WA
Regular Public School District
9 Schools
Washougal School District
WASHOUGAL, WA 98671
•
Clark County
•
9 Operating Schools
(360) 954-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,825 students
Total Revenue
$57,634,000
Total Expenditure
$52,232,000
Classroom Instruction
$27,209,000
Outstanding Debt
$36,175,000
Revenue Sources
| State Government Funds | $37,104,000 | 64.4% | |
| Local Taxes & Fees | $17,959,000 | 31.2% | |
| Federal Aid | $2,571,000 | 4.5% | |
| Total Revenue | $57,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,209,000 | 52.1% | |
| Support Services | $19,387,000 | 37.1% | |
| Capital Outlays | $707,000 | 1.4% | |
| Other / Operations | $4,929,000 | 9.4% | |
| Total Expenditure | $52,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,401
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,825 | $57,634,000 | $52,232,000 | $27,209,000 | $707,000 | $36,175,000 |
| FY 2023 | 2,865 | $55,945,000 | $55,038,000 | $28,082,000 | $716,000 | $41,070,000 |
| FY 2022 | 2,978 | $59,411,000 | $55,079,000 | $26,639,000 | $1,204,000 | $45,590,000 |
| FY 2021 | 3,001 | $53,918,000 | $51,200,000 | $25,728,000 | $635,000 | $49,770,000 |
| FY 2020 | 3,225 | $53,324,000 | $49,539,000 | $25,403,000 | $516,000 | $53,600,000 |