WA
Regular Public School District
4 Schools
Methow Valley School District
WINTHROP, WA 98862
•
Okanogan County
•
4 Operating Schools
(509) 996-9205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 772 students
Total Revenue
$15,277,000
Total Expenditure
$15,765,000
Classroom Instruction
$8,673,000
Outstanding Debt
$1,653,000
Revenue Sources
| State Government Funds | $10,636,000 | 69.6% | |
| Local Taxes & Fees | $4,015,000 | 26.3% | |
| Federal Aid | $626,000 | 4.1% | |
| Total Revenue | $15,277,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,673,000 | 55% | |
| Support Services | $4,896,000 | 31.1% | |
| Capital Outlays | $1,393,000 | 8.8% | |
| Other / Operations | $803,000 | 5.1% | |
| Total Expenditure | $15,765,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 772 | $15,277,000 | $15,765,000 | $8,673,000 | $1,393,000 | $1,653,000 |
| FY 2023 | 756 | $15,301,000 | $15,137,000 | $8,515,000 | $1,023,000 | $1,886,000 |
| FY 2022 | 745 | $14,584,000 | $14,794,000 | $7,768,000 | $2,074,000 | $2,125,000 |
| FY 2021 | 700 | $13,081,000 | $12,407,000 | $6,730,000 | $868,000 | $2,723,000 |
| FY 2020 | 735 | $12,707,000 | $11,521,000 | $6,294,000 | $726,000 | $3,519,000 |