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WA Regular Public School District 13 Schools

West Valley School District (Spokane)

SPOKANE, WA 99212 • Spokane County • 13 Operating Schools
(509) 924-2150
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,408 students
Census F-33 • FY 2024
Total Revenue
$66,488,000
Total Expenditure
$63,260,000
Classroom Instruction
$31,814,000
Outstanding Debt
$1,576,000

Revenue Sources

State Government Funds: $44,615,000 (67.1%) Local Taxes & Fees: $15,050,000 (22.6%) Federal Aid: $6,823,000 (10.3%)
State Government Funds $44,615,000 67.1%
Local Taxes & Fees $15,050,000 22.6%
Federal Aid $6,823,000 10.3%
Total Revenue $66,488,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,814,000 (50.3%) Support Services: $22,405,000 (35.4%) Capital Outlays: $4,745,000 (7.5%) Other / Operations: $4,296,000 (6.8%)
Classroom Instruction $31,814,000 50.3%
Support Services $22,405,000 35.4%
Capital Outlays $4,745,000 7.5%
Other / Operations $4,296,000 6.8%
Total Expenditure $63,260,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,729$15,729FY 2020 Expenditure/Student: $13,320$13,320FY 20203,740 stdsFY 2021 Revenue/Student: $16,506$16,506FY 2021 Expenditure/Student: $15,543$15,543FY 20213,439 stdsFY 2022 Revenue/Student: $17,300$17,300FY 2022 Expenditure/Student: $17,245$17,245FY 20223,444 stdsFY 2023 Revenue/Student: $18,264$18,264FY 2023 Expenditure/Student: $18,768$18,768FY 20233,483 stdsFY 2024 Revenue/Student: $19,509$19,509FY 2024 Expenditure/Student: $18,562$18,562FY 20243,408 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,509

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,408 $66,488,000 $63,260,000 $31,814,000 $4,745,000 $1,576,000
FY 2023 3,483 $63,612,000 $65,370,000 $30,191,000 $10,743,000 $3,337,000
FY 2022 3,444 $59,580,000 $59,393,000 $29,450,000 $6,952,000 $5,098,000
FY 2021 3,439 $56,765,000 $53,453,000 $29,477,000 $2,218,000 $4,008,000
FY 2020 3,740 $58,827,000 $49,817,000 $26,694,000 $1,818,000 $6,813,000