|
| County: | Cowlitz County |
|---|---|
| County ID: | 53015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 31020 |
| Total Students: | 1,492 |
|---|---|
| Classroom Teachers (FTE): | 90.04 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 90.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.90 |
| Elementary: | 41.99 |
| Secondary: | 41.15 |
| Ungraded: | † |
| Total: | 87.02 |
|---|---|
| Instructional Aides: | 23.14 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.27 |
| School Administrators: | 5.75 |
| School Administrative Support: | 7.31 |
| Student Support Services (w/o Psychology): | 4.33 |
| Other Support Services: | 33.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,232,000 | $15,498 | ||||
| Revenue by Source | ||||||
| Federal: | $2,040,000 | $1,489 | 10% | |||
| Local: | $3,156,000 | $2,304 | 15% | |||
| State: | $16,036,000 | $11,705 | 76% | |||
| Total Expenditures: | $22,166,000 | $16,180 | ||||
| Total Current Expenditures: | $20,390,000 | $14,883 | ||||
| Instructional Expenditures: | $11,388,000 | $8,312 | 56% | |||
| Student and Staff Support: | $2,156,000 | $1,574 | 11% | |||
| Administration: | $3,075,000 | $2,245 | 15% | |||
| Operations, Food Service, other: | $3,771,000 | $2,753 | 18% | |||
| Total Capital Outlay: | $685,000 | $500 | ||||
| Construction: | $66,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $77 | ||||
| Interest on Debt: | $2,000 | $1 | ||||