WA
Regular Public School District
4 Schools
Naches Valley School District
NACHES, WA 98937
•
Yakima County
•
4 Operating Schools
(509) 653-2220
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,309 students
Total Revenue
$25,300,000
Total Expenditure
$24,811,000
Classroom Instruction
$12,427,000
Outstanding Debt
$13,990,000
Revenue Sources
| State Government Funds | $17,971,000 | 71% | |
| Local Taxes & Fees | $5,746,000 | 22.7% | |
| Federal Aid | $1,583,000 | 6.3% | |
| Total Revenue | $25,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,427,000 | 50.1% | |
| Support Services | $9,227,000 | 37.2% | |
| Capital Outlays | $1,320,000 | 5.3% | |
| Other / Operations | $1,837,000 | 7.4% | |
| Total Expenditure | $24,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,309 | $25,300,000 | $24,811,000 | $12,427,000 | $1,320,000 | $13,990,000 |
| FY 2023 | 1,294 | $25,290,000 | $24,855,000 | $12,070,000 | $1,701,000 | $15,740,000 |
| FY 2022 | 1,221 | $23,762,000 | $22,605,000 | $11,323,000 | $1,490,000 | $16,540,000 |
| FY 2021 | 1,220 | $20,816,000 | $19,983,000 | $10,296,000 | $816,000 | $17,341,000 |
| FY 2020 | 1,293 | $20,530,000 | $19,268,000 | $10,007,000 | $786,000 | $18,091,000 |