OR
Regular Public School District
10 Schools
Crook County SD
Prineville, OR 97754
•
Crook County
•
10 Operating Schools
(541) 447-5664
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,382 students
Total Revenue
$57,263,000
Total Expenditure
$52,903,000
Classroom Instruction
$29,024,000
Outstanding Debt
$39,535,000
Revenue Sources
| State Government Funds | $30,699,000 | 53.6% | |
| Local Taxes & Fees | $23,019,000 | 40.2% | |
| Federal Aid | $3,545,000 | 6.2% | |
| Total Revenue | $57,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,024,000 | 54.9% | |
| Support Services | $19,055,000 | 36% | |
| Capital Outlays | $1,386,000 | 2.6% | |
| Other / Operations | $3,438,000 | 6.5% | |
| Total Expenditure | $52,903,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,382 | $57,263,000 | $52,903,000 | $29,024,000 | $1,386,000 | $39,535,000 |
| FY 2023 | 3,272 | $56,377,000 | $52,333,000 | $26,864,000 | $3,048,000 | $43,075,000 |
| FY 2022 | 3,216 | $55,660,000 | $50,641,000 | $24,785,000 | $5,055,000 | $45,446,000 |
| FY 2021 | 3,060 | $46,654,000 | $44,996,000 | $24,127,000 | $1,433,000 | $48,062,000 |
| FY 2020 | 3,071 | $44,065,000 | $41,032,000 | $21,613,000 | $1,333,000 | $50,514,000 |