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OR Regular Public School District 2 Schools

Central Curry SD 1

Gold Beach, OR 97444 • Curry County • 2 Operating Schools
(541) 247-2003
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 407 students
Census F-33 • FY 2024
Total Revenue
$9,648,000
Total Expenditure
$12,755,000
Classroom Instruction
$4,319,000
Outstanding Debt
$14,680,000

Revenue Sources

State Government Funds: $2,840,000 (29.4%) Local Taxes & Fees: $6,058,000 (62.8%) Federal Aid: $750,000 (7.8%)
State Government Funds $2,840,000 29.4%
Local Taxes & Fees $6,058,000 62.8%
Federal Aid $750,000 7.8%
Total Revenue $9,648,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,319,000 (33.9%) Support Services: $3,503,000 (27.5%) Capital Outlays: $3,841,000 (30.1%) Other / Operations: $1,092,000 (8.6%)
Classroom Instruction $4,319,000 33.9%
Support Services $3,503,000 27.5%
Capital Outlays $3,841,000 30.1%
Other / Operations $1,092,000 8.6%
Total Expenditure $12,755,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $14,362$14,362FY 2020 Expenditure/Student: $13,648$13,648FY 2020483 stdsFY 2021 Revenue/Student: $17,693$17,693FY 2021 Expenditure/Student: $15,885$15,885FY 2021436 stdsFY 2022 Revenue/Student: $18,512$18,512FY 2022 Expenditure/Student: $17,249$17,249FY 2022422 stdsFY 2023 Revenue/Student: $20,453$20,453FY 2023 Expenditure/Student: $18,915$18,915FY 2023433 stdsFY 2024 Revenue/Student: $23,705$23,705FY 2024 Expenditure/Student: $31,339$31,339FY 2024407 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,339

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 407 $9,648,000 $12,755,000 $4,319,000 $3,841,000 $14,680,000
FY 2023 433 $8,856,000 $8,190,000 $4,006,000 $499,000 $0
FY 2022 422 $7,812,000 $7,279,000 $3,756,000 $94,000 $405,000
FY 2021 436 $7,714,000 $6,926,000 $3,582,000 $24,000 $780,000
FY 2020 483 $6,937,000 $6,592,000 $3,425,000 $256,000 $1,130,000