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

Clark County · ESD 112

Vancouver School District funding

In 2024-25, Vancouver School District reported $421,096,227 in general-fund revenue for 20,990 funded students (21,943 enrolled in the October headcount), or $20,062 per student. The statewide median is $20,083.

Funded students
20,990
21,943 enrolled in October
Total revenue
$421.1M
General fund, 2024-25
Per student
$20,062
50th percentile statewide
Reserves
1.2%
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.

Vancouver School District general-fund revenue by source, 2024-25
SourceAmountShareWhat it covers
State$314,195,14575%The prototypical-school formula allocation, plus other state programs.
Local$66,085,70616%Voter-approved enrichment levies and other local revenue.
Federal$29,224,1567%Title I, IDEA, child nutrition and other federal programs.
Other$11,591,2203%Grants, fees and revenue from other districts and agencies.
Total$421,096,227100%

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.

Vancouver School District state allocation compared with actual spending, 2024-25
ProgramState allocationActually spentDifferencePer student
Special education$56,309,289$80,432,583+$24.1M+$1,149
Materials, supplies & operating costs (MSOC)$32,821,357$33,291,085+$470K+$22
Student transportation$15,421,602$15,221,800−$200K−$10

Across these three programs, Vancouver School District covered about $24.6M 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.

Vancouver School District student demographics compared with the statewide share
Student groupStudentsDistrict shareStatewide share
Low income11,82953.9%49.6%
English learners3,99018.2%15.0%
Students with disabilities4,08718.6%16.3%
Highly capable1,4996.8%8.0%
Experiencing homelessness1,2935.9%3.8%
Migrant450.2%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
$74,988,200
Levy rate
$2.23 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
$421,096,227
Total spending
$428,103,521
Deficit
−$7.0M
Revenue minus spending, 2024-25
Ending fund balance
$5,190,749
1.2% of spending

A reserve ratio of 1.2% is below the 5% that Washington districts commonly treat as a minimum cushion, which is the level state financial-oversight guidance watches.

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