WA
Regular Public School District
2 Schools
Pe Ell School District
PE ELL, WA 98572
•
Lewis County
•
2 Operating Schools
(360) 291-3244
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$6,700,000
Total Expenditure
$7,104,000
Classroom Instruction
$3,696,000
Outstanding Debt
$235,000
Revenue Sources
| State Government Funds | $5,219,000 | 77.9% | |
| Local Taxes & Fees | $939,000 | 14% | |
| Federal Aid | $542,000 | 8.1% | |
| Total Revenue | $6,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,696,000 | 52% | |
| Support Services | $1,983,000 | 27.9% | |
| Capital Outlays | $901,000 | 12.7% | |
| Other / Operations | $524,000 | 7.4% | |
| Total Expenditure | $7,104,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $6,700,000 | $7,104,000 | $3,696,000 | $901,000 | $235,000 |
| FY 2023 | 271 | $5,982,000 | $6,339,000 | $3,740,000 | $344,000 | $455,000 |
| FY 2022 | 274 | $6,274,000 | $5,507,000 | $3,189,000 | $211,000 | $665,000 |
| FY 2021 | 265 | $5,913,000 | $5,521,000 | $3,120,000 | $215,000 | $865,000 |
| FY 2020 | 293 | $5,875,000 | $5,613,000 | $3,241,000 | $243,000 | $1,055,000 |