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WA Regular Public School District 2 Schools

Sprague School District

SPRAGUE, WA 99032 • Lincoln County • 2 Operating Schools
(509) 257-2591
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 74 students
Census F-33 • FY 2024
Total Revenue
$4,709,000
Total Expenditure
$4,568,000
Classroom Instruction
$1,343,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,064,000 (86.3%) Local Taxes & Fees: $441,000 (9.4%) Federal Aid: $204,000 (4.3%)
State Government Funds $4,064,000 86.3%
Local Taxes & Fees $441,000 9.4%
Federal Aid $204,000 4.3%
Total Revenue $4,709,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,343,000 (29.4%) Support Services: $1,185,000 (25.9%) Capital Outlays: $1,886,000 (41.3%) Other / Operations: $154,000 (3.4%)
Classroom Instruction $1,343,000 29.4%
Support Services $1,185,000 25.9%
Capital Outlays $1,886,000 41.3%
Other / Operations $154,000 3.4%
Total Expenditure $4,568,000 100.0%

Financial Comparison & Trends Chart

$0$18,500$37,000$55,500$74,000FY 2020 Revenue/Student: $31,038$31,038FY 2020 Expenditure/Student: $30,608$30,608FY 202079 stdsFY 2021 Revenue/Student: $31,506$31,506FY 2021 Expenditure/Student: $31,165$31,165FY 202179 stdsFY 2022 Revenue/Student: $36,611$36,611FY 2022 Expenditure/Student: $35,736$35,736FY 202272 stdsFY 2023 Revenue/Student: $43,403$43,403FY 2023 Expenditure/Student: $41,612$41,612FY 202367 stdsFY 2024 Revenue/Student: $63,635$63,635FY 2024 Expenditure/Student: $61,730$61,730FY 202474 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $63,635

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 74 $4,709,000 $4,568,000 $1,343,000 $1,886,000 $0
FY 2023 67 $2,908,000 $2,788,000 $1,279,000 $192,000 $0
FY 2022 72 $2,636,000 $2,573,000 $1,370,000 $89,000 $0
FY 2021 79 $2,489,000 $2,462,000 $1,287,000 $0 $0
FY 2020 79 $2,452,000 $2,418,000 $1,196,000 $173,000 $0