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OR Regular Public School District 3 Schools

Amity SD 4J

Amity, OR 97101 • Yamhill County • 3 Operating Schools
(503) 835-2171
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 756 students
Census F-33 • FY 2024
Total Revenue
$19,703,000
Total Expenditure
$24,601,000
Classroom Instruction
$7,310,000
Outstanding Debt
$31,835,000

Revenue Sources

State Government Funds: $12,810,000 (65%) Local Taxes & Fees: $6,162,000 (31.3%) Federal Aid: $731,000 (3.7%)
State Government Funds $12,810,000 65%
Local Taxes & Fees $6,162,000 31.3%
Federal Aid $731,000 3.7%
Total Revenue $19,703,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,310,000 (29.7%) Support Services: $4,211,000 (17.1%) Capital Outlays: $11,138,000 (45.3%) Other / Operations: $1,942,000 (7.9%)
Classroom Instruction $7,310,000 29.7%
Support Services $4,211,000 17.1%
Capital Outlays $11,138,000 45.3%
Other / Operations $1,942,000 7.9%
Total Expenditure $24,601,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $13,700$13,700FY 2020 Expenditure/Student: $12,745$12,745FY 2020832 stdsFY 2021 Revenue/Student: $16,309$16,309FY 2021 Expenditure/Student: $15,022$15,022FY 2021741 stdsFY 2022 Revenue/Student: $16,265$16,265FY 2022 Expenditure/Student: $15,909$15,909FY 2022756 stdsFY 2023 Revenue/Student: $19,340$19,340FY 2023 Expenditure/Student: $21,196$21,196FY 2023765 stdsFY 2024 Revenue/Student: $26,062$26,062FY 2024 Expenditure/Student: $32,541$32,541FY 2024756 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,541

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 756 $19,703,000 $24,601,000 $7,310,000 $11,138,000 $31,835,000
FY 2023 765 $14,795,000 $16,215,000 $7,396,000 $2,403,000 $32,580,000
FY 2022 756 $12,296,000 $12,027,000 $7,109,000 $241,000 $3,654,000
FY 2021 741 $12,085,000 $11,131,000 $6,191,000 $356,000 $4,487,000
FY 2020 832 $11,398,000 $10,604,000 $6,057,000 $104,000 $5,291,000