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WA School Funding Explorer
OSPI data · 2019-20 to 2024-25 (most recent published)

King County · Puget Sound ESD 121

Enumclaw School District funding

In 2024-25, Enumclaw School District reported $85,364,286 in general-fund revenue for 4,326 funded students (4,559 enrolled in the October headcount), or $19,732 per student. The statewide median is $20,083.

Funded students
4,326
4,559 enrolled in October
Total revenue
$85.4M
General fund, 2024-25
Per student
$19,732
44th percentile statewide
Reserves
13.2%
Fund balance as a share of annual spending

Where the money comes from

Washington districts run on three main streams. The state formula pays for basic education; local levies fund enrichment on top of it; federal money is mostly targeted at specific student groups.

Enumclaw School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$66,682,80078%The prototypical-school formula allocation, plus other state programs.
Local$15,152,05418%Voter-approved enrichment levies and other local revenue.
Federal$3,444,1034%Title I, IDEA, child nutrition and other federal programs.
Other$85,3290%Grants, fees and revenue from other districts and agencies.
Total$85,364,286100%

Source: OSPI F-196 general-fund revenue actuals, 2024-25. See Sources & Methodology for the revenue codes behind each row.

What the formula pays vs. what these programs cost

For three programs the state publishes both an allocation and what districts actually spent. Where spending runs above the allocation, the difference comes out of local levy, federal or other money.

Enumclaw School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$12,538,821$12,381,212−$158K−$36
Materials, supplies & operating costs (MSOC)$6,775,043$6,611,329−$164K−$38
Student transportation$3,678,954$3,857,353+$178K+$41

Across these three programs, Enumclaw School District covered about $178K beyond what the state formula allocated in 2024-25.

Special education here is state programs 21, 22 and 26 - federally funded IDEA (program 24) is excluded from both sides, so the two columns describe the same thing. Read more on special education funding, MSOC and student transportation.

Students this district serves

Several state programs are funded on these counts, so a district's mix of students shapes its allocation as much as its total enrollment does. Shares are of the October headcount.

Enumclaw School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income1,60935.3%49.6%
English learners3397.4%15.0%
Students with disabilities83218.2%16.3%
Highly capable2555.6%8.0%
Experiencing homelessness1493.3%3.8%
Migrant50.1%2.0%

Spending, surplus and reserves

Total revenue
$85,364,286
Total spending
$80,010,028
Surplus
+$5.4M
Revenue minus spending, 2024-25
Ending fund balance
$10,560,640
13.2% of spending

A reserve ratio of 13.2% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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