WA
Regular Public School District
1 Schools
Cosmopolis School District
COSMOPOLIS, WA 98537
•
Grays Harbor County
•
1 Operating Schools
(360) 532-7181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,841,000
Total Expenditure
$4,946,000
Classroom Instruction
$2,191,000
Outstanding Debt
$2,330,000
Revenue Sources
| State Government Funds | $3,358,000 | 69.4% | |
| Local Taxes & Fees | $977,000 | 20.2% | |
| Federal Aid | $506,000 | 10.5% | |
| Total Revenue | $4,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,191,000 | 44.3% | |
| Support Services | $1,405,000 | 28.4% | |
| Capital Outlays | $903,000 | 18.3% | |
| Other / Operations | $447,000 | 9% | |
| Total Expenditure | $4,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,617
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,841,000 | $4,946,000 | $2,191,000 | $903,000 | $2,330,000 |
| FY 2023 | 165 | $3,981,000 | $4,458,000 | $2,427,000 | $93,000 | $2,485,000 |
| FY 2022 | 167 | $3,434,000 | $3,274,000 | $1,681,000 | $147,000 | $2,635,000 |
| FY 2021 | 174 | $3,304,000 | $3,241,000 | $1,718,000 | $103,000 | $2,780,000 |
| FY 2020 | 188 | $3,850,000 | $3,342,000 | $1,587,000 | $225,000 | $2,925,000 |