OR
Regular Public School District
4 Schools
Gervais SD 1
Gervais, OR 97026
•
Marion County
•
4 Operating Schools
(503) 792-3803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,296 students
Total Revenue
$23,323,000
Total Expenditure
$23,481,000
Classroom Instruction
$13,970,000
Outstanding Debt
$9,575,000
Revenue Sources
| State Government Funds | $16,285,000 | 69.8% | |
| Local Taxes & Fees | $4,556,000 | 19.5% | |
| Federal Aid | $2,482,000 | 10.6% | |
| Total Revenue | $23,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,970,000 | 59.5% | |
| Support Services | $7,703,000 | 32.8% | |
| Capital Outlays | $47,000 | 0.2% | |
| Other / Operations | $1,761,000 | 7.5% | |
| Total Expenditure | $23,481,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,296 | $23,323,000 | $23,481,000 | $13,970,000 | $47,000 | $9,575,000 |
| FY 2023 | 1,223 | $22,093,000 | $22,306,000 | $12,422,000 | $124,000 | $8,820,000 |
| FY 2022 | 1,333 | $22,102,000 | $23,834,000 | $14,430,000 | $349,000 | $9,203,000 |
| FY 2021 | 1,507 | $22,073,000 | $21,380,000 | $12,630,000 | $557,000 | $5,571,000 |
| FY 2020 | 1,380 | $18,814,000 | $20,485,000 | $11,368,000 | $1,719,000 | $5,825,000 |