OR
Charter School District
1 Schools
Harper SD 66
Harper, OR 97906
•
Malheur County
•
1 Operating Schools
(541) 358-2473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 250 students
Total Revenue
$6,147,000
Total Expenditure
$4,242,000
Classroom Instruction
$2,058,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,915,000 | 80% | |
| Local Taxes & Fees | $1,096,000 | 17.8% | |
| Federal Aid | $136,000 | 2.2% | |
| Total Revenue | $6,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,058,000 | 48.5% | |
| Support Services | $1,491,000 | 35.1% | |
| Capital Outlays | $516,000 | 12.2% | |
| Other / Operations | $177,000 | 4.2% | |
| Total Expenditure | $4,242,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,588
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 250 | $6,147,000 | $4,242,000 | $2,058,000 | $516,000 | $0 |
| FY 2023 | 218 | $5,112,000 | $3,623,000 | $1,799,000 | $325,000 | $0 |
| FY 2022 | 220 | $4,671,000 | $3,044,000 | $1,544,000 | $206,000 | $0 |
| FY 2021 | 179 | $3,634,000 | $2,902,000 | $1,443,000 | $250,000 | $0 |
| FY 2020 | 115 | $2,554,000 | $2,676,000 | $1,352,000 | $226,000 | $0 |