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WA Regular Public School District 1 Schools

McCleary School District

MCCLEARY, WA 98557 • Grays Harbor County • 1 Operating Schools
(360) 495-3204
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 350 students
Census F-33 • FY 2024
Total Revenue
$7,257,000
Total Expenditure
$6,791,000
Classroom Instruction
$3,480,000
Outstanding Debt
$1,735,000

Revenue Sources

State Government Funds: $4,432,000 (61.1%) Local Taxes & Fees: $1,631,000 (22.5%) Federal Aid: $1,194,000 (16.5%)
State Government Funds $4,432,000 61.1%
Local Taxes & Fees $1,631,000 22.5%
Federal Aid $1,194,000 16.5%
Total Revenue $7,257,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,480,000 (51.2%) Support Services: $2,362,000 (34.8%) Other / Operations: $949,000 (14%)
Classroom Instruction $3,480,000 51.2%
Support Services $2,362,000 34.8%
Capital Outlays $0 0%
Other / Operations $949,000 14%
Total Expenditure $6,791,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,617$17,617FY 2020 Expenditure/Student: $16,092$16,092FY 2020347 stdsFY 2021 Revenue/Student: $19,367$19,367FY 2021 Expenditure/Student: $17,207$17,207FY 2021294 stdsFY 2022 Revenue/Student: $18,683$18,683FY 2022 Expenditure/Student: $17,155$17,155FY 2022322 stdsFY 2023 Revenue/Student: $20,072$20,072FY 2023 Expenditure/Student: $18,602$18,602FY 2023332 stdsFY 2024 Revenue/Student: $20,734$20,734FY 2024 Expenditure/Student: $19,403$19,403FY 2024350 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,734

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 350 $7,257,000 $6,791,000 $3,480,000 $0 $1,735,000
FY 2023 332 $6,664,000 $6,176,000 $3,231,000 $2,000 $2,230,000
FY 2022 322 $6,016,000 $5,524,000 $2,586,000 $40,000 $2,695,000
FY 2021 294 $5,694,000 $5,059,000 $2,543,000 $75,000 $3,120,000
FY 2020 347 $6,113,000 $5,584,000 $2,742,000 $127,000 $3,520,000