WA
Regular Public School District
2 Schools
Nespelem School District
NESPELEM, WA 99155
•
Okanogan County
•
2 Operating Schools
(509) 634-4541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 134 students
Total Revenue
$7,725,000
Total Expenditure
$5,989,000
Classroom Instruction
$2,124,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,611,000 | 46.7% | |
| Local Taxes & Fees | $390,000 | 5% | |
| Federal Aid | $3,724,000 | 48.2% | |
| Total Revenue | $7,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,124,000 | 35.5% | |
| Support Services | $2,382,000 | 39.8% | |
| Capital Outlays | $282,000 | 4.7% | |
| Other / Operations | $1,201,000 | 20.1% | |
| Total Expenditure | $5,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 134 | $7,725,000 | $5,989,000 | $2,124,000 | $282,000 | $0 |
| FY 2023 | 131 | $5,954,000 | $5,280,000 | $1,654,000 | $617,000 | $0 |
| FY 2022 | 135 | $5,472,000 | $4,667,000 | $1,373,000 | $583,000 | $0 |
| FY 2021 | 147 | $5,924,000 | $5,274,000 | $1,369,000 | $1,549,000 | $0 |
| FY 2020 | 157 | $6,343,000 | $6,000,000 | $1,446,000 | $1,874,000 | $0 |