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WA Regular Public School District 4 Schools

Stevenson-Carson School District

STEVENSON, WA 98648 • Skamania County • 4 Operating Schools
(509) 427-5674
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 800 students
Census F-33 • FY 2024
Total Revenue
$16,776,000
Total Expenditure
$16,888,000
Classroom Instruction
$9,927,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,564,000 (63%) Local Taxes & Fees: $3,321,000 (19.8%) Federal Aid: $2,891,000 (17.2%)
State Government Funds $10,564,000 63%
Local Taxes & Fees $3,321,000 19.8%
Federal Aid $2,891,000 17.2%
Total Revenue $16,776,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,927,000 (58.8%) Support Services: $5,474,000 (32.4%) Capital Outlays: $645,000 (3.8%) Other / Operations: $842,000 (5%)
Classroom Instruction $9,927,000 58.8%
Support Services $5,474,000 32.4%
Capital Outlays $645,000 3.8%
Other / Operations $842,000 5%
Total Expenditure $16,888,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,006$16,006FY 2020 Expenditure/Student: $14,728$14,728FY 2020942 stdsFY 2021 Revenue/Student: $17,083$17,083FY 2021 Expenditure/Student: $17,173$17,173FY 2021842 stdsFY 2022 Revenue/Student: $20,466$20,466FY 2022 Expenditure/Student: $20,080$20,080FY 2022803 stdsFY 2023 Revenue/Student: $20,062$20,062FY 2023 Expenditure/Student: $20,172$20,172FY 2023843 stdsFY 2024 Revenue/Student: $20,970$20,970FY 2024 Expenditure/Student: $21,110$21,110FY 2024800 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,110

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 800 $16,776,000 $16,888,000 $9,927,000 $645,000 $0
FY 2023 843 $16,912,000 $17,005,000 $9,472,000 $1,230,000 $0
FY 2022 803 $16,434,000 $16,124,000 $9,069,000 $869,000 $0
FY 2021 842 $14,384,000 $14,460,000 $8,420,000 $324,000 $0
FY 2020 942 $15,078,000 $13,874,000 $8,285,000 $229,000 $0