OR
Regular Public School District
4 Schools
Astoria SD 1
Astoria, OR 97103
•
Jackson County
•
4 Operating Schools
(503) 325-6441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,796 students
Total Revenue
$35,282,000
Total Expenditure
$34,390,000
Classroom Instruction
$17,914,000
Outstanding Debt
$71,999,000
Revenue Sources
| State Government Funds | $16,477,000 | 46.7% | |
| Local Taxes & Fees | $15,862,000 | 45% | |
| Federal Aid | $2,943,000 | 8.3% | |
| Total Revenue | $35,282,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,914,000 | 52.1% | |
| Support Services | $11,898,000 | 34.6% | |
| Capital Outlays | $673,000 | 2% | |
| Other / Operations | $3,905,000 | 11.4% | |
| Total Expenditure | $34,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,796 | $35,282,000 | $34,390,000 | $17,914,000 | $673,000 | $71,999,000 |
| FY 2023 | 1,799 | $34,132,000 | $36,171,000 | $17,437,000 | $2,896,000 | $75,394,000 |
| FY 2022 | 1,747 | $29,385,000 | $53,779,000 | $16,207,000 | $22,647,000 | $77,340,000 |
| FY 2021 | 1,803 | $32,210,000 | $77,640,000 | $14,004,000 | $49,914,000 | $79,083,000 |
| FY 2020 | 1,894 | $28,252,000 | $37,550,000 | $13,496,000 | $10,430,000 | $80,637,000 |