WA
Regular Public School District
17 Schools
Walla Walla Public Schools
WALLA WALLA, WA 99362
•
Walla Walla County
•
17 Operating Schools
(509) 526-6708
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,534 students
Total Revenue
$107,226,000
Total Expenditure
$111,004,000
Classroom Instruction
$54,557,000
Outstanding Debt
$58,405,000
Revenue Sources
| State Government Funds | $74,833,000 | 69.8% | |
| Local Taxes & Fees | $19,097,000 | 17.8% | |
| Federal Aid | $13,296,000 | 12.4% | |
| Total Revenue | $107,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,557,000 | 49.1% | |
| Support Services | $39,874,000 | 35.9% | |
| Capital Outlays | $10,936,000 | 9.9% | |
| Other / Operations | $5,637,000 | 5.1% | |
| Total Expenditure | $111,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,666
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,534 | $107,226,000 | $111,004,000 | $54,557,000 | $10,936,000 | $58,405,000 |
| FY 2023 | 5,599 | $111,462,000 | $109,367,000 | $54,928,000 | $11,257,000 | $50,685,000 |
| FY 2022 | 5,568 | $148,479,000 | $142,867,000 | $54,274,000 | $49,712,000 | $52,770,000 |
| FY 2021 | 5,438 | $101,474,000 | $140,072,000 | $50,213,000 | $53,760,000 | $54,670,000 |
| FY 2020 | 5,865 | $93,538,000 | $106,662,000 | $47,799,000 | $22,211,000 | $56,410,000 |