WA
Regular Public School District
2 Schools
LaCrosse School District
LACROSSE, WA 99143
•
Whitman County
•
2 Operating Schools
(509) 549-3591
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$3,623,000
Total Expenditure
$3,582,000
Classroom Instruction
$1,779,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,725,000 | 75.2% | |
| Local Taxes & Fees | $834,000 | 23% | |
| Federal Aid | $64,000 | 1.8% | |
| Total Revenue | $3,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,779,000 | 49.7% | |
| Support Services | $1,410,000 | 39.4% | |
| Capital Outlays | $223,000 | 6.2% | |
| Other / Operations | $170,000 | 4.7% | |
| Total Expenditure | $3,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $73,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $3,623,000 | $3,582,000 | $1,779,000 | $223,000 | $0 |
| FY 2023 | 72 | $3,692,000 | $4,407,000 | $1,713,000 | $1,241,000 | $250,000 |
| FY 2022 | 57 | $3,568,000 | $4,176,000 | $1,643,000 | $1,090,000 | $500,000 |
| FY 2021 | 87 | $3,213,000 | $3,144,000 | $1,539,000 | $311,000 | $0 |
| FY 2020 | 88 | $3,342,000 | $3,558,000 | $1,479,000 | $813,000 | $0 |