WA
Regular Public School District
3 Schools
Coulee-Hartline School District
COULEE CITY, WA 99115
•
Grant County
•
3 Operating Schools
(509) 632-5231
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180 students
Total Revenue
$5,075,000
Total Expenditure
$5,042,000
Classroom Instruction
$2,315,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,654,000 | 72% | |
| Local Taxes & Fees | $793,000 | 15.6% | |
| Federal Aid | $628,000 | 12.4% | |
| Total Revenue | $5,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,315,000 | 45.9% | |
| Support Services | $1,824,000 | 36.2% | |
| Capital Outlays | $583,000 | 11.6% | |
| Other / Operations | $320,000 | 6.3% | |
| Total Expenditure | $5,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180 | $5,075,000 | $5,042,000 | $2,315,000 | $583,000 | $0 |
| FY 2023 | 164 | $4,630,000 | $4,358,000 | $2,148,000 | $144,000 | $0 |
| FY 2022 | 183 | $4,254,000 | $4,231,000 | $2,073,000 | $208,000 | $0 |
| FY 2021 | 180 | $4,099,000 | $3,513,000 | $1,806,000 | $85,000 | $0 |
| FY 2020 | 171 | $4,199,000 | $3,680,000 | $1,776,000 | $192,000 | $0 |