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WA Regular Public School District 2 Schools

Taholah School District

TAHOLAH, WA 98587 • Grays Harbor County • 2 Operating Schools
(360) 276-4780
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 181 students
Census F-33 • FY 2024
Total Revenue
$7,674,000
Total Expenditure
$7,246,000
Classroom Instruction
$3,067,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,153,000 (54.1%) Local Taxes & Fees: $240,000 (3.1%) Federal Aid: $3,281,000 (42.8%)
State Government Funds $4,153,000 54.1%
Local Taxes & Fees $240,000 3.1%
Federal Aid $3,281,000 42.8%
Total Revenue $7,674,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,067,000 (42.3%) Support Services: $3,470,000 (47.9%) Capital Outlays: $414,000 (5.7%) Other / Operations: $295,000 (4.1%)
Classroom Instruction $3,067,000 42.3%
Support Services $3,470,000 47.9%
Capital Outlays $414,000 5.7%
Other / Operations $295,000 4.1%
Total Expenditure $7,246,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $28,006$28,006FY 2020 Expenditure/Student: $26,635$26,635FY 2020178 stdsFY 2021 Revenue/Student: $32,221$32,221FY 2021 Expenditure/Student: $30,098$30,098FY 2021163 stdsFY 2022 Revenue/Student: $35,804$35,804FY 2022 Expenditure/Student: $37,582$37,582FY 2022158 stdsFY 2023 Revenue/Student: $35,155$35,155FY 2023 Expenditure/Student: $35,458$35,458FY 2023168 stdsFY 2024 Revenue/Student: $42,398$42,398FY 2024 Expenditure/Student: $40,033$40,033FY 2024181 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,398

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 181 $7,674,000 $7,246,000 $3,067,000 $414,000 $0
FY 2023 168 $5,906,000 $5,957,000 $2,705,000 $29,000 $0
FY 2022 158 $5,657,000 $5,938,000 $2,495,000 $355,000 $0
FY 2021 163 $5,252,000 $4,906,000 $2,241,000 $197,000 $0
FY 2020 178 $4,985,000 $4,741,000 $2,331,000 $37,000 $0