WA
Regular Public School District
3 Schools
Mossyrock School District
MOSSYROCK, WA 98564
•
Lewis County
•
3 Operating Schools
(360) 983-3183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 612 students
Total Revenue
$12,862,000
Total Expenditure
$12,339,000
Classroom Instruction
$6,833,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,564,000 | 74.4% | |
| Local Taxes & Fees | $1,598,000 | 12.4% | |
| Federal Aid | $1,700,000 | 13.2% | |
| Total Revenue | $12,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,833,000 | 55.4% | |
| Support Services | $3,587,000 | 29.1% | |
| Capital Outlays | $1,272,000 | 10.3% | |
| Other / Operations | $647,000 | 5.2% | |
| Total Expenditure | $12,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 612 | $12,862,000 | $12,339,000 | $6,833,000 | $1,272,000 | $0 |
| FY 2023 | 590 | $10,892,000 | $9,738,000 | $5,865,000 | $77,000 | $0 |
| FY 2022 | 576 | $10,188,000 | $10,622,000 | $5,810,000 | $1,627,000 | $495,000 |
| FY 2021 | 546 | $10,010,000 | $9,148,000 | $5,562,000 | $366,000 | $970,000 |
| FY 2020 | 567 | $9,920,000 | $8,971,000 | $5,547,000 | $310,000 | $1,415,000 |