WA
Regular Public School District
4 Schools
Cusick School District
CUSICK, WA 99119
•
Pend Oreille County
•
4 Operating Schools
(509) 445-1125
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 366 students
Total Revenue
$9,278,000
Total Expenditure
$9,459,000
Classroom Instruction
$3,879,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,146,000 | 66.2% | |
| Local Taxes & Fees | $1,620,000 | 17.5% | |
| Federal Aid | $1,512,000 | 16.3% | |
| Total Revenue | $9,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,879,000 | 41% | |
| Support Services | $4,094,000 | 43.3% | |
| Capital Outlays | $1,193,000 | 12.6% | |
| Other / Operations | $293,000 | 3.1% | |
| Total Expenditure | $9,459,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,844
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 366 | $9,278,000 | $9,459,000 | $3,879,000 | $1,193,000 | $0 |
| FY 2023 | 356 | $7,633,000 | $6,650,000 | $3,221,000 | $237,000 | $0 |
| FY 2022 | 320 | $6,691,000 | $6,022,000 | $3,227,000 | $37,000 | $0 |
| FY 2021 | 282 | $5,513,000 | $5,112,000 | $2,951,000 | $0 | $0 |
| FY 2020 | 246 | $4,906,000 | $4,674,000 | $2,725,000 | $9,000 | $0 |