WA
Regular Public School District
9 Schools
Othello School District
OTHELLO, WA 99344
•
Adams County
•
9 Operating Schools
(509) 488-2659
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,712 students
Total Revenue
$84,898,000
Total Expenditure
$83,328,000
Classroom Instruction
$44,352,000
Outstanding Debt
$9,590,000
Revenue Sources
| State Government Funds | $64,557,000 | 76% | |
| Local Taxes & Fees | $6,690,000 | 7.9% | |
| Federal Aid | $13,651,000 | 16.1% | |
| Total Revenue | $84,898,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,352,000 | 53.2% | |
| Support Services | $30,807,000 | 37% | |
| Capital Outlays | $3,041,000 | 3.6% | |
| Other / Operations | $5,128,000 | 6.2% | |
| Total Expenditure | $83,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,712 | $84,898,000 | $83,328,000 | $44,352,000 | $3,041,000 | $9,590,000 |
| FY 2023 | 4,751 | $84,465,000 | $80,577,000 | $43,273,000 | $1,699,000 | $11,580,000 |
| FY 2022 | 4,707 | $77,057,000 | $74,279,000 | $41,373,000 | $1,474,000 | $13,425,000 |
| FY 2021 | 4,691 | $70,498,000 | $69,136,000 | $38,485,000 | $2,234,000 | $15,160,000 |
| FY 2020 | 4,804 | $70,065,000 | $68,465,000 | $34,893,000 | $2,896,000 | $16,810,000 |