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OR Regular Public School District 3 Schools

Dayton SD 8

Dayton, OR 97114 • Yamhill County • 3 Operating Schools
(503) 864-2215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 868 students
Census F-33 • FY 2024
Total Revenue
$17,710,000
Total Expenditure
$18,362,000
Classroom Instruction
$8,928,000
Outstanding Debt
$18,445,000

Revenue Sources

State Government Funds: $10,492,000 (59.2%) Local Taxes & Fees: $5,966,000 (33.7%) Federal Aid: $1,252,000 (7.1%)
State Government Funds $10,492,000 59.2%
Local Taxes & Fees $5,966,000 33.7%
Federal Aid $1,252,000 7.1%
Total Revenue $17,710,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,928,000 (48.6%) Support Services: $5,804,000 (31.6%) Capital Outlays: $2,057,000 (11.2%) Other / Operations: $1,573,000 (8.6%)
Classroom Instruction $8,928,000 48.6%
Support Services $5,804,000 31.6%
Capital Outlays $2,057,000 11.2%
Other / Operations $1,573,000 8.6%
Total Expenditure $18,362,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,625$14,625FY 2020 Expenditure/Student: $14,465$14,465FY 20201,009 stdsFY 2021 Revenue/Student: $17,969$17,969FY 2021 Expenditure/Student: $17,343$17,343FY 2021938 stdsFY 2022 Revenue/Student: $16,866$16,866FY 2022 Expenditure/Student: $20,587$20,587FY 2022903 stdsFY 2023 Revenue/Student: $19,289$19,289FY 2023 Expenditure/Student: $22,261$22,261FY 2023873 stdsFY 2024 Revenue/Student: $20,403$20,403FY 2024 Expenditure/Student: $21,154$21,154FY 2024868 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,261

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 868 $17,710,000 $18,362,000 $8,928,000 $2,057,000 $18,445,000
FY 2023 873 $16,839,000 $19,434,000 $8,722,000 $3,225,000 $19,935,000
FY 2022 903 $15,230,000 $18,590,000 $3,075,000 $12,660,000 $21,012,000
FY 2021 938 $16,855,000 $16,268,000 $7,172,000 $2,553,000 $20,092,000
FY 2020 1,009 $14,757,000 $14,595,000 $6,813,000 $904,000 $22,884,000