WA
Regular Public School District
2 Schools
Toutle Lake School District
TOUTLE, WA 98649
•
Cowlitz County
•
2 Operating Schools
(360) 274-6182
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$12,932,000
Total Expenditure
$13,410,000
Classroom Instruction
$6,637,000
Outstanding Debt
$4,565,000
Revenue Sources
| State Government Funds | $9,466,000 | 73.2% | |
| Local Taxes & Fees | $2,806,000 | 21.7% | |
| Federal Aid | $660,000 | 5.1% | |
| Total Revenue | $12,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,637,000 | 49.5% | |
| Support Services | $3,522,000 | 26.3% | |
| Capital Outlays | $683,000 | 5.1% | |
| Other / Operations | $2,568,000 | 19.1% | |
| Total Expenditure | $13,410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,926
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $12,932,000 | $13,410,000 | $6,637,000 | $683,000 | $4,565,000 |
| FY 2023 | 690 | $12,263,000 | $12,510,000 | $6,492,000 | $148,000 | $4,870,000 |
| FY 2022 | 696 | $11,630,000 | $11,705,000 | $6,169,000 | $189,000 | $5,160,000 |
| FY 2021 | 671 | $10,740,000 | $10,521,000 | $5,477,000 | $239,000 | $5,440,000 |
| FY 2020 | 695 | $10,668,000 | $11,039,000 | $5,635,000 | $421,000 | $5,710,000 |