WA
Regular Public School District
12 Schools
Eastmont School District
EAST WENATCHEE, WA 98802
•
Douglas County
•
12 Operating Schools
(509) 884-7169
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,089 students
Total Revenue
$109,895,000
Total Expenditure
$106,943,000
Classroom Instruction
$60,565,000
Outstanding Debt
$21,665,000
Revenue Sources
| State Government Funds | $76,756,000 | 69.8% | |
| Local Taxes & Fees | $19,269,000 | 17.5% | |
| Federal Aid | $13,870,000 | 12.6% | |
| Total Revenue | $109,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,565,000 | 56.6% | |
| Support Services | $38,344,000 | 35.9% | |
| Capital Outlays | $2,628,000 | 2.5% | |
| Other / Operations | $5,406,000 | 5.1% | |
| Total Expenditure | $106,943,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,332
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,089 | $109,895,000 | $106,943,000 | $60,565,000 | $2,628,000 | $21,665,000 |
| FY 2023 | 6,032 | $110,579,000 | $106,469,000 | $59,884,000 | $4,522,000 | $26,200,000 |
| FY 2022 | 5,964 | $100,750,000 | $100,459,000 | $56,549,000 | $6,107,000 | $29,140,000 |
| FY 2021 | 6,044 | $102,089,000 | $105,684,000 | $51,490,000 | $21,134,000 | $35,010,000 |
| FY 2020 | 6,306 | $98,718,000 | $91,287,000 | $49,835,000 | $6,461,000 | $38,910,000 |