WA
Regular Public School District
1 Schools
Kahlotus School District
KAHLOTUS, WA 99335
•
Franklin County
•
1 Operating Schools
(509) 282-3338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48 students
Total Revenue
$2,871,000
Total Expenditure
$2,814,000
Classroom Instruction
$1,512,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,378,000 | 82.8% | |
| Local Taxes & Fees | $363,000 | 12.6% | |
| Federal Aid | $130,000 | 4.5% | |
| Total Revenue | $2,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 53.7% | |
| Support Services | $945,000 | 33.6% | |
| Capital Outlays | $94,000 | 3.3% | |
| Other / Operations | $263,000 | 9.3% | |
| Total Expenditure | $2,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48 | $2,871,000 | $2,814,000 | $1,512,000 | $94,000 | $0 |
| FY 2023 | 56 | $2,789,000 | $2,844,000 | $1,499,000 | $139,000 | $0 |
| FY 2022 | 36 | $2,485,000 | $2,452,000 | $1,259,000 | $24,000 | $0 |
| FY 2021 | 37 | $2,526,000 | $2,692,000 | $1,191,000 | $365,000 | $0 |
| FY 2020 | 47 | $3,139,000 | $2,958,000 | $1,258,000 | $785,000 | $0 |