WA
Regular Public School District
1 Schools
Grapeview School District
GRAPEVIEW, WA 98546
•
Mason County
•
1 Operating Schools
(360) 275-4921
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 241 students
Total Revenue
$5,709,000
Total Expenditure
$4,948,000
Classroom Instruction
$2,184,000
Outstanding Debt
$7,290,000
Revenue Sources
| State Government Funds | $3,367,000 | 59% | |
| Local Taxes & Fees | $1,911,000 | 33.5% | |
| Federal Aid | $431,000 | 7.5% | |
| Total Revenue | $5,709,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,184,000 | 44.1% | |
| Support Services | $1,607,000 | 32.5% | |
| Capital Outlays | $336,000 | 6.8% | |
| Other / Operations | $821,000 | 16.6% | |
| Total Expenditure | $4,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 241 | $5,709,000 | $4,948,000 | $2,184,000 | $336,000 | $7,290,000 |
| FY 2023 | 241 | $5,377,000 | $4,313,000 | $2,381,000 | $0 | $8,040,000 |
| FY 2022 | 213 | $4,786,000 | $4,238,000 | $2,186,000 | $3,000 | $9,155,000 |
| FY 2021 | 199 | $3,987,000 | $3,537,000 | $1,796,000 | $38,000 | $9,660,000 |
| FY 2020 | 206 | $4,113,000 | $3,878,000 | $1,741,000 | $178,000 | $10,135,000 |