WA
Regular Public School District
2 Schools
Crescent School District
JOYCE, WA 98343
•
Clallam County
•
2 Operating Schools
(360) 928-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 359 students
Total Revenue
$7,353,000
Total Expenditure
$7,027,000
Classroom Instruction
$3,680,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,742,000 | 78.1% | |
| Local Taxes & Fees | $1,006,000 | 13.7% | |
| Federal Aid | $605,000 | 8.2% | |
| Total Revenue | $7,353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,680,000 | 52.4% | |
| Support Services | $2,618,000 | 37.3% | |
| Capital Outlays | $362,000 | 5.2% | |
| Other / Operations | $367,000 | 5.2% | |
| Total Expenditure | $7,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 359 | $7,353,000 | $7,027,000 | $3,680,000 | $362,000 | $0 |
| FY 2023 | 336 | $6,832,000 | $6,414,000 | $3,338,000 | $188,000 | $0 |
| FY 2022 | 306 | $6,311,000 | $6,228,000 | $3,065,000 | $280,000 | $0 |
| FY 2021 | 328 | $5,855,000 | $6,642,000 | $2,846,000 | $1,233,000 | $0 |
| FY 2020 | 366 | $5,988,000 | $5,480,000 | $2,580,000 | $289,000 | $0 |