WA
Other Education Agency
3 Schools
Educational Service District 112
VANCOUVER, WA 98661
•
Clark County
•
3 Operating Schools
(360) 750-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$104,613,000
Total Expenditure
$74,224,000
Classroom Instruction
$26,940,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $60,441,000 | 57.8% | |
| Local Taxes & Fees | $30,859,000 | 29.5% | |
| Federal Aid | $13,313,000 | 12.7% | |
| Total Revenue | $104,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,940,000 | 36.3% | |
| Support Services | $45,806,000 | 61.7% | |
| Capital Outlays | $1,342,000 | 1.8% | |
| Other / Operations | $136,000 | 0.2% | |
| Total Expenditure | $74,224,000 | 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 | $104,613,000 | $74,224,000 | $26,940,000 | $1,342,000 | $0 |
| FY 2023 | N/A | $94,661,000 | $69,328,000 | $26,222,000 | $1,135,000 | $0 |
| FY 2022 | N/A | $92,445,000 | $72,896,000 | $21,303,000 | $1,161,000 | $0 |
| FY 2021 | N/A | $87,854,000 | $56,446,000 | $19,442,000 | $1,071,000 | $0 |
| FY 2020 | 0 | $80,806,000 | $84,733,000 | $24,217,000 | $1,427,000 | $0 |