WA
Regular Public School District
7 Schools
Cascade School District
LEAVENWORTH, WA 98826
•
Chelan County
•
7 Operating Schools
(509) 548-5885
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,285 students
Total Revenue
$27,047,000
Total Expenditure
$23,445,000
Classroom Instruction
$13,993,000
Outstanding Debt
$47,995,000
Revenue Sources
| State Government Funds | $15,740,000 | 58.2% | |
| Local Taxes & Fees | $9,893,000 | 36.6% | |
| Federal Aid | $1,414,000 | 5.2% | |
| Total Revenue | $27,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,993,000 | 59.7% | |
| Support Services | $7,814,000 | 33.3% | |
| Capital Outlays | $421,000 | 1.8% | |
| Other / Operations | $1,217,000 | 5.2% | |
| Total Expenditure | $23,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,285 | $27,047,000 | $23,445,000 | $13,993,000 | $421,000 | $47,995,000 |
| FY 2023 | 1,252 | $27,133,000 | $25,734,000 | $13,858,000 | $199,000 | $50,420,000 |
| FY 2022 | 1,256 | $26,774,000 | $25,017,000 | $13,126,000 | $608,000 | $52,670,000 |
| FY 2021 | 1,257 | $26,095,000 | $22,613,000 | $11,960,000 | $381,000 | $54,730,000 |
| FY 2020 | 1,379 | $25,180,000 | $24,820,000 | $11,787,000 | $2,425,000 | $56,620,000 |