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WA Regular Public School District 2 Schools

St. John School District

SAINT JOHN, WA 99171 • Whitman County • 2 Operating Schools
(509) 397-8058

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 141 students
Census F-33 • FY 2024
Total Revenue
$4,582,000
Total Expenditure
$4,499,000
Classroom Instruction
$2,011,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,462,000 (75.6%) Local Taxes & Fees: $982,000 (21.4%) Federal Aid: $138,000 (3%)
State Government Funds $3,462,000 75.6%
Local Taxes & Fees $982,000 21.4%
Federal Aid $138,000 3%
Total Revenue $4,582,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,011,000 (44.7%) Support Services: $1,780,000 (39.6%) Capital Outlays: $357,000 (7.9%) Other / Operations: $351,000 (7.8%)
Classroom Instruction $2,011,000 44.7%
Support Services $1,780,000 39.6%
Capital Outlays $357,000 7.9%
Other / Operations $351,000 7.8%
Total Expenditure $4,499,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $24,116$24,116FY 2020 Expenditure/Student: $22,542$22,542FY 2020155 stdsFY 2021 Revenue/Student: $25,757$25,757FY 2021 Expenditure/Student: $25,875$25,875FY 2021144 stdsFY 2022 Revenue/Student: $39,261$39,261FY 2022 Expenditure/Student: $37,739$37,739FY 2022138 stdsFY 2023 Revenue/Student: $37,385$37,385FY 2023 Expenditure/Student: $39,223$39,223FY 2023148 stdsFY 2024 Revenue/Student: $32,496$32,496FY 2024 Expenditure/Student: $31,908$31,908FY 2024141 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,261

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 141 $4,582,000 $4,499,000 $2,011,000 $357,000 $0
FY 2023 148 $5,533,000 $5,805,000 $2,025,000 $1,779,000 $0
FY 2022 138 $5,418,000 $5,208,000 $1,905,000 $1,499,000 $0
FY 2021 144 $3,709,000 $3,726,000 $1,715,000 $480,000 $0
FY 2020 155 $3,738,000 $3,494,000 $1,759,000 $209,000 $160,000