WA
Regular Public School District
8 Schools
Chehalis School District
CHEHALIS, WA 98532
•
Lewis County
•
8 Operating Schools
(360) 807-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,145 students
Total Revenue
$57,980,000
Total Expenditure
$58,995,000
Classroom Instruction
$33,449,000
Outstanding Debt
$27,940,000
Revenue Sources
| State Government Funds | $42,406,000 | 73.1% | |
| Local Taxes & Fees | $11,621,000 | 20% | |
| Federal Aid | $3,953,000 | 6.8% | |
| Total Revenue | $57,980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,449,000 | 56.7% | |
| Support Services | $19,408,000 | 32.9% | |
| Capital Outlays | $1,890,000 | 3.2% | |
| Other / Operations | $4,248,000 | 7.2% | |
| Total Expenditure | $58,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,145 | $57,980,000 | $58,995,000 | $33,449,000 | $1,890,000 | $27,940,000 |
| FY 2023 | 3,012 | $54,706,000 | $57,000,000 | $32,721,000 | $1,642,000 | $28,785,000 |
| FY 2022 | 2,986 | $55,146,000 | $53,814,000 | $30,113,000 | $2,810,000 | $29,555,000 |
| FY 2021 | 3,060 | $50,733,000 | $49,450,000 | $28,573,000 | $1,853,000 | $30,240,000 |
| FY 2020 | 3,259 | $48,487,000 | $47,221,000 | $27,923,000 | $950,000 | $30,885,000 |