WA
Regular Public School District
5 Schools
Davenport School District
DAVENPORT, WA 99122
•
Lincoln County
•
5 Operating Schools
(509) 725-1481
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 652 students
Total Revenue
$13,786,000
Total Expenditure
$13,814,000
Classroom Instruction
$6,508,000
Outstanding Debt
$4,627,000
Revenue Sources
| State Government Funds | $10,294,000 | 74.7% | |
| Local Taxes & Fees | $2,414,000 | 17.5% | |
| Federal Aid | $1,078,000 | 7.8% | |
| Total Revenue | $13,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,508,000 | 47.1% | |
| Support Services | $3,914,000 | 28.3% | |
| Capital Outlays | $2,627,000 | 19% | |
| Other / Operations | $765,000 | 5.5% | |
| Total Expenditure | $13,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 652 | $13,786,000 | $13,814,000 | $6,508,000 | $2,627,000 | $4,627,000 |
| FY 2023 | 615 | $13,055,000 | $11,932,000 | $6,409,000 | $248,000 | $5,236,000 |
| FY 2022 | 587 | $11,057,000 | $10,758,000 | $6,074,000 | $367,000 | $5,340,000 |
| FY 2021 | 550 | $10,425,000 | $9,295,000 | $5,203,000 | $207,000 | $6,343,000 |
| FY 2020 | 593 | $10,134,000 | $9,298,000 | $4,980,000 | $496,000 | $6,831,000 |