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WA Regular Public School District 9 Schools

East Valley School District (Spokane)

SPOKANE, WA 99216 • Spokane County • 9 Operating Schools
(509) 924-1830

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,594 students
Census F-33 • FY 2024
Total Revenue
$73,723,000
Total Expenditure
$75,430,000
Classroom Instruction
$37,364,000
Outstanding Debt
$1,493,000

Revenue Sources

State Government Funds: $49,186,000 (66.7%) Local Taxes & Fees: $16,839,000 (22.8%) Federal Aid: $7,698,000 (10.4%)
State Government Funds $49,186,000 66.7%
Local Taxes & Fees $16,839,000 22.8%
Federal Aid $7,698,000 10.4%
Total Revenue $73,723,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,364,000 (49.5%) Support Services: $26,620,000 (35.3%) Capital Outlays: $6,335,000 (8.4%) Other / Operations: $5,111,000 (6.8%)
Classroom Instruction $37,364,000 49.5%
Support Services $26,620,000 35.3%
Capital Outlays $6,335,000 8.4%
Other / Operations $5,111,000 6.8%
Total Expenditure $75,430,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,408$16,408FY 2020 Expenditure/Student: $16,343$16,343FY 20204,233 stdsFY 2021 Revenue/Student: $18,346$18,346FY 2021 Expenditure/Student: $17,056$17,056FY 20213,737 stdsFY 2022 Revenue/Student: $18,452$18,452FY 2022 Expenditure/Student: $17,995$17,995FY 20223,666 stdsFY 2023 Revenue/Student: $19,194$19,194FY 2023 Expenditure/Student: $19,921$19,921FY 20233,670 stdsFY 2024 Revenue/Student: $20,513$20,513FY 2024 Expenditure/Student: $20,988$20,988FY 20243,594 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,988

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,594 $73,723,000 $75,430,000 $37,364,000 $6,335,000 $1,493,000
FY 2023 3,670 $70,442,000 $73,111,000 $35,685,000 $6,545,000 $748,000
FY 2022 3,666 $67,644,000 $65,971,000 $33,860,000 $4,515,000 $4,741,000
FY 2021 3,737 $68,558,000 $63,739,000 $34,219,000 $2,553,000 $6,735,000
FY 2020 4,233 $69,456,000 $69,180,000 $32,863,000 $9,709,000 $7,948,000