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OR Regular Public School District 13 Schools

Corvallis SD 509J

Corvallis, OR 97333 • Benton County • 13 Operating Schools
(541) 757-5811
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,120 students
Census F-33 • FY 2024
Total Revenue
$129,762,000
Total Expenditure
$134,007,000
Classroom Instruction
$59,090,000
Outstanding Debt
$219,224,000

Revenue Sources

State Government Funds: $54,070,000 (41.7%) Local Taxes & Fees: $70,611,000 (54.4%) Federal Aid: $5,081,000 (3.9%)
State Government Funds $54,070,000 41.7%
Local Taxes & Fees $70,611,000 54.4%
Federal Aid $5,081,000 3.9%
Total Revenue $129,762,000 100.0%

Expenditure Allocation

Classroom Instruction: $59,090,000 (44.1%) Support Services: $48,819,000 (36.4%) Capital Outlays: $11,524,000 (8.6%) Other / Operations: $14,574,000 (10.9%)
Classroom Instruction $59,090,000 44.1%
Support Services $48,819,000 36.4%
Capital Outlays $11,524,000 8.6%
Other / Operations $14,574,000 10.9%
Total Expenditure $134,007,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $16,031$16,031FY 2020 Expenditure/Student: $19,304$19,304FY 20206,748 stdsFY 2021 Revenue/Student: $17,608$17,608FY 2021 Expenditure/Student: $28,580$28,580FY 20216,462 stdsFY 2022 Revenue/Student: $18,646$18,646FY 2022 Expenditure/Student: $29,760$29,760FY 20226,379 stdsFY 2023 Revenue/Student: $20,501$20,501FY 2023 Expenditure/Student: $29,005$29,005FY 20236,363 stdsFY 2024 Revenue/Student: $21,203$21,203FY 2024 Expenditure/Student: $21,897$21,897FY 20246,120 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,760

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,120 $129,762,000 $134,007,000 $59,090,000 $11,524,000 $219,224,000
FY 2023 6,363 $130,449,000 $184,559,000 $62,405,000 $60,509,000 $198,950,000
FY 2022 6,379 $118,946,000 $189,837,000 $55,832,000 $76,523,000 $207,781,000
FY 2021 6,462 $113,785,000 $184,685,000 $50,664,000 $85,566,000 $211,334,000
FY 2020 6,748 $108,177,000 $130,261,000 $52,399,000 $29,462,000 $176,014,000