WA
Regular Public School District
1 Schools
Damman School District
Ellensburg, WA 98926
•
Kittitas County
•
1 Operating Schools
(509) 962-9079
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44 students
Total Revenue
$704,000
Total Expenditure
$888,000
Classroom Instruction
$405,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $543,000 | 77.1% | |
| Local Taxes & Fees | $151,000 | 21.4% | |
| Federal Aid | $10,000 | 1.4% | |
| Total Revenue | $704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $405,000 | 45.6% | |
| Support Services | $309,000 | 34.8% | |
| Capital Outlays | $132,000 | 14.9% | |
| Other / Operations | $42,000 | 4.7% | |
| Total Expenditure | $888,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44 | $704,000 | $888,000 | $405,000 | $132,000 | $0 |
| FY 2023 | 42 | $657,000 | $599,000 | $370,000 | $22,000 | $0 |
| FY 2022 | 44 | $589,000 | $522,000 | $324,000 | $2,000 | $0 |
| FY 2021 | 41 | $1,496,000 | $1,574,000 | $318,000 | $995,000 | $0 |
| FY 2020 | 37 | $1,060,000 | $1,277,000 | $285,000 | $800,000 | $0 |