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WA Regular Public School District 3 Schools

Soap Lake School District

SOAP LAKE, WA 98851 • Grant County • 3 Operating Schools
(509) 246-1822
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 555 students
Census F-33 • FY 2024
Total Revenue
$11,738,000
Total Expenditure
$11,439,000
Classroom Instruction
$5,550,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,932,000 (76.1%) Local Taxes & Fees: $1,346,000 (11.5%) Federal Aid: $1,460,000 (12.4%)
State Government Funds $8,932,000 76.1%
Local Taxes & Fees $1,346,000 11.5%
Federal Aid $1,460,000 12.4%
Total Revenue $11,738,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,550,000 (48.5%) Support Services: $4,409,000 (38.5%) Capital Outlays: $602,000 (5.3%) Other / Operations: $878,000 (7.7%)
Classroom Instruction $5,550,000 48.5%
Support Services $4,409,000 38.5%
Capital Outlays $602,000 5.3%
Other / Operations $878,000 7.7%
Total Expenditure $11,439,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,578$15,578FY 2020 Expenditure/Student: $15,080$15,080FY 2020576 stdsFY 2021 Revenue/Student: $16,410$16,410FY 2021 Expenditure/Student: $16,473$16,473FY 2021546 stdsFY 2022 Revenue/Student: $19,584$19,584FY 2022 Expenditure/Student: $21,181$21,181FY 2022562 stdsFY 2023 Revenue/Student: $22,318$22,318FY 2023 Expenditure/Student: $22,726$22,726FY 2023515 stdsFY 2024 Revenue/Student: $21,150$21,150FY 2024 Expenditure/Student: $20,611$20,611FY 2024555 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,726

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 555 $11,738,000 $11,439,000 $5,550,000 $602,000 $0
FY 2023 515 $11,494,000 $11,704,000 $5,989,000 $1,200,000 $0
FY 2022 562 $11,006,000 $11,904,000 $5,615,000 $1,771,000 $0
FY 2021 546 $8,960,000 $8,994,000 $4,824,000 $170,000 $0
FY 2020 576 $8,973,000 $8,686,000 $4,466,000 $391,000 $0