OR
Charter School District
1 Schools
Blachly SD 90
Blachly, OR 97412
•
Lane County
•
1 Operating Schools
(541) 925-3262
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 399 students
Total Revenue
$6,436,000
Total Expenditure
$6,487,000
Classroom Instruction
$3,437,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,398,000 | 83.9% | |
| Local Taxes & Fees | $541,000 | 8.4% | |
| Federal Aid | $497,000 | 7.7% | |
| Total Revenue | $6,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,437,000 | 53% | |
| Support Services | $2,777,000 | 42.8% | |
| Capital Outlays | $77,000 | 1.2% | |
| Other / Operations | $196,000 | 3% | |
| Total Expenditure | $6,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 399 | $6,436,000 | $6,487,000 | $3,437,000 | $77,000 | $0 |
| FY 2023 | 406 | $5,914,000 | $6,821,000 | $3,336,000 | $586,000 | $0 |
| FY 2022 | 302 | $6,136,000 | $5,456,000 | $2,701,000 | $520,000 | $0 |
| FY 2021 | 217 | $5,471,000 | $5,313,000 | $1,994,000 | $1,376,000 | $0 |
| FY 2020 | 228 | $6,517,000 | $6,516,000 | $2,124,000 | $2,626,000 | $0 |