Skip to main content
WA Regular Public School District 2 Schools

Oroville School District

OROVILLE, WA 98844 • Okanogan County • 2 Operating Schools
(509) 476-2281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 508 students
Census F-33 • FY 2024
Total Revenue
$12,833,000
Total Expenditure
$13,147,000
Classroom Instruction
$6,193,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,465,000 (58.2%) Local Taxes & Fees: $1,618,000 (12.6%) Federal Aid: $3,750,000 (29.2%)
State Government Funds $7,465,000 58.2%
Local Taxes & Fees $1,618,000 12.6%
Federal Aid $3,750,000 29.2%
Total Revenue $12,833,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,193,000 (47.1%) Support Services: $4,529,000 (34.4%) Capital Outlays: $1,884,000 (14.3%) Other / Operations: $541,000 (4.1%)
Classroom Instruction $6,193,000 47.1%
Support Services $4,529,000 34.4%
Capital Outlays $1,884,000 14.3%
Other / Operations $541,000 4.1%
Total Expenditure $13,147,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,811$15,811FY 2020 Expenditure/Student: $15,399$15,399FY 2020582 stdsFY 2021 Revenue/Student: $16,929$16,929FY 2021 Expenditure/Student: $16,862$16,862FY 2021536 stdsFY 2022 Revenue/Student: $20,962$20,962FY 2022 Expenditure/Student: $21,119$21,119FY 2022531 stdsFY 2023 Revenue/Student: $21,068$21,068FY 2023 Expenditure/Student: $21,762$21,762FY 2023530 stdsFY 2024 Revenue/Student: $25,262$25,262FY 2024 Expenditure/Student: $25,880$25,880FY 2024508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,880

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 508 $12,833,000 $13,147,000 $6,193,000 $1,884,000 $0
FY 2023 530 $11,166,000 $11,534,000 $5,753,000 $1,011,000 $0
FY 2022 531 $11,131,000 $11,214,000 $5,570,000 $1,057,000 $0
FY 2021 536 $9,074,000 $9,038,000 $4,741,000 $380,000 $0
FY 2020 582 $9,202,000 $8,962,000 $4,655,000 $104,000 $0