WA
Regular Public School District
1 Schools
Dixie School District
DIXIE, WA 99329
•
Walla Walla County
•
1 Operating Schools
(509) 525-5339
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19 students
Total Revenue
$840,000
Total Expenditure
$975,000
Classroom Instruction
$331,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $610,000 | 72.6% | |
| Local Taxes & Fees | $189,000 | 22.5% | |
| Federal Aid | $41,000 | 4.9% | |
| Total Revenue | $840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $331,000 | 33.9% | |
| Support Services | $402,000 | 41.2% | |
| Capital Outlays | $148,000 | 15.2% | |
| Other / Operations | $94,000 | 9.6% | |
| Total Expenditure | $975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19 | $840,000 | $975,000 | $331,000 | $148,000 | $0 |
| FY 2023 | 16 | $963,000 | $1,041,000 | $352,000 | $153,000 | $0 |
| FY 2022 | 14 | $804,000 | $757,000 | $312,000 | $17,000 | $0 |
| FY 2021 | 30 | $846,000 | $753,000 | $289,000 | $19,000 | $0 |
| FY 2020 | 16 | $951,000 | $888,000 | $250,000 | $202,000 | $0 |