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WA Regular Public School District 17 Schools

Longview School District

LONGVIEW, WA 98632 • Cowlitz County • 17 Operating Schools
(360) 575-7000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,378 students
Census F-33 • FY 2024
Total Revenue
$120,213,000
Total Expenditure
$122,385,000
Classroom Instruction
$63,114,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $81,964,000 (68.2%) Local Taxes & Fees: $23,357,000 (19.4%) Federal Aid: $14,892,000 (12.4%)
State Government Funds $81,964,000 68.2%
Local Taxes & Fees $23,357,000 19.4%
Federal Aid $14,892,000 12.4%
Total Revenue $120,213,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,114,000 (51.6%) Support Services: $42,217,000 (34.5%) Capital Outlays: $10,111,000 (8.3%) Other / Operations: $6,943,000 (5.7%)
Classroom Instruction $63,114,000 51.6%
Support Services $42,217,000 34.5%
Capital Outlays $10,111,000 8.3%
Other / Operations $6,943,000 5.7%
Total Expenditure $122,385,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,207$15,207FY 2020 Expenditure/Student: $14,553$14,553FY 20206,710 stdsFY 2021 Revenue/Student: $16,111$16,111FY 2021 Expenditure/Student: $15,560$15,560FY 20216,327 stdsFY 2022 Revenue/Student: $17,612$17,612FY 2022 Expenditure/Student: $16,783$16,783FY 20226,294 stdsFY 2023 Revenue/Student: $20,160$20,160FY 2023 Expenditure/Student: $20,136$20,136FY 20236,311 stdsFY 2024 Revenue/Student: $18,848$18,848FY 2024 Expenditure/Student: $19,189$19,189FY 20246,378 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,160

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,378 $120,213,000 $122,385,000 $63,114,000 $10,111,000 $0
FY 2023 6,311 $127,231,000 $127,079,000 $63,291,000 $15,370,000 $0
FY 2022 6,294 $110,850,000 $105,630,000 $57,312,000 $4,278,000 $4,675,000
FY 2021 6,327 $101,935,000 $98,445,000 $55,209,000 $2,613,000 $8,980,000
FY 2020 6,710 $102,037,000 $97,652,000 $54,971,000 $1,582,000 $12,585,000