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OR Regular Public School District 1 Schools

Ashwood SD 8

Ashwood, OR 97711 • Jefferson County • 1 Operating Schools
(541) 489-3297
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3 students
Census F-33 • FY 2024
Total Revenue
$449,000
Total Expenditure
$258,000
Classroom Instruction
$24,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $391,000 (87.1%) Local Taxes & Fees: $16,000 (3.6%) Federal Aid: $42,000 (9.4%)
State Government Funds $391,000 87.1%
Local Taxes & Fees $16,000 3.6%
Federal Aid $42,000 9.4%
Total Revenue $449,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,000 (9.3%) Support Services: $203,000 (78.7%) Other / Operations: $31,000 (12%)
Classroom Instruction $24,000 9.3%
Support Services $203,000 78.7%
Capital Outlays $0 0%
Other / Operations $31,000 12%
Total Expenditure $258,000 100.0%

Financial Comparison & Trends Chart

$0$43,250$86,500$129,750$173,000FY 2020 Revenue/Student: $37,571$37,571FY 2020 Expenditure/Student: $45,286$45,286FY 20207 stdsFY 2021 Revenue/Student: $41,769$41,769FY 2021 Expenditure/Student: $23,154$23,154FY 202113 stdsFY 2022 Revenue/Student: $51,545$51,545FY 2022 Expenditure/Student: $22,909$22,909FY 202211 stdsFY 2023 Revenue/Student: $93,800$93,800FY 2023 Expenditure/Student: $109,400$109,400FY 20235 stdsFY 2024 Revenue/Student: $149,667$149,667FY 2024 Expenditure/Student: $86,000$86,000FY 20243 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $149,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3 $449,000 $258,000 $24,000 $0 $0
FY 2023 5 $469,000 $547,000 $94,000 $182,000 $0
FY 2022 11 $567,000 $252,000 $125,000 $0 $0
FY 2021 13 $543,000 $301,000 $105,000 $14,000 $0
FY 2020 7 $263,000 $317,000 $96,000 $46,000 $0