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

Yakima County · ESD 105

Mabton School District funding

In 2024-25, Mabton School District reported $14,160,858 in general-fund revenue for 702 funded students (743 enrolled in the October headcount), or $20,176 per student. The statewide median is $20,083.

Funded students
702
743 enrolled in October
Total revenue
$14.2M
General fund, 2024-25
Per student
$20,176
53th percentile statewide
Reserves
3.4%
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.

Mabton School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$11,157,47579%The prototypical-school formula allocation, plus other state programs.
Local$809,1436%Voter-approved enrichment levies and other local revenue.
Federal$2,166,58915%Title I, IDEA, child nutrition and other federal programs.
Other$27,6510%Grants, fees and revenue from other districts and agencies.
Total$14,160,858100%

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.

Mabton School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$967,132$1,235,060+$268K+$382
Materials, supplies & operating costs (MSOC)$1,095,946$1,841,105+$745K+$1,062
Student transportation$199,883$192,817−$7,066−$10

Across these three programs, Mabton School District covered about $1.0M 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.

Mabton School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income69193.0%49.6%
English learners32543.7%15.0%
Students with disabilities8811.8%16.3%
Highly capable40.5%8.0%
Experiencing homelessness334.4%3.8%
Migrant38351.5%2.0%

Local levy and Local Effort Assistance

Enrichment levies are capped per student by state law, and property-poor districts receive Local Effort Assistance to close part of the gap between what their property base raises and the statewide goal.

Voter-approved levy
$596,502
Levy rate
$1.60 per $1,000 of value
Local Effort Assistance received
$976,645

This district qualifies for Local Effort Assistance. The full formula is walked through step by step on how Local Effort Assistance works, with more context on school levies and LEA.

Spending, surplus and reserves

Total revenue
$14,160,858
Total spending
$14,420,431
Deficit
−$260K
Revenue minus spending, 2024-25
Ending fund balance
$496,023
3.4% of spending

A reserve ratio of 3.4% is below the 5% that Washington districts commonly treat as a minimum cushion, which is the level state financial-oversight guidance watches.

OSPI lists Mabton School District under binding financial oversight since April 2026. Most recent OSPI binding conditions update April 2026. Checked July 28, 2026.

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