Skip to main content
WA Regular Public School District 1 Schools

Evergreen School District (Stevens)

GIFFORD, WA 99131 • Stevens County • 1 Operating Schools
(509) 722-6084

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 30 students
Census F-33 • FY 2024
Total Revenue
$779,000
Total Expenditure
$694,000
Classroom Instruction
$334,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $576,000 (73.9%) Local Taxes & Fees: $81,000 (10.4%) Federal Aid: $122,000 (15.7%)
State Government Funds $576,000 73.9%
Local Taxes & Fees $81,000 10.4%
Federal Aid $122,000 15.7%
Total Revenue $779,000 100.0%

Expenditure Allocation

Classroom Instruction: $334,000 (48.1%) Support Services: $275,000 (39.6%) Other / Operations: $85,000 (12.2%)
Classroom Instruction $334,000 48.1%
Support Services $275,000 39.6%
Capital Outlays $0 0%
Other / Operations $85,000 12.2%
Total Expenditure $694,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,556$16,556FY 2020 Expenditure/Student: $20,139$20,139FY 202036 stdsFY 2021 Revenue/Student: $19,969$19,969FY 2021 Expenditure/Student: $17,938$17,938FY 202132 stdsFY 2022 Revenue/Student: $30,043$30,043FY 2022 Expenditure/Student: $26,565$26,565FY 202223 stdsFY 2023 Revenue/Student: $22,395$22,395FY 2023 Expenditure/Student: $22,605$22,605FY 202338 stdsFY 2024 Revenue/Student: $25,967$25,967FY 2024 Expenditure/Student: $23,133$23,133FY 202430 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,043

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 30 $779,000 $694,000 $334,000 $0 $0
FY 2023 38 $851,000 $859,000 $373,000 $185,000 $0
FY 2022 23 $691,000 $611,000 $330,000 $0 $0
FY 2021 32 $639,000 $574,000 $312,000 $0 $0
FY 2020 36 $596,000 $725,000 $330,000 $117,000 $0