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WA Regular Public School District 3 Schools

Granger School District

GRANGER, WA 98932 • Yakima County • 3 Operating Schools
(509) 854-1515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,405 students
Census F-33 • FY 2024
Total Revenue
$27,645,000
Total Expenditure
$27,316,000
Classroom Instruction
$14,210,000
Outstanding Debt
$7,820,000

Revenue Sources

State Government Funds: $21,947,000 (79.4%) Local Taxes & Fees: $1,988,000 (7.2%) Federal Aid: $3,710,000 (13.4%)
State Government Funds $21,947,000 79.4%
Local Taxes & Fees $1,988,000 7.2%
Federal Aid $3,710,000 13.4%
Total Revenue $27,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,210,000 (52%) Support Services: $9,987,000 (36.6%) Capital Outlays: $557,000 (2%) Other / Operations: $2,562,000 (9.4%)
Classroom Instruction $14,210,000 52%
Support Services $9,987,000 36.6%
Capital Outlays $557,000 2%
Other / Operations $2,562,000 9.4%
Total Expenditure $27,316,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,639$15,639FY 2020 Expenditure/Student: $15,066$15,066FY 20201,580 stdsFY 2021 Revenue/Student: $18,402$18,402FY 2021 Expenditure/Student: $17,919$17,919FY 20211,449 stdsFY 2022 Revenue/Student: $21,269$21,269FY 2022 Expenditure/Student: $21,028$21,028FY 20221,488 stdsFY 2023 Revenue/Student: $19,607$19,607FY 2023 Expenditure/Student: $19,823$19,823FY 20231,501 stdsFY 2024 Revenue/Student: $19,676$19,676FY 2024 Expenditure/Student: $19,442$19,442FY 20241,405 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,269

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,405 $27,645,000 $27,316,000 $14,210,000 $557,000 $7,820,000
FY 2023 1,501 $29,430,000 $29,754,000 $15,288,000 $1,283,000 $8,330,000
FY 2022 1,488 $31,649,000 $31,290,000 $14,776,000 $1,240,000 $8,815,000
FY 2021 1,449 $26,664,000 $25,964,000 $13,910,000 $477,000 $9,275,000
FY 2020 1,580 $24,710,000 $23,805,000 $12,803,000 $518,000 $9,715,000