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WA Regular Public School District 1 Schools

Summit Valley School District

ADDY, WA 99101 • Stevens County • 1 Operating Schools
(509) 935-6362
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 92 students
Census F-33 • FY 2024
Total Revenue
$1,777,000
Total Expenditure
$1,476,000
Classroom Instruction
$833,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,350,000 (76%) Local Taxes & Fees: $172,000 (9.7%) Federal Aid: $255,000 (14.4%)
State Government Funds $1,350,000 76%
Local Taxes & Fees $172,000 9.7%
Federal Aid $255,000 14.4%
Total Revenue $1,777,000 100.0%

Expenditure Allocation

Classroom Instruction: $833,000 (56.4%) Support Services: $419,000 (28.4%) Capital Outlays: $97,000 (6.6%) Other / Operations: $127,000 (8.6%)
Classroom Instruction $833,000 56.4%
Support Services $419,000 28.4%
Capital Outlays $97,000 6.6%
Other / Operations $127,000 8.6%
Total Expenditure $1,476,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,000$15,000FY 2020 Expenditure/Student: $15,476$15,476FY 202084 stdsFY 2021 Revenue/Student: $23,217$23,217FY 2021 Expenditure/Student: $23,783$23,783FY 202160 stdsFY 2022 Revenue/Student: $19,607$19,607FY 2022 Expenditure/Student: $17,405$17,405FY 202284 stdsFY 2023 Revenue/Student: $20,432$20,432FY 2023 Expenditure/Student: $17,506$17,506FY 202381 stdsFY 2024 Revenue/Student: $19,315$19,315FY 2024 Expenditure/Student: $16,043$16,043FY 202492 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,783

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 92 $1,777,000 $1,476,000 $833,000 $97,000 $0
FY 2023 81 $1,655,000 $1,418,000 $819,000 $101,000 $0
FY 2022 84 $1,647,000 $1,462,000 $764,000 $90,000 $0
FY 2021 60 $1,393,000 $1,427,000 $655,000 $186,000 $0
FY 2020 84 $1,260,000 $1,300,000 $610,000 $229,000 $0