,370.42
6,377.98
7,340,803
44,052
130,007
171,586
12,599
109,641
2,271,619
99.65
97.17
95.58
94.92
92.19
88.69
86.35
73,665.86
453.35
1,360.19
1,807.69
136.67
1,236.23
26,307.11
7,983,442
39,717
79,159
206,885
15,218
81,529
2,402,253
94.40
108.45
97.59
85.81
104.39
81.65
82.11
84,570.36
366.22
811.13
2,411.09
145.78
998.52
29,256.52
8,579,098
42,893
88,484
34,472
14,002
100,394
2,756,999
81.25
121.00
107.33
76.20
93.67
77.81
81.18
105,588.90
354.50
824.38
452.39
149.48
1,290.32
33,963.65
Under 100
Bickleton
Harrington
Klickitat
Mansfield
Creston
Boistfort
Easton
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by Enrollment Groups
Fiscal Years 2010–2011 Through 2012–2013
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
Under 100 (cont.)
Endicott
Wishram
Lacrosse
Centerville
Almira
Orchard Prairie
Summit Valley
Skamania
Sprague
Washtucna
Glenwood
Satsop
North River
Kahlotus
Evaline
Great Northern
Damman
Mount Pleasant
Brinnon
Onion Creek
Skykomish
Dixie
Steptoe
Lamont
Roosevelt
Starbuck
Mill A
Keller
Queets-Clearwater
Shaw Island
Index
Evergreen (Stevens)
Palisades
Stehekin
Benge
Star
Subtotal (43 districts)
51,595
13,003
16,030
12,562
59,995
108,684
45,852
35,489
29,910
14,693
751,060
13,524
24,028
17,061
162,405
9,648
3,244
18,319
79,725
2,256
15,361
6,369
11,571,119
84.84
82.23
82.12
77.10
76.94
76.75
74.54
74.40
71.02
66.98
60.77
56.95
54.38
53.00
45.40
43.55
41.40
41.35
36.73
34.40
34.10
32.00
31.71
29.10
28.30
26.90
26.60
25.35
22.40
22.30
21.34
19.85
18.74
12.50
11.00
7.10
2,258.69
608.14
41,679
158.34
207.91
0.00
163.68
33,945
13,382
806.39
69,539
1,622.63
754.51
623.17
550.03
277.22
16,543.17
310.55
130,937
45,980
33,986
31,085
33,517
894,714
19,289
654.19
495.96
4,762.60
23,320
8,066
203,707
304.25
111.46
7,846
5,306
722.66
3,559.14
16,057
27,868
120.38
1,228.90
578.97
5,928
28,299
5,122.93
12,489,589
6,937
75.56
72.07
85.68
80.45
74.54
68.30
132.24
57.50
70.99
68.68
65.95
50.78
48.94
54.17
27.78
43.62
33.56
52.75
34.74
37.30
41.29
24.34
28.85
19.90
29.30
24.79
56.05
33.55
28.28
21.50
31.55
15.65
16.70
15.50
9.00
11.00
2,297.24
551.61
30,622
396.19
166.34
0.00
101.57
33,567
6,720
3,462
6,638
1,209.37
78,660
1,906.45
697.20
669.28
635.21
618.74
32,207.14
442.17
56,688
44,284
32,122
43,399
51,501
894,154
19,004
671.27
216.25
4,934.11
19,042
6,623
274,674
271.95
266.63
15,429
7,292
478.61
985.43
24,796
21,555
354.96
14,447
3,144.28
28,299
5,436.78
13,329,317
73.94
65.24
90.38
81.44
77.63
72.33
165.76
53.67
75.44
55.96
66.85
52.56
49.60
53.10
31.47
41.68
39.09
52.06
37.61
43.61
43.73
26.64
31.32
19.78
30.04
23.44
57.67
23.89
24.29
19.39
29.44
15.06
16.78
17.78
10.00
12.50
2,319.61
414.11
371.38
82.51
44.59
91.77
1,465.72
1,012.95
662.46
611.21
874.96
969.81
28,410.89
455.93
506.28
151.86
6,281.70
492.62
368.68
1,037.98
887.33
861.08
2,829.85
5,746.36
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by County
