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

Whatcom County · Washington State Charter School Commission

Intergenerational High School funding

In 2024-25, Intergenerational High School reported $2,012,748 in general-fund revenue for 100 funded students (108 enrolled in the October headcount), or $20,099 per student. The statewide median is $20,083.

Funded students
100
108 enrolled in October
Total revenue
$2.0M
General fund, 2024-25
Per student
$20,099
51th percentile statewide
Reserves
22.2%
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.

Intergenerational High School general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$1,902,12795%The prototypical-school formula allocation, plus other state programs.
Local$4,1910%Voter-approved enrichment levies and other local revenue.
Federal$26,4301%Title I, IDEA, child nutrition and other federal programs.
Other$80,0004%Grants, fees and revenue from other districts and agencies.
Total$2,012,748100%

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.

Intergenerational High School state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$210,148$193,672−$16K−$165
Materials, supplies & operating costs (MSOC)$230,350$834,841+$604K+$6,036
Student transportation$0$112+$112+$1

Across these three programs, Intergenerational High School covered about $605K 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.

Intergenerational High School student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income2825.9%49.6%
English learners00.0%15.0%
Students with disabilities3128.7%16.3%
Highly capable00.0%8.0%
Experiencing homelessness32.8%3.8%
Migrant00.0%2.0%

Spending, surplus and reserves

Total revenue
$2,012,748
Total spending
$2,408,821
Deficit
−$396K
Revenue minus spending, 2024-25
Ending fund balance
$534,992
22.2% of spending

A reserve ratio of 22.2% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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