OR
Regular Public School District
1 Schools
Dufur SD 29
Dufur, OR 97021
•
Wasco County
•
1 Operating Schools
(541) 467-2509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 343 students
Total Revenue
$9,238,000
Total Expenditure
$8,517,000
Classroom Instruction
$3,822,000
Outstanding Debt
$2,415,000
Revenue Sources
| State Government Funds | $5,483,000 | 59.4% | |
| Local Taxes & Fees | $3,287,000 | 35.6% | |
| Federal Aid | $468,000 | 5.1% | |
| Total Revenue | $9,238,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,822,000 | 44.9% | |
| Support Services | $3,057,000 | 35.9% | |
| Capital Outlays | $817,000 | 9.6% | |
| Other / Operations | $821,000 | 9.6% | |
| Total Expenditure | $8,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 343 | $9,238,000 | $8,517,000 | $3,822,000 | $817,000 | $2,415,000 |
| FY 2023 | 329 | $7,947,000 | $7,739,000 | $3,874,000 | $143,000 | $2,805,000 |
| FY 2022 | 356 | $7,611,000 | $7,394,000 | $3,823,000 | $224,000 | $3,160,000 |
| FY 2021 | 345 | $6,517,000 | $6,200,000 | $3,042,000 | $257,000 | $3,485,000 |
| FY 2020 | 342 | $9,298,000 | $13,033,000 | $3,268,000 | $7,060,000 | $3,780,000 |