OR
Charter School District
1 Schools
Cove SD 15
Cove, OR 97824
•
Union County
•
1 Operating Schools
(541) 568-4424
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$6,847,000
Total Expenditure
$5,661,000
Classroom Instruction
$3,383,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,891,000 | 71.4% | |
| Local Taxes & Fees | $1,539,000 | 22.5% | |
| Federal Aid | $417,000 | 6.1% | |
| Total Revenue | $6,847,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,383,000 | 59.8% | |
| Support Services | $1,945,000 | 34.4% | |
| Capital Outlays | $42,000 | 0.7% | |
| Other / Operations | $291,000 | 5.1% | |
| Total Expenditure | $5,661,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $6,847,000 | $5,661,000 | $3,383,000 | $42,000 | $0 |
| FY 2023 | 298 | $6,205,000 | $5,374,000 | $3,127,000 | $97,000 | $0 |
| FY 2022 | 289 | $5,692,000 | $4,708,000 | $2,959,000 | $72,000 | $0 |
| FY 2021 | 297 | $5,316,000 | $4,574,000 | $2,532,000 | $433,000 | $0 |
| FY 2020 | 291 | $4,691,000 | $5,781,000 | $2,601,000 | $1,672,000 | $0 |