Skip to main content
OR Regular Public School District 1 Schools

Drewsey SD 13

Drewsey, OR 97904 • Harney County • 1 Operating Schools
(541) 493-2367
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8 students
Census F-33 • FY 2024
Total Revenue
$788,000
Total Expenditure
$522,000
Classroom Instruction
$297,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $291,000 (36.9%) Local Taxes & Fees: $96,000 (12.2%) Federal Aid: $401,000 (50.9%)
State Government Funds $291,000 36.9%
Local Taxes & Fees $96,000 12.2%
Federal Aid $401,000 50.9%
Total Revenue $788,000 100.0%

Expenditure Allocation

Classroom Instruction: $297,000 (56.9%) Support Services: $203,000 (38.9%) Capital Outlays: $22,000 (4.2%)
Classroom Instruction $297,000 56.9%
Support Services $203,000 38.9%
Capital Outlays $22,000 4.2%
Total Expenditure $522,000 100.0%

Financial Comparison & Trends Chart

$0$28,500$57,000$85,500$114,000FY 2020 Revenue/Student: $57,500$57,500FY 2020 Expenditure/Student: $41,667$41,667FY 20206 stdsFY 2021 Revenue/Student: $49,750$49,750FY 2021 Expenditure/Student: $40,375$40,375FY 20218 stdsFY 2022 Revenue/Student: $35,600$35,600FY 2022 Expenditure/Student: $23,867$23,867FY 202215 stdsFY 2023 Revenue/Student: $66,300$66,300FY 2023 Expenditure/Student: $70,900$70,900FY 202310 stdsFY 2024 Revenue/Student: $98,500$98,500FY 2024 Expenditure/Student: $65,250$65,250FY 20248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $98,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8 $788,000 $522,000 $297,000 $22,000 $0
FY 2023 10 $663,000 $709,000 $242,000 $203,000 $0
FY 2022 15 $534,000 $358,000 $136,000 $53,000 $0
FY 2021 8 $398,000 $323,000 $129,000 $43,000 $0
FY 2020 6 $345,000 $250,000 $133,000 $11,000 $0