WA
Regular Public School District
16 Schools
West Valley School District (Yakima)
YAKIMA, WA 98908
•
Yakima County
•
16 Operating Schools
(509) 972-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,520 students
Total Revenue
$96,886,000
Total Expenditure
$95,796,000
Classroom Instruction
$46,748,000
Outstanding Debt
$61,820,000
Revenue Sources
| State Government Funds | $70,924,000 | 73.2% | |
| Local Taxes & Fees | $17,417,000 | 18% | |
| Federal Aid | $8,545,000 | 8.8% | |
| Total Revenue | $96,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,748,000 | 48.8% | |
| Support Services | $34,587,000 | 36.1% | |
| Capital Outlays | $7,420,000 | 7.7% | |
| Other / Operations | $7,041,000 | 7.3% | |
| Total Expenditure | $95,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,520 | $96,886,000 | $95,796,000 | $46,748,000 | $7,420,000 | $61,820,000 |
| FY 2023 | 5,490 | $96,149,000 | $90,309,000 | $46,092,000 | $3,167,000 | $67,440,000 |
| FY 2022 | 5,373 | $88,884,000 | $87,740,000 | $44,506,000 | $4,996,000 | $72,730,000 |
| FY 2021 | 5,313 | $90,077,000 | $115,160,000 | $41,261,000 | $38,984,000 | $77,700,000 |
| FY 2020 | 5,615 | $82,326,000 | $88,637,000 | $39,657,000 | $14,777,000 | $81,340,000 |