OR
Regular Public School District
12 Schools
Baker SD 5J
Baker City, OR 97814
•
Baker County
•
12 Operating Schools
(541) 524-2260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,829 students
Total Revenue
$81,272,000
Total Expenditure
$82,911,000
Classroom Instruction
$51,443,000
Outstanding Debt
$22,280,000
Revenue Sources
| State Government Funds | $60,496,000 | 74.4% | |
| Local Taxes & Fees | $16,021,000 | 19.7% | |
| Federal Aid | $4,755,000 | 5.9% | |
| Total Revenue | $81,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,443,000 | 62% | |
| Support Services | $17,426,000 | 21% | |
| Capital Outlays | $9,239,000 | 11.1% | |
| Other / Operations | $4,803,000 | 5.8% | |
| Total Expenditure | $82,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,829 | $81,272,000 | $82,911,000 | $51,443,000 | $9,239,000 | $22,280,000 |
| FY 2023 | 4,453 | $76,752,000 | $73,794,000 | $45,935,000 | $5,447,000 | $25,189,000 |
| FY 2022 | 4,527 | $66,629,000 | $63,305,000 | $41,518,000 | $5,228,000 | $27,275,000 |
| FY 2021 | 4,669 | $56,247,000 | $54,044,000 | $36,718,000 | $2,911,000 | $5,515,000 |
| FY 2020 | 4,089 | $48,076,000 | $45,738,000 | $30,700,000 | $2,188,000 | $6,080,000 |