WA
Regular Public School District
4 Schools
Brewster School District
BREWSTER, WA 98812
•
Okanogan County
•
4 Operating Schools
(509) 689-3418
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,015 students
Total Revenue
$22,275,000
Total Expenditure
$22,822,000
Classroom Instruction
$9,682,000
Outstanding Debt
$12,740,000
Revenue Sources
| State Government Funds | $16,306,000 | 73.2% | |
| Local Taxes & Fees | $3,298,000 | 14.8% | |
| Federal Aid | $2,671,000 | 12% | |
| Total Revenue | $22,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,682,000 | 42.4% | |
| Support Services | $6,298,000 | 27.6% | |
| Capital Outlays | $5,116,000 | 22.4% | |
| Other / Operations | $1,726,000 | 7.6% | |
| Total Expenditure | $22,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,015 | $22,275,000 | $22,822,000 | $9,682,000 | $5,116,000 | $12,740,000 |
| FY 2023 | 1,012 | $21,879,000 | $20,175,000 | $10,046,000 | $2,750,000 | $13,345,000 |
| FY 2022 | 970 | $30,720,000 | $29,059,000 | $9,274,000 | $13,165,000 | $13,905,000 |
| FY 2021 | 961 | $21,490,000 | $24,513,000 | $7,972,000 | $10,218,000 | $14,425,000 |
| FY 2020 | 997 | $23,850,000 | $23,131,000 | $8,205,000 | $8,629,000 | $14,905,000 |