WA
Regular Public School District
2 Schools
Trout Lake School District
TROUT LAKE, WA 98650
•
Klickitat County
•
2 Operating Schools
(509) 395-2571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 208 students
Total Revenue
$4,731,000
Total Expenditure
$4,551,000
Classroom Instruction
$2,687,000
Outstanding Debt
$75,000
Revenue Sources
| State Government Funds | $3,653,000 | 77.2% | |
| Local Taxes & Fees | $892,000 | 18.9% | |
| Federal Aid | $186,000 | 3.9% | |
| Total Revenue | $4,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,687,000 | 59% | |
| Support Services | $1,432,000 | 31.5% | |
| Capital Outlays | $212,000 | 4.7% | |
| Other / Operations | $220,000 | 4.8% | |
| Total Expenditure | $4,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 208 | $4,731,000 | $4,551,000 | $2,687,000 | $212,000 | $75,000 |
| FY 2023 | 199 | $4,308,000 | $4,169,000 | $2,535,000 | $23,000 | $102,000 |
| FY 2022 | 192 | $3,972,000 | $4,012,000 | $2,310,000 | $177,000 | $126,000 |
| FY 2021 | 190 | $3,451,000 | $3,489,000 | $1,983,000 | $109,000 | $149,000 |
| FY 2020 | 224 | $3,676,000 | $3,632,000 | $1,984,000 | $0 | $172,000 |