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WA Regular Public School District 3 Schools

Freeman School District

ROCKFORD, WA 99030 • Spokane County • 3 Operating Schools
(509) 291-3695
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 878 students
Census F-33 • FY 2024
Total Revenue
$17,376,000
Total Expenditure
$15,905,000
Classroom Instruction
$8,132,000
Outstanding Debt
$9,976,000

Revenue Sources

State Government Funds: $11,281,000 (64.9%) Local Taxes & Fees: $5,408,000 (31.1%) Federal Aid: $687,000 (4%)
State Government Funds $11,281,000 64.9%
Local Taxes & Fees $5,408,000 31.1%
Federal Aid $687,000 4%
Total Revenue $17,376,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,132,000 (51.1%) Support Services: $5,434,000 (34.2%) Capital Outlays: $937,000 (5.9%) Other / Operations: $1,402,000 (8.8%)
Classroom Instruction $8,132,000 51.1%
Support Services $5,434,000 34.2%
Capital Outlays $937,000 5.9%
Other / Operations $1,402,000 8.8%
Total Expenditure $15,905,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,601$16,601FY 2020 Expenditure/Student: $14,598$14,598FY 2020919 stdsFY 2021 Revenue/Student: $17,102$17,102FY 2021 Expenditure/Student: $15,115$15,115FY 2021869 stdsFY 2022 Revenue/Student: $18,116$18,116FY 2022 Expenditure/Student: $16,897$16,897FY 2022880 stdsFY 2023 Revenue/Student: $19,298$19,298FY 2023 Expenditure/Student: $21,560$21,560FY 2023878 stdsFY 2024 Revenue/Student: $19,790$19,790FY 2024 Expenditure/Student: $18,115$18,115FY 2024878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,560

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 878 $17,376,000 $15,905,000 $8,132,000 $937,000 $9,976,000
FY 2023 878 $16,944,000 $18,930,000 $7,970,000 $4,168,000 $11,805,000
FY 2022 880 $15,942,000 $14,869,000 $7,577,000 $1,142,000 $11,055,000
FY 2021 869 $14,862,000 $13,135,000 $6,855,000 $401,000 $12,386,000
FY 2020 919 $15,256,000 $13,416,000 $6,709,000 $646,000 $13,816,000