WA
Regular Public School District
1 Schools
Touchet School District
TOUCHET, WA 99360
•
Walla Walla County
•
1 Operating Schools
(509) 394-2352
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$6,529,000
Total Expenditure
$6,107,000
Classroom Instruction
$3,010,000
Outstanding Debt
$4,535,000
Revenue Sources
| State Government Funds | $4,478,000 | 68.6% | |
| Local Taxes & Fees | $1,608,000 | 24.6% | |
| Federal Aid | $443,000 | 6.8% | |
| Total Revenue | $6,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,010,000 | 49.3% | |
| Support Services | $1,845,000 | 30.2% | |
| Capital Outlays | $750,000 | 12.3% | |
| Other / Operations | $502,000 | 8.2% | |
| Total Expenditure | $6,107,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $6,529,000 | $6,107,000 | $3,010,000 | $750,000 | $4,535,000 |
| FY 2023 | 204 | $5,663,000 | $5,146,000 | $2,873,000 | $42,000 | $4,960,000 |
| FY 2022 | 203 | $5,009,000 | $4,758,000 | $2,539,000 | $26,000 | $5,375,000 |
| FY 2021 | 212 | $5,413,000 | $5,168,000 | $2,594,000 | $571,000 | $5,775,000 |
| FY 2020 | 225 | $5,013,000 | $4,645,000 | $2,540,000 | $244,000 | $6,160,000 |