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WA Regular Public School District 2 Schools

Loon Lake School District

LOON LAKE, WA 99148 • Stevens County • 2 Operating Schools
(509) 233-2212

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 229 students
Census F-33 • FY 2024
Total Revenue
$3,999,000
Total Expenditure
$3,766,000
Classroom Instruction
$1,984,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,176,000 (79.4%) Local Taxes & Fees: $428,000 (10.7%) Federal Aid: $395,000 (9.9%)
State Government Funds $3,176,000 79.4%
Local Taxes & Fees $428,000 10.7%
Federal Aid $395,000 9.9%
Total Revenue $3,999,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,984,000 (52.7%) Support Services: $1,137,000 (30.2%) Capital Outlays: $309,000 (8.2%) Other / Operations: $336,000 (8.9%)
Classroom Instruction $1,984,000 52.7%
Support Services $1,137,000 30.2%
Capital Outlays $309,000 8.2%
Other / Operations $336,000 8.9%
Total Expenditure $3,766,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,211$16,211FY 2020 Expenditure/Student: $18,407$18,407FY 2020199 stdsFY 2021 Revenue/Student: $15,809$15,809FY 2021 Expenditure/Student: $14,239$14,239FY 2021230 stdsFY 2022 Revenue/Student: $19,871$19,871FY 2022 Expenditure/Student: $17,327$17,327FY 2022217 stdsFY 2023 Revenue/Student: $16,249$16,249FY 2023 Expenditure/Student: $17,959$17,959FY 2023221 stdsFY 2024 Revenue/Student: $17,463$17,463FY 2024 Expenditure/Student: $16,445$16,445FY 2024229 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,871

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 229 $3,999,000 $3,766,000 $1,984,000 $309,000 $0
FY 2023 221 $3,591,000 $3,969,000 $1,951,000 $563,000 $0
FY 2022 217 $4,312,000 $3,760,000 $2,016,000 $550,000 $196,000
FY 2021 230 $3,636,000 $3,275,000 $1,811,000 $244,000 $369,000
FY 2020 199 $3,226,000 $3,663,000 $1,550,000 $954,000 $556,000