OR
Charter School District
1 Schools
Camas Valley SD 21J
Camas Valley, OR 97416
•
Douglas County
•
1 Operating Schools
(541) 445-2131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 226 students
Total Revenue
$4,906,000
Total Expenditure
$4,524,000
Classroom Instruction
$2,594,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,989,000 | 81.3% | |
| Local Taxes & Fees | $675,000 | 13.8% | |
| Federal Aid | $242,000 | 4.9% | |
| Total Revenue | $4,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,594,000 | 57.3% | |
| Support Services | $1,763,000 | 39% | |
| Capital Outlays | $13,000 | 0.3% | |
| Other / Operations | $154,000 | 3.4% | |
| Total Expenditure | $4,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,159
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 226 | $4,906,000 | $4,524,000 | $2,594,000 | $13,000 | $0 |
| FY 2023 | 214 | $5,149,000 | $5,017,000 | $2,462,000 | $81,000 | $0 |
| FY 2022 | 225 | $4,941,000 | $4,041,000 | $2,428,000 | $16,000 | $0 |
| FY 2021 | 226 | $6,816,000 | $6,552,000 | $2,119,000 | $2,861,000 | $0 |
| FY 2020 | 216 | $4,081,000 | $3,816,000 | $1,965,000 | $524,000 | $0 |