WA
Regular Public School District
5 Schools
White Salmon Valley School District
WHITE SALMON, WA 98672
•
Klickitat County
•
5 Operating Schools
(509) 493-1500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,101 students
Total Revenue
$22,177,000
Total Expenditure
$22,588,000
Classroom Instruction
$10,211,000
Outstanding Debt
$5,890,000
Revenue Sources
| State Government Funds | $15,268,000 | 68.8% | |
| Local Taxes & Fees | $5,425,000 | 24.5% | |
| Federal Aid | $1,484,000 | 6.7% | |
| Total Revenue | $22,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,211,000 | 45.2% | |
| Support Services | $7,583,000 | 33.6% | |
| Capital Outlays | $1,410,000 | 6.2% | |
| Other / Operations | $3,384,000 | 15% | |
| Total Expenditure | $22,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,101 | $22,177,000 | $22,588,000 | $10,211,000 | $1,410,000 | $5,890,000 |
| FY 2023 | 1,114 | $21,319,000 | $22,620,000 | $11,084,000 | $475,000 | $6,085,000 |
| FY 2022 | 1,120 | $19,482,000 | $21,062,000 | $10,527,000 | $863,000 | $6,260,000 |
| FY 2021 | 1,168 | $18,377,000 | $21,121,000 | $9,379,000 | $3,611,000 | $6,465,000 |
| FY 2020 | 1,289 | $18,457,000 | $20,024,000 | $11,347,000 | $1,926,000 | $6,615,000 |