WA
Regular Public School District
2 Schools
Naselle-Grays River Valley School District
NASELLE, WA 98638
•
Pacific County
•
2 Operating Schools
(360) 484-7121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 318 students
Total Revenue
$6,983,000
Total Expenditure
$7,768,000
Classroom Instruction
$4,214,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,392,000 | 77.2% | |
| Local Taxes & Fees | $1,008,000 | 14.4% | |
| Federal Aid | $583,000 | 8.3% | |
| Total Revenue | $6,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,214,000 | 54.2% | |
| Support Services | $2,219,000 | 28.6% | |
| Capital Outlays | $867,000 | 11.2% | |
| Other / Operations | $468,000 | 6% | |
| Total Expenditure | $7,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 318 | $6,983,000 | $7,768,000 | $4,214,000 | $867,000 | $0 |
| FY 2023 | 316 | $7,500,000 | $6,646,000 | $3,918,000 | $54,000 | $0 |
| FY 2022 | 350 | $7,750,000 | $7,508,000 | $4,713,000 | $289,000 | $0 |
| FY 2021 | 366 | $7,741,000 | $7,766,000 | $4,653,000 | $691,000 | $0 |
| FY 2020 | 413 | $7,567,000 | $7,301,000 | $4,493,000 | $277,000 | $0 |