WA
Regular Public School District
20 Schools
Moses Lake School District
MOSES LAKE, WA 98837
•
Grant County
•
20 Operating Schools
(509) 766-2650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,740 students
Total Revenue
$160,967,000
Total Expenditure
$165,373,000
Classroom Instruction
$90,355,000
Outstanding Debt
$82,765,000
Revenue Sources
| State Government Funds | $122,684,000 | 76.2% | |
| Local Taxes & Fees | $17,034,000 | 10.6% | |
| Federal Aid | $21,249,000 | 13.2% | |
| Total Revenue | $160,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,355,000 | 54.6% | |
| Support Services | $59,428,000 | 35.9% | |
| Capital Outlays | $3,687,000 | 2.2% | |
| Other / Operations | $11,903,000 | 7.2% | |
| Total Expenditure | $165,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,740 | $160,967,000 | $165,373,000 | $90,355,000 | $3,687,000 | $82,765,000 |
| FY 2023 | 8,686 | $172,837,000 | $168,566,000 | $90,311,000 | $10,815,000 | $86,950,000 |
| FY 2022 | 8,578 | $140,459,000 | $184,329,000 | $79,079,000 | $44,498,000 | $90,250,000 |
| FY 2021 | 8,283 | $131,678,000 | $159,055,000 | $74,619,000 | $31,081,000 | $59,550,000 |
| FY 2020 | 8,882 | $130,418,000 | $135,137,000 | $69,453,000 | $11,460,000 | $61,330,000 |