OR
Regular Public School District
3 Schools
Glide SD 12
Glide, OR 97443
•
Douglas County
•
3 Operating Schools
(541) 496-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 724 students
Total Revenue
$13,757,000
Total Expenditure
$15,380,000
Classroom Instruction
$7,370,000
Outstanding Debt
$4,170,000
Revenue Sources
| State Government Funds | $6,324,000 | 46% | |
| Local Taxes & Fees | $6,808,000 | 49.5% | |
| Federal Aid | $625,000 | 4.5% | |
| Total Revenue | $13,757,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,370,000 | 47.9% | |
| Support Services | $5,248,000 | 34.1% | |
| Capital Outlays | $2,075,000 | 13.5% | |
| Other / Operations | $687,000 | 4.5% | |
| Total Expenditure | $15,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 724 | $13,757,000 | $15,380,000 | $7,370,000 | $2,075,000 | $4,170,000 |
| FY 2023 | 691 | $13,447,000 | $12,519,000 | $6,309,000 | $886,000 | $5,300,000 |
| FY 2022 | 675 | $12,368,000 | $11,111,000 | $6,084,000 | $221,000 | $6,340,000 |
| FY 2021 | 692 | $12,180,000 | $10,853,000 | $5,594,000 | $886,000 | $7,300,000 |
| FY 2020 | 767 | $11,122,000 | $10,152,000 | $5,518,000 | $249,000 | $8,185,000 |