OR
Regular Public School District
2 Schools
Elgin SD 23
Elgin, OR 97827
•
Union County
•
2 Operating Schools
(541) 437-1211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$7,727,000
Total Expenditure
$9,005,000
Classroom Instruction
$5,236,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,325,000 | 68.9% | |
| Local Taxes & Fees | $1,502,000 | 19.4% | |
| Federal Aid | $900,000 | 11.6% | |
| Total Revenue | $7,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,236,000 | 58.1% | |
| Support Services | $1,933,000 | 21.5% | |
| Capital Outlays | $1,371,000 | 15.2% | |
| Other / Operations | $465,000 | 5.2% | |
| Total Expenditure | $9,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $7,727,000 | $9,005,000 | $5,236,000 | $1,371,000 | $0 |
| FY 2023 | 405 | $7,513,000 | $7,591,000 | $4,569,000 | $384,000 | $0 |
| FY 2022 | 412 | $6,769,000 | $6,158,000 | $3,711,000 | $178,000 | $0 |
| FY 2021 | 408 | $6,497,000 | $6,910,000 | $3,412,000 | $385,000 | $0 |
| FY 2020 | 403 | $5,478,000 | $5,458,000 | $3,385,000 | $144,000 | $0 |