WA
Regular Public School District
2 Schools
Wilson Creek School District
WILSON CREEK, WA 98860
•
Grant County
•
2 Operating Schools
(509) 345-2541
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$5,513,000
Total Expenditure
$4,022,000
Classroom Instruction
$2,038,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,842,000 | 87.8% | |
| Local Taxes & Fees | $484,000 | 8.8% | |
| Federal Aid | $187,000 | 3.4% | |
| Total Revenue | $5,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,038,000 | 50.7% | |
| Support Services | $1,294,000 | 32.2% | |
| Capital Outlays | $443,000 | 11% | |
| Other / Operations | $247,000 | 6.1% | |
| Total Expenditure | $4,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,120
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $5,513,000 | $4,022,000 | $2,038,000 | $443,000 | $0 |
| FY 2023 | 115 | $3,911,000 | $3,764,000 | $2,144,000 | $55,000 | $0 |
| FY 2022 | 116 | $3,469,000 | $3,480,000 | $2,018,000 | $188,000 | $0 |
| FY 2021 | 147 | $3,365,000 | $3,367,000 | $1,753,000 | $0 | $0 |
| FY 2020 | 164 | $3,327,000 | $3,163,000 | $1,699,000 | $28,000 | $0 |