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WA Regular Public School District 1 Schools

Great Northern School District

SPOKANE, WA 99224 • Spokane County • 1 Operating Schools
(509) 747-7714
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 40 students
Census F-33 • FY 2024
Total Revenue
$1,056,000
Total Expenditure
$909,000
Classroom Instruction
$451,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $651,000 (61.6%) Local Taxes & Fees: $262,000 (24.8%) Federal Aid: $143,000 (13.5%)
State Government Funds $651,000 61.6%
Local Taxes & Fees $262,000 24.8%
Federal Aid $143,000 13.5%
Total Revenue $1,056,000 100.0%

Expenditure Allocation

Classroom Instruction: $451,000 (49.6%) Support Services: $403,000 (44.3%) Other / Operations: $55,000 (6.1%)
Classroom Instruction $451,000 49.6%
Support Services $403,000 44.3%
Capital Outlays $0 0%
Other / Operations $55,000 6.1%
Total Expenditure $909,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $21,818$21,818FY 2020 Expenditure/Student: $21,568$21,568FY 202044 stdsFY 2021 Revenue/Student: $27,771$27,771FY 2021 Expenditure/Student: $24,686$24,686FY 202135 stdsFY 2022 Revenue/Student: $33,833$33,833FY 2022 Expenditure/Student: $32,700$32,700FY 202230 stdsFY 2023 Revenue/Student: $30,342$30,342FY 2023 Expenditure/Student: $25,053$25,053FY 202338 stdsFY 2024 Revenue/Student: $26,400$26,400FY 2024 Expenditure/Student: $22,725$22,725FY 202440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,833

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 40 $1,056,000 $909,000 $451,000 $0 $0
FY 2023 38 $1,153,000 $952,000 $456,000 $9,000 $0
FY 2022 30 $1,015,000 $981,000 $536,000 $0 $0
FY 2021 35 $972,000 $864,000 $489,000 $0 $0
FY 2020 44 $960,000 $949,000 $494,000 $4,000 $0