OR
Regular Public School District
1 Schools
Adel SD 21
Lakeview, OR 97630
•
Lake County
•
1 Operating Schools
(541) 947-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10 students
Total Revenue
$779,000
Total Expenditure
$609,000
Classroom Instruction
$284,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $446,000 | 57.3% | |
| Local Taxes & Fees | $130,000 | 16.7% | |
| Federal Aid | $203,000 | 26.1% | |
| Total Revenue | $779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $284,000 | 46.6% | |
| Support Services | $213,000 | 35% | |
| Capital Outlays | $83,000 | 13.6% | |
| Other / Operations | $29,000 | 4.8% | |
| Total Expenditure | $609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10 | $779,000 | $609,000 | $284,000 | $83,000 | $0 |
| FY 2023 | 12 | $576,000 | $536,000 | $292,000 | $20,000 | $0 |
| FY 2022 | 13 | $509,000 | $517,000 | $173,000 | $78,000 | $0 |
| FY 2021 | 25 | $601,000 | $472,000 | $157,000 | $0 | $0 |
| FY 2020 | 12 | $367,000 | $455,000 | $157,000 | $102,000 | $0 |