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WA Regular Public School District 68 Schools

Spokane School District

SPOKANE, WA 99201 • Spokane County • 68 Operating Schools
(509) 354-5900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 28,586 students
Census F-33 • FY 2024
Total Revenue
$642,297,000
Total Expenditure
$621,564,000
Classroom Instruction
$321,429,000
Outstanding Debt
$608,320,000

Revenue Sources

State Government Funds: $405,337,000 (63.1%) Local Taxes & Fees: $156,438,000 (24.4%) Federal Aid: $80,522,000 (12.5%)
State Government Funds $405,337,000 63.1%
Local Taxes & Fees $156,438,000 24.4%
Federal Aid $80,522,000 12.5%
Total Revenue $642,297,000 100.0%

Expenditure Allocation

Classroom Instruction: $321,429,000 (51.7%) Support Services: $201,690,000 (32.4%) Capital Outlays: $27,370,000 (4.4%) Other / Operations: $71,075,000 (11.4%)
Classroom Instruction $321,429,000 51.7%
Support Services $201,690,000 32.4%
Capital Outlays $27,370,000 4.4%
Other / Operations $71,075,000 11.4%
Total Expenditure $621,564,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $16,933$16,933FY 2020 Expenditure/Student: $17,421$17,421FY 202030,464 stdsFY 2021 Revenue/Student: $18,995$18,995FY 2021 Expenditure/Student: $21,530$21,530FY 202128,280 stdsFY 2022 Revenue/Student: $20,647$20,647FY 2022 Expenditure/Student: $24,241$24,241FY 202228,311 stdsFY 2023 Revenue/Student: $21,687$21,687FY 2023 Expenditure/Student: $25,443$25,443FY 202328,714 stdsFY 2024 Revenue/Student: $22,469$22,469FY 2024 Expenditure/Student: $21,744$21,744FY 202428,586 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,443

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 28,586 $642,297,000 $621,564,000 $321,429,000 $27,370,000 $608,320,000
FY 2023 28,714 $622,715,000 $730,577,000 $320,027,000 $160,388,000 $598,840,000
FY 2022 28,311 $584,547,000 $686,277,000 $301,955,000 $156,849,000 $584,859,000
FY 2021 28,280 $537,181,000 $608,874,000 $274,186,000 $134,620,000 $589,155,000
FY 2020 30,464 $515,860,000 $530,709,000 $264,638,000 $70,789,000 $456,965,000