OR
Regular Public School District
1 Schools
Frenchglen SD 16
Frenchglen, OR 97736
•
Harney County
•
1 Operating Schools
(541) 493-2404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4 students
Total Revenue
$505,000
Total Expenditure
$408,000
Classroom Instruction
$228,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $324,000 | 64.2% | |
| Local Taxes & Fees | $132,000 | 26.1% | |
| Federal Aid | $49,000 | 9.7% | |
| Total Revenue | $505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $228,000 | 55.9% | |
| Support Services | $163,000 | 40% | |
| Capital Outlays | $16,000 | 3.9% | |
| Other / Operations | $1,000 | 0.2% | |
| Total Expenditure | $408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $177,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4 | $505,000 | $408,000 | $228,000 | $16,000 | $0 |
| FY 2023 | 6 | $575,000 | $436,000 | $269,000 | $10,000 | $0 |
| FY 2022 | 7 | $473,000 | $323,000 | $175,000 | $4,000 | $0 |
| FY 2021 | 9 | $670,000 | $321,000 | $155,000 | $25,000 | $0 |
| FY 2020 | 3 | $531,000 | $279,000 | $138,000 | $2,000 | $0 |