WA
Regular Public School District
1 Schools
Rosalia School District
ROSALIA, WA 99170
•
Whitman County
•
1 Operating Schools
(509) 523-3061
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 164 students
Total Revenue
$4,633,000
Total Expenditure
$4,814,000
Classroom Instruction
$2,511,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,377,000 | 72.9% | |
| Local Taxes & Fees | $794,000 | 17.1% | |
| Federal Aid | $462,000 | 10% | |
| Total Revenue | $4,633,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,511,000 | 52.2% | |
| Support Services | $1,856,000 | 38.6% | |
| Capital Outlays | $140,000 | 2.9% | |
| Other / Operations | $307,000 | 6.4% | |
| Total Expenditure | $4,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 164 | $4,633,000 | $4,814,000 | $2,511,000 | $140,000 | $0 |
| FY 2023 | 173 | $4,752,000 | $4,918,000 | $2,582,000 | $287,000 | $0 |
| FY 2022 | 180 | $4,462,000 | $4,374,000 | $2,310,000 | $123,000 | $0 |
| FY 2021 | 184 | $4,164,000 | $4,191,000 | $2,250,000 | $147,000 | $0 |
| FY 2020 | 219 | $4,424,000 | $4,275,000 | $2,249,000 | $320,000 | $0 |