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WA Regular Public School District 6 Schools

Pullman School District

PULLMAN, WA 99163 • Whitman County • 6 Operating Schools
(509) 332-3581
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,689 students
Census F-33 • FY 2024
Total Revenue
$49,798,000
Total Expenditure
$47,526,000
Classroom Instruction
$24,388,000
Outstanding Debt
$61,710,000

Revenue Sources

State Government Funds: $33,291,000 (66.9%) Local Taxes & Fees: $14,345,000 (28.8%) Federal Aid: $2,162,000 (4.3%)
State Government Funds $33,291,000 66.9%
Local Taxes & Fees $14,345,000 28.8%
Federal Aid $2,162,000 4.3%
Total Revenue $49,798,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,388,000 (51.3%) Support Services: $17,317,000 (36.4%) Capital Outlays: $686,000 (1.4%) Other / Operations: $5,135,000 (10.8%)
Classroom Instruction $24,388,000 51.3%
Support Services $17,317,000 36.4%
Capital Outlays $686,000 1.4%
Other / Operations $5,135,000 10.8%
Total Expenditure $47,526,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,601$15,601FY 2020 Expenditure/Student: $15,469$15,469FY 20202,797 stdsFY 2021 Revenue/Student: $17,813$17,813FY 2021 Expenditure/Student: $22,873$22,873FY 20212,615 stdsFY 2022 Revenue/Student: $18,573$18,573FY 2022 Expenditure/Student: $18,201$18,201FY 20222,654 stdsFY 2023 Revenue/Student: $18,953$18,953FY 2023 Expenditure/Student: $17,309$17,309FY 20232,740 stdsFY 2024 Revenue/Student: $18,519$18,519FY 2024 Expenditure/Student: $17,674$17,674FY 20242,689 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,873

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,689 $49,798,000 $47,526,000 $24,388,000 $686,000 $61,710,000
FY 2023 2,740 $51,931,000 $47,428,000 $24,167,000 $1,949,000 $66,690,000
FY 2022 2,654 $49,294,000 $48,306,000 $22,735,000 $5,043,000 $74,745,000
FY 2021 2,615 $46,582,000 $59,812,000 $21,306,000 $19,920,000 $78,415,000
FY 2020 2,797 $43,636,000 $43,267,000 $20,487,000 $4,483,000 $81,760,000