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

Clark County · Washington State Charter School Commission

Rooted School Washington funding

In 2024-25, Rooted School Washington reported $2,314,457 in general-fund revenue for 54 funded students (59 enrolled in the October headcount), or $43,108 per student. The statewide median is $20,083.

Funded students
54
59 enrolled in October
Total revenue
$2.3M
General fund, 2024-25
Per student
$43,108
95th percentile statewide
Reserves
44%
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.

Rooted School Washington general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$1,750,41376%The prototypical-school formula allocation, plus other state programs.
Local$6,3200%Voter-approved enrichment levies and other local revenue.
Federal$348,39115%Title I, IDEA, child nutrition and other federal programs.
Other$209,3339%Grants, fees and revenue from other districts and agencies.
Total$2,314,457100%

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.

Rooted School Washington state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$147,703$279,911+$132K+$2,462
Materials, supplies & operating costs (MSOC)$184,990$569,751+$385K+$7,166
Student transportation$0$2,095+$2,095+$39

Across these three programs, Rooted School Washington covered about $519K 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.

Rooted School Washington student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income3966.1%49.6%
English learners46.8%15.0%
Students with disabilities1830.5%16.3%
Highly capable23.4%8.0%
Experiencing homelessness35.1%3.8%
Migrant00.0%2.0%

Spending, surplus and reserves

Total revenue
$2,314,457
Total spending
$2,106,009
Surplus
+$208K
Revenue minus spending, 2024-25
Ending fund balance
$927,586
44% of spending

A reserve ratio of 44% is at or above the 5% level Washington districts commonly treat as a minimum cushion.

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