WA
Regular Public School District
7 Schools
South Bend School District
SOUTH BEND, WA 98586
•
Pacific County
•
7 Operating Schools
(360) 875-6041
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 622 students
Total Revenue
$13,417,000
Total Expenditure
$13,946,000
Classroom Instruction
$6,489,000
Outstanding Debt
$4,220,000
Revenue Sources
| State Government Funds | $10,431,000 | 77.7% | |
| Local Taxes & Fees | $1,972,000 | 14.7% | |
| Federal Aid | $1,014,000 | 7.6% | |
| Total Revenue | $13,417,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,489,000 | 46.5% | |
| Support Services | $4,174,000 | 29.9% | |
| Capital Outlays | $660,000 | 4.7% | |
| Other / Operations | $2,623,000 | 18.8% | |
| Total Expenditure | $13,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 622 | $13,417,000 | $13,946,000 | $6,489,000 | $660,000 | $4,220,000 |
| FY 2023 | 576 | $14,998,000 | $15,088,000 | $7,122,000 | $2,136,000 | $4,410,000 |
| FY 2022 | 565 | $14,361,000 | $15,412,000 | $6,703,000 | $3,603,000 | $4,590,000 |
| FY 2021 | 653 | $14,541,000 | $14,563,000 | $5,961,000 | $4,039,000 | $4,760,000 |
| FY 2020 | 639 | $19,144,000 | $21,384,000 | $5,981,000 | $10,982,000 | $4,955,000 |