WA
Regular Public School District
1 Schools
Centerville School District
CENTERVILLE, WA 98613
•
Klickitat County
•
1 Operating Schools
(509) 773-4893
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$2,317,000
Total Expenditure
$2,397,000
Classroom Instruction
$964,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,773,000 | 76.5% | |
| Local Taxes & Fees | $377,000 | 16.3% | |
| Federal Aid | $167,000 | 7.2% | |
| Total Revenue | $2,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $964,000 | 40.2% | |
| Support Services | $755,000 | 31.5% | |
| Capital Outlays | $549,000 | 22.9% | |
| Other / Operations | $129,000 | 5.4% | |
| Total Expenditure | $2,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,933
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $2,317,000 | $2,397,000 | $964,000 | $549,000 | $0 |
| FY 2023 | 97 | $2,316,000 | $2,153,000 | $877,000 | $416,000 | $0 |
| FY 2022 | 87 | $1,643,000 | $1,573,000 | $769,000 | $20,000 | $0 |
| FY 2021 | 86 | $1,650,000 | $1,713,000 | $792,000 | $274,000 | $0 |
| FY 2020 | 86 | $1,586,000 | $1,566,000 | $765,000 | $172,000 | $0 |