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WA Regular Public School District 8 Schools

Deer Park School District

DEER PARK, WA 99006 • Spokane County • 8 Operating Schools
(509) 464-5500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,777 students
Census F-33 • FY 2024
Total Revenue
$45,616,000
Total Expenditure
$42,910,000
Classroom Instruction
$24,522,000
Outstanding Debt
$5,480,000

Revenue Sources

State Government Funds: $33,269,000 (72.9%) Local Taxes & Fees: $8,745,000 (19.2%) Federal Aid: $3,602,000 (7.9%)
State Government Funds $33,269,000 72.9%
Local Taxes & Fees $8,745,000 19.2%
Federal Aid $3,602,000 7.9%
Total Revenue $45,616,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,522,000 (57.1%) Support Services: $14,379,000 (33.5%) Capital Outlays: $1,149,000 (2.7%) Other / Operations: $2,860,000 (6.7%)
Classroom Instruction $24,522,000 57.1%
Support Services $14,379,000 33.5%
Capital Outlays $1,149,000 2.7%
Other / Operations $2,860,000 6.7%
Total Expenditure $42,910,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,908$13,908FY 2020 Expenditure/Student: $12,679$12,679FY 20202,660 stdsFY 2021 Revenue/Student: $15,568$15,568FY 2021 Expenditure/Student: $16,036$16,036FY 20212,561 stdsFY 2022 Revenue/Student: $16,348$16,348FY 2022 Expenditure/Student: $15,624$15,624FY 20222,604 stdsFY 2023 Revenue/Student: $16,204$16,204FY 2023 Expenditure/Student: $14,273$14,273FY 20232,774 stdsFY 2024 Revenue/Student: $16,426$16,426FY 2024 Expenditure/Student: $15,452$15,452FY 20242,777 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,426

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,777 $45,616,000 $42,910,000 $24,522,000 $1,149,000 $5,480,000
FY 2023 2,774 $44,949,000 $39,594,000 $23,506,000 $908,000 $8,485,000
FY 2022 2,604 $42,569,000 $40,685,000 $21,514,000 $3,490,000 $11,305,000
FY 2021 2,561 $39,870,000 $41,067,000 $20,629,000 $6,794,000 $13,915,000
FY 2020 2,660 $36,996,000 $33,726,000 $18,694,000 $928,000 $16,705,000