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

Okanogan County · North Central ESD 171

Omak School District funding

In 2024-25, Omak School District reported $93,863,797 in general-fund revenue for 5,975 funded students (6,071 enrolled in the October headcount), or $15,709 per student. The statewide median is $20,083.

Funded students
5,975
6,071 enrolled in October
Total revenue
$93.9M
General fund, 2024-25
Per student
$15,709
1th percentile statewide
Reserves
20.3%
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.

Omak School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$87,537,08193%The prototypical-school formula allocation, plus other state programs.
Local$2,447,3173%Voter-approved enrichment levies and other local revenue.
Federal$3,829,3124%Title I, IDEA, child nutrition and other federal programs.
Other$50,0870%Grants, fees and revenue from other districts and agencies.
Total$93,863,797100%

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.

Omak School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$12,007,106$12,232,538+$225K+$38
Materials, supplies & operating costs (MSOC)$8,941,013$6,574,693−$2.4M−$396
Student transportation$1,278,459$1,144,562−$134K−$22

Across these three programs, Omak School District covered about $225K 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.

Omak School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income4,58475.5%49.6%
English learners3706.1%15.0%
Students with disabilities1,03017.0%16.3%
Highly capable1352.2%8.0%
Experiencing homelessness991.6%3.8%
Migrant410.7%2.0%

Spending, surplus and reserves

Total revenue
$93,863,797
Total spending
$91,299,655
Surplus
+$2.6M
Revenue minus spending, 2024-25
Ending fund balance
$18,557,059
20.3% of spending

A reserve ratio of 20.3% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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