WA
Regular Public School District
8 Schools
Wahluke School District
MATTAWA, WA 99349
•
Grant County
•
8 Operating Schools
(509) 932-4565
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,483 students
Total Revenue
$48,485,000
Total Expenditure
$48,652,000
Classroom Instruction
$25,029,000
Outstanding Debt
$2,461,000
Revenue Sources
| State Government Funds | $37,049,000 | 76.4% | |
| Local Taxes & Fees | $3,216,000 | 6.6% | |
| Federal Aid | $8,220,000 | 17% | |
| Total Revenue | $48,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,029,000 | 51.4% | |
| Support Services | $17,789,000 | 36.6% | |
| Capital Outlays | $1,450,000 | 3% | |
| Other / Operations | $4,384,000 | 9% | |
| Total Expenditure | $48,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,483 | $48,485,000 | $48,652,000 | $25,029,000 | $1,450,000 | $2,461,000 |
| FY 2023 | 2,536 | $51,676,000 | $52,586,000 | $26,178,000 | $2,306,000 | $2,686,000 |
| FY 2022 | 2,557 | $45,816,000 | $47,914,000 | $24,623,000 | $2,367,000 | $0 |
| FY 2021 | 2,523 | $41,132,000 | $40,849,000 | $22,547,000 | $644,000 | $0 |
| FY 2020 | 2,583 | $40,633,000 | $39,533,000 | $20,496,000 | $375,000 | $0 |