WA
Regular Public School District
2 Schools
Adna School District
ADNA, WA 98522
•
Lewis County
•
2 Operating Schools
(360) 748-0362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 636 students
Total Revenue
$11,694,000
Total Expenditure
$12,011,000
Classroom Instruction
$6,360,000
Outstanding Debt
$5,040,000
Revenue Sources
| State Government Funds | $7,935,000 | 67.9% | |
| Local Taxes & Fees | $3,213,000 | 27.5% | |
| Federal Aid | $546,000 | 4.7% | |
| Total Revenue | $11,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,360,000 | 53% | |
| Support Services | $3,339,000 | 27.8% | |
| Capital Outlays | $1,357,000 | 11.3% | |
| Other / Operations | $955,000 | 8% | |
| Total Expenditure | $12,011,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 636 | $11,694,000 | $12,011,000 | $6,360,000 | $1,357,000 | $5,040,000 |
| FY 2023 | 648 | $11,358,000 | $13,211,000 | $6,254,000 | $2,736,000 | $5,365,000 |
| FY 2022 | 620 | $10,505,000 | $10,258,000 | $6,084,000 | $267,000 | $5,680,000 |
| FY 2021 | 587 | $9,497,000 | $9,184,000 | $5,719,000 | $74,000 | $5,985,000 |
| FY 2020 | 642 | $9,949,000 | $9,111,000 | $5,494,000 | $21,000 | $6,285,000 |