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OR Regular Public School District 2 Schools

Clatskanie SD 6J

Clatskanie, OR 97016 • Columbia County • 2 Operating Schools
(503) 728-0587
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 664 students
Census F-33 • FY 2024
Total Revenue
$15,750,000
Total Expenditure
$19,141,000
Classroom Instruction
$7,851,000
Outstanding Debt
$8,995,000

Revenue Sources

State Government Funds: $4,944,000 (31.4%) Local Taxes & Fees: $8,725,000 (55.4%) Federal Aid: $2,081,000 (13.2%)
State Government Funds $4,944,000 31.4%
Local Taxes & Fees $8,725,000 55.4%
Federal Aid $2,081,000 13.2%
Total Revenue $15,750,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,851,000 (41%) Support Services: $4,890,000 (25.5%) Capital Outlays: $5,574,000 (29.1%) Other / Operations: $826,000 (4.3%)
Classroom Instruction $7,851,000 41%
Support Services $4,890,000 25.5%
Capital Outlays $5,574,000 29.1%
Other / Operations $826,000 4.3%
Total Expenditure $19,141,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $14,211$14,211FY 2020 Expenditure/Student: $14,256$14,256FY 2020724 stdsFY 2021 Revenue/Student: $19,104$19,104FY 2021 Expenditure/Student: $16,839$16,839FY 2021651 stdsFY 2022 Revenue/Student: $21,556$21,556FY 2022 Expenditure/Student: $21,731$21,731FY 2022658 stdsFY 2023 Revenue/Student: $24,451$24,451FY 2023 Expenditure/Student: $33,403$33,403FY 2023689 stdsFY 2024 Revenue/Student: $23,720$23,720FY 2024 Expenditure/Student: $28,827$28,827FY 2024664 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,403

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 664 $15,750,000 $19,141,000 $7,851,000 $5,574,000 $8,995,000
FY 2023 689 $16,847,000 $23,015,000 $7,938,000 $9,346,000 $9,335,000
FY 2022 658 $14,184,000 $14,299,000 $6,724,000 $2,240,000 $9,645,000
FY 2021 651 $12,437,000 $10,962,000 $6,271,000 $95,000 $0
FY 2020 724 $10,289,000 $10,321,000 $5,908,000 $35,000 $717,000