OR
Regular Public School District
3 Schools
Culver SD 4
Culver, OR 97734
•
Jefferson County
•
3 Operating Schools
(541) 546-2541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 676 students
Total Revenue
$15,917,000
Total Expenditure
$12,918,000
Classroom Instruction
$6,680,000
Outstanding Debt
$4,095,000
Revenue Sources
| State Government Funds | $8,351,000 | 52.5% | |
| Local Taxes & Fees | $3,523,000 | 22.1% | |
| Federal Aid | $4,043,000 | 25.4% | |
| Total Revenue | $15,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,680,000 | 51.7% | |
| Support Services | $5,211,000 | 40.3% | |
| Capital Outlays | $327,000 | 2.5% | |
| Other / Operations | $700,000 | 5.4% | |
| Total Expenditure | $12,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 676 | $15,917,000 | $12,918,000 | $6,680,000 | $327,000 | $4,095,000 |
| FY 2023 | 670 | $13,012,000 | $12,843,000 | $6,575,000 | $375,000 | $4,760,000 |
| FY 2022 | 672 | $12,053,000 | $11,121,000 | $5,924,000 | $0 | $5,380,000 |
| FY 2021 | 644 | $11,165,000 | $10,613,000 | $5,779,000 | $90,000 | $6,070,000 |
| FY 2020 | 687 | $10,318,000 | $9,618,000 | $5,640,000 | $99,000 | $6,715,000 |