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WA Regular Public School District 4 Schools

Valley School District

Valley, WA 99181 • Stevens County • 4 Operating Schools
(509) 937-2791
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,085 students
Census F-33 • FY 2024
Total Revenue
$18,363,000
Total Expenditure
$16,796,000
Classroom Instruction
$7,227,000
Outstanding Debt
$641,000

Revenue Sources

State Government Funds: $15,499,000 (84.4%) Local Taxes & Fees: $1,895,000 (10.3%) Federal Aid: $969,000 (5.3%)
State Government Funds $15,499,000 84.4%
Local Taxes & Fees $1,895,000 10.3%
Federal Aid $969,000 5.3%
Total Revenue $18,363,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,227,000 (43%) Support Services: $7,189,000 (42.8%) Capital Outlays: $806,000 (4.8%) Other / Operations: $1,574,000 (9.4%)
Classroom Instruction $7,227,000 43%
Support Services $7,189,000 42.8%
Capital Outlays $806,000 4.8%
Other / Operations $1,574,000 9.4%
Total Expenditure $16,796,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,849$12,849FY 2020 Expenditure/Student: $11,452$11,452FY 20201,118 stdsFY 2021 Revenue/Student: $11,908$11,908FY 2021 Expenditure/Student: $9,778$9,778FY 20211,422 stdsFY 2022 Revenue/Student: $12,299$12,299FY 2022 Expenditure/Student: $10,895$10,895FY 20221,330 stdsFY 2023 Revenue/Student: $16,262$16,262FY 2023 Expenditure/Student: $15,122$15,122FY 20231,079 stdsFY 2024 Revenue/Student: $16,924$16,924FY 2024 Expenditure/Student: $15,480$15,480FY 20241,085 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,924

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,085 $18,363,000 $16,796,000 $7,227,000 $806,000 $641,000
FY 2023 1,079 $17,547,000 $16,317,000 $6,888,000 $899,000 $946,000
FY 2022 1,330 $16,358,000 $14,491,000 $6,576,000 $146,000 $1,239,000
FY 2021 1,422 $16,933,000 $13,904,000 $6,936,000 $303,000 $1,519,000
FY 2020 1,118 $14,365,000 $12,803,000 $4,825,000 $382,000 $1,792,000