WA
Regular Public School District
9 Schools
North Franklin School District
CONNELL, WA 99326
•
Franklin County
•
9 Operating Schools
(509) 234-2021
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,074 students
Total Revenue
$39,391,000
Total Expenditure
$39,731,000
Classroom Instruction
$21,409,000
Outstanding Debt
$7,310,000
Revenue Sources
| State Government Funds | $28,554,000 | 72.5% | |
| Local Taxes & Fees | $4,183,000 | 10.6% | |
| Federal Aid | $6,654,000 | 16.9% | |
| Total Revenue | $39,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,409,000 | 53.9% | |
| Support Services | $13,868,000 | 34.9% | |
| Capital Outlays | $2,086,000 | 5.3% | |
| Other / Operations | $2,368,000 | 6% | |
| Total Expenditure | $39,731,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,157
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,074 | $39,391,000 | $39,731,000 | $21,409,000 | $2,086,000 | $7,310,000 |
| FY 2023 | 2,037 | $38,947,000 | $38,434,000 | $21,232,000 | $1,331,000 | $8,500,000 |
| FY 2022 | 2,071 | $36,689,000 | $35,537,000 | $19,882,000 | $1,457,000 | $9,610,000 |
| FY 2021 | 2,064 | $34,687,000 | $33,797,000 | $18,942,000 | $1,515,000 | $10,645,000 |
| FY 2020 | 2,168 | $33,100,000 | $30,633,000 | $17,110,000 | $916,000 | $11,675,000 |