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WA Regular Public School District 5 Schools

East Valley School District (Yakima)

YAKIMA, WA 98901 • Yakima County • 5 Operating Schools
(509) 573-7300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,421 students
Census F-33 • FY 2024
Total Revenue
$63,396,000
Total Expenditure
$62,020,000
Classroom Instruction
$30,475,000
Outstanding Debt
$27,635,000

Revenue Sources

State Government Funds: $45,222,000 (71.3%) Local Taxes & Fees: $12,458,000 (19.7%) Federal Aid: $5,716,000 (9%)
State Government Funds $45,222,000 71.3%
Local Taxes & Fees $12,458,000 19.7%
Federal Aid $5,716,000 9%
Total Revenue $63,396,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,475,000 (49.1%) Support Services: $21,371,000 (34.5%) Capital Outlays: $5,832,000 (9.4%) Other / Operations: $4,342,000 (7%)
Classroom Instruction $30,475,000 49.1%
Support Services $21,371,000 34.5%
Capital Outlays $5,832,000 9.4%
Other / Operations $4,342,000 7%
Total Expenditure $62,020,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $17,384$17,384FY 2020 Expenditure/Student: $18,953$18,953FY 20203,306 stdsFY 2021 Revenue/Student: $18,875$18,875FY 2021 Expenditure/Student: $18,110$18,110FY 20213,172 stdsFY 2022 Revenue/Student: $18,047$18,047FY 2022 Expenditure/Student: $17,256$17,256FY 20223,271 stdsFY 2023 Revenue/Student: $18,443$18,443FY 2023 Expenditure/Student: $17,449$17,449FY 20233,334 stdsFY 2024 Revenue/Student: $18,531$18,531FY 2024 Expenditure/Student: $18,129$18,129FY 20243,421 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,421 $63,396,000 $62,020,000 $30,475,000 $5,832,000 $27,635,000
FY 2023 3,334 $61,490,000 $58,175,000 $30,648,000 $2,101,000 $30,355,000
FY 2022 3,271 $59,032,000 $56,446,000 $29,226,000 $4,820,000 $34,750,000
FY 2021 3,172 $59,871,000 $57,446,000 $26,155,000 $10,476,000 $38,925,000
FY 2020 3,306 $57,471,000 $62,658,000 $24,724,000 $17,407,000 $42,780,000