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WA Regular Public School District 2 Schools

Entiat School District

ENTIAT, WA 98822 • Chelan County • 2 Operating Schools
(509) 784-1800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 413 students
Census F-33 • FY 2024
Total Revenue
$8,644,000
Total Expenditure
$7,851,000
Classroom Instruction
$4,047,000
Outstanding Debt
$7,245,000

Revenue Sources

State Government Funds: $5,965,000 (69%) Local Taxes & Fees: $1,564,000 (18.1%) Federal Aid: $1,115,000 (12.9%)
State Government Funds $5,965,000 69%
Local Taxes & Fees $1,564,000 18.1%
Federal Aid $1,115,000 12.9%
Total Revenue $8,644,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,047,000 (51.5%) Support Services: $2,791,000 (35.5%) Capital Outlays: $267,000 (3.4%) Other / Operations: $746,000 (9.5%)
Classroom Instruction $4,047,000 51.5%
Support Services $2,791,000 35.5%
Capital Outlays $267,000 3.4%
Other / Operations $746,000 9.5%
Total Expenditure $7,851,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $18,779$18,779FY 2020 Expenditure/Student: $21,555$21,555FY 2020335 stdsFY 2021 Revenue/Student: $19,679$19,679FY 2021 Expenditure/Student: $29,637$29,637FY 2021333 stdsFY 2022 Revenue/Student: $21,889$21,889FY 2022 Expenditure/Student: $22,811$22,811FY 2022333 stdsFY 2023 Revenue/Student: $22,644$22,644FY 2023 Expenditure/Student: $21,368$21,368FY 2023337 stdsFY 2024 Revenue/Student: $20,930$20,930FY 2024 Expenditure/Student: $19,010$19,010FY 2024413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,637

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 413 $8,644,000 $7,851,000 $4,047,000 $267,000 $7,245,000
FY 2023 337 $7,631,000 $7,201,000 $3,834,000 $69,000 $7,790,000
FY 2022 333 $7,289,000 $7,596,000 $3,839,000 $804,000 $8,310,000
FY 2021 333 $6,553,000 $9,869,000 $3,382,000 $3,782,000 $8,700,000
FY 2020 335 $6,291,000 $7,221,000 $3,102,000 $1,520,000 $9,005,000