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WA Regular Public School District 1 Schools

Orient School District

ORIENT, WA 99160 • Ferry County • 1 Operating Schools
(509) 684-6873
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 34 students
Census F-33 • FY 2024
Total Revenue
$1,807,000
Total Expenditure
$1,862,000
Classroom Instruction
$660,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,243,000 (68.8%) Local Taxes & Fees: $294,000 (16.3%) Federal Aid: $270,000 (14.9%)
State Government Funds $1,243,000 68.8%
Local Taxes & Fees $294,000 16.3%
Federal Aid $270,000 14.9%
Total Revenue $1,807,000 100.0%

Expenditure Allocation

Classroom Instruction: $660,000 (35.4%) Support Services: $713,000 (38.3%) Capital Outlays: $408,000 (21.9%) Other / Operations: $81,000 (4.4%)
Classroom Instruction $660,000 35.4%
Support Services $713,000 38.3%
Capital Outlays $408,000 21.9%
Other / Operations $81,000 4.4%
Total Expenditure $1,862,000 100.0%

Financial Comparison & Trends Chart

$0$15,750$31,500$47,250$63,000FY 2020 Revenue/Student: $31,348$31,348FY 2020 Expenditure/Student: $27,870$27,870FY 202046 stdsFY 2021 Revenue/Student: $26,660$26,660FY 2021 Expenditure/Student: $28,920$28,920FY 202150 stdsFY 2022 Revenue/Student: $45,875$45,875FY 2022 Expenditure/Student: $46,375$46,375FY 202232 stdsFY 2023 Revenue/Student: $39,707$39,707FY 2023 Expenditure/Student: $43,561$43,561FY 202341 stdsFY 2024 Revenue/Student: $53,147$53,147FY 2024 Expenditure/Student: $54,765$54,765FY 202434 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $54,765

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 34 $1,807,000 $1,862,000 $660,000 $408,000 $0
FY 2023 41 $1,628,000 $1,786,000 $703,000 $184,000 $0
FY 2022 32 $1,468,000 $1,484,000 $650,000 $18,000 $0
FY 2021 50 $1,333,000 $1,446,000 $667,000 $0 $0
FY 2020 46 $1,442,000 $1,282,000 $477,000 $0 $0