WA
Regular Public School District
4 Schools
Cle Elum-Roslyn School District
CLE ELUM, WA 98922
•
Kittitas County
•
4 Operating Schools
(509) 852-4819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 978 students
Total Revenue
$19,122,000
Total Expenditure
$21,550,000
Classroom Instruction
$10,149,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,077,000 | 63.2% | |
| Local Taxes & Fees | $4,927,000 | 25.8% | |
| Federal Aid | $2,118,000 | 11.1% | |
| Total Revenue | $19,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,149,000 | 47.1% | |
| Support Services | $6,831,000 | 31.7% | |
| Capital Outlays | $3,924,000 | 18.2% | |
| Other / Operations | $646,000 | 3% | |
| Total Expenditure | $21,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 978 | $19,122,000 | $21,550,000 | $10,149,000 | $3,924,000 | $0 |
| FY 2023 | 972 | $18,374,000 | $16,972,000 | $9,189,000 | $781,000 | $0 |
| FY 2022 | 922 | $17,876,000 | $16,137,000 | $8,329,000 | $1,299,000 | $0 |
| FY 2021 | 848 | $17,748,000 | $14,706,000 | $6,871,000 | $2,440,000 | $0 |
| FY 2020 | 943 | $14,752,000 | $14,849,000 | $7,016,000 | $2,394,000 | $0 |