Fiscal Years 2010–2011 Through 2012–2013
County
District Name
State Total
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
9,540,201,510
1,018,977.45
9,362.52
9,444,648,582
1,015,428.30
9,301.15
9,487,426,195
1,017,158.42
9,327.38
Washtucna
Benge
Othello
Lind
Ritzville
County Totals
108,684
6,369
27,311,714
45,689
2,028,651
29,501,106
66.98
11.00
3,915.81
184.14
326.98
4,504.91
1,622.63
578.97
6,974.73
248.12
6,204.21
6,548.66
130,937
28,299
28,202,192
93,572
2,089,315
30,544,315
68.68
9.00
3,808.56
194.12
328.04
4,408.40
1,906.45
3,144.28
7,404.94
482.02
6,369.13
6,928.66
56,688
28,299
28,844,841
92,526
2,454,939
31,477,292
55.96
10.00
3,764.45
210.31
326.15
4,366.87
1,012.95
2,829.85
7,662.44
439.96
7,526.96
7,208.21
Clarkston
Asotin
County Totals
2,967,740
206,932
3,174,672
2,640.96
590.63
3,231.59
1,123.74
350.36
982.39
4,550,400
195,935
4,746,335
2,641.39
586.01
3,227.40
1,722.73
334.35
2,057.09
6,009,239
195,935
6,205,174
2,714.46
621.76
3,336.22
2,213.79
315.13
2,528.92
Kennewick
Paterson
Kiona-Benton
Finley
Prosser
Richland
County Totals
73,238,783
851,672
8,975,137
312,832
801,571
121,484,885
205,664,879
16,459.61
104.26
1,409.37
908.24
2,832.82
11,306.16
33,020.46
4,449.61
8,168.73
6,368.19
344.44
282.96
10,745.02
6,228.41
79,753,805
991,919
8,710,979
296,303
855,862
65,943,788
156,552,656
16,128.49
102.75
1,417.90
948.47
2,811.68
11,058.64
32,467.93
4,944.90
9,653.71
6,143.59
312.40
304.39
5,963.10
4,821.76
87,820,631
1,137,990
9,172,233
846,010
2,401,933
69,980,087
171,358,884
15,988.72
100.08
1,439.58
975.03
2,870.68
10,868.72
32,242.82
5,492.66
11,370.42
6,371.47
867.67
836.71
6,438.67
5,314.64
Manson
Stehekin
Entiat
Lake Chelan
Cashmere
Cascade
Wenatchee
County Totals
1,142,297
15,361
306,114
2,074,539
13,706,063
1,303,939
20,944,608
39,492,923
641.27
12.50
333.10
1,363.11
1,430.02
1,278.64
7,809.43
12,868.07
1,781.30
1,764,497
2,715.46
2,248,122
563,030
3,439,755
14,680,136
995,430
22,417,602
43,860,449
1,723.53
2,549.54
10,284.52
840.79
2,873.40
3,438.89
820,535
4,647,351
14,780,940
1,852,933
23,954,075
48,303,955
589.10
17.78
332.07
1,316.03
1,396.61
1,200.56
7,849.35
12,701.49
3,816.22
918.99
1,521.92
9,584.53
1,019.79
2,681.96
3,069.06
649.80
15.50
326.67
1,349.17
1,427.40
1,183.92
7,801.78
12,754.24
2,470.98
3,531.35
10,583.42
1,543.39
3,051.73
3,803.01
Port Angeles
Crescent
Sequim
Cape Flattery
Quillayute Valley
County Totals
5,051,589
163,949
4,142,384
3,276,760
14,777,691
27,412,373
3,702.67
318.25
2,775.98
435.46
3,116.63
10,348.99
1,364.31
515.16
1,492.22
7,524.82
4,741.56
2,648.80
6,187,744
187,721
6,784,863
3,365,366
15,373,704
31,899,398
3,778.05
343.57
2,799.12
425.57
2,785.05
10,131.36
1,637.81
546.39
2,423.93
7,907.93
5,520.08
3,148.58
7,264,715
114,989
8,912,073
3,443,576
15,900,000
35,635,354
3,941.22
342.93
2,796.62
430.07
3,594.83
11,105.66
1,843.27
335.32
3,186.73
8,007.04
4,423.02
3,208.76
Adams Co.
Asotin Co.
Benton Co.
