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WA Regular Public School District 3 Schools

Kiona-Benton City School District

BENTON CITY, WA 99320 • Benton County • 3 Operating Schools
(509) 588-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,427 students
Census F-33 • FY 2024
Total Revenue
$25,075,000
Total Expenditure
$25,115,000
Classroom Instruction
$13,308,000
Outstanding Debt
$491,000

Revenue Sources

State Government Funds: $19,996,000 (79.7%) Local Taxes & Fees: $2,427,000 (9.7%) Federal Aid: $2,652,000 (10.6%)
State Government Funds $19,996,000 79.7%
Local Taxes & Fees $2,427,000 9.7%
Federal Aid $2,652,000 10.6%
Total Revenue $25,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,308,000 (53%) Support Services: $9,416,000 (37.5%) Capital Outlays: $432,000 (1.7%) Other / Operations: $1,959,000 (7.8%)
Classroom Instruction $13,308,000 53%
Support Services $9,416,000 37.5%
Capital Outlays $432,000 1.7%
Other / Operations $1,959,000 7.8%
Total Expenditure $25,115,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,648$15,648FY 2020 Expenditure/Student: $14,942$14,942FY 20201,428 stdsFY 2021 Revenue/Student: $15,560$15,560FY 2021 Expenditure/Student: $15,658$15,658FY 20211,385 stdsFY 2022 Revenue/Student: $16,747$16,747FY 2022 Expenditure/Student: $16,317$16,317FY 20221,417 stdsFY 2023 Revenue/Student: $18,945$18,945FY 2023 Expenditure/Student: $18,412$18,412FY 20231,372 stdsFY 2024 Revenue/Student: $17,572$17,572FY 2024 Expenditure/Student: $17,600$17,600FY 20241,427 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,945

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,427 $25,075,000 $25,115,000 $13,308,000 $432,000 $491,000
FY 2023 1,372 $25,992,000 $25,261,000 $13,632,000 $370,000 $720,000
FY 2022 1,417 $23,730,000 $23,121,000 $12,513,000 $234,000 $1,855,000
FY 2021 1,385 $21,550,000 $21,687,000 $11,438,000 $302,000 $2,890,000
FY 2020 1,428 $22,346,000 $21,337,000 $11,063,000 $133,000 $3,922,000