WA
Regular Public School District
3 Schools
Kalama School District
KALAMA, WA 98625
•
Cowlitz County
•
3 Operating Schools
(360) 673-5282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,151 students
Total Revenue
$22,860,000
Total Expenditure
$21,880,000
Classroom Instruction
$9,318,000
Outstanding Debt
$54,510,000
Revenue Sources
| State Government Funds | $14,203,000 | 62.1% | |
| Local Taxes & Fees | $7,583,000 | 33.2% | |
| Federal Aid | $1,074,000 | 4.7% | |
| Total Revenue | $22,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,318,000 | 42.6% | |
| Support Services | $5,655,000 | 25.8% | |
| Capital Outlays | $437,000 | 2% | |
| Other / Operations | $6,470,000 | 29.6% | |
| Total Expenditure | $21,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,151 | $22,860,000 | $21,880,000 | $9,318,000 | $437,000 | $54,510,000 |
| FY 2023 | 1,151 | $22,763,000 | $22,772,000 | $9,265,000 | $1,972,000 | $54,630,000 |
| FY 2022 | 1,096 | $20,033,000 | $20,638,000 | $7,826,000 | $1,873,000 | $55,910,000 |
| FY 2021 | 1,035 | $22,239,000 | $42,413,000 | $7,252,000 | $25,982,000 | $56,435,000 |
| FY 2020 | 1,066 | $19,980,000 | $57,540,000 | $7,024,000 | $40,394,000 | $56,840,000 |