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WA Regular Public School District 2 Schools

Columbia (Stevens) School District

HUNTERS, WA 99137 • Stevens County • 2 Operating Schools
(509) 722-3311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 115 students
Census F-33 • FY 2024
Total Revenue
$4,512,000
Total Expenditure
$4,050,000
Classroom Instruction
$1,719,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,959,000 (65.6%) Local Taxes & Fees: $444,000 (9.8%) Federal Aid: $1,109,000 (24.6%)
State Government Funds $2,959,000 65.6%
Local Taxes & Fees $444,000 9.8%
Federal Aid $1,109,000 24.6%
Total Revenue $4,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,719,000 (42.4%) Support Services: $1,555,000 (38.4%) Capital Outlays: $575,000 (14.2%) Other / Operations: $201,000 (5%)
Classroom Instruction $1,719,000 42.4%
Support Services $1,555,000 38.4%
Capital Outlays $575,000 14.2%
Other / Operations $201,000 5%
Total Expenditure $4,050,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $30,364$30,364FY 2020 Expenditure/Student: $30,692$30,692FY 2020107 stdsFY 2021 Revenue/Student: $31,650$31,650FY 2021 Expenditure/Student: $29,786$29,786FY 2021103 stdsFY 2022 Revenue/Student: $34,412$34,412FY 2022 Expenditure/Student: $30,873$30,873FY 2022102 stdsFY 2023 Revenue/Student: $29,568$29,568FY 2023 Expenditure/Student: $26,662$26,662FY 2023139 stdsFY 2024 Revenue/Student: $39,235$39,235FY 2024 Expenditure/Student: $35,217$35,217FY 2024115 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,235

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 115 $4,512,000 $4,050,000 $1,719,000 $575,000 $0
FY 2023 139 $4,110,000 $3,706,000 $1,729,000 $267,000 $0
FY 2022 102 $3,510,000 $3,149,000 $1,506,000 $160,000 $0
FY 2021 103 $3,260,000 $3,068,000 $1,735,000 $0 $0
FY 2020 107 $3,249,000 $3,284,000 $1,648,000 $168,000 $0