WA
Regular Public School District
3 Schools
Hockinson School District
BRUSH PRAIRIE, WA 98606
•
Clark County
•
3 Operating Schools
(360) 448-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,058 students
Total Revenue
$37,438,000
Total Expenditure
$35,903,000
Classroom Instruction
$18,775,000
Outstanding Debt
$21,420,000
Revenue Sources
| State Government Funds | $25,042,000 | 66.9% | |
| Local Taxes & Fees | $10,784,000 | 28.8% | |
| Federal Aid | $1,612,000 | 4.3% | |
| Total Revenue | $37,438,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,775,000 | 52.3% | |
| Support Services | $12,588,000 | 35.1% | |
| Capital Outlays | $1,461,000 | 4.1% | |
| Other / Operations | $3,079,000 | 8.6% | |
| Total Expenditure | $35,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,058 | $37,438,000 | $35,903,000 | $18,775,000 | $1,461,000 | $21,420,000 |
| FY 2023 | 2,000 | $33,949,000 | $32,154,000 | $17,286,000 | $306,000 | $23,845,000 |
| FY 2022 | 1,938 | $32,523,000 | $28,963,000 | $15,797,000 | $459,000 | $26,055,000 |
| FY 2021 | 1,841 | $29,505,000 | $27,046,000 | $14,896,000 | $141,000 | $28,070,000 |
| FY 2020 | 2,012 | $30,266,000 | $28,361,000 | $14,966,000 | $201,000 | $29,900,000 |