WA
Regular Public School District
1 Schools
Evaline School District
WINLOCK, WA 98596
•
Lewis County
•
1 Operating Schools
(360) 785-3460
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$1,564,000
Total Expenditure
$1,415,000
Classroom Instruction
$600,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $956,000 | 61.1% | |
| Local Taxes & Fees | $228,000 | 14.6% | |
| Federal Aid | $380,000 | 24.3% | |
| Total Revenue | $1,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $600,000 | 42.4% | |
| Support Services | $519,000 | 36.7% | |
| Capital Outlays | $165,000 | 11.7% | |
| Other / Operations | $131,000 | 9.3% | |
| Total Expenditure | $1,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $1,564,000 | $1,415,000 | $600,000 | $165,000 | $0 |
| FY 2023 | 53 | $1,475,000 | $1,531,000 | $685,000 | $213,000 | $0 |
| FY 2022 | 47 | $1,493,000 | $1,557,000 | $572,000 | $378,000 | $0 |
| FY 2021 | 51 | $1,118,000 | $1,052,000 | $544,000 | $24,000 | $0 |
| FY 2020 | 51 | $1,106,000 | $1,020,000 | $520,000 | $0 | $0 |