WA
Regular Public School District
3 Schools
Ritzville School District
RITZVILLE, WA 99169
•
Adams County
•
3 Operating Schools
(509) 659-1660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$8,333,000
Total Expenditure
$7,017,000
Classroom Instruction
$3,633,000
Outstanding Debt
$6,775,000
Revenue Sources
| State Government Funds | $5,254,000 | 63.1% | |
| Local Taxes & Fees | $2,587,000 | 31% | |
| Federal Aid | $492,000 | 5.9% | |
| Total Revenue | $8,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,633,000 | 51.8% | |
| Support Services | $2,534,000 | 36.1% | |
| Capital Outlays | $63,000 | 0.9% | |
| Other / Operations | $787,000 | 11.2% | |
| Total Expenditure | $7,017,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $8,333,000 | $7,017,000 | $3,633,000 | $63,000 | $6,775,000 |
| FY 2023 | 362 | $8,040,000 | $7,154,000 | $3,834,000 | $164,000 | $7,440,000 |
| FY 2022 | 362 | $7,494,000 | $6,862,000 | $3,566,000 | $92,000 | $8,070,000 |
| FY 2021 | 346 | $6,652,000 | $5,789,000 | $3,189,000 | $192,000 | $8,665,000 |
| FY 2020 | 378 | $7,553,000 | $7,018,000 | $3,203,000 | $1,240,000 | $9,210,000 |