WA
Regular Public School District
1 Schools
Thorp School District
THORP, WA 98946
•
Kittitas County
•
1 Operating Schools
(509) 964-2107
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 259 students
Total Revenue
$7,692,000
Total Expenditure
$7,370,000
Classroom Instruction
$3,391,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,624,000 | 73.1% | |
| Local Taxes & Fees | $1,588,000 | 20.6% | |
| Federal Aid | $480,000 | 6.2% | |
| Total Revenue | $7,692,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,391,000 | 46% | |
| Support Services | $2,174,000 | 29.5% | |
| Capital Outlays | $1,434,000 | 19.5% | |
| Other / Operations | $371,000 | 5% | |
| Total Expenditure | $7,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,875
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 259 | $7,692,000 | $7,370,000 | $3,391,000 | $1,434,000 | $0 |
| FY 2023 | 257 | $8,449,000 | $7,994,000 | $3,503,000 | $2,283,000 | $0 |
| FY 2022 | 226 | $5,451,000 | $5,668,000 | $2,925,000 | $720,000 | $0 |
| FY 2021 | 225 | $5,081,000 | $4,724,000 | $2,658,000 | $316,000 | $0 |
| FY 2020 | 243 | $4,744,000 | $4,336,000 | $2,445,000 | $352,000 | $0 |