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WA Regular Public School District 2 Schools

Pomeroy School District

POMEROY, WA 99347 • Garfield County • 2 Operating Schools
(509) 843-3393
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 349 students
Census F-33 • FY 2024
Total Revenue
$8,485,000
Total Expenditure
$8,243,000
Classroom Instruction
$4,008,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,313,000 (62.6%) Local Taxes & Fees: $2,082,000 (24.5%) Federal Aid: $1,090,000 (12.8%)
State Government Funds $5,313,000 62.6%
Local Taxes & Fees $2,082,000 24.5%
Federal Aid $1,090,000 12.8%
Total Revenue $8,485,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,008,000 (48.6%) Support Services: $2,847,000 (34.5%) Capital Outlays: $955,000 (11.6%) Other / Operations: $433,000 (5.3%)
Classroom Instruction $4,008,000 48.6%
Support Services $2,847,000 34.5%
Capital Outlays $955,000 11.6%
Other / Operations $433,000 5.3%
Total Expenditure $8,243,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,989$17,989FY 2020 Expenditure/Student: $15,664$15,664FY 2020357 stdsFY 2021 Revenue/Student: $17,742$17,742FY 2021 Expenditure/Student: $15,042$15,042FY 2021361 stdsFY 2022 Revenue/Student: $20,198$20,198FY 2022 Expenditure/Student: $16,959$16,959FY 2022364 stdsFY 2023 Revenue/Student: $23,157$23,157FY 2023 Expenditure/Student: $20,712$20,712FY 2023351 stdsFY 2024 Revenue/Student: $24,312$24,312FY 2024 Expenditure/Student: $23,619$23,619FY 2024349 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,312

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 349 $8,485,000 $8,243,000 $4,008,000 $955,000 $0
FY 2023 351 $8,128,000 $7,270,000 $3,784,000 $431,000 $580,000
FY 2022 364 $7,352,000 $6,173,000 $3,375,000 $135,000 $1,146,000
FY 2021 361 $6,405,000 $5,430,000 $2,991,000 $35,000 $1,703,000
FY 2020 357 $6,422,000 $5,592,000 $3,054,000 $174,000 $2,293,000