WA
Regular Public School District
1 Schools
Lake Quinault School District
AMANDA PARK, WA 98526
•
Grays Harbor County
•
1 Operating Schools
(360) 288-2260
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$9,518,000
Total Expenditure
$9,220,000
Classroom Instruction
$2,303,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,397,000 | 88.2% | |
| Local Taxes & Fees | $559,000 | 5.9% | |
| Federal Aid | $562,000 | 5.9% | |
| Total Revenue | $9,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,303,000 | 25% | |
| Support Services | $1,687,000 | 18.3% | |
| Capital Outlays | $4,112,000 | 44.6% | |
| Other / Operations | $1,118,000 | 12.1% | |
| Total Expenditure | $9,220,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $9,518,000 | $9,220,000 | $2,303,000 | $4,112,000 | $0 |
| FY 2023 | 196 | $9,661,000 | $9,435,000 | $2,192,000 | $4,842,000 | $0 |
| FY 2022 | 172 | $6,332,000 | $5,622,000 | $1,815,000 | $1,578,000 | $0 |
| FY 2021 | 208 | $4,921,000 | $4,340,000 | $1,684,000 | $630,000 | $54,000 |
| FY 2020 | 213 | $5,293,000 | $4,719,000 | $1,776,000 | $634,000 | $106,000 |