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OR Regular Public School District 2 Schools

Harney County SD 4

Crane, OR 97732 • Harney County • 2 Operating Schools
(541) 493-2641
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,064 students
Census F-33 • FY 2024
Total Revenue
$13,221,000
Total Expenditure
$4,037,000
Classroom Instruction
$2,003,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,140,000 (91.8%) Local Taxes & Fees: $941,000 (7.1%) Federal Aid: $140,000 (1.1%)
State Government Funds $12,140,000 91.8%
Local Taxes & Fees $941,000 7.1%
Federal Aid $140,000 1.1%
Total Revenue $13,221,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,003,000 (49.6%) Support Services: $1,569,000 (38.9%) Capital Outlays: $323,000 (8%) Other / Operations: $142,000 (3.5%)
Classroom Instruction $2,003,000 49.6%
Support Services $1,569,000 38.9%
Capital Outlays $323,000 8%
Other / Operations $142,000 3.5%
Total Expenditure $4,037,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,096$11,096FY 2020 Expenditure/Student: $3,331$3,331FY 2020602 stdsFY 2021 Revenue/Student: $10,848$10,848FY 2021 Expenditure/Student: $3,689$3,689FY 2021785 stdsFY 2022 Revenue/Student: $11,521$11,521FY 2022 Expenditure/Student: $14,832$14,832FY 2022959 stdsFY 2023 Revenue/Student: $14,437$14,437FY 2023 Expenditure/Student: $5,050$5,050FY 2023914 stdsFY 2024 Revenue/Student: $12,426$12,426FY 2024 Expenditure/Student: $3,794$3,794FY 20241,064 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,832

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,064 $13,221,000 $4,037,000 $2,003,000 $323,000 $0
FY 2023 914 $13,195,000 $4,616,000 $2,111,000 $1,032,000 $0
FY 2022 959 $11,049,000 $14,224,000 $6,976,000 $110,000 $6,754,000
FY 2021 785 $8,516,000 $2,896,000 $1,382,000 $178,000 $0
FY 2020 602 $6,680,000 $2,005,000 $935,000 $225,000 $0