OR
Charter School District
1 Schools
Alsea SD 7J
Alsea, OR 97324
•
Benton County
•
1 Operating Schools
(541) 487-4305
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$12,635,000
Total Expenditure
$9,241,000
Classroom Instruction
$3,144,000
Outstanding Debt
$2,035,000
Revenue Sources
| State Government Funds | $9,580,000 | 75.8% | |
| Local Taxes & Fees | $1,431,000 | 11.3% | |
| Federal Aid | $1,624,000 | 12.9% | |
| Total Revenue | $12,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,144,000 | 34% | |
| Support Services | $3,088,000 | 33.4% | |
| Capital Outlays | $2,728,000 | 29.5% | |
| Other / Operations | $281,000 | 3% | |
| Total Expenditure | $9,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,647
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $12,635,000 | $9,241,000 | $3,144,000 | $2,728,000 | $2,035,000 |
| FY 2023 | 509 | $14,627,000 | $11,094,000 | $5,677,000 | $305,000 | $2,065,000 |
| FY 2022 | 941 | $12,735,000 | $13,690,000 | $7,128,000 | $615,000 | $2,090,000 |
| FY 2021 | 460 | $9,177,000 | $9,699,000 | $5,384,000 | $397,000 | $2,100,000 |
| FY 2020 | 321 | $6,163,000 | $4,802,000 | $2,659,000 | $97,000 | $0 |