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WA Regular Public School District 2 Schools

Starbuck School District

STARBUCK, WA 99359 • Columbia County • 2 Operating Schools
(509) 399-2381

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 697 students
Census F-33 • FY 2024
Total Revenue
$8,787,000
Total Expenditure
$8,363,000
Classroom Instruction
$7,655,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,609,000 (98%) Local Taxes & Fees: $78,000 (0.9%) Federal Aid: $100,000 (1.1%)
State Government Funds $8,609,000 98%
Local Taxes & Fees $78,000 0.9%
Federal Aid $100,000 1.1%
Total Revenue $8,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,655,000 (91.5%) Support Services: $637,000 (7.6%) Capital Outlays: $7,000 (0.1%) Other / Operations: $64,000 (0.8%)
Classroom Instruction $7,655,000 91.5%
Support Services $637,000 7.6%
Capital Outlays $7,000 0.1%
Other / Operations $64,000 0.8%
Total Expenditure $8,363,000 100.0%

Financial Comparison & Trends Chart

$0$104,750$209,500$314,250$419,000FY 2020 Revenue/Student: $40,650$40,650FY 2020 Expenditure/Student: $42,750$42,750FY 202020 stdsFY 2021 Revenue/Student: $28,250$28,250FY 2021 Expenditure/Student: $33,167$33,167FY 202136 stdsFY 2022 Revenue/Student: $233,800$233,800FY 2022 Expenditure/Student: $363,800$363,800FY 202220 stdsFY 2023 Revenue/Student: $32,178$32,178FY 2023 Expenditure/Student: $30,200$30,200FY 2023185 stdsFY 2024 Revenue/Student: $12,607$12,607FY 2024 Expenditure/Student: $11,999$11,999FY 2024697 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $363,800

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 697 $8,787,000 $8,363,000 $7,655,000 $7,000 $0
FY 2023 185 $5,953,000 $5,587,000 $5,001,000 $21,000 $0
FY 2022 20 $4,676,000 $7,276,000 $3,611,000 $0 $0
FY 2021 36 $1,017,000 $1,194,000 $553,000 $154,000 $0
FY 2020 20 $813,000 $855,000 $406,000 $60,000 $0