WA
Regular Public School District
2 Schools
Mill A School District
COOK, WA 98605
•
Skamania County
•
2 Operating Schools
(509) 538-2522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 72 students
Total Revenue
$2,580,000
Total Expenditure
$2,373,000
Classroom Instruction
$1,300,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,299,000 | 89.1% | |
| Local Taxes & Fees | $31,000 | 1.2% | |
| Federal Aid | $250,000 | 9.7% | |
| Total Revenue | $2,580,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,300,000 | 54.8% | |
| Support Services | $941,000 | 39.7% | |
| Capital Outlays | $28,000 | 1.2% | |
| Other / Operations | $104,000 | 4.4% | |
| Total Expenditure | $2,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 72 | $2,580,000 | $2,373,000 | $1,300,000 | $28,000 | $0 |
| FY 2023 | 67 | $2,461,000 | $2,384,000 | $1,233,000 | $8,000 | $0 |
| FY 2022 | 54 | $2,389,000 | $2,397,000 | $1,219,000 | $176,000 | $0 |
| FY 2021 | 62 | $2,241,000 | $2,348,000 | $1,211,000 | $148,000 | $0 |
| FY 2020 | 51 | $2,169,000 | $2,784,000 | $1,096,000 | $734,000 | $0 |