WA
Regular Public School District
1 Schools
Keller School District
KELLER, WA 99140
•
Ferry County
•
1 Operating Schools
(509) 634-4325
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44 students
Total Revenue
$2,896,000
Total Expenditure
$2,999,000
Classroom Instruction
$607,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,084,000 | 72% | |
| Local Taxes & Fees | $88,000 | 3% | |
| Federal Aid | $724,000 | 25% | |
| Total Revenue | $2,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $607,000 | 20.2% | |
| Support Services | $886,000 | 29.5% | |
| Capital Outlays | $1,368,000 | 45.6% | |
| Other / Operations | $138,000 | 4.6% | |
| Total Expenditure | $2,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,159
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44 | $2,896,000 | $2,999,000 | $607,000 | $1,368,000 | $0 |
| FY 2023 | 30 | $1,738,000 | $1,875,000 | $555,000 | $184,000 | $0 |
| FY 2022 | 32 | $1,759,000 | $1,462,000 | $594,000 | $26,000 | $0 |
| FY 2021 | 36 | $1,682,000 | $1,729,000 | $496,000 | $268,000 | $0 |
| FY 2020 | 40 | $1,342,000 | $1,749,000 | $490,000 | $279,000 | $0 |