OR
Regular Public School District
4 Schools
Harney County SD 3
Burns, OR 97720
•
Harney County
•
4 Operating Schools
(541) 573-6811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$15,201,000
Total Expenditure
$15,166,000
Classroom Instruction
$7,337,000
Outstanding Debt
$4,735,000
Revenue Sources
| State Government Funds | $9,415,000 | 61.9% | |
| Local Taxes & Fees | $3,604,000 | 23.7% | |
| Federal Aid | $2,182,000 | 14.4% | |
| Total Revenue | $15,201,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,337,000 | 48.4% | |
| Support Services | $5,906,000 | 38.9% | |
| Capital Outlays | $1,028,000 | 6.8% | |
| Other / Operations | $895,000 | 5.9% | |
| Total Expenditure | $15,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $15,201,000 | $15,166,000 | $7,337,000 | $1,028,000 | $4,735,000 |
| FY 2023 | 742 | $14,329,000 | $14,432,000 | $7,320,000 | $591,000 | $5,950,000 |
| FY 2022 | 768 | $13,451,000 | $12,978,000 | $7,018,000 | $548,000 | $6,701,000 |
| FY 2021 | 745 | $12,619,000 | $11,969,000 | $6,220,000 | $320,000 | $7,401,000 |
| FY 2020 | 836 | $12,262,000 | $12,255,000 | $6,062,000 | $430,000 | $8,069,000 |