WA
Regular Public School District
1 Schools
Colton School District
COLTON, WA 99113
•
Whitman County
•
1 Operating Schools
(509) 229-3385
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$4,894,000
Total Expenditure
$4,316,000
Classroom Instruction
$2,035,000
Outstanding Debt
$5,045,000
Revenue Sources
| State Government Funds | $3,213,000 | 65.7% | |
| Local Taxes & Fees | $1,297,000 | 26.5% | |
| Federal Aid | $384,000 | 7.8% | |
| Total Revenue | $4,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,035,000 | 47.2% | |
| Support Services | $1,342,000 | 31.1% | |
| Capital Outlays | $298,000 | 6.9% | |
| Other / Operations | $641,000 | 14.9% | |
| Total Expenditure | $4,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $4,894,000 | $4,316,000 | $2,035,000 | $298,000 | $5,045,000 |
| FY 2023 | 150 | $4,637,000 | $4,513,000 | $2,176,000 | $341,000 | $5,130,000 |
| FY 2022 | 163 | $4,457,000 | $4,128,000 | $2,306,000 | $18,000 | $5,210,000 |
| FY 2021 | 168 | $4,269,000 | $3,962,000 | $1,998,000 | $202,000 | $5,280,000 |
| FY 2020 | 189 | $4,294,000 | $3,742,000 | $1,909,000 | $64,000 | $5,340,000 |