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WA Regular Public School District 2 Schools

Asotin-Anatone School District

ASOTIN, WA 99402 • Asotin County • 2 Operating Schools
(509) 243-1100

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 633 students
Census F-33 • FY 2024
Total Revenue
$11,496,000
Total Expenditure
$12,144,000
Classroom Instruction
$6,371,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,123,000 (70.7%) Local Taxes & Fees: $2,246,000 (19.5%) Federal Aid: $1,127,000 (9.8%)
State Government Funds $8,123,000 70.7%
Local Taxes & Fees $2,246,000 19.5%
Federal Aid $1,127,000 9.8%
Total Revenue $11,496,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,371,000 (52.5%) Support Services: $4,541,000 (37.4%) Capital Outlays: $634,000 (5.2%) Other / Operations: $598,000 (4.9%)
Classroom Instruction $6,371,000 52.5%
Support Services $4,541,000 37.4%
Capital Outlays $634,000 5.2%
Other / Operations $598,000 4.9%
Total Expenditure $12,144,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,024$15,024FY 2020 Expenditure/Student: $13,859$13,859FY 2020626 stdsFY 2021 Revenue/Student: $15,834$15,834FY 2021 Expenditure/Student: $15,948$15,948FY 2021619 stdsFY 2022 Revenue/Student: $17,516$17,516FY 2022 Expenditure/Student: $17,176$17,176FY 2022607 stdsFY 2023 Revenue/Student: $19,420$19,420FY 2023 Expenditure/Student: $17,542$17,542FY 2023614 stdsFY 2024 Revenue/Student: $18,161$18,161FY 2024 Expenditure/Student: $19,185$19,185FY 2024633 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,420

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 633 $11,496,000 $12,144,000 $6,371,000 $634,000 $0
FY 2023 614 $11,924,000 $10,771,000 $5,812,000 $423,000 $0
FY 2022 607 $10,632,000 $10,426,000 $5,591,000 $507,000 $0
FY 2021 619 $9,801,000 $9,872,000 $5,594,000 $345,000 $0
FY 2020 626 $9,405,000 $8,676,000 $4,768,000 $392,000 $0