WA
Regular Public School District
2 Schools
Mary M Knight School District
ELMA, WA 98541
•
Mason County
•
2 Operating Schools
(360) 426-6767
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 880 students
Total Revenue
$15,607,000
Total Expenditure
$15,125,000
Classroom Instruction
$10,601,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,395,000 | 85.8% | |
| Local Taxes & Fees | $1,547,000 | 9.9% | |
| Federal Aid | $665,000 | 4.3% | |
| Total Revenue | $15,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,601,000 | 70.1% | |
| Support Services | $2,747,000 | 18.2% | |
| Capital Outlays | $1,493,000 | 9.9% | |
| Other / Operations | $284,000 | 1.9% | |
| Total Expenditure | $15,125,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 880 | $15,607,000 | $15,125,000 | $10,601,000 | $1,493,000 | $0 |
| FY 2023 | 1,045 | $17,396,000 | $15,140,000 | $11,547,000 | $826,000 | $0 |
| FY 2022 | 1,576 | $21,351,000 | $18,882,000 | $14,981,000 | $1,459,000 | $0 |
| FY 2021 | 2,190 | $25,536,000 | $22,890,000 | $20,785,000 | $115,000 | $0 |
| FY 2020 | 1,834 | $20,190,000 | $18,893,000 | $16,928,000 | $197,000 | $0 |