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WA Regular Public School District 33 Schools

Kennewick School District

KENNEWICK, WA 99336 • Benton County • 33 Operating Schools
(509) 222-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,805 students
Census F-33 • FY 2024
Total Revenue
$359,428,000
Total Expenditure
$335,815,000
Classroom Instruction
$183,946,000
Outstanding Debt
$164,775,000

Revenue Sources

State Government Funds: $269,422,000 (75%) Local Taxes & Fees: $43,118,000 (12%) Federal Aid: $46,888,000 (13%)
State Government Funds $269,422,000 75%
Local Taxes & Fees $43,118,000 12%
Federal Aid $46,888,000 13%
Total Revenue $359,428,000 100.0%

Expenditure Allocation

Classroom Instruction: $183,946,000 (54.8%) Support Services: $111,311,000 (33.1%) Capital Outlays: $17,812,000 (5.3%) Other / Operations: $22,746,000 (6.8%)
Classroom Instruction $183,946,000 54.8%
Support Services $111,311,000 33.1%
Capital Outlays $17,812,000 5.3%
Other / Operations $22,746,000 6.8%
Total Expenditure $335,815,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,597$15,597FY 2020 Expenditure/Student: $19,341$19,341FY 202019,187 stdsFY 2021 Revenue/Student: $18,748$18,748FY 2021 Expenditure/Student: $18,974$18,974FY 202118,396 stdsFY 2022 Revenue/Student: $17,767$17,767FY 2022 Expenditure/Student: $16,280$16,280FY 202218,714 stdsFY 2023 Revenue/Student: $16,654$16,654FY 2023 Expenditure/Student: $17,380$17,380FY 202319,311 stdsFY 2024 Revenue/Student: $19,113$19,113FY 2024 Expenditure/Student: $17,858$17,858FY 202418,805 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,341

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,805 $359,428,000 $335,815,000 $183,946,000 $17,812,000 $164,775,000
FY 2023 19,311 $321,601,000 $335,623,000 $175,960,000 $32,145,000 $175,560,000
FY 2022 18,714 $332,487,000 $304,672,000 $168,113,000 $16,666,000 $184,920,000
FY 2021 18,396 $344,895,000 $349,038,000 $162,600,000 $77,967,000 $194,970,000
FY 2020 19,187 $299,259,000 $371,102,000 $153,348,000 $108,954,000 $166,895,000