WA
Regular Public School District
5 Schools
Goldendale School District
GOLDENDALE, WA 98620
•
Klickitat County
•
5 Operating Schools
(509) 773-5177
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,942 students
Total Revenue
$45,475,000
Total Expenditure
$44,042,000
Classroom Instruction
$33,473,000
Outstanding Debt
$157,000
Revenue Sources
| State Government Funds | $39,224,000 | 86.3% | |
| Local Taxes & Fees | $4,534,000 | 10% | |
| Federal Aid | $1,717,000 | 3.8% | |
| Total Revenue | $45,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,473,000 | 76% | |
| Support Services | $6,341,000 | 14.4% | |
| Capital Outlays | $2,951,000 | 6.7% | |
| Other / Operations | $1,277,000 | 2.9% | |
| Total Expenditure | $44,042,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,942 | $45,475,000 | $44,042,000 | $33,473,000 | $2,951,000 | $157,000 |
| FY 2023 | 2,976 | $44,385,000 | $42,529,000 | $31,424,000 | $4,343,000 | $193,000 |
| FY 2022 | 2,279 | $31,223,000 | $29,601,000 | $22,612,000 | $768,000 | $229,000 |
| FY 2021 | 2,184 | $26,942,000 | $27,004,000 | $20,732,000 | $669,000 | $263,000 |
| FY 2020 | 940 | $14,271,000 | $13,647,000 | $6,295,000 | $376,000 | $296,000 |