|
| County: | Cowlitz County |
|---|---|
| County ID: | 53015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 31020 |
| Total Students: | 6,382 |
|---|---|
| Classroom Teachers (FTE): | 358.84 |
| Student/Teacher Ratio: | 17.79 |
| Total: | 358.84 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 33.74 |
| Elementary: | 172.52 |
| Secondary: | 147.58 |
| Ungraded: | † |
| Total: | 418.77 |
|---|---|
| Instructional Aides: | 119.77 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 25.70 |
| School Administrators: | 22.00 |
| School Administrative Support: | 30.91 |
| Student Support Services (w/o Psychology): | 12.80 |
| Other Support Services: | 142.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,850,000 | $17,612 | ||||
| Revenue by Source | ||||||
| Federal: | $15,770,000 | $2,506 | 14% | |||
| Local: | $23,226,000 | $3,690 | 21% | |||
| State: | $71,854,000 | $11,416 | 65% | |||
| Total Expenditures: | $108,368,000 | $17,218 | ||||
| Total Current Expenditures: | $98,671,000 | $15,677 | ||||
| Instructional Expenditures: | $57,312,000 | $9,106 | 58% | |||
| Student and Staff Support: | $13,954,000 | $2,217 | 14% | |||
| Administration: | $11,265,000 | $1,790 | 11% | |||
| Operations, Food Service, other: | $16,140,000 | $2,564 | 16% | |||
| Total Capital Outlay: | $4,278,000 | $680 | ||||
| Construction: | $2,714,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $10 | ||||
| Interest on Debt: | $255,000 | $41 | ||||