WA
Regular Public School District
1 Schools
Easton School District
EASTON, WA 98925
•
Kittitas County
•
1 Operating Schools
(509) 656-2317
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 90 students
Total Revenue
$3,553,000
Total Expenditure
$3,572,000
Classroom Instruction
$1,315,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,896,000 | 81.5% | |
| Local Taxes & Fees | $483,000 | 13.6% | |
| Federal Aid | $174,000 | 4.9% | |
| Total Revenue | $3,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,315,000 | 36.8% | |
| Support Services | $1,445,000 | 40.5% | |
| Capital Outlays | $611,000 | 17.1% | |
| Other / Operations | $201,000 | 5.6% | |
| Total Expenditure | $3,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 90 | $3,553,000 | $3,572,000 | $1,315,000 | $611,000 | $0 |
| FY 2023 | 82 | $3,294,000 | $2,735,000 | $1,123,000 | $101,000 | $0 |
| FY 2022 | 84 | $3,263,000 | $2,949,000 | $1,257,000 | $153,000 | $0 |
| FY 2021 | 89 | $3,121,000 | $3,239,000 | $1,389,000 | $400,000 | $0 |
| FY 2020 | 106 | $3,125,000 | $2,956,000 | $1,593,000 | $94,000 | $0 |