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OR Regular Public School District 1 Schools

Dayville SD 16J

Dayville, OR 97825 • Grant County • 1 Operating Schools
(855) 617-2412
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 46 students
Census F-33 • FY 2024
Total Revenue
$2,360,000
Total Expenditure
$2,721,000
Classroom Instruction
$1,035,000
Outstanding Debt
$524,000

Revenue Sources

State Government Funds: $1,765,000 (74.8%) Local Taxes & Fees: $296,000 (12.5%) Federal Aid: $299,000 (12.7%)
State Government Funds $1,765,000 74.8%
Local Taxes & Fees $296,000 12.5%
Federal Aid $299,000 12.7%
Total Revenue $2,360,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,035,000 (38%) Support Services: $1,058,000 (38.9%) Capital Outlays: $539,000 (19.8%) Other / Operations: $89,000 (3.3%)
Classroom Instruction $1,035,000 38%
Support Services $1,058,000 38.9%
Capital Outlays $539,000 19.8%
Other / Operations $89,000 3.3%
Total Expenditure $2,721,000 100.0%

Financial Comparison & Trends Chart

$0$19,250$38,500$57,750$77,000FY 2020 Revenue/Student: $28,655$28,655FY 2020 Expenditure/Student: $26,509$26,509FY 202055 stdsFY 2021 Revenue/Student: $60,754$60,754FY 2021 Expenditure/Student: $66,088$66,088FY 202157 stdsFY 2022 Revenue/Student: $43,276$43,276FY 2022 Expenditure/Student: $34,155$34,155FY 202258 stdsFY 2023 Revenue/Student: $36,729$36,729FY 2023 Expenditure/Student: $38,068$38,068FY 202359 stdsFY 2024 Revenue/Student: $51,304$51,304FY 2024 Expenditure/Student: $59,152$59,152FY 202446 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $66,088

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 46 $2,360,000 $2,721,000 $1,035,000 $539,000 $524,000
FY 2023 59 $2,167,000 $2,246,000 $1,163,000 $244,000 $564,000
FY 2022 58 $2,510,000 $1,981,000 $852,000 $405,000 $601,000
FY 2021 57 $3,463,000 $3,767,000 $567,000 $2,494,000 $635,000
FY 2020 55 $1,576,000 $1,458,000 $684,000 $77,000 $667,000