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WA Regular Public School District 1 Schools

Skamania School District

SKAMANIA, WA 98648 • Skamania County • 1 Operating Schools
(509) 427-8239

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 83 students
Census F-33 • FY 2024
Total Revenue
$2,022,000
Total Expenditure
$2,165,000
Classroom Instruction
$795,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,263,000 (62.5%) Local Taxes & Fees: $517,000 (25.6%) Federal Aid: $242,000 (12%)
State Government Funds $1,263,000 62.5%
Local Taxes & Fees $517,000 25.6%
Federal Aid $242,000 12%
Total Revenue $2,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $795,000 (36.7%) Support Services: $742,000 (34.3%) Capital Outlays: $409,000 (18.9%) Other / Operations: $219,000 (10.1%)
Classroom Instruction $795,000 36.7%
Support Services $742,000 34.3%
Capital Outlays $409,000 18.9%
Other / Operations $219,000 10.1%
Total Expenditure $2,165,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $24,986$24,986FY 2020 Expenditure/Student: $23,586$23,586FY 202070 stdsFY 2021 Revenue/Student: $56,966$56,966FY 2021 Expenditure/Student: $56,362$56,362FY 202158 stdsFY 2022 Revenue/Student: $50,057$50,057FY 2022 Expenditure/Student: $52,986$52,986FY 202270 stdsFY 2023 Revenue/Student: $26,068$26,068FY 2023 Expenditure/Student: $24,301$24,301FY 202373 stdsFY 2024 Revenue/Student: $24,361$24,361FY 2024 Expenditure/Student: $26,084$26,084FY 202483 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,966

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 83 $2,022,000 $2,165,000 $795,000 $409,000 $0
FY 2023 73 $1,903,000 $1,774,000 $734,000 $64,000 $0
FY 2022 70 $3,504,000 $3,709,000 $671,000 $2,169,000 $0
FY 2021 58 $3,304,000 $3,269,000 $610,000 $2,004,000 $0
FY 2020 70 $1,749,000 $1,651,000 $484,000 $275,000 $0