OR
Regular Public School District
2 Schools
Crow-Applegate-Lorane SD 66
Eugene, OR 97402
•
Lane County
•
2 Operating Schools
(541) 935-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 298 students
Total Revenue
$8,297,000
Total Expenditure
$6,606,000
Classroom Instruction
$3,566,000
Outstanding Debt
$3,240,000
Revenue Sources
| State Government Funds | $3,794,000 | 45.7% | |
| Local Taxes & Fees | $2,777,000 | 33.5% | |
| Federal Aid | $1,726,000 | 20.8% | |
| Total Revenue | $8,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,566,000 | 54% | |
| Support Services | $2,546,000 | 38.5% | |
| Capital Outlays | $25,000 | 0.4% | |
| Other / Operations | $469,000 | 7.1% | |
| Total Expenditure | $6,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 298 | $8,297,000 | $6,606,000 | $3,566,000 | $25,000 | $3,240,000 |
| FY 2023 | 274 | $7,106,000 | $6,582,000 | $3,179,000 | $305,000 | $3,380,000 |
| FY 2022 | 253 | $5,955,000 | $5,880,000 | $2,693,000 | $543,000 | $3,510,000 |
| FY 2021 | 249 | $4,910,000 | $4,887,000 | $2,294,000 | $442,000 | $3,630,000 |
| FY 2020 | 260 | $4,825,000 | $5,025,000 | $2,263,000 | $683,000 | $3,740,000 |