WA
Regular Public School District
1 Schools
Washtucna School District
WASHTUCNA, WA 99371
•
Adams County
•
1 Operating Schools
(509) 646-3237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 79 students
Total Revenue
$3,590,000
Total Expenditure
$3,811,000
Classroom Instruction
$1,528,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,164,000 | 88.1% | |
| Local Taxes & Fees | $305,000 | 8.5% | |
| Federal Aid | $121,000 | 3.4% | |
| Total Revenue | $3,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,528,000 | 40.1% | |
| Support Services | $1,195,000 | 31.4% | |
| Capital Outlays | $908,000 | 23.8% | |
| Other / Operations | $180,000 | 4.7% | |
| Total Expenditure | $3,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $85,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 79 | $3,590,000 | $3,811,000 | $1,528,000 | $908,000 | $0 |
| FY 2023 | 73 | $2,907,000 | $2,834,000 | $1,589,000 | $11,000 | $0 |
| FY 2022 | 91 | $2,692,000 | $2,774,000 | $1,347,000 | $210,000 | $0 |
| FY 2021 | 61 | $5,220,000 | $5,225,000 | $1,289,000 | $2,876,000 | $0 |
| FY 2020 | 61 | $2,704,000 | $2,633,000 | $1,248,000 | $408,000 | $0 |