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OR Regular Public School District 1 Schools

Diamond SD 7

Diamond, OR 97722 • Harney County • 1 Operating Schools
(541) 493-2464
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13 students
Census F-33 • FY 2024
Total Revenue
$479,000
Total Expenditure
$522,000
Classroom Instruction
$318,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $337,000 (70.4%) Local Taxes & Fees: $110,000 (23%) Federal Aid: $32,000 (6.7%)
State Government Funds $337,000 70.4%
Local Taxes & Fees $110,000 23%
Federal Aid $32,000 6.7%
Total Revenue $479,000 100.0%

Expenditure Allocation

Classroom Instruction: $318,000 (60.9%) Support Services: $188,000 (36%) Capital Outlays: $16,000 (3.1%)
Classroom Instruction $318,000 60.9%
Support Services $188,000 36%
Capital Outlays $16,000 3.1%
Total Expenditure $522,000 100.0%

Financial Comparison & Trends Chart

$0$34,750$69,500$104,250$139,000FY 2020 Revenue/Student: $73,500$73,500FY 2020 Expenditure/Student: $41,500$41,500FY 20204 stdsFY 2021 Revenue/Student: $120,333$120,333FY 2021 Expenditure/Student: $107,333$107,333FY 20213 stdsFY 2022 Revenue/Student: $46,375$46,375FY 2022 Expenditure/Student: $36,625$36,625FY 20228 stdsFY 2023 Revenue/Student: $43,455$43,455FY 2023 Expenditure/Student: $36,545$36,545FY 202311 stdsFY 2024 Revenue/Student: $36,846$36,846FY 2024 Expenditure/Student: $40,154$40,154FY 202413 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $120,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13 $479,000 $522,000 $318,000 $16,000 $0
FY 2023 11 $478,000 $402,000 $230,000 $44,000 $0
FY 2022 8 $371,000 $293,000 $97,000 $94,000 $0
FY 2021 3 $361,000 $322,000 $83,000 $68,000 $0
FY 2020 4 $294,000 $166,000 $65,000 $3,000 $0