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WA Regular Public School District 2 Schools

Harrington School District

HARRINGTON, WA 99134 • Lincoln County • 2 Operating Schools
(509) 253-4331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 124 students
Census F-33 • FY 2024
Total Revenue
$3,851,000
Total Expenditure
$4,118,000
Classroom Instruction
$2,133,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,045,000 (79.1%) Local Taxes & Fees: $445,000 (11.6%) Federal Aid: $361,000 (9.4%)
State Government Funds $3,045,000 79.1%
Local Taxes & Fees $445,000 11.6%
Federal Aid $361,000 9.4%
Total Revenue $3,851,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,133,000 (51.8%) Support Services: $1,515,000 (36.8%) Capital Outlays: $183,000 (4.4%) Other / Operations: $287,000 (7%)
Classroom Instruction $2,133,000 51.8%
Support Services $1,515,000 36.8%
Capital Outlays $183,000 4.4%
Other / Operations $287,000 7%
Total Expenditure $4,118,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $46,062$46,062FY 2020 Expenditure/Student: $36,648$36,648FY 2020145 stdsFY 2021 Revenue/Student: $23,610$23,610FY 2021 Expenditure/Student: $34,151$34,151FY 2021146 stdsFY 2022 Revenue/Student: $32,779$32,779FY 2022 Expenditure/Student: $33,230$33,230FY 2022113 stdsFY 2023 Revenue/Student: $30,985$30,985FY 2023 Expenditure/Student: $30,248$30,248FY 2023133 stdsFY 2024 Revenue/Student: $31,056$31,056FY 2024 Expenditure/Student: $33,210$33,210FY 2024124 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,062

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 124 $3,851,000 $4,118,000 $2,133,000 $183,000 $0
FY 2023 133 $4,121,000 $4,023,000 $2,182,000 $142,000 $0
FY 2022 113 $3,704,000 $3,755,000 $2,057,000 $19,000 $0
FY 2021 146 $3,447,000 $4,986,000 $1,988,000 $1,493,000 $0
FY 2020 145 $6,679,000 $5,314,000 $1,808,000 $1,966,000 $0