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WA Regular Public School District 3 Schools

Rainier School District

RAINIER, WA 98576 • Thurston County • 3 Operating Schools
(360) 446-2207
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 979 students
Census F-33 • FY 2024
Total Revenue
$16,850,000
Total Expenditure
$16,237,000
Classroom Instruction
$8,439,000
Outstanding Debt
$3,544,000

Revenue Sources

State Government Funds: $12,254,000 (72.7%) Local Taxes & Fees: $3,538,000 (21%) Federal Aid: $1,058,000 (6.3%)
State Government Funds $12,254,000 72.7%
Local Taxes & Fees $3,538,000 21%
Federal Aid $1,058,000 6.3%
Total Revenue $16,850,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,439,000 (52%) Support Services: $5,953,000 (36.7%) Capital Outlays: $746,000 (4.6%) Other / Operations: $1,099,000 (6.8%)
Classroom Instruction $8,439,000 52%
Support Services $5,953,000 36.7%
Capital Outlays $746,000 4.6%
Other / Operations $1,099,000 6.8%
Total Expenditure $16,237,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $15,218$15,218FY 2020 Expenditure/Student: $13,099$13,099FY 2020922 stdsFY 2021 Revenue/Student: $15,287$15,287FY 2021 Expenditure/Student: $14,309$14,309FY 2021888 stdsFY 2022 Revenue/Student: $15,759$15,759FY 2022 Expenditure/Student: $15,798$15,798FY 2022918 stdsFY 2023 Revenue/Student: $16,552$16,552FY 2023 Expenditure/Student: $16,099$16,099FY 2023931 stdsFY 2024 Revenue/Student: $17,211$17,211FY 2024 Expenditure/Student: $16,585$16,585FY 2024979 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,211

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 979 $16,850,000 $16,237,000 $8,439,000 $746,000 $3,544,000
FY 2023 931 $15,410,000 $14,988,000 $8,301,000 $103,000 $4,194,000
FY 2022 918 $14,467,000 $14,503,000 $7,445,000 $744,000 $4,798,000
FY 2021 888 $13,575,000 $12,706,000 $6,554,000 $724,000 $5,362,000
FY 2020 922 $14,031,000 $12,077,000 $6,481,000 $23,000 $5,896,000