WA
Regular Public School District
1 Schools
Mansfield School District
MANSFIELD, WA 98830
•
Douglas County
•
1 Operating Schools
(509) 683-1012
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 109 students
Total Revenue
$3,968,000
Total Expenditure
$3,883,000
Classroom Instruction
$1,723,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,962,000 | 74.6% | |
| Local Taxes & Fees | $819,000 | 20.6% | |
| Federal Aid | $187,000 | 4.7% | |
| Total Revenue | $3,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,723,000 | 44.4% | |
| Support Services | $1,252,000 | 32.2% | |
| Capital Outlays | $528,000 | 13.6% | |
| Other / Operations | $380,000 | 9.8% | |
| Total Expenditure | $3,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 109 | $3,968,000 | $3,883,000 | $1,723,000 | $528,000 | $0 |
| FY 2023 | 103 | $3,244,000 | $3,310,000 | $1,558,000 | $296,000 | $0 |
| FY 2022 | 98 | $3,784,000 | $3,945,000 | $1,415,000 | $1,145,000 | $0 |
| FY 2021 | 98 | $2,725,000 | $2,534,000 | $1,355,000 | $125,000 | $0 |
| FY 2020 | 102 | $3,137,000 | $3,023,000 | $1,326,000 | $552,000 | $0 |