OR
Regular Public School District
3 Schools
Bandon SD 54
Bandon, OR 97411
•
Coos County
•
3 Operating Schools
(541) 347-4411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 630 students
Total Revenue
$13,486,000
Total Expenditure
$13,753,000
Classroom Instruction
$7,184,000
Outstanding Debt
$3,025,000
Revenue Sources
| State Government Funds | $5,428,000 | 40.2% | |
| Local Taxes & Fees | $6,203,000 | 46% | |
| Federal Aid | $1,855,000 | 13.8% | |
| Total Revenue | $13,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,184,000 | 52.2% | |
| Support Services | $4,885,000 | 35.5% | |
| Capital Outlays | $1,061,000 | 7.7% | |
| Other / Operations | $623,000 | 4.5% | |
| Total Expenditure | $13,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 630 | $13,486,000 | $13,753,000 | $7,184,000 | $1,061,000 | $3,025,000 |
| FY 2023 | 670 | $14,026,000 | $12,100,000 | $6,746,000 | $462,000 | $3,375,000 |
| FY 2022 | 613 | $14,404,000 | $14,512,000 | $5,993,000 | $3,713,000 | $3,705,000 |
| FY 2021 | 634 | $10,841,000 | $10,964,000 | $5,801,000 | $1,415,000 | $4,000,000 |
| FY 2020 | 676 | $11,930,000 | $10,881,000 | $5,498,000 | $537,000 | $550,000 |