WA
Regular Public School District
2 Schools
Colfax School District
COLFAX, WA 99111
•
Whitman County
•
2 Operating Schools
(509) 397-3042
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 542 students
Total Revenue
$11,645,000
Total Expenditure
$10,925,000
Classroom Instruction
$5,126,000
Outstanding Debt
$15,400,000
Revenue Sources
| State Government Funds | $7,581,000 | 65.1% | |
| Local Taxes & Fees | $2,868,000 | 24.6% | |
| Federal Aid | $1,196,000 | 10.3% | |
| Total Revenue | $11,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,126,000 | 46.9% | |
| Support Services | $3,853,000 | 35.3% | |
| Capital Outlays | $600,000 | 5.5% | |
| Other / Operations | $1,346,000 | 12.3% | |
| Total Expenditure | $10,925,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 542 | $11,645,000 | $10,925,000 | $5,126,000 | $600,000 | $15,400,000 |
| FY 2023 | 562 | $11,012,000 | $10,136,000 | $4,965,000 | $120,000 | $15,900,000 |
| FY 2022 | 526 | $9,732,000 | $9,722,000 | $4,542,000 | $606,000 | $16,345,000 |
| FY 2021 | 512 | $9,468,000 | $10,928,000 | $4,514,000 | $1,870,000 | $16,745,000 |
| FY 2020 | 559 | $9,433,000 | $19,575,000 | $4,252,000 | $10,904,000 | $17,100,000 |