Chelan Co.
Clallam Co.
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by County
Fiscal Years 2010–2011 Through 2012–2013
County
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
Clark Co.
Vancouver
Hockinson
La Center
Green Mountain
Washougal
Evergreen
Camas
Battle Ground
Ridgefield
County Totals
107,890,048
6,482,836
11,323,107
40,828
21,643,180
192,920,284
112,261,199
62,695,843
44,783,897
560,041,221
22,081.11
1,804.46
1,506.10
148.50
2,960.30
26,121.04
6,126.45
12,614.96
2,056.77
75,419.69
4,886.08
3,592.67
7,518.16
274.94
7,311.14
7,385.63
18,324.02
4,969.96
21,773.90
7,425.66
123,819,780
8,424,262
12,044,384
111,162
26,373,088
207,202,459
123,597,455
65,709,795
47,705,397
614,987,783
21,917.44
1,897.19
1,518.39
145.53
2,913.52
25,907.09
6,022.57
12,493.34
2,123.49
74,938.56
5,649.37
4,440.40
7,932.33
763.84
9,051.97
7,997.91
20,522.38
5,259.59
22,465.51
8,206.56
138,259,141
10,209,409
13,238,346
175,848
28,619,582
216,735,628
131,876,659
66,623,968
806,927
606,545,509
21,844.78
1,919.48
1,509.70
133.00
2,856.37
25,960.27
5,811.24
12,992.78
2,075.71
75,103.32
6,329.16
5,318.85
8,768.85
1,322.17
10,019.56
8,348.74
22,693.39
5,127.77
388.75
8,076.15
345,217
791.58
427,784
467,880
427,784
892.87
467,880
477.17
23.44
500.61
980.54
745.59
454.32
24.79
479.11
941.59
345,217
436.11
26.90
463.01
Longview
Toutle Lake
Castle Rock
Kalama
Woodland
Kelso
County Totals
36,960,562
310,000
560,741
873,436
32,332,910
23,943,753
94,981,402
6,455.83
570.14
1,273.82
927.79
2,116.57
4,750.67
16,094.82
5,725.14
543.73
440.20
941.42
15,276.09
5,040.08
5,901.36
39,663,071
482,967
636,021
1,407,202
33,021,299
24,608,970
99,819,531
6,502.12
600.58
1,311.09
959.93
2,080.30
4,795.25
16,249.26
6,100.03
804.17
485.11
1,465.95
15,873.37
5,131.95
6,143.02
42,295,963
649,747
513,077
936,078
7,845,541
25,152,929
77,393,336
6,720.05
616.45
1,316.86
1,012.20
2,062.22
4,879.33
16,607.11
6,293.99
1,054.01
389.62
924.79
3,804.42
5,154.99
4,660.25
Orondo
Bridgeport
Palisades
Eastmont
Mansfield
Waterville
County Totals
87,519
499,509
2,256
49,422,192
171,586
471,522
50,654,584
179.70
792.74
18.74
5,452.61
94.92
266.13
6,804.84
487.03
630.10
120.38
9,063.95
1,807.69
1,771.77
7,443.91
121,059
639,244
5,928
52,926,345
206,885
552,722
54,452,183
188.70
785.79
16.70
5,444.80
85.81
265.37
6,787.17
641.54
813.51
354.96
9,720.53
2,411.09
2,082.83
8,022.81
54,837
546,813
14,447
56,123,584
34,472
26,452
56,800,605
192.13
783.61
16.78
5,430.42
76.20
270.48
6,769.61
285.42
697.81
861.08
10,335.04
452.39
97.80
8,390.52
Keller
Curlew
Orient
Inchelium
Republic
County Totals
18,319
74,556
19,768
63,445
186,452
362,541
25.35
208.30
178.86
215.38
342.84
970.73
722.66
357.93
110.52
294.57
543.85
373.47
16,057
75,085
307,211
80,607
218,193
697,153
33.55
207.14
338.56
205.68
356.69
1,141.61
478.61
362.49
907.42
391.89
611.72
610.67
24,796
66,606
357,942
79,728
221,661
750,733
23.89
219.97
333.76
199.89
390.36
1,167.87
1,037.98
302.79
1,072.45
398.87
567.83
642.82
Columbia Co.
