WA
Regular Public School District
1 Schools
Paterson School District
PATERSON, WA 99345
•
Benton County
•
1 Operating Schools
(509) 875-2601
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 138 students
Total Revenue
$3,182,000
Total Expenditure
$3,616,000
Classroom Instruction
$1,530,000
Outstanding Debt
$651,000
Revenue Sources
| State Government Funds | $2,355,000 | 74% | |
| Local Taxes & Fees | $515,000 | 16.2% | |
| Federal Aid | $312,000 | 9.8% | |
| Total Revenue | $3,182,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,530,000 | 42.3% | |
| Support Services | $1,362,000 | 37.7% | |
| Capital Outlays | $527,000 | 14.6% | |
| Other / Operations | $197,000 | 5.4% | |
| Total Expenditure | $3,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 138 | $3,182,000 | $3,616,000 | $1,530,000 | $527,000 | $651,000 |
| FY 2023 | 142 | $3,115,000 | $3,225,000 | $1,491,000 | $222,000 | $0 |
| FY 2022 | 142 | $2,541,000 | $2,452,000 | $1,268,000 | $58,000 | $0 |
| FY 2021 | 138 | $2,307,000 | $2,086,000 | $1,046,000 | $66,000 | $0 |
| FY 2020 | 117 | $2,147,000 | $2,205,000 | $1,163,000 | $93,000 | $0 |