WA
Regular Public School District
4 Schools
Winlock School District
WINLOCK, WA 98596
•
Lewis County
•
4 Operating Schools
(360) 785-3582
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 827 students
Total Revenue
$14,608,000
Total Expenditure
$13,184,000
Classroom Instruction
$6,996,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,347,000 | 77.7% | |
| Local Taxes & Fees | $1,567,000 | 10.7% | |
| Federal Aid | $1,694,000 | 11.6% | |
| Total Revenue | $14,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,996,000 | 53.1% | |
| Support Services | $4,317,000 | 32.7% | |
| Capital Outlays | $182,000 | 1.4% | |
| Other / Operations | $1,689,000 | 12.8% | |
| Total Expenditure | $13,184,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,925
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 827 | $14,608,000 | $13,184,000 | $6,996,000 | $182,000 | $0 |
| FY 2023 | 858 | $16,238,000 | $15,460,000 | $8,311,000 | $932,000 | $0 |
| FY 2022 | 777 | $13,820,000 | $13,892,000 | $7,410,000 | $406,000 | $600,000 |
| FY 2021 | 694 | $12,275,000 | $11,698,000 | $6,762,000 | $592,000 | $1,165,000 |
| FY 2020 | 739 | $12,029,000 | $10,871,000 | $6,032,000 | $118,000 | $1,700,000 |