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WA Regular Public School District 23 Schools

Richland School District

West RICHLAND, WA 99353 • Benton County • 23 Operating Schools
(509) 967-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,305 students
Census F-33 • FY 2024
Total Revenue
$260,576,000
Total Expenditure
$259,873,000
Classroom Instruction
$139,399,000
Outstanding Debt
$153,490,000

Revenue Sources

State Government Funds: $179,125,000 (68.7%) Local Taxes & Fees: $68,941,000 (26.5%) Federal Aid: $12,510,000 (4.8%)
State Government Funds $179,125,000 68.7%
Local Taxes & Fees $68,941,000 26.5%
Federal Aid $12,510,000 4.8%
Total Revenue $260,576,000 100.0%

Expenditure Allocation

Classroom Instruction: $139,399,000 (53.6%) Support Services: $84,513,000 (32.5%) Capital Outlays: $16,262,000 (6.3%) Other / Operations: $19,699,000 (7.6%)
Classroom Instruction $139,399,000 53.6%
Support Services $84,513,000 32.5%
Capital Outlays $16,262,000 6.3%
Other / Operations $19,699,000 7.6%
Total Expenditure $259,873,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,999$14,999FY 2020 Expenditure/Student: $16,406$16,406FY 202014,221 stdsFY 2021 Revenue/Student: $17,201$17,201FY 2021 Expenditure/Student: $17,312$17,312FY 202113,596 stdsFY 2022 Revenue/Student: $17,372$17,372FY 2022 Expenditure/Student: $18,705$18,705FY 202213,831 stdsFY 2023 Revenue/Student: $17,592$17,592FY 2023 Expenditure/Student: $17,685$17,685FY 202313,948 stdsFY 2024 Revenue/Student: $18,216$18,216FY 2024 Expenditure/Student: $18,167$18,167FY 202414,305 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,705

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,305 $260,576,000 $259,873,000 $139,399,000 $16,262,000 $153,490,000
FY 2023 13,948 $245,377,000 $246,674,000 $136,173,000 $12,564,000 $164,830,000
FY 2022 13,831 $240,267,000 $258,713,000 $125,876,000 $43,711,000 $164,835,000
FY 2021 13,596 $233,865,000 $235,373,000 $125,724,000 $28,210,000 $177,220,000
FY 2020 14,221 $213,307,000 $233,314,000 $111,579,000 $41,875,000 $188,545,000