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WA Regular Public School District 2 Schools

Creston School District

CRESTON, WA 99117 • Lincoln County • 2 Operating Schools
(509) 636-2721

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 93 students
Census F-33 • FY 2024
Total Revenue
$8,063,000
Total Expenditure
$7,576,000
Classroom Instruction
$1,588,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,480,000 (92.8%) Local Taxes & Fees: $458,000 (5.7%) Federal Aid: $125,000 (1.6%)
State Government Funds $7,480,000 92.8%
Local Taxes & Fees $458,000 5.7%
Federal Aid $125,000 1.6%
Total Revenue $8,063,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,588,000 (21%) Support Services: $1,497,000 (19.8%) Capital Outlays: $4,347,000 (57.4%) Other / Operations: $144,000 (1.9%)
Classroom Instruction $1,588,000 21%
Support Services $1,497,000 19.8%
Capital Outlays $4,347,000 57.4%
Other / Operations $144,000 1.9%
Total Expenditure $7,576,000 100.0%

Financial Comparison & Trends Chart

$0$25,000$50,000$75,000$100,000FY 2020 Revenue/Student: $38,614$38,614FY 2020 Expenditure/Student: $35,193$35,193FY 202083 stdsFY 2021 Revenue/Student: $38,550$38,550FY 2021 Expenditure/Student: $32,200$32,200FY 202180 stdsFY 2022 Revenue/Student: $38,291$38,291FY 2022 Expenditure/Student: $32,977$32,977FY 202286 stdsFY 2023 Revenue/Student: $43,737$43,737FY 2023 Expenditure/Student: $38,263$38,263FY 202399 stdsFY 2024 Revenue/Student: $86,699$86,699FY 2024 Expenditure/Student: $81,462$81,462FY 202493 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $86,699

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 93 $8,063,000 $7,576,000 $1,588,000 $4,347,000 $0
FY 2023 99 $4,330,000 $3,788,000 $1,558,000 $769,000 $0
FY 2022 86 $3,293,000 $2,836,000 $1,325,000 $180,000 $0
FY 2021 80 $3,084,000 $2,576,000 $1,230,000 $179,000 $0
FY 2020 83 $3,205,000 $2,921,000 $1,275,000 $153,000 $0