OR
Regular Public School District
2 Schools
Harney County Union High SD 1J
Crane, OR 97732
•
Harney County
•
2 Operating Schools
(541) 493-2641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,142 students
Total Revenue
$15,645,000
Total Expenditure
$22,953,000
Classroom Instruction
$10,702,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,609,000 | 87% | |
| Local Taxes & Fees | $1,469,000 | 9.4% | |
| Federal Aid | $567,000 | 3.6% | |
| Total Revenue | $15,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,702,000 | 46.6% | |
| Support Services | $11,529,000 | 50.2% | |
| Capital Outlays | $458,000 | 2% | |
| Other / Operations | $264,000 | 1.2% | |
| Total Expenditure | $22,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,099
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,142 | $15,645,000 | $22,953,000 | $10,702,000 | $458,000 | $0 |
| FY 2023 | 981 | $13,093,000 | $18,341,000 | $8,362,000 | $610,000 | $0 |
| FY 2022 | 1,065 | $12,588,000 | $18,136,000 | $8,333,000 | $801,000 | $0 |
| FY 2021 | 1,110 | $12,163,000 | $16,554,000 | $7,861,000 | $117,000 | $0 |
| FY 2020 | 662 | $7,544,000 | $2,419,000 | $929,000 | $184,000 | $0 |