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WA Regular Public School District 6 Schools

Hoquiam School District

HOQUIAM, WA 98550 • Grays Harbor County • 6 Operating Schools
(360) 538-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,588 students
Census F-33 • FY 2024
Total Revenue
$35,538,000
Total Expenditure
$35,378,000
Classroom Instruction
$17,180,000
Outstanding Debt
$1,245,000

Revenue Sources

State Government Funds: $23,090,000 (65%) Local Taxes & Fees: $6,050,000 (17%) Federal Aid: $6,398,000 (18%)
State Government Funds $23,090,000 65%
Local Taxes & Fees $6,050,000 17%
Federal Aid $6,398,000 18%
Total Revenue $35,538,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,180,000 (48.6%) Support Services: $12,775,000 (36.1%) Capital Outlays: $3,040,000 (8.6%) Other / Operations: $2,383,000 (6.7%)
Classroom Instruction $17,180,000 48.6%
Support Services $12,775,000 36.1%
Capital Outlays $3,040,000 8.6%
Other / Operations $2,383,000 6.7%
Total Expenditure $35,378,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,333$16,333FY 2020 Expenditure/Student: $16,582$16,582FY 20201,674 stdsFY 2021 Revenue/Student: $20,113$20,113FY 2021 Expenditure/Student: $21,104$21,104FY 20211,578 stdsFY 2022 Revenue/Student: $18,677$18,677FY 2022 Expenditure/Student: $19,353$19,353FY 20221,614 stdsFY 2023 Revenue/Student: $20,097$20,097FY 2023 Expenditure/Student: $19,077$19,077FY 20231,640 stdsFY 2024 Revenue/Student: $22,379$22,379FY 2024 Expenditure/Student: $22,278$22,278FY 20241,588 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,379

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,588 $35,538,000 $35,378,000 $17,180,000 $3,040,000 $1,245,000
FY 2023 1,640 $32,959,000 $31,286,000 $16,388,000 $486,000 $2,420,000
FY 2022 1,614 $30,144,000 $31,235,000 $15,244,000 $2,942,000 $3,540,000
FY 2021 1,578 $31,739,000 $33,302,000 $12,852,000 $9,769,000 $4,610,000
FY 2020 1,674 $27,342,000 $27,759,000 $13,057,000 $3,369,000 $5,625,000