WA
Regular Public School District
3 Schools
Waitsburg School District
WAITSBURG, WA 99361
•
Walla Walla County
•
3 Operating Schools
(509) 337-6301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,980,000
Total Expenditure
$5,919,000
Classroom Instruction
$2,784,000
Outstanding Debt
$2,870,000
Revenue Sources
| State Government Funds | $4,019,000 | 67.2% | |
| Local Taxes & Fees | $1,433,000 | 24% | |
| Federal Aid | $528,000 | 8.8% | |
| Total Revenue | $5,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,784,000 | 47% | |
| Support Services | $2,193,000 | 37.1% | |
| Capital Outlays | $244,000 | 4.1% | |
| Other / Operations | $698,000 | 11.8% | |
| Total Expenditure | $5,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,980,000 | $5,919,000 | $2,784,000 | $244,000 | $2,870,000 |
| FY 2023 | 300 | $5,639,000 | $5,880,000 | $2,957,000 | $89,000 | $3,000,000 |
| FY 2022 | 290 | $5,203,000 | $4,888,000 | $2,363,000 | $1,000 | $3,120,000 |
| FY 2021 | 263 | $4,683,000 | $4,733,000 | $2,164,000 | $319,000 | $3,235,000 |
| FY 2020 | 296 | $4,711,000 | $4,699,000 | $2,334,000 | $48,000 | $3,340,000 |