WA
Other Education Agency
1 Schools
Educational Service District 123
PASCO, WA 99301
•
Franklin County
•
1 Operating Schools
(509) 547-8441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$30,743,000
Total Expenditure
$23,353,000
Classroom Instruction
$13,645,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,082,000 | 52.3% | |
| Local Taxes & Fees | $7,431,000 | 24.2% | |
| Federal Aid | $7,230,000 | 23.5% | |
| Total Revenue | $30,743,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,645,000 | 58.4% | |
| Support Services | $9,070,000 | 38.8% | |
| Capital Outlays | $546,000 | 2.3% | |
| Other / Operations | $92,000 | 0.4% | |
| Total Expenditure | $23,353,000 | 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 | $30,743,000 | $23,353,000 | $13,645,000 | $546,000 | $0 |
| FY 2023 | N/A | $27,984,000 | $21,546,000 | $12,711,000 | $485,000 | $0 |
| FY 2022 | N/A | $25,767,000 | $19,514,000 | $10,467,000 | $337,000 | $0 |
| FY 2021 | N/A | $21,284,000 | $14,674,000 | $9,122,000 | $185,000 | $0 |
| FY 2020 | 0 | $22,525,000 | $21,420,000 | $11,692,000 | $253,000 | $0 |