WA
Regular Public School District
3 Schools
Grand Coulee Dam School District
COULEE DAM, WA 99116
•
Douglas County
•
3 Operating Schools
(509) 633-2143
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 730 students
Total Revenue
$17,116,000
Total Expenditure
$16,371,000
Classroom Instruction
$7,631,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,620,000 | 73.7% | |
| Local Taxes & Fees | $1,272,000 | 7.4% | |
| Federal Aid | $3,224,000 | 18.8% | |
| Total Revenue | $17,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,631,000 | 46.6% | |
| Support Services | $5,888,000 | 36% | |
| Capital Outlays | $2,154,000 | 13.2% | |
| Other / Operations | $698,000 | 4.3% | |
| Total Expenditure | $16,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 730 | $17,116,000 | $16,371,000 | $7,631,000 | $2,154,000 | $0 |
| FY 2023 | 771 | $14,832,000 | $14,876,000 | $7,273,000 | $1,230,000 | $0 |
| FY 2022 | 725 | $13,362,000 | $12,912,000 | $6,831,000 | $244,000 | $257,000 |
| FY 2021 | 741 | $13,144,000 | $12,296,000 | $6,431,000 | $430,000 | $507,000 |
| FY 2020 | 763 | $12,631,000 | $12,412,000 | $6,414,000 | $588,000 | $751,000 |