WA
Regular Public School District
4 Schools
Wellpinit School District #49
Wellpinit, WA 99040
•
Stevens County
•
4 Operating Schools
(509) 258-4535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$14,712,000
Total Expenditure
$14,239,000
Classroom Instruction
$7,189,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,889,000 | 53.6% | |
| Local Taxes & Fees | $538,000 | 3.7% | |
| Federal Aid | $6,285,000 | 42.7% | |
| Total Revenue | $14,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,189,000 | 50.5% | |
| Support Services | $6,028,000 | 42.3% | |
| Capital Outlays | $482,000 | 3.4% | |
| Other / Operations | $540,000 | 3.8% | |
| Total Expenditure | $14,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,416
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $14,712,000 | $14,239,000 | $7,189,000 | $482,000 | $0 |
| FY 2023 | 389 | $12,869,000 | $13,017,000 | $6,899,000 | $0 | $0 |
| FY 2022 | 389 | $12,240,000 | $12,487,000 | $6,329,000 | $0 | $0 |
| FY 2021 | 443 | $11,092,000 | $10,434,000 | $5,714,000 | $0 | $0 |
| FY 2020 | 425 | $10,684,000 | $10,130,000 | $5,171,000 | $135,000 | $0 |