WA
Regular Public School District
2 Schools
Oakesdale School District
OAKESDALE, WA 99158
•
Whitman County
•
2 Operating Schools
(509) 285-5296
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$4,727,000
Total Expenditure
$4,599,000
Classroom Instruction
$1,892,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,488,000 | 73.8% | |
| Local Taxes & Fees | $1,098,000 | 23.2% | |
| Federal Aid | $141,000 | 3% | |
| Total Revenue | $4,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,892,000 | 41.1% | |
| Support Services | $1,809,000 | 39.3% | |
| Capital Outlays | $519,000 | 11.3% | |
| Other / Operations | $379,000 | 8.2% | |
| Total Expenditure | $4,599,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $4,727,000 | $4,599,000 | $1,892,000 | $519,000 | $0 |
| FY 2023 | 147 | $4,618,000 | $4,748,000 | $2,108,000 | $399,000 | $0 |
| FY 2022 | 154 | $4,087,000 | $3,780,000 | $1,692,000 | $90,000 | $0 |
| FY 2021 | 153 | $3,883,000 | $3,569,000 | $1,752,000 | $144,000 | $0 |
| FY 2020 | 144 | $3,782,000 | $3,628,000 | $1,726,000 | $268,000 | $0 |