WA
Regular Public School District
13 Schools
Kelso School District
KELSO, WA 98626
•
Cowlitz County
•
13 Operating Schools
(360) 501-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,949 students
Total Revenue
$95,334,000
Total Expenditure
$100,756,000
Classroom Instruction
$49,303,000
Outstanding Debt
$86,345,000
Revenue Sources
| State Government Funds | $69,901,000 | 73.3% | |
| Local Taxes & Fees | $16,119,000 | 16.9% | |
| Federal Aid | $9,314,000 | 9.8% | |
| Total Revenue | $95,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,303,000 | 48.9% | |
| Support Services | $32,997,000 | 32.7% | |
| Capital Outlays | $9,072,000 | 9% | |
| Other / Operations | $9,384,000 | 9.3% | |
| Total Expenditure | $100,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,949 | $95,334,000 | $100,756,000 | $49,303,000 | $9,072,000 | $86,345,000 |
| FY 2023 | 4,940 | $100,385,000 | $101,088,000 | $48,267,000 | $11,761,000 | $89,605,000 |
| FY 2022 | 4,793 | $102,068,000 | $109,475,000 | $43,945,000 | $27,870,000 | $87,835,000 |
| FY 2021 | 4,715 | $112,050,000 | $130,225,000 | $40,612,000 | $55,730,000 | $91,017,000 |
| FY 2020 | 5,110 | $80,066,000 | $124,190,000 | $39,128,000 | $50,034,000 | $94,323,000 |