WA
Regular Public School District
4 Schools
Medical Lake School District
MEDICAL LAKE, WA 99022
•
Spokane County
•
4 Operating Schools
(509) 565-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,861 students
Total Revenue
$33,223,000
Total Expenditure
$32,425,000
Classroom Instruction
$16,482,000
Outstanding Debt
$7,155,000
Revenue Sources
| State Government Funds | $23,329,000 | 70.2% | |
| Local Taxes & Fees | $4,299,000 | 12.9% | |
| Federal Aid | $5,595,000 | 16.8% | |
| Total Revenue | $33,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,482,000 | 50.8% | |
| Support Services | $12,363,000 | 38.1% | |
| Capital Outlays | $848,000 | 2.6% | |
| Other / Operations | $2,732,000 | 8.4% | |
| Total Expenditure | $32,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,852
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,861 | $33,223,000 | $32,425,000 | $16,482,000 | $848,000 | $7,155,000 |
| FY 2023 | 1,897 | $32,359,000 | $31,327,000 | $16,350,000 | $747,000 | $8,345,000 |
| FY 2022 | 1,871 | $31,059,000 | $29,716,000 | $15,546,000 | $1,450,000 | $9,465,000 |
| FY 2021 | 1,824 | $28,899,000 | $28,075,000 | $15,205,000 | $743,000 | $10,510,000 |
| FY 2020 | 1,998 | $29,029,000 | $26,862,000 | $15,065,000 | $313,000 | $11,480,000 |