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WA Regular Public School District 3 Schools

Reardan-Edwall School District

REARDAN, WA 99029 • Lincoln County • 3 Operating Schools
(509) 796-2701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 740 students
Census F-33 • FY 2024
Total Revenue
$14,024,000
Total Expenditure
$13,566,000
Classroom Instruction
$6,407,000
Outstanding Debt
$8,130,000

Revenue Sources

State Government Funds: $10,159,000 (72.4%) Local Taxes & Fees: $2,462,000 (17.6%) Federal Aid: $1,403,000 (10%)
State Government Funds $10,159,000 72.4%
Local Taxes & Fees $2,462,000 17.6%
Federal Aid $1,403,000 10%
Total Revenue $14,024,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,407,000 (47.2%) Support Services: $5,192,000 (38.3%) Capital Outlays: $1,086,000 (8%) Other / Operations: $881,000 (6.5%)
Classroom Instruction $6,407,000 47.2%
Support Services $5,192,000 38.3%
Capital Outlays $1,086,000 8%
Other / Operations $881,000 6.5%
Total Expenditure $13,566,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $18,292$18,292FY 2020 Expenditure/Student: $17,916$17,916FY 2020688 stdsFY 2021 Revenue/Student: $15,587$15,587FY 2021 Expenditure/Student: $15,117$15,117FY 2021700 stdsFY 2022 Revenue/Student: $17,614$17,614FY 2022 Expenditure/Student: $17,424$17,424FY 2022684 stdsFY 2023 Revenue/Student: $20,340$20,340FY 2023 Expenditure/Student: $19,852$19,852FY 2023671 stdsFY 2024 Revenue/Student: $18,951$18,951FY 2024 Expenditure/Student: $18,332$18,332FY 2024740 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,340

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 740 $14,024,000 $13,566,000 $6,407,000 $1,086,000 $8,130,000
FY 2023 671 $13,648,000 $13,321,000 $6,158,000 $872,000 $8,400,000
FY 2022 684 $12,048,000 $11,918,000 $5,535,000 $877,000 $8,655,000
FY 2021 700 $10,911,000 $10,582,000 $5,202,000 $602,000 $8,900,000
FY 2020 688 $12,585,000 $12,326,000 $4,473,000 $3,319,000 $9,130,000