WA
Regular Public School District
4 Schools
Tenino School District
TENINO, WA 98589
•
Thurston County
•
4 Operating Schools
(360) 264-3411
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,285 students
Total Revenue
$24,840,000
Total Expenditure
$24,744,000
Classroom Instruction
$13,148,000
Outstanding Debt
$645,000
Revenue Sources
| State Government Funds | $16,642,000 | 67% | |
| Local Taxes & Fees | $6,144,000 | 24.7% | |
| Federal Aid | $2,054,000 | 8.3% | |
| Total Revenue | $24,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,148,000 | 53.1% | |
| Support Services | $8,630,000 | 34.9% | |
| Capital Outlays | $1,652,000 | 6.7% | |
| Other / Operations | $1,314,000 | 5.3% | |
| Total Expenditure | $24,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,285 | $24,840,000 | $24,744,000 | $13,148,000 | $1,652,000 | $645,000 |
| FY 2023 | 1,287 | $22,771,000 | $23,271,000 | $12,758,000 | $1,211,000 | $763,000 |
| FY 2022 | 1,255 | $21,816,000 | $20,876,000 | $11,510,000 | $942,000 | $877,000 |
| FY 2021 | 1,279 | $20,737,000 | $19,289,000 | $10,948,000 | $978,000 | $1,093,000 |
| FY 2020 | 1,348 | $20,687,000 | $18,625,000 | $10,442,000 | $701,000 | $1,407,000 |