WA
Regular Public School District
4 Schools
Oakville School District
OAKVILLE, WA 98568
•
Grays Harbor County
•
4 Operating Schools
(360) 273-0171
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 341 students
Total Revenue
$11,003,000
Total Expenditure
$9,350,000
Classroom Instruction
$3,792,000
Outstanding Debt
$4,320,000
Revenue Sources
| State Government Funds | $5,687,000 | 51.7% | |
| Local Taxes & Fees | $1,317,000 | 12% | |
| Federal Aid | $3,999,000 | 36.3% | |
| Total Revenue | $11,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,792,000 | 40.6% | |
| Support Services | $3,075,000 | 32.9% | |
| Capital Outlays | $1,856,000 | 19.9% | |
| Other / Operations | $627,000 | 6.7% | |
| Total Expenditure | $9,350,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 341 | $11,003,000 | $9,350,000 | $3,792,000 | $1,856,000 | $4,320,000 |
| FY 2023 | 341 | $12,886,000 | $11,970,000 | $3,677,000 | $4,981,000 | $4,565,000 |
| FY 2022 | 335 | $14,404,000 | $16,686,000 | $3,074,000 | $10,755,000 | $4,795,000 |
| FY 2021 | 287 | $9,640,000 | $10,083,000 | $2,613,000 | $4,050,000 | $4,870,000 |
| FY 2020 | 285 | $8,097,000 | $7,449,000 | $2,275,000 | $2,565,000 | $4,896,000 |