WA
Regular Public School District
2 Schools
Wahkiakum School District
Cathlamet, WA 98612
•
Wahkiakum County
•
2 Operating Schools
(360) 795-3971
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 412 students
Total Revenue
$8,656,000
Total Expenditure
$8,607,000
Classroom Instruction
$4,463,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,592,000 | 76.2% | |
| Local Taxes & Fees | $1,420,000 | 16.4% | |
| Federal Aid | $644,000 | 7.4% | |
| Total Revenue | $8,656,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,463,000 | 51.9% | |
| Support Services | $3,259,000 | 37.9% | |
| Capital Outlays | $386,000 | 4.5% | |
| Other / Operations | $499,000 | 5.8% | |
| Total Expenditure | $8,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,749
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 412 | $8,656,000 | $8,607,000 | $4,463,000 | $386,000 | $0 |
| FY 2023 | 431 | $9,369,000 | $9,374,000 | $4,607,000 | $1,150,000 | $0 |
| FY 2022 | 457 | $7,922,000 | $9,183,000 | $4,546,000 | $248,000 | $0 |
| FY 2021 | 485 | $7,678,000 | $7,786,000 | $4,553,000 | $213,000 | $0 |
| FY 2020 | 514 | $7,898,000 | $7,770,000 | $4,463,000 | $419,000 | $0 |