WA
Regional Education Service Agency
North Central Educational Service District 171
WENATCHEE, WA 98801
•
Chelan County
•
0 Operating Schools
(509) 665-2610
Fiscal Year 2023 Financial Balance Sheet
Total Revenue
$25,560,000
Total Expenditure
$19,325,000
Classroom Instruction
$2,815,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,934,000 | 31% | |
| Local Taxes & Fees | $14,318,000 | 56% | |
| Federal Aid | $3,308,000 | 12.9% | |
| Total Revenue | $25,560,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,815,000 | 14.6% | |
| Support Services | $16,253,000 | 84.1% | |
| Capital Outlays | $192,000 | 1% | |
| Other / Operations | $65,000 | 0.3% | |
| Total Expenditure | $19,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | N/A | $25,560,000 | $19,325,000 | $2,815,000 | $192,000 | $0 |
| FY 2022 | N/A | $22,452,000 | $18,972,000 | $2,145,000 | $157,000 | $0 |
| FY 2021 | N/A | $20,073,000 | $11,561,000 | $1,730,000 | $89,000 | $0 |
| FY 2020 | 0 | $18,600,000 | $19,986,000 | $2,601,000 | $210,000 | $0 |