Skip to main content
WA Regular Public School District 3 Schools

Onalaska School District

ONALASKA, WA 98570 • Lewis County • 3 Operating Schools
(360) 978-4111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 891 students
Census F-33 • FY 2024
Total Revenue
$14,836,000
Total Expenditure
$15,161,000
Classroom Instruction
$9,428,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,808,000 (79.6%) Local Taxes & Fees: $1,485,000 (10%) Federal Aid: $1,543,000 (10.4%)
State Government Funds $11,808,000 79.6%
Local Taxes & Fees $1,485,000 10%
Federal Aid $1,543,000 10.4%
Total Revenue $14,836,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,428,000 (62.2%) Support Services: $4,672,000 (30.8%) Capital Outlays: $154,000 (1%) Other / Operations: $907,000 (6%)
Classroom Instruction $9,428,000 62.2%
Support Services $4,672,000 30.8%
Capital Outlays $154,000 1%
Other / Operations $907,000 6%
Total Expenditure $15,161,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,137$14,137FY 2020 Expenditure/Student: $14,188$14,188FY 2020860 stdsFY 2021 Revenue/Student: $14,781$14,781FY 2021 Expenditure/Student: $15,171$15,171FY 2021832 stdsFY 2022 Revenue/Student: $15,176$15,176FY 2022 Expenditure/Student: $15,390$15,390FY 2022846 stdsFY 2023 Revenue/Student: $15,695$15,695FY 2023 Expenditure/Student: $16,439$16,439FY 2023868 stdsFY 2024 Revenue/Student: $16,651$16,651FY 2024 Expenditure/Student: $17,016$17,016FY 2024891 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,016

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 891 $14,836,000 $15,161,000 $9,428,000 $154,000 $0
FY 2023 868 $13,623,000 $14,269,000 $8,229,000 $83,000 $0
FY 2022 846 $12,839,000 $13,020,000 $7,594,000 $682,000 $0
FY 2021 832 $12,298,000 $12,622,000 $7,110,000 $421,000 $0
FY 2020 860 $12,158,000 $12,202,000 $6,751,000 $545,000 $0