OR
Charter School District
1 Schools
Douglas County SD 15
Days Creek, OR 97429
•
Douglas County
•
1 Operating Schools
(541) 825-3296
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 229 students
Total Revenue
$7,458,000
Total Expenditure
$4,912,000
Classroom Instruction
$2,696,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,011,000 | 53.8% | |
| Local Taxes & Fees | $1,093,000 | 14.7% | |
| Federal Aid | $2,354,000 | 31.6% | |
| Total Revenue | $7,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,696,000 | 54.9% | |
| Support Services | $1,864,000 | 37.9% | |
| Capital Outlays | $85,000 | 1.7% | |
| Other / Operations | $267,000 | 5.4% | |
| Total Expenditure | $4,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,568
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 229 | $7,458,000 | $4,912,000 | $2,696,000 | $85,000 | $0 |
| FY 2023 | 236 | $5,555,000 | $4,886,000 | $2,587,000 | $92,000 | $0 |
| FY 2022 | 218 | $5,003,000 | $4,242,000 | $2,319,000 | $111,000 | $0 |
| FY 2021 | 207 | $4,005,000 | $3,764,000 | $1,860,000 | $120,000 | $0 |
| FY 2020 | 203 | $3,933,000 | $3,762,000 | $1,826,000 | $241,000 | $0 |