WA
Other Education Agency
1 Schools
Educational Service District 105
YAKIMA, WA 98902
•
Yakima County
•
1 Operating Schools
(509) 575-2885
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$58,865,000
Total Expenditure
$42,472,000
Classroom Instruction
$20,293,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,703,000 | 31.8% | |
| Local Taxes & Fees | $13,231,000 | 22.5% | |
| Federal Aid | $26,931,000 | 45.8% | |
| Total Revenue | $58,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,293,000 | 47.8% | |
| Support Services | $18,799,000 | 44.3% | |
| Capital Outlays | $3,007,000 | 7.1% | |
| Other / Operations | $373,000 | 0.9% | |
| Total Expenditure | $42,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $58,865,000 | $42,472,000 | $20,293,000 | $3,007,000 | $0 |
| FY 2023 | N/A | $53,806,000 | $36,337,000 | $18,974,000 | $889,000 | $0 |
| FY 2022 | N/A | $45,664,000 | $29,848,000 | $15,057,000 | $943,000 | $0 |
| FY 2021 | N/A | $38,675,000 | $24,268,000 | $12,447,000 | $1,029,000 | $0 |
| FY 2020 | 0 | $38,088,000 | $32,406,000 | $14,100,000 | $4,670,000 | $0 |