OR
Regular Public School District
1 Schools
Black Butte SD 41
Camp Sherman, OR 97730
•
Jefferson County
•
1 Operating Schools
(541) 595-6203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25 students
Total Revenue
$1,627,000
Total Expenditure
$1,630,000
Classroom Instruction
$423,000
Outstanding Debt
$1,960,000
Revenue Sources
| State Government Funds | $952,000 | 58.5% | |
| Local Taxes & Fees | $616,000 | 37.9% | |
| Federal Aid | $59,000 | 3.6% | |
| Total Revenue | $1,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $423,000 | 26% | |
| Support Services | $319,000 | 19.6% | |
| Capital Outlays | $806,000 | 49.4% | |
| Other / Operations | $82,000 | 5% | |
| Total Expenditure | $1,630,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25 | $1,627,000 | $1,630,000 | $423,000 | $806,000 | $1,960,000 |
| FY 2023 | 22 | $768,000 | $968,000 | $380,000 | $212,000 | $0 |
| FY 2022 | 20 | $802,000 | $705,000 | $371,000 | $10,000 | $0 |
| FY 2021 | 24 | $833,000 | $757,000 | $352,000 | $2,000 | $0 |
| FY 2020 | 28 | $573,000 | $585,000 | $300,000 | $4,000 | $0 |