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WA Regular Public School District 1 Schools

Benge School District

BENGE, WA 99105 • Adams County • 1 Operating Schools
(509) 887-2370

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11 students
Census F-33 • FY 2024
Total Revenue
$665,000
Total Expenditure
$513,000
Classroom Instruction
$243,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $500,000 (75.2%) Local Taxes & Fees: $100,000 (15%) Federal Aid: $65,000 (9.8%)
State Government Funds $500,000 75.2%
Local Taxes & Fees $100,000 15%
Federal Aid $65,000 9.8%
Total Revenue $665,000 100.0%

Expenditure Allocation

Classroom Instruction: $243,000 (47.4%) Support Services: $249,000 (48.5%) Other / Operations: $21,000 (4.1%)
Classroom Instruction $243,000 47.4%
Support Services $249,000 48.5%
Capital Outlays $0 0%
Other / Operations $21,000 4.1%
Total Expenditure $513,000 100.0%

Financial Comparison & Trends Chart

$0$32,500$65,000$97,500$130,000FY 2020 Revenue/Student: $34,389$34,389FY 2020 Expenditure/Student: $31,333$31,333FY 202018 stdsFY 2021 Revenue/Student: $26,000$26,000FY 2021 Expenditure/Student: $26,400$26,400FY 202120 stdsFY 2022 Revenue/Student: $44,667$44,667FY 2022 Expenditure/Student: $33,833$33,833FY 202212 stdsFY 2023 Revenue/Student: $112,200$112,200FY 2023 Expenditure/Student: $93,800$93,800FY 20235 stdsFY 2024 Revenue/Student: $60,455$60,455FY 2024 Expenditure/Student: $46,636$46,636FY 202411 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $112,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11 $665,000 $513,000 $243,000 $0 $0
FY 2023 5 $561,000 $469,000 $229,000 $0 $0
FY 2022 12 $536,000 $406,000 $203,000 $0 $0
FY 2021 20 $520,000 $528,000 $215,000 $97,000 $0
FY 2020 18 $619,000 $564,000 $273,000 $41,000 $0