WA
Regular Public School District
3 Schools
Columbia (Walla Walla) School District
BURBANK, WA 99323
•
Walla Walla County
•
3 Operating Schools
(509) 547-2136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$16,340,000
Total Expenditure
$16,057,000
Classroom Instruction
$8,770,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,718,000 | 65.6% | |
| Local Taxes & Fees | $3,375,000 | 20.7% | |
| Federal Aid | $2,247,000 | 13.8% | |
| Total Revenue | $16,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,770,000 | 54.6% | |
| Support Services | $5,377,000 | 33.5% | |
| Capital Outlays | $1,008,000 | 6.3% | |
| Other / Operations | $902,000 | 5.6% | |
| Total Expenditure | $16,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $16,340,000 | $16,057,000 | $8,770,000 | $1,008,000 | $0 |
| FY 2023 | 734 | $15,750,000 | $15,308,000 | $8,262,000 | $646,000 | $0 |
| FY 2022 | 705 | $14,064,000 | $13,081,000 | $7,193,000 | $354,000 | $1,006,000 |
| FY 2021 | 734 | $13,540,000 | $12,705,000 | $6,922,000 | $435,000 | $1,979,000 |
| FY 2020 | 785 | $13,885,000 | $12,468,000 | $6,794,000 | $669,000 | $2,902,000 |