WA
Regular Public School District
1 Schools
Orchard Prairie School District
SPOKANE, WA 99203
•
Spokane County
•
1 Operating Schools
(509) 467-9517
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74 students
Total Revenue
$1,436,000
Total Expenditure
$1,325,000
Classroom Instruction
$777,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,143,000 | 79.6% | |
| Local Taxes & Fees | $243,000 | 16.9% | |
| Federal Aid | $50,000 | 3.5% | |
| Total Revenue | $1,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $777,000 | 58.6% | |
| Support Services | $526,000 | 39.7% | |
| Capital Outlays | $9,000 | 0.7% | |
| Other / Operations | $13,000 | 1% | |
| Total Expenditure | $1,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74 | $1,436,000 | $1,325,000 | $777,000 | $9,000 | $0 |
| FY 2023 | 74 | $1,308,000 | $1,181,000 | $757,000 | $0 | $0 |
| FY 2022 | 72 | $1,505,000 | $1,299,000 | $813,000 | $0 | $0 |
| FY 2021 | 80 | $1,097,000 | $1,143,000 | $707,000 | $0 | $0 |
| FY 2020 | 78 | $1,097,000 | $1,121,000 | $727,000 | $0 | $0 |