WA
Regular Public School District
5 Schools
Newport School District
NEWPORT, WA 99156
•
Pend Oreille County
•
5 Operating Schools
(509) 447-3167
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,161 students
Total Revenue
$20,865,000
Total Expenditure
$20,417,000
Classroom Instruction
$11,069,000
Outstanding Debt
$412,000
Revenue Sources
| State Government Funds | $15,083,000 | 72.3% | |
| Local Taxes & Fees | $2,638,000 | 12.6% | |
| Federal Aid | $3,144,000 | 15.1% | |
| Total Revenue | $20,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,069,000 | 54.2% | |
| Support Services | $7,397,000 | 36.2% | |
| Capital Outlays | $780,000 | 3.8% | |
| Other / Operations | $1,171,000 | 5.7% | |
| Total Expenditure | $20,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,161 | $20,865,000 | $20,417,000 | $11,069,000 | $780,000 | $412,000 |
| FY 2023 | 1,091 | $19,824,000 | $18,800,000 | $10,981,000 | $34,000 | $805,000 |
| FY 2022 | 1,010 | $18,645,000 | $18,435,000 | $10,655,000 | $418,000 | $1,455,000 |
| FY 2021 | 960 | $16,710,000 | $15,880,000 | $9,558,000 | $200,000 | $2,070,000 |
| FY 2020 | 1,136 | $17,160,000 | $15,711,000 | $9,104,000 | $208,000 | $2,657,000 |