|
| County: | Cowlitz County |
|---|---|
| County ID: | 53015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31020 |
| Total Students: | 4,949 |
|---|---|
| Classroom Teachers (FTE): | 299.54 |
| Student/Teacher Ratio: | 16.52 |
| Total: | 299.54 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 34.85 |
| Elementary: | 132.05 |
| Secondary: | 131.64 |
| Ungraded: | † |
| Total: | 327.83 |
|---|---|
| Instructional Aides: | 80.07 |
| Instruc. Coordinators & Supervisors: | 21.91 |
| Total Guidance Counselors: | 16.01 |
| Elementary Guidance Counselors: | 7.01 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.33 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 22.92 |
| School Administrators: | 17.50 |
| School Administrative Support: | 24.69 |
| Student Support Services (w/o Psychology): | 22.10 |
| Other Support Services: | 107.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,068,000 | $21,295 | ||||
| Revenue by Source | ||||||
| Federal: | $13,172,000 | $2,748 | 13% | |||
| Local: | $14,435,000 | $3,012 | 14% | |||
| State: | $74,461,000 | $15,535 | 73% | |||
| Total Expenditures: | $112,210,000 | $23,411 | ||||
| Total Current Expenditures: | $76,424,000 | $15,945 | ||||
| Instructional Expenditures: | $43,945,000 | $9,169 | 58% | |||
| Student and Staff Support: | $11,358,000 | $2,370 | 15% | |||
| Administration: | $8,322,000 | $1,736 | 11% | |||
| Operations, Food Service, other: | $12,799,000 | $2,670 | 17% | |||
| Total Capital Outlay: | $27,870,000 | $5,815 | ||||
| Construction: | $26,478,000 | $5,524 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $31 | ||||
| Interest on Debt: | $4,055,000 | $846 | ||||