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Pullman schools report $43M revenues, $43.7M expenditures and a ~$415,000 year-end gap
Summary
Finance director Diane Hosh told the board the district finished the year with roughly $43 million in revenues, $43.7 million in expenditures (about $415,000 expenditures over revenue), a $43 million expenditures base and a revenue mix dominated by state funding (63%).
Pullman School District’s finance director presented the district’s year-end financials on Nov. 12, reporting operating revenues of about $43 million and expenditures of roughly $43.7 million, producing an expenditures-over-revenues gap of about $415,000 for the year.
Diane Hosh explained that while the district’s October enrollment was roughly 35 full-time-equivalent (FTE) students over the budgeted level,…
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