Dayton
Starbuck
County Totals
934.62
Cowlitz Co.
Douglas Co.
Ferry Co.
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by County
Fiscal Years 2010–2011 Through 2012–2013
County
District Name
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
Franklin Co.
Pasco
North Franklin
Star
Kahlotus
County Totals
162,986,294
18,140,393
10,422.18
8,779.00
127,501,683
18,793,633
14,693
181,141,379
15,638.40
2,066.34
7.10
53.00
17,764.84
8,356.31
9,123.94
130,513,559
19,338,300
33,517
146,328,833
15,258.13
2,059.82
11.00
54.17
17,383.12
Pomeroy
County Totals
9,022.04
9,553.92
51,501
149,903,360
14,466.08
2,024.12
12.50
53.10
16,555.80
277.22
10,196.62
618.74
8,417.87
5,135,695
5,135,695
316.59
316.59
16,221.91
16,221.91
5,583,187
5,583,187
305.26
305.26
18,289.94
18,289.94
5,837,790
5,837,790
318.12
318.12
18,351.16
18,351.16
7,557,149
7,829,640
1,142,589
1,005,000
873,676
8,587,509
32,944,312
1,863,024
323,502
145,327
62,271,727
2,135.23
2,707.93
969.75
198.34
449.89
1,557.50
7,725.29
2,224.48
142.21
626.52
18,737.14
3,539.27
2,891.37
1,178.23
5,067.06
1,941.98
5,513.65
4,264.48
837.51
2,274.82
231.96
3,323.44
8,442,879
9,159,616
501,056
1,360,000
1,154,599
342,346
36,762,937
1,981,081
393,258
89,955
60,187,727
2,105.95
2,620.60
995.56
198.08
465.47
1,563.22
7,621.62
2,224.30
132.09
639.31
18,566.19
4,009.07
3,495.23
503.29
6,865.84
2,480.52
219.00
4,823.51
890.65
2,977.18
140.71
3,241.79
9,255,754
10,883,239
926,621
1,645,000
1,396,083
334,413
40,382,508
3,678,095
491,537
136,021
69,129,271
2,037.89
2,621.89
991.29
192.59
431.90
1,515.67
7,577.57
2,249.02
121.12
632.95
18,371.86
4,541.83
4,150.92
934.77
8,541.68
3,232.45
220.64
5,329.22
1,635.42
4,058.41
214.90
3,762.78
27,018,080
4,942,322
8,548,301
5,717,952
15,191,456
356,172
85,576
595,623
1,578,360
35,489
93,830
13,390,632
255,093
77,808,885
3,232.09
1,605.83
644.16
289.75
1,235.28
1,500.05
205.94
157.48
125.10
56.95
140.99
630.21
266.42
10,090.25
8,359.32
3,077.74
13,270.46
19,734.09
12,297.99
237.44
415.54
3,782.21
12,616.78
623.17
665.51
21,247.89
957.49
7,711.29
28,646,372
5,529,536
9,141,061
5,915,845
15,686,161
413,199
79,973
659,819
1,676,722
33,986
118,879
193,866
269,886
68,365,305
3,228.07
1,666.08
638.04
305.55
1,210.16
1,541.47
186.53
170.18
147.65
50.78
136.03
646.20
287.71
10,214.44
8,874.15
3,318.89
14,326.85
19,361.30
12,962.03
268.06
428.75
3,877.07
11,356.37
669.28
873.93
300.01
938.04
6,693.01
29,432,791
5,879,907
9,842,350
6,076,353
16,092,655
335,067
72,594
188,339
1,686,112
32,122
134,599
309,449
83,509
70,165,848
3,279.62
1,761.24
623.83
310.24
1,222.18
1,611.86
188.17
198.63
160.76
52.56
119.12
659.00
267.23
10,454.44
8,974.46
3,338.50
15,777.39
19,585.84
13,167.21
207.88
385.80
948.18
10,488.13
611.21
1,129.90
469.57
312.50
6,711.59
58,847,866
16,126,646
1,170,985
76,145,498
5,304.24
938.72
1,473.22
7,716.18
11,094.50
17,179.40
794.85
9,868.29
61,471,347
17,570,520
1,096,425
80,138,292
5,469.36
991.76
1,511.75
7,972.86
11,239.23
17,716.58
725.27
10,051.39
63,849,146
18,939,624
111,454
82,900,224
5,519.98
1,006.78
1,605.53
8,132.29
11,566.91
18,812.15
69.42
10,193.96
969.81
9,054.43
Garfield Co.
