OR
Charter School District
1 Schools
Fossil SD 21J
Fossil, OR 97830
•
Wheeler County
•
1 Operating Schools
(541) 763-4384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,929 students
Total Revenue
$23,012,000
Total Expenditure
$19,774,000
Classroom Instruction
$18,142,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,382,000 | 88.6% | |
| Local Taxes & Fees | $2,005,000 | 8.7% | |
| Federal Aid | $625,000 | 2.7% | |
| Total Revenue | $23,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,142,000 | 91.7% | |
| Support Services | $1,383,000 | 7% | |
| Capital Outlays | $126,000 | 0.6% | |
| Other / Operations | $123,000 | 0.6% | |
| Total Expenditure | $19,774,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,929 | $23,012,000 | $19,774,000 | $18,142,000 | $126,000 | $0 |
| FY 2023 | 1,778 | $20,201,000 | $18,388,000 | $15,486,000 | $1,525,000 | $0 |
| FY 2022 | 1,436 | $15,378,000 | $14,875,000 | $12,059,000 | $1,817,000 | $0 |
| FY 2021 | 1,317 | $13,843,000 | $12,373,000 | $11,016,000 | $394,000 | $0 |
| FY 2020 | 1,021 | $10,075,000 | $9,575,000 | $8,348,000 | $175,000 | $0 |