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

Clallam County ·

Quileute Tribal School District funding

In 2024-25, Quileute Tribal School District reported $2,908,735 in general-fund revenue for 110 funded students (110 enrolled in the October headcount), or $26,496 per student. The statewide median is $20,083.

Funded students
110
110 enrolled in October
Total revenue
$2.9M
General fund, 2024-25
Per student
$26,496
82th percentile statewide
Reserves
35.7%
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.

Quileute Tribal School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$2,823,92697%The prototypical-school formula allocation, plus other state programs.
Local$00%Voter-approved enrichment levies and other local revenue.
Federal$84,8093%Title I, IDEA, child nutrition and other federal programs.
Other$00%Grants, fees and revenue from other districts and agencies.
Total$2,908,735100%

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.

Quileute Tribal School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$218,216$238,511+$20K+$185
Materials, supplies & operating costs (MSOC)$279,926$152,542−$127K−$1,160
Student transportation$183,100$527,477+$344K+$3,137

Across these three programs, Quileute Tribal School District covered about $365K 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.

Quileute Tribal School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income8274.5%49.6%
English learners00.0%15.0%
Students with disabilities2018.2%16.3%
Highly capable00.0%8.0%
Experiencing homelessness00.0%3.8%
Migrant00.0%2.0%

Spending, surplus and reserves

Total revenue
$2,908,735
Total spending
$2,873,808
Surplus
+$35K
Revenue minus spending, 2024-25
Ending fund balance
$1,025,286
35.7% of spending

A reserve ratio of 35.7% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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