WA
Regular Public School District
9 Schools
Ellensburg School District
ELLENSBURG, WA 98926
•
Kittitas County
•
9 Operating Schools
(509) 925-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,339 students
Total Revenue
$64,805,000
Total Expenditure
$60,852,000
Classroom Instruction
$32,645,000
Outstanding Debt
$66,340,000
Revenue Sources
| State Government Funds | $41,211,000 | 63.6% | |
| Local Taxes & Fees | $18,403,000 | 28.4% | |
| Federal Aid | $5,191,000 | 8% | |
| Total Revenue | $64,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,645,000 | 53.6% | |
| Support Services | $20,665,000 | 34% | |
| Capital Outlays | $1,023,000 | 1.7% | |
| Other / Operations | $6,519,000 | 10.7% | |
| Total Expenditure | $60,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,006
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,339 | $64,805,000 | $60,852,000 | $32,645,000 | $1,023,000 | $66,340,000 |
| FY 2023 | 3,238 | $62,716,000 | $59,986,000 | $32,011,000 | $2,670,000 | $69,055,000 |
| FY 2022 | 3,273 | $73,655,000 | $76,836,000 | $29,736,000 | $23,881,000 | $75,450,000 |
| FY 2021 | 3,199 | $56,930,000 | $89,592,000 | $28,418,000 | $38,858,000 | $81,335,000 |
| FY 2020 | 3,451 | $54,838,000 | $65,616,000 | $27,148,000 | $14,959,000 | $75,505,000 |