WA
Regular Public School District
3 Schools
Montesano School District
MONTESANO, WA 98563
•
Grays Harbor County
•
3 Operating Schools
(360) 249-3942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,442 students
Total Revenue
$25,986,000
Total Expenditure
$25,703,000
Classroom Instruction
$15,304,000
Outstanding Debt
$6,164,000
Revenue Sources
| State Government Funds | $18,924,000 | 72.8% | |
| Local Taxes & Fees | $5,508,000 | 21.2% | |
| Federal Aid | $1,554,000 | 6% | |
| Total Revenue | $25,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,304,000 | 59.5% | |
| Support Services | $7,825,000 | 30.4% | |
| Capital Outlays | $478,000 | 1.9% | |
| Other / Operations | $2,096,000 | 8.2% | |
| Total Expenditure | $25,703,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,442 | $25,986,000 | $25,703,000 | $15,304,000 | $478,000 | $6,164,000 |
| FY 2023 | 1,430 | $26,860,000 | $26,329,000 | $15,536,000 | $986,000 | $7,222,000 |
| FY 2022 | 1,389 | $23,599,000 | $23,367,000 | $13,973,000 | $866,000 | $8,218,000 |
| FY 2021 | 1,403 | $20,934,000 | $20,679,000 | $12,951,000 | $14,000 | $9,154,000 |
| FY 2020 | 1,467 | $21,284,000 | $20,355,000 | $12,159,000 | $182,000 | $10,051,000 |