WA
Regular Public School District
9 Schools
Centralia School District
CENTRALIA, WA 98531
•
Lewis County
•
9 Operating Schools
(360) 330-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,374 students
Total Revenue
$66,900,000
Total Expenditure
$65,516,000
Classroom Instruction
$33,829,000
Outstanding Debt
$59,055,000
Revenue Sources
| State Government Funds | $46,907,000 | 70.1% | |
| Local Taxes & Fees | $9,491,000 | 14.2% | |
| Federal Aid | $10,502,000 | 15.7% | |
| Total Revenue | $66,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,829,000 | 51.6% | |
| Support Services | $23,832,000 | 36.4% | |
| Capital Outlays | $1,058,000 | 1.6% | |
| Other / Operations | $6,797,000 | 10.4% | |
| Total Expenditure | $65,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,374 | $66,900,000 | $65,516,000 | $33,829,000 | $1,058,000 | $59,055,000 |
| FY 2023 | 3,440 | $70,005,000 | $67,147,000 | $34,034,000 | $2,198,000 | $60,540,000 |
| FY 2022 | 3,274 | $61,123,000 | $56,557,000 | $29,105,000 | $1,055,000 | $61,940,000 |
| FY 2021 | 3,337 | $54,959,000 | $52,000,000 | $26,442,000 | $3,184,000 | $63,232,000 |
| FY 2020 | 3,638 | $87,218,000 | $88,553,000 | $29,883,000 | $32,281,000 | $64,298,000 |