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WA Regular Public School District 1 Schools

Steptoe School District

STEPTOE, WA 99174 • Whitman County • 1 Operating Schools
(509) 397-3119

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 44 students
Census F-33 • FY 2024
Total Revenue
$1,082,000
Total Expenditure
$984,000
Classroom Instruction
$528,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $833,000 (77%) Local Taxes & Fees: $148,000 (13.7%) Federal Aid: $101,000 (9.3%)
State Government Funds $833,000 77%
Local Taxes & Fees $148,000 13.7%
Federal Aid $101,000 9.3%
Total Revenue $1,082,000 100.0%

Expenditure Allocation

Classroom Instruction: $528,000 (53.7%) Support Services: $429,000 (43.6%) Other / Operations: $27,000 (2.7%)
Classroom Instruction $528,000 53.7%
Support Services $429,000 43.6%
Capital Outlays $0 0%
Other / Operations $27,000 2.7%
Total Expenditure $984,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $13,130$13,130FY 2020 Expenditure/Student: $11,986$11,986FY 202069 stdsFY 2021 Revenue/Student: $13,627$13,627FY 2021 Expenditure/Student: $12,806$12,806FY 202167 stdsFY 2022 Revenue/Student: $18,472$18,472FY 2022 Expenditure/Student: $16,509$16,509FY 202253 stdsFY 2023 Revenue/Student: $28,857$28,857FY 2023 Expenditure/Student: $27,343$27,343FY 202335 stdsFY 2024 Revenue/Student: $24,591$24,591FY 2024 Expenditure/Student: $22,364$22,364FY 202444 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,857

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 44 $1,082,000 $984,000 $528,000 $0 $0
FY 2023 35 $1,010,000 $957,000 $454,000 $0 $0
FY 2022 53 $979,000 $875,000 $434,000 $0 $0
FY 2021 67 $913,000 $858,000 $452,000 $0 $0
FY 2020 69 $906,000 $827,000 $426,000 $6,000 $0