OR
Charter School District
1 Schools
Butte Falls SD 91
Butte Falls, OR 97522
•
Jackson County
•
1 Operating Schools
(541) 865-3563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$5,920,000
Total Expenditure
$4,633,000
Classroom Instruction
$2,554,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,741,000 | 63.2% | |
| Local Taxes & Fees | $804,000 | 13.6% | |
| Federal Aid | $1,375,000 | 23.2% | |
| Total Revenue | $5,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,554,000 | 55.1% | |
| Support Services | $1,712,000 | 37% | |
| Capital Outlays | $143,000 | 3.1% | |
| Other / Operations | $224,000 | 4.8% | |
| Total Expenditure | $4,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $5,920,000 | $4,633,000 | $2,554,000 | $143,000 | $0 |
| FY 2023 | 196 | $5,133,000 | $5,368,000 | $2,419,000 | $1,282,000 | $0 |
| FY 2022 | 187 | $6,535,000 | $5,640,000 | $2,494,000 | $1,497,000 | $0 |
| FY 2021 | 232 | $4,477,000 | $4,434,000 | $2,337,000 | $377,000 | $0 |
| FY 2020 | 228 | $4,032,000 | $4,258,000 | $2,397,000 | $133,000 | $0 |