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WA Regular Public School District 3 Schools

Palouse School District

PALOUSE, WA 99161 • Whitman County • 3 Operating Schools
(509) 878-1921

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 178 students
Census F-33 • FY 2024
Total Revenue
$6,484,000
Total Expenditure
$6,806,000
Classroom Instruction
$2,381,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,025,000 (77.5%) Local Taxes & Fees: $969,000 (14.9%) Federal Aid: $490,000 (7.6%)
State Government Funds $5,025,000 77.5%
Local Taxes & Fees $969,000 14.9%
Federal Aid $490,000 7.6%
Total Revenue $6,484,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,381,000 (35%) Support Services: $1,374,000 (20.2%) Capital Outlays: $2,629,000 (38.6%) Other / Operations: $422,000 (6.2%)
Classroom Instruction $2,381,000 35%
Support Services $1,374,000 20.2%
Capital Outlays $2,629,000 38.6%
Other / Operations $422,000 6.2%
Total Expenditure $6,806,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $18,568$18,568FY 2020 Expenditure/Student: $17,573$17,573FY 2020199 stdsFY 2021 Revenue/Student: $21,288$21,288FY 2021 Expenditure/Student: $20,209$20,209FY 2021177 stdsFY 2022 Revenue/Student: $22,117$22,117FY 2022 Expenditure/Student: $21,789$21,789FY 2022171 stdsFY 2023 Revenue/Student: $42,807$42,807FY 2023 Expenditure/Student: $42,482$42,482FY 2023166 stdsFY 2024 Revenue/Student: $36,427$36,427FY 2024 Expenditure/Student: $38,236$38,236FY 2024178 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,807

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 178 $6,484,000 $6,806,000 $2,381,000 $2,629,000 $0
FY 2023 166 $7,106,000 $7,052,000 $2,253,000 $3,177,000 $0
FY 2022 171 $3,782,000 $3,726,000 $2,068,000 $291,000 $0
FY 2021 177 $3,768,000 $3,577,000 $2,017,000 $230,000 $0
FY 2020 199 $3,695,000 $3,497,000 $1,930,000 $115,000 $0