WA
Regular Public School District
4 Schools
Castle Rock School District
CASTLE ROCK, WA 98611
•
Cowlitz County
•
4 Operating Schools
(360) 501-2940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,492 students
Total Revenue
$25,946,000
Total Expenditure
$25,822,000
Classroom Instruction
$13,727,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,945,000 | 73% | |
| Local Taxes & Fees | $3,854,000 | 14.9% | |
| Federal Aid | $3,147,000 | 12.1% | |
| Total Revenue | $25,946,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,727,000 | 53.2% | |
| Support Services | $8,667,000 | 33.6% | |
| Capital Outlays | $1,760,000 | 6.8% | |
| Other / Operations | $1,668,000 | 6.5% | |
| Total Expenditure | $25,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,492 | $25,946,000 | $25,822,000 | $13,727,000 | $1,760,000 | $0 |
| FY 2023 | 1,508 | $23,663,000 | $24,525,000 | $13,770,000 | $497,000 | $0 |
| FY 2022 | 1,370 | $21,232,000 | $21,461,000 | $11,388,000 | $685,000 | $0 |
| FY 2021 | 1,385 | $20,446,000 | $20,300,000 | $11,521,000 | $323,000 | $69,000 |
| FY 2020 | 1,507 | $19,739,000 | $20,582,000 | $11,598,000 | $773,000 | $136,000 |