WA
Regular Public School District
1 Schools
Union Gap School District
UNION GAP, WA 98903
•
Yakima County
•
1 Operating Schools
(509) 248-3966
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 570 students
Total Revenue
$13,142,000
Total Expenditure
$12,174,000
Classroom Instruction
$5,658,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,734,000 | 58.8% | |
| Local Taxes & Fees | $1,507,000 | 11.5% | |
| Federal Aid | $3,901,000 | 29.7% | |
| Total Revenue | $13,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,658,000 | 46.5% | |
| Support Services | $3,917,000 | 32.2% | |
| Capital Outlays | $2,002,000 | 16.4% | |
| Other / Operations | $597,000 | 4.9% | |
| Total Expenditure | $12,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 570 | $13,142,000 | $12,174,000 | $5,658,000 | $2,002,000 | $0 |
| FY 2023 | 577 | $11,633,000 | $10,314,000 | $5,378,000 | $492,000 | $65,000 |
| FY 2022 | 589 | $10,518,000 | $8,932,000 | $4,769,000 | $243,000 | $845,000 |
| FY 2021 | 568 | $10,281,000 | $8,349,000 | $4,410,000 | $143,000 | $1,595,000 |
| FY 2020 | 663 | $10,037,000 | $8,560,000 | $4,491,000 | $109,000 | $2,315,000 |