WA
Regular Public School District
3 Schools
Northport School District
NORTHPORT, WA 99157
•
Stevens County
•
3 Operating Schools
(509) 732-4441
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$8,417,000
Total Expenditure
$5,918,000
Classroom Instruction
$2,944,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,222,000 | 85.8% | |
| Local Taxes & Fees | $667,000 | 7.9% | |
| Federal Aid | $528,000 | 6.3% | |
| Total Revenue | $8,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,944,000 | 49.7% | |
| Support Services | $2,309,000 | 39% | |
| Capital Outlays | $401,000 | 6.8% | |
| Other / Operations | $264,000 | 4.5% | |
| Total Expenditure | $5,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $8,417,000 | $5,918,000 | $2,944,000 | $401,000 | $0 |
| FY 2023 | 283 | $5,787,000 | $5,498,000 | $3,040,000 | $229,000 | $92,000 |
| FY 2022 | 255 | $5,783,000 | $5,292,000 | $2,991,000 | $207,000 | $305,000 |
| FY 2021 | 240 | $4,928,000 | $4,559,000 | $2,849,000 | $26,000 | $416,000 |
| FY 2020 | 186 | $4,324,000 | $3,966,000 | $2,386,000 | $17,000 | $520,000 |