WA
Regular Public School District
1 Schools
Palisades School District
PALISADES, WA 98845
•
Douglas County
•
1 Operating Schools
(509) 884-8071
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26 students
Total Revenue
$1,162,000
Total Expenditure
$1,298,000
Classroom Instruction
$418,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $806,000 | 69.4% | |
| Local Taxes & Fees | $215,000 | 18.5% | |
| Federal Aid | $141,000 | 12.1% | |
| Total Revenue | $1,162,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $418,000 | 32.2% | |
| Support Services | $473,000 | 36.4% | |
| Capital Outlays | $299,000 | 23% | |
| Other / Operations | $108,000 | 8.3% | |
| Total Expenditure | $1,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26 | $1,162,000 | $1,298,000 | $418,000 | $299,000 | $0 |
| FY 2023 | 26 | $1,245,000 | $1,027,000 | $411,000 | $105,000 | $0 |
| FY 2022 | 24 | $1,209,000 | $1,222,000 | $268,000 | $432,000 | $0 |
| FY 2021 | 30 | $843,000 | $624,000 | $250,000 | $0 | $0 |
| FY 2020 | 31 | $840,000 | $717,000 | $282,000 | $4,000 | $0 |