WA
Regular Public School District
2 Schools
Willapa Valley School District
MENLO, WA 98561
•
Pacific County
•
2 Operating Schools
(360) 942-5855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 369 students
Total Revenue
$7,990,000
Total Expenditure
$8,132,000
Classroom Instruction
$4,194,000
Outstanding Debt
$958,000
Revenue Sources
| State Government Funds | $5,701,000 | 71.4% | |
| Local Taxes & Fees | $1,456,000 | 18.2% | |
| Federal Aid | $833,000 | 10.4% | |
| Total Revenue | $7,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,194,000 | 51.6% | |
| Support Services | $3,032,000 | 37.3% | |
| Capital Outlays | $273,000 | 3.4% | |
| Other / Operations | $633,000 | 7.8% | |
| Total Expenditure | $8,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,974
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 369 | $7,990,000 | $8,132,000 | $4,194,000 | $273,000 | $958,000 |
| FY 2023 | 344 | $8,247,000 | $7,939,000 | $4,511,000 | $316,000 | $1,425,000 |
| FY 2022 | 354 | $8,024,000 | $7,456,000 | $4,481,000 | $182,000 | $1,893,000 |
| FY 2021 | 384 | $6,580,000 | $7,741,000 | $4,289,000 | $833,000 | $2,351,000 |
| FY 2020 | 399 | $8,219,000 | $7,128,000 | $4,165,000 | $465,000 | $2,797,000 |