WA
Regular Public School District
2 Schools
Glenwood School District
GLENWOOD, WA 98619
•
Klickitat County
•
2 Operating Schools
(509) 364-3438
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$2,838,000
Total Expenditure
$2,996,000
Classroom Instruction
$1,444,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,408,000 | 84.8% | |
| Local Taxes & Fees | $198,000 | 7% | |
| Federal Aid | $232,000 | 8.2% | |
| Total Revenue | $2,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,444,000 | 48.2% | |
| Support Services | $1,153,000 | 38.5% | |
| Capital Outlays | $17,000 | 0.6% | |
| Other / Operations | $382,000 | 12.8% | |
| Total Expenditure | $2,996,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $2,838,000 | $2,996,000 | $1,444,000 | $17,000 | $0 |
| FY 2023 | 64 | $2,632,000 | $3,054,000 | $1,480,000 | $161,000 | $0 |
| FY 2022 | 52 | $2,391,000 | $2,723,000 | $1,233,000 | $98,000 | $0 |
| FY 2021 | 65 | $2,412,000 | $2,371,000 | $1,208,000 | $13,000 | $0 |
| FY 2020 | 69 | $2,467,000 | $2,258,000 | $1,120,000 | $27,000 | $0 |