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OR Regular Public School District 2 Schools

Gaston SD 511J

Gaston, OR 97119 • Washington County • 2 Operating Schools
(503) 985-0210
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 486 students
Census F-33 • FY 2024
Total Revenue
$9,788,000
Total Expenditure
$9,807,000
Classroom Instruction
$4,844,000
Outstanding Debt
$12,755,000

Revenue Sources

State Government Funds: $6,475,000 (66.2%) Local Taxes & Fees: $2,817,000 (28.8%) Federal Aid: $496,000 (5.1%)
State Government Funds $6,475,000 66.2%
Local Taxes & Fees $2,817,000 28.8%
Federal Aid $496,000 5.1%
Total Revenue $9,788,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,844,000 (49.4%) Support Services: $3,703,000 (37.8%) Capital Outlays: $302,000 (3.1%) Other / Operations: $958,000 (9.8%)
Classroom Instruction $4,844,000 49.4%
Support Services $3,703,000 37.8%
Capital Outlays $302,000 3.1%
Other / Operations $958,000 9.8%
Total Expenditure $9,807,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,774$14,774FY 2020 Expenditure/Student: $15,458$15,458FY 2020552 stdsFY 2021 Revenue/Student: $15,728$15,728FY 2021 Expenditure/Student: $14,864$14,864FY 2021515 stdsFY 2022 Revenue/Student: $17,692$17,692FY 2022 Expenditure/Student: $17,208$17,208FY 2022491 stdsFY 2023 Revenue/Student: $18,745$18,745FY 2023 Expenditure/Student: $20,110$20,110FY 2023483 stdsFY 2024 Revenue/Student: $20,140$20,140FY 2024 Expenditure/Student: $20,179$20,179FY 2024486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,179

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 486 $9,788,000 $9,807,000 $4,844,000 $302,000 $12,755,000
FY 2023 483 $9,054,000 $9,713,000 $4,708,000 $268,000 $13,280,000
FY 2022 491 $8,687,000 $8,449,000 $4,175,000 $135,000 $13,607,000
FY 2021 515 $8,100,000 $7,655,000 $3,802,000 $191,000 $13,893,000
FY 2020 552 $8,155,000 $8,533,000 $4,191,000 $349,000 $14,151,000