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WA Regular Public School District 1 Schools

Onion Creek School District

COLVILLE, WA 99114 • Stevens County • 1 Operating Schools
(509) 732-4240
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 44 students
Census F-33 • FY 2024
Total Revenue
$1,337,000
Total Expenditure
$1,235,000
Classroom Instruction
$515,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $966,000 (72.3%) Local Taxes & Fees: $126,000 (9.4%) Federal Aid: $245,000 (18.3%)
State Government Funds $966,000 72.3%
Local Taxes & Fees $126,000 9.4%
Federal Aid $245,000 18.3%
Total Revenue $1,337,000 100.0%

Expenditure Allocation

Classroom Instruction: $515,000 (41.7%) Support Services: $532,000 (43.1%) Capital Outlays: $35,000 (2.8%) Other / Operations: $153,000 (12.4%)
Classroom Instruction $515,000 41.7%
Support Services $532,000 43.1%
Capital Outlays $35,000 2.8%
Other / Operations $153,000 12.4%
Total Expenditure $1,235,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $25,163$25,163FY 2020 Expenditure/Student: $21,714$21,714FY 202049 stdsFY 2021 Revenue/Student: $24,977$24,977FY 2021 Expenditure/Student: $21,302$21,302FY 202143 stdsFY 2022 Revenue/Student: $23,255$23,255FY 2022 Expenditure/Student: $22,608$22,608FY 202251 stdsFY 2023 Revenue/Student: $32,391$32,391FY 2023 Expenditure/Student: $30,065$30,065FY 202346 stdsFY 2024 Revenue/Student: $30,386$30,386FY 2024 Expenditure/Student: $28,068$28,068FY 202444 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,391

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 44 $1,337,000 $1,235,000 $515,000 $35,000 $0
FY 2023 46 $1,490,000 $1,383,000 $604,000 $189,000 $0
FY 2022 51 $1,186,000 $1,153,000 $562,000 $56,000 $0
FY 2021 43 $1,074,000 $916,000 $450,000 $1,000 $0
FY 2020 49 $1,233,000 $1,064,000 $447,000 $129,000 $0