OR
Regular Public School District
6 Schools
Cascade SD 5
Turner, OR 97392
•
Marion County
•
6 Operating Schools
(503) 749-8010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,774 students
Total Revenue
$49,459,000
Total Expenditure
$47,619,000
Classroom Instruction
$24,804,000
Outstanding Debt
$9,965,000
Revenue Sources
| State Government Funds | $31,442,000 | 63.6% | |
| Local Taxes & Fees | $12,373,000 | 25% | |
| Federal Aid | $5,644,000 | 11.4% | |
| Total Revenue | $49,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,804,000 | 52.1% | |
| Support Services | $17,719,000 | 37.2% | |
| Capital Outlays | $2,503,000 | 5.3% | |
| Other / Operations | $2,593,000 | 5.4% | |
| Total Expenditure | $47,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,829
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,774 | $49,459,000 | $47,619,000 | $24,804,000 | $2,503,000 | $9,965,000 |
| FY 2023 | 2,687 | $46,866,000 | $46,783,000 | $24,228,000 | $1,759,000 | $12,965,000 |
| FY 2022 | 2,563 | $37,581,000 | $37,109,000 | $20,408,000 | $839,000 | $14,777,000 |
| FY 2021 | 2,464 | $35,100,000 | $32,796,000 | $18,779,000 | $138,000 | $17,090,000 |
| FY 2020 | 2,520 | $33,607,000 | $33,105,000 | $17,687,000 | $54,000 | $18,861,000 |