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WA Regular Public School District 3 Schools

Raymond School District

RAYMOND, WA 98577 • Pacific County • 3 Operating Schools
(360) 942-3415
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 506 students
Census F-33 • FY 2024
Total Revenue
$10,649,000
Total Expenditure
$10,828,000
Classroom Instruction
$6,110,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,270,000 (77.7%) Local Taxes & Fees: $1,253,000 (11.8%) Federal Aid: $1,126,000 (10.6%)
State Government Funds $8,270,000 77.7%
Local Taxes & Fees $1,253,000 11.8%
Federal Aid $1,126,000 10.6%
Total Revenue $10,649,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,110,000 (56.4%) Support Services: $3,407,000 (31.5%) Capital Outlays: $649,000 (6%) Other / Operations: $662,000 (6.1%)
Classroom Instruction $6,110,000 56.4%
Support Services $3,407,000 31.5%
Capital Outlays $649,000 6%
Other / Operations $662,000 6.1%
Total Expenditure $10,828,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $15,910$15,910FY 2020 Expenditure/Student: $15,235$15,235FY 2020599 stdsFY 2021 Revenue/Student: $16,905$16,905FY 2021 Expenditure/Student: $18,291$18,291FY 2021567 stdsFY 2022 Revenue/Student: $19,740$19,740FY 2022 Expenditure/Student: $19,829$19,829FY 2022520 stdsFY 2023 Revenue/Student: $20,290$20,290FY 2023 Expenditure/Student: $21,159$21,159FY 2023483 stdsFY 2024 Revenue/Student: $21,045$21,045FY 2024 Expenditure/Student: $21,399$21,399FY 2024506 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,399

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 506 $10,649,000 $10,828,000 $6,110,000 $649,000 $0
FY 2023 483 $9,800,000 $10,220,000 $5,856,000 $4,000 $0
FY 2022 520 $10,265,000 $10,311,000 $5,851,000 $97,000 $47,000
FY 2021 567 $9,585,000 $10,371,000 $5,924,000 $465,000 $92,000
FY 2020 599 $9,530,000 $9,126,000 $5,405,000 $115,000 $136,000