WA
Regular Public School District
31 Schools
Pasco School District
PASCO, WA 99301
•
Franklin County
•
31 Operating Schools
(509) 543-6700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,840 students
Total Revenue
$351,870,000
Total Expenditure
$439,268,000
Classroom Instruction
$186,601,000
Outstanding Debt
$346,480,000
Revenue Sources
| State Government Funds | $255,729,000 | 72.7% | |
| Local Taxes & Fees | $67,156,000 | 19.1% | |
| Federal Aid | $28,985,000 | 8.2% | |
| Total Revenue | $351,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $186,601,000 | 42.5% | |
| Support Services | $112,356,000 | 25.6% | |
| Capital Outlays | $109,061,000 | 24.8% | |
| Other / Operations | $31,250,000 | 7.1% | |
| Total Expenditure | $439,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,840 | $351,870,000 | $439,268,000 | $186,601,000 | $109,061,000 | $346,480,000 |
| FY 2023 | 18,515 | $350,041,000 | $343,513,000 | $191,581,000 | $25,479,000 | $357,405,000 |
| FY 2022 | 18,538 | $323,245,000 | $322,863,000 | $182,264,000 | $16,657,000 | $186,650,000 |
| FY 2021 | 18,614 | $309,348,000 | $299,125,000 | $169,258,000 | $20,115,000 | $195,650,000 |
| FY 2020 | 19,209 | $307,510,000 | $354,817,000 | $158,849,000 | $88,807,000 | $203,845,000 |