WA
Regular Public School District
4 Schools
College Place School District
COLLEGE PLACE, WA 99324
•
Walla Walla County
•
4 Operating Schools
(509) 525-4827
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,537 students
Total Revenue
$29,538,000
Total Expenditure
$28,684,000
Classroom Instruction
$16,319,000
Outstanding Debt
$18,975,000
Revenue Sources
| State Government Funds | $19,740,000 | 66.8% | |
| Local Taxes & Fees | $7,736,000 | 26.2% | |
| Federal Aid | $2,062,000 | 7% | |
| Total Revenue | $29,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,319,000 | 56.9% | |
| Support Services | $9,652,000 | 33.6% | |
| Capital Outlays | $125,000 | 0.4% | |
| Other / Operations | $2,588,000 | 9% | |
| Total Expenditure | $28,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,537 | $29,538,000 | $28,684,000 | $16,319,000 | $125,000 | $18,975,000 |
| FY 2023 | 1,554 | $30,287,000 | $28,691,000 | $16,562,000 | $331,000 | $20,635,000 |
| FY 2022 | 1,570 | $29,229,000 | $26,191,000 | $14,213,000 | $1,730,000 | $25,795,000 |
| FY 2021 | 1,610 | $27,708,000 | $24,735,000 | $13,146,000 | $2,268,000 | $27,310,000 |
| FY 2020 | 1,627 | $25,523,000 | $22,331,000 | $12,654,000 | $1,015,000 | $28,715,000 |