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WA Regular Public School District 1 Schools

Bickleton School District

Bickleton, WA 99322 • Klickitat County • 1 Operating Schools
(509) 896-5473
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 106 students
Census F-33 • FY 2024
Total Revenue
$3,044,000
Total Expenditure
$3,008,000
Classroom Instruction
$1,991,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,600,000 (85.4%) Local Taxes & Fees: $443,000 (14.6%)
State Government Funds $2,600,000 85.4%
Local Taxes & Fees $443,000 14.6%
Federal Aid $1,000 0%
Total Revenue $3,044,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,991,000 (66.2%) Support Services: $956,000 (31.8%) Capital Outlays: $14,000 (0.5%) Other / Operations: $47,000 (1.6%)
Classroom Instruction $1,991,000 66.2%
Support Services $956,000 31.8%
Capital Outlays $14,000 0.5%
Other / Operations $47,000 1.6%
Total Expenditure $3,008,000 100.0%

Financial Comparison & Trends Chart

$0$21,500$43,000$64,500$86,000FY 2020 Revenue/Student: $22,734$22,734FY 2020 Expenditure/Student: $21,532$21,532FY 2020124 stdsFY 2021 Revenue/Student: $74,250$74,250FY 2021 Expenditure/Student: $70,425$70,425FY 202140 stdsFY 2022 Revenue/Student: $24,789$24,789FY 2022 Expenditure/Student: $27,316$27,316FY 2022114 stdsFY 2023 Revenue/Student: $29,433$29,433FY 2023 Expenditure/Student: $29,260$29,260FY 2023104 stdsFY 2024 Revenue/Student: $28,717$28,717FY 2024 Expenditure/Student: $28,377$28,377FY 2024106 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $74,250

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 106 $3,044,000 $3,008,000 $1,991,000 $14,000 $0
FY 2023 104 $3,061,000 $3,043,000 $1,834,000 $154,000 $0
FY 2022 114 $2,826,000 $3,114,000 $1,735,000 $259,000 $0
FY 2021 40 $2,970,000 $2,817,000 $1,763,000 $91,000 $0
FY 2020 124 $2,819,000 $2,670,000 $1,602,000 $28,000 $0