WA
Regular Public School District
9 Schools
Toppenish School District
TOPPENISH, WA 98948
•
Yakima County
•
9 Operating Schools
(509) 865-4455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,845 students
Total Revenue
$79,243,000
Total Expenditure
$79,238,000
Classroom Instruction
$41,375,000
Outstanding Debt
$3,860,000
Revenue Sources
| State Government Funds | $60,097,000 | 75.8% | |
| Local Taxes & Fees | $5,754,000 | 7.3% | |
| Federal Aid | $13,392,000 | 16.9% | |
| Total Revenue | $79,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,375,000 | 52.2% | |
| Support Services | $29,541,000 | 37.3% | |
| Capital Outlays | $4,397,000 | 5.5% | |
| Other / Operations | $3,925,000 | 5% | |
| Total Expenditure | $79,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,845 | $79,243,000 | $79,238,000 | $41,375,000 | $4,397,000 | $3,860,000 |
| FY 2023 | 4,246 | $88,893,000 | $91,192,000 | $43,354,000 | $13,762,000 | $5,690,000 |
| FY 2022 | 4,276 | $81,408,000 | $76,713,000 | $40,566,000 | $2,278,000 | $7,450,000 |
| FY 2021 | 4,450 | $77,721,000 | $81,940,000 | $38,604,000 | $12,564,000 | $9,145,000 |
| FY 2020 | 4,466 | $68,337,000 | $64,886,000 | $34,525,000 | $1,559,000 | $10,795,000 |