WA
Regular Public School District
1 Schools
Endicott School District
ENDICOTT, WA 99125
•
Whitman County
•
1 Operating Schools
(509) 397-8059
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 93 students
Total Revenue
$3,480,000
Total Expenditure
$3,272,000
Classroom Instruction
$1,666,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,682,000 | 77.1% | |
| Local Taxes & Fees | $652,000 | 18.7% | |
| Federal Aid | $146,000 | 4.2% | |
| Total Revenue | $3,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,666,000 | 50.9% | |
| Support Services | $1,328,000 | 40.6% | |
| Capital Outlays | $67,000 | 2% | |
| Other / Operations | $211,000 | 6.4% | |
| Total Expenditure | $3,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 93 | $3,480,000 | $3,272,000 | $1,666,000 | $67,000 | $0 |
| FY 2023 | 86 | $3,231,000 | $3,246,000 | $1,607,000 | $165,000 | $0 |
| FY 2022 | 92 | $2,917,000 | $3,519,000 | $1,516,000 | $622,000 | $0 |
| FY 2021 | 92 | $4,786,000 | $4,840,000 | $1,399,000 | $2,135,000 | $0 |
| FY 2020 | 103 | $3,382,000 | $2,996,000 | $1,265,000 | $401,000 | $0 |