OR
Regular Public School District
5 Schools
Coquille SD 8
Coquille, OR 97423
•
Coos County
•
5 Operating Schools
(541) 396-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,229 students
Total Revenue
$20,220,000
Total Expenditure
$22,439,000
Classroom Instruction
$11,116,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,327,000 | 75.8% | |
| Local Taxes & Fees | $3,810,000 | 18.8% | |
| Federal Aid | $1,083,000 | 5.4% | |
| Total Revenue | $20,220,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,116,000 | 49.5% | |
| Support Services | $8,915,000 | 39.7% | |
| Capital Outlays | $781,000 | 3.5% | |
| Other / Operations | $1,627,000 | 7.3% | |
| Total Expenditure | $22,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,229 | $20,220,000 | $22,439,000 | $11,116,000 | $781,000 | $0 |
| FY 2023 | 1,228 | $20,541,000 | $19,691,000 | $10,052,000 | $301,000 | $4,670,000 |
| FY 2022 | 1,246 | $21,947,000 | $19,116,000 | $9,708,000 | $1,158,000 | $4,700,000 |
| FY 2021 | 1,323 | $18,997,000 | $17,217,000 | $8,766,000 | $728,000 | $4,725,000 |
| FY 2020 | 1,268 | $16,552,000 | $19,751,000 | $8,334,000 | $4,346,000 | $5,100,000 |