WA
Regular Public School District
6 Schools
Quillayute Valley School District
FORKS, WA 98331
•
Clallam County
•
6 Operating Schools
(360) 374-6262
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,439 students
Total Revenue
$56,557,000
Total Expenditure
$55,773,000
Classroom Instruction
$40,762,000
Outstanding Debt
$5,200,000
Revenue Sources
| State Government Funds | $48,225,000 | 85.3% | |
| Local Taxes & Fees | $2,834,000 | 5% | |
| Federal Aid | $5,498,000 | 9.7% | |
| Total Revenue | $56,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,762,000 | 73.1% | |
| Support Services | $10,517,000 | 18.9% | |
| Capital Outlays | $1,601,000 | 2.9% | |
| Other / Operations | $2,893,000 | 5.2% | |
| Total Expenditure | $55,773,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,422
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,439 | $56,557,000 | $55,773,000 | $40,762,000 | $1,601,000 | $5,200,000 |
| FY 2023 | 2,473 | $50,342,000 | $50,503,000 | $35,310,000 | $3,116,000 | $6,165,000 |
| FY 2022 | 2,696 | $48,759,000 | $46,876,000 | $34,806,000 | $1,211,000 | $7,075,000 |
| FY 2021 | 3,367 | $48,138,000 | $46,114,000 | $34,692,000 | $583,000 | $7,950,000 |
| FY 2020 | 3,378 | $44,786,000 | $42,461,000 | $32,087,000 | $376,000 | $8,780,000 |