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

Pend Oreille County · ESD 101

Newport School District funding

In 2024-25, Newport School District reported $21,075,556 in general-fund revenue for 1,164 funded students (1,213 enrolled in the October headcount), or $18,104 per student. The statewide median is $20,083.

Funded students
1,164
1,213 enrolled in October
Total revenue
$21.1M
General fund, 2024-25
Per student
$18,104
15th percentile statewide
Reserves
25.6%
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.

Newport School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$16,224,68177%The prototypical-school formula allocation, plus other state programs.
Local$2,447,62212%Voter-approved enrichment levies and other local revenue.
Federal$2,374,45211%Title I, IDEA, child nutrition and other federal programs.
Other$28,8010%Grants, fees and revenue from other districts and agencies.
Total$21,075,556100%

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.

Newport School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$2,614,085$2,354,065−$260K−$223
Materials, supplies & operating costs (MSOC)$1,836,918$2,374,611+$538K+$462
Student transportation$872,710$1,073,161+$200K+$172

Across these three programs, Newport School District covered about $738K 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.

Newport School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income79965.9%49.6%
English learners00.0%15.0%
Students with disabilities22818.8%16.3%
Highly capable1129.2%8.0%
Experiencing homelessness1189.7%3.8%
Migrant00.0%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
$2,810,862
Levy rate
$1.56 per $1,000 of value
Local Effort Assistance received
$0

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
$21,075,556
Total spending
$20,578,327
Surplus
+$497K
Revenue minus spending, 2024-25
Ending fund balance
$5,275,598
25.6% of spending

A reserve ratio of 25.6% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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