OR
Charter School District
1 Schools
Burnt River SD 30J
Unity, OR 97884
•
Baker County
•
1 Operating Schools
(541) 446-3466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$2,219,000
Total Expenditure
$2,014,000
Classroom Instruction
$519,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,557,000 | 70.2% | |
| Local Taxes & Fees | $523,000 | 23.6% | |
| Federal Aid | $139,000 | 6.3% | |
| Total Revenue | $2,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $519,000 | 25.8% | |
| Support Services | $1,424,000 | 70.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $71,000 | 3.5% | |
| Total Expenditure | $2,014,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,370
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $2,219,000 | $2,014,000 | $519,000 | $0 | $0 |
| FY 2023 | 27 | $1,765,000 | $1,574,000 | $442,000 | $18,000 | $0 |
| FY 2022 | 23 | $1,423,000 | $1,338,000 | $488,000 | $0 | $0 |
| FY 2021 | 30 | $1,496,000 | $1,409,000 | $510,000 | $31,000 | $0 |
| FY 2020 | 42 | $1,729,000 | $1,538,000 | $522,000 | $10,000 | $0 |