As of the 2018-2019 school year, all WA school districts are now required to submit a 4 year projected budget to the OSPI. Summary tables and charts, based on those reports, for revenues and expenses per student are listed below with data updated with the OSPI’s F195F 2019 dataset.

Note:

  • There are 5 types of funds: General Fund, Debt Service Fund, ASB Fund, Transportation Vehicle Fund, Capital Projects Fund

Tables:

  • State-Wide Historical and Projected Ave Revenues and Expenses Per Student by Fund
  • Districts Projecting a Negative Balance for the 2020-2021 School Year

Charts:

  • State-Wide Historical and Projected Budget Amounts for the General Fund
  • State-Wide Historical and Projected Budget Amounts Ave Per Student for the General Fund
  • State-Wide Historical and Projected Budget Amounts for the General Fund’s Revenue Sources
  • State-Wide Historical and Projected Budget Amounts Ave Per Student for the General Fund’s Revenue Sources
  • State-Wide Historical and Projected Enrollment
  • Number of Districts with Projected Positive and Negative Balances by Fund

State-Wide Historical and Projected Ave Revenues and Expenses Per Student by Fund

State Wide Revenue and Expense Averages by Fund


Districts Projecting a Negative Balance for the 2020-2021 School Year

Districts Projecting a Negative Balance for the 2020-2021 School Year


State-Wide Historical and Projected Budget Amounts for the General Fund

State Wide Revenue and Expense Averages General Fund


State-Wide Historical and Projected Budget Amounts Ave Per Student for the General Fund

State Wide Revenue and Expense Averages General Fund


State-Wide Historical and Projected Budget Amounts for the General Fund’s Revenue Sources

State Wide Budget Amounts for the General Fund Sources


State-Wide Historical and Projected Budget Amounts Ave Per Student for the General Fund’s Revenue Sources

State Wide Budget Amounts Ave Per Student for the General Fund Sources


State-Wide Historical and Projected Enrollment

State Wide Enrollment


Number of Districts with Projected Positive and Negative Balances by Fund

As of November 2019, there are 304 public school districts: 295 regular public districts and 9 public charter school districts

Number of Districts with Positive and Negative Balances