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WA Regular Public School District 2 Schools

Tekoa School District

TEKOA, WA 99033 • Whitman County • 2 Operating Schools
(509) 284-3281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 201 students
Census F-33 • FY 2024
Total Revenue
$6,256,000
Total Expenditure
$6,258,000
Classroom Instruction
$2,559,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,368,000 (85.8%) Local Taxes & Fees: $537,000 (8.6%) Federal Aid: $351,000 (5.6%)
State Government Funds $5,368,000 85.8%
Local Taxes & Fees $537,000 8.6%
Federal Aid $351,000 5.6%
Total Revenue $6,256,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,559,000 (40.9%) Support Services: $1,932,000 (30.9%) Capital Outlays: $1,455,000 (23.3%) Other / Operations: $312,000 (5%)
Classroom Instruction $2,559,000 40.9%
Support Services $1,932,000 30.9%
Capital Outlays $1,455,000 23.3%
Other / Operations $312,000 5%
Total Expenditure $6,258,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $22,961$22,961FY 2020 Expenditure/Student: $22,845$22,845FY 2020232 stdsFY 2021 Revenue/Student: $21,858$21,858FY 2021 Expenditure/Student: $21,616$21,616FY 2021190 stdsFY 2022 Revenue/Student: $22,098$22,098FY 2022 Expenditure/Student: $22,271$22,271FY 2022214 stdsFY 2023 Revenue/Student: $39,337$39,337FY 2023 Expenditure/Student: $38,068$38,068FY 2023190 stdsFY 2024 Revenue/Student: $31,124$31,124FY 2024 Expenditure/Student: $31,134$31,134FY 2024201 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,337

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 201 $6,256,000 $6,258,000 $2,559,000 $1,455,000 $0
FY 2023 190 $7,474,000 $7,233,000 $2,346,000 $2,690,000 $0
FY 2022 214 $4,729,000 $4,766,000 $2,300,000 $500,000 $0
FY 2021 190 $4,153,000 $4,107,000 $2,182,000 $12,000 $0
FY 2020 232 $5,327,000 $5,300,000 $2,144,000 $1,221,000 $0