OR
Regular Public School District
2 Schools
Central Linn SD 552
Halsey, OR 97348
•
Linn County
•
2 Operating Schools
(541) 369-2813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 544 students
Total Revenue
$11,393,000
Total Expenditure
$12,303,000
Classroom Instruction
$5,521,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,935,000 | 34.5% | |
| Local Taxes & Fees | $4,737,000 | 41.6% | |
| Federal Aid | $2,721,000 | 23.9% | |
| Total Revenue | $11,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,521,000 | 44.9% | |
| Support Services | $4,826,000 | 39.2% | |
| Capital Outlays | $1,549,000 | 12.6% | |
| Other / Operations | $407,000 | 3.3% | |
| Total Expenditure | $12,303,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 544 | $11,393,000 | $12,303,000 | $5,521,000 | $1,549,000 | $0 |
| FY 2023 | 539 | $12,356,000 | $11,810,000 | $4,847,000 | $2,251,000 | $0 |
| FY 2022 | 552 | $10,816,000 | $9,899,000 | $5,200,000 | $498,000 | $0 |
| FY 2021 | 576 | $12,251,000 | $11,652,000 | $4,719,000 | $3,165,000 | $0 |
| FY 2020 | 642 | $9,516,000 | $9,559,000 | $5,138,000 | $814,000 | $0 |