OR
Regular Public School District
2 Schools
Falls City SD 57
Falls City, OR 97344
•
Polk County
•
2 Operating Schools
(503) 787-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 179 students
Total Revenue
$6,309,000
Total Expenditure
$7,890,000
Classroom Instruction
$3,254,000
Outstanding Debt
$1,454,000
Revenue Sources
| State Government Funds | $5,129,000 | 81.3% | |
| Local Taxes & Fees | $932,000 | 14.8% | |
| Federal Aid | $248,000 | 3.9% | |
| Total Revenue | $6,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,254,000 | 41.2% | |
| Support Services | $3,889,000 | 49.3% | |
| Capital Outlays | $408,000 | 5.2% | |
| Other / Operations | $339,000 | 4.3% | |
| Total Expenditure | $7,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 179 | $6,309,000 | $7,890,000 | $3,254,000 | $408,000 | $1,454,000 |
| FY 2023 | 184 | $5,622,000 | $6,148,000 | $2,768,000 | $553,000 | $915,000 |
| FY 2022 | 180 | $4,934,000 | $5,589,000 | $2,656,000 | $518,000 | $960,000 |
| FY 2021 | 169 | $4,401,000 | $4,500,000 | $2,174,000 | $198,000 | $1,006,000 |
| FY 2020 | 190 | $4,205,000 | $4,332,000 | $2,110,000 | $501,000 | $1,052,000 |