WA
Regular Public School District
6 Schools
Nine Mile Falls School District
NINE MILE FALLS, WA 99026
•
Spokane County
•
6 Operating Schools
(509) 340-4300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,433 students
Total Revenue
$25,327,000
Total Expenditure
$24,259,000
Classroom Instruction
$12,953,000
Outstanding Debt
$2,070,000
Revenue Sources
| State Government Funds | $18,113,000 | 71.5% | |
| Local Taxes & Fees | $5,141,000 | 20.3% | |
| Federal Aid | $2,073,000 | 8.2% | |
| Total Revenue | $25,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,953,000 | 53.4% | |
| Support Services | $9,582,000 | 39.5% | |
| Capital Outlays | $133,000 | 0.5% | |
| Other / Operations | $1,591,000 | 6.6% | |
| Total Expenditure | $24,259,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,433 | $25,327,000 | $24,259,000 | $12,953,000 | $133,000 | $2,070,000 |
| FY 2023 | 1,435 | $24,410,000 | $24,587,000 | $12,700,000 | $1,244,000 | $2,655,000 |
| FY 2022 | 1,416 | $24,860,000 | $23,257,000 | $12,481,000 | $1,043,000 | $3,205,000 |
| FY 2021 | 1,340 | $20,419,000 | $19,990,000 | $10,857,000 | $171,000 | $3,720,000 |
| FY 2020 | 1,448 | $22,363,000 | $19,829,000 | $10,674,000 | $344,000 | $5,056,000 |