Grant Co.
Wahluke
Quincy
Warden
Coulee-Hartline
Soap Lake
Royal
Moses Lake
Ephrata
Wilson Creek
Grand Coulee Dam
County Totals
Grays Harbor Co.
Aberdeen
Hoquiam
North Beach
McCleary
Montesano
Elma
Taholah
Lake Quinault
Cosmopolis
Satsop
Wishkah Valley
Ocosta
Oakville
County Totals
Island Co.
Oak Harbor
Coupeville
South Whidbey
County Totals
Washington State School Districts
General Fund Long-Term Liabilities Per Pupil by County
Fiscal Years 2010–2011 Through 2012–2013
County
District Name
Jefferson Co.
Queets-Clearwater
Brinnon
Quilcene
Chimacum
Port Townsend
County Totals
Long-Term
Liabilities
FY 2012–2013
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Liabilities
FY 2011–2012
Total
Enrollment
Liabilities
Per Pupil
Long-Term
Debt
FY 2010–2011
Total
Enrollment
Debt
Per Pupil
79,725
24,028
1,411,509
378,456
827,298
2,721,017
22.40
36.73
544.43
1,032.95
1,252.75
2,889.26
3,559.14
654.19
2,592.64
366.38
660.39
941.77
27,868
23,320
1,674,316
1,821,860
1,642,071
5,189,434
28.28
34.74
497.11
1,080.81
1,281.43
2,922.37
985.43
671.27
3,368.10
1,685.65
1,281.43
1,775.76
21,555
19,042
1,499,652
3,140,073
3,418,155
8,098,476
24.29
37.61
422.02
1,113.19
1,319.80
2,916.91
887.33
506.28
3,553.52
2,820.78
2,589.90
2,776.38
118,705,860
200,999,510
15,473,945
14,090,045
290,858,829
48,123,749
321,680,792
162,405
540,705,524
22,398,257
55,474,370
146,687,022
20,932,576
86,152,926
368,812,584
212,413,889
490,886,906
206,138,327
327,545,257
3,488,242,773
48,428.87
21,247.61
4,311.93
4,150.37
18,278.63
1,461.06
14,379.30
34.10
18,274.23
2,897.37
3,182.48
14,325.51
7,415.84
6,082.55
17,606.40
8,498.31
24,872.26
26,649.71
19,532.87
261,629.40
2,451.14
9,459.86
3,588.64
3,394.89
15,912.51
32,937.56
22,371.10
4,762.60
29,588.42
7,730.55
17,431.18
10,239.57
2,822.68
14,163.95
20,947.64
24,994.84
19,736.32
7,735.11
16,768.93
13,332.76
195,953,183
209,933,746
19,186,885
17,900,884
298,998,843
51,024,909
302,003,359
203,707
456,456,875
24,934,476
55,770,887
89,910,966
25,898,580
88,316,262
342,146,223
227,712,945
504,387,021
213,893,397
353,062,776
3,477,695,925
47,165.73
21,375.03
4,311.77
4,163.28
17,960.04
1,491.99
14,217.92
41.29
17,962.25
2,877.49
3,146.27
14,075.70
7,208.02
5,935.15
17,188.15
8,517.26
24,350.94
26,265.10
19,073.53
257,326.89
4,154.57
9,821.45
4,449.89
4,299.71
16,648.01
34,199.14
21,241.04
4,934.11
25,412.01
8,665.37
17,726.02
6,387.68
3,593.02
14,880.21
19,905.94
26,735.47
20,713.25
8,143.63
18,510.61
13,514.70
270,336,193
210,808,708
22,896,394
21,636,061
309,214,688
47,512,774
319,394,556
274,674
481,806,503
28,563,356
57,399,610
93,119,186
30,560,705
91,459,818
318,023,495
174,103,805
462,732,279
233,485,468
353,224,756
3,526,553,029
45,886.81
21,462.17
4,381.52
4,068.96
17,949.85
1,504.52
14,092.71
43.73
17,657.29
2,862.44
3,0