WA
Regular Public School District
32 Schools
Central Valley School District
Liberty Lake, WA 99019
•
Spokane County
•
32 Operating Schools
(509) 558-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,721 students
Total Revenue
$263,185,000
Total Expenditure
$253,546,000
Classroom Instruction
$139,396,000
Outstanding Debt
$208,780,000
Revenue Sources
| State Government Funds | $192,878,000 | 73.3% | |
| Local Taxes & Fees | $57,628,000 | 21.9% | |
| Federal Aid | $12,679,000 | 4.8% | |
| Total Revenue | $263,185,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $139,396,000 | 55% | |
| Support Services | $81,505,000 | 32.1% | |
| Capital Outlays | $3,284,000 | 1.3% | |
| Other / Operations | $29,361,000 | 11.6% | |
| Total Expenditure | $253,546,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,721 | $263,185,000 | $253,546,000 | $139,396,000 | $3,284,000 | $208,780,000 |
| FY 2023 | 14,688 | $249,075,000 | $251,412,000 | $144,764,000 | $2,554,000 | $217,156,000 |
| FY 2022 | 14,592 | $253,472,000 | $251,885,000 | $138,306,000 | $10,773,000 | $224,707,000 |
| FY 2021 | 14,158 | $256,783,000 | $268,004,000 | $126,063,000 | $48,079,000 | $230,945,000 |
| FY 2020 | 14,783 | $224,560,000 | $280,839,000 | $117,065,000 | $77,870,000 | $236,285,000 |