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WA Regular Public School District 5 Schools

Riverside School District

CHATTAROY, WA 99003 • Spokane County • 5 Operating Schools
(509) 464-8201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,604 students
Census F-33 • FY 2024
Total Revenue
$26,501,000
Total Expenditure
$26,126,000
Classroom Instruction
$13,042,000
Outstanding Debt
$425,000

Revenue Sources

State Government Funds: $20,457,000 (77.2%) Local Taxes & Fees: $4,126,000 (15.6%) Federal Aid: $1,918,000 (7.2%)
State Government Funds $20,457,000 77.2%
Local Taxes & Fees $4,126,000 15.6%
Federal Aid $1,918,000 7.2%
Total Revenue $26,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,042,000 (49.9%) Support Services: $10,275,000 (39.3%) Capital Outlays: $895,000 (3.4%) Other / Operations: $1,914,000 (7.3%)
Classroom Instruction $13,042,000 49.9%
Support Services $10,275,000 39.3%
Capital Outlays $895,000 3.4%
Other / Operations $1,914,000 7.3%
Total Expenditure $26,126,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,227$14,227FY 2020 Expenditure/Student: $13,848$13,848FY 20201,554 stdsFY 2021 Revenue/Student: $15,340$15,340FY 2021 Expenditure/Student: $15,113$15,113FY 20211,468 stdsFY 2022 Revenue/Student: $15,251$15,251FY 2022 Expenditure/Student: $15,370$15,370FY 20221,537 stdsFY 2023 Revenue/Student: $17,836$17,836FY 2023 Expenditure/Student: $18,170$18,170FY 20231,605 stdsFY 2024 Revenue/Student: $16,522$16,522FY 2024 Expenditure/Student: $16,288$16,288FY 20241,604 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,170

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,604 $26,501,000 $26,126,000 $13,042,000 $895,000 $425,000
FY 2023 1,605 $28,626,000 $29,163,000 $13,056,000 $4,599,000 $0
FY 2022 1,537 $23,441,000 $23,624,000 $11,729,000 $1,065,000 $0
FY 2021 1,468 $22,519,000 $22,186,000 $11,137,000 $505,000 $0
FY 2020 1,554 $22,109,000 $21,520,000 $10,879,000 $661,000 $0