WA
Regular Public School District
7 Schools
Woodland School District
WOODLAND, WA 98674
•
Cowlitz County
•
7 Operating Schools
(360) 841-2700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,404 students
Total Revenue
$50,943,000
Total Expenditure
$48,041,000
Classroom Instruction
$22,291,000
Outstanding Debt
$39,935,000
Revenue Sources
| State Government Funds | $38,211,000 | 75% | |
| Local Taxes & Fees | $8,801,000 | 17.3% | |
| Federal Aid | $3,931,000 | 7.7% | |
| Total Revenue | $50,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,291,000 | 46.4% | |
| Support Services | $20,230,000 | 42.1% | |
| Capital Outlays | $1,393,000 | 2.9% | |
| Other / Operations | $4,127,000 | 8.6% | |
| Total Expenditure | $48,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,404 | $50,943,000 | $48,041,000 | $22,291,000 | $1,393,000 | $39,935,000 |
| FY 2023 | 2,432 | $51,986,000 | $50,542,000 | $23,967,000 | $1,661,000 | $41,695,000 |
| FY 2022 | 2,363 | $48,790,000 | $46,345,000 | $21,872,000 | $1,547,000 | $43,380,000 |
| FY 2021 | 2,415 | $44,891,000 | $43,658,000 | $21,043,000 | $2,042,000 | $47,690,000 |
| FY 2020 | 2,533 | $44,657,000 | $42,369,000 | $19,677,000 | $1,028,000 | $48,990,000 |