WA
Regular Public School District
4 Schools
Mary Walker School District
SPRINGDALE, WA 99173
•
Stevens County
•
4 Operating Schools
(509) 258-4534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 503 students
Total Revenue
$10,162,000
Total Expenditure
$10,134,000
Classroom Instruction
$5,229,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,596,000 | 74.7% | |
| Local Taxes & Fees | $602,000 | 5.9% | |
| Federal Aid | $1,964,000 | 19.3% | |
| Total Revenue | $10,162,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,229,000 | 51.6% | |
| Support Services | $3,338,000 | 32.9% | |
| Capital Outlays | $1,007,000 | 9.9% | |
| Other / Operations | $560,000 | 5.5% | |
| Total Expenditure | $10,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 503 | $10,162,000 | $10,134,000 | $5,229,000 | $1,007,000 | $0 |
| FY 2023 | 531 | $9,211,000 | $8,926,000 | $4,744,000 | $791,000 | $0 |
| FY 2022 | 471 | $7,692,000 | $6,652,000 | $3,483,000 | $43,000 | $0 |
| FY 2021 | 435 | $7,286,000 | $6,561,000 | $3,209,000 | $112,000 | $0 |
| FY 2020 | 497 | $7,496,000 | $7,334,000 | $3,521,000 | $299,000 | $0 |