OR
Regular Public School District
1 Schools
Double O SD 28
Hines, OR 97738
•
Harney County
•
1 Operating Schools
(541) 493-2400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3 students
Total Revenue
$479,000
Total Expenditure
$287,000
Classroom Instruction
$115,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $262,000 | 54.7% | |
| Local Taxes & Fees | $51,000 | 10.6% | |
| Federal Aid | $166,000 | 34.7% | |
| Total Revenue | $479,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $115,000 | 40.1% | |
| Support Services | $168,000 | 58.5% | |
| Capital Outlays | $4,000 | 1.4% | |
| Total Expenditure | $287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $159,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3 | $479,000 | $287,000 | $115,000 | $4,000 | $0 |
| FY 2023 | 3 | $320,000 | $241,000 | $80,000 | $18,000 | $0 |
| FY 2022 | 7 | $331,000 | $262,000 | $157,000 | $1,000 | $0 |
| FY 2021 | 7 | $372,000 | $301,000 | $142,000 | $32,000 | $0 |
| FY 2020 | 7 | $317,000 | $241,000 | $108,000 | $7,000 | $0 |