WA
Regular Public School District
4 Schools
Zillah School District
ZILLAH, WA 98953
•
Yakima County
•
4 Operating Schools
(509) 829-5911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,342 students
Total Revenue
$23,884,000
Total Expenditure
$22,295,000
Classroom Instruction
$12,417,000
Outstanding Debt
$13,015,000
Revenue Sources
| State Government Funds | $17,607,000 | 73.7% | |
| Local Taxes & Fees | $3,677,000 | 15.4% | |
| Federal Aid | $2,600,000 | 10.9% | |
| Total Revenue | $23,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,417,000 | 55.7% | |
| Support Services | $7,771,000 | 34.9% | |
| Capital Outlays | $168,000 | 0.8% | |
| Other / Operations | $1,939,000 | 8.7% | |
| Total Expenditure | $22,295,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,802
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,342 | $23,884,000 | $22,295,000 | $12,417,000 | $168,000 | $13,015,000 |
| FY 2023 | 1,299 | $25,495,000 | $24,518,000 | $12,336,000 | $2,392,000 | $14,200,000 |
| FY 2022 | 1,264 | $20,917,000 | $20,066,000 | $10,311,000 | $851,000 | $15,295,000 |
| FY 2021 | 1,274 | $20,275,000 | $18,913,000 | $9,200,000 | $1,267,000 | $16,360,000 |
| FY 2020 | 1,332 | $28,910,000 | $29,040,000 | $9,837,000 | $11,168,000 | $17,350,000 |