WA
Regular Public School District
15 Schools
Camas School District
CAMAS, WA 98607
•
Clark County
•
15 Operating Schools
(360) 335-3000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,244 students
Total Revenue
$140,380,000
Total Expenditure
$133,737,000
Classroom Instruction
$68,697,000
Outstanding Debt
$123,686,000
Revenue Sources
| State Government Funds | $92,732,000 | 66.1% | |
| Local Taxes & Fees | $44,497,000 | 31.7% | |
| Federal Aid | $3,151,000 | 2.2% | |
| Total Revenue | $140,380,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,697,000 | 51.4% | |
| Support Services | $44,715,000 | 33.4% | |
| Capital Outlays | $6,497,000 | 4.9% | |
| Other / Operations | $13,828,000 | 10.3% | |
| Total Expenditure | $133,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,244 | $140,380,000 | $133,737,000 | $68,697,000 | $6,497,000 | $123,686,000 |
| FY 2023 | 7,324 | $133,601,000 | $124,315,000 | $66,937,000 | $2,652,000 | $130,491,000 |
| FY 2022 | 7,225 | $128,222,000 | $119,042,000 | $63,163,000 | $4,444,000 | $136,752,000 |
| FY 2021 | 7,240 | $127,600,000 | $123,980,000 | $62,208,000 | $16,996,000 | $142,517,000 |
| FY 2020 | 7,616 | $127,942,000 | $116,428,000 | $58,435,000 | $10,595,000 | $156,050,000 |