OR
Regular Public School District
3 Schools
Harrisburg SD 7J
Harrisburg, OR 97446
•
Linn County
•
3 Operating Schools
(541) 995-6626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 803 students
Total Revenue
$16,985,000
Total Expenditure
$13,024,000
Classroom Instruction
$6,912,000
Outstanding Debt
$6,750,000
Revenue Sources
| State Government Funds | $9,564,000 | 56.3% | |
| Local Taxes & Fees | $4,052,000 | 23.9% | |
| Federal Aid | $3,369,000 | 19.8% | |
| Total Revenue | $16,985,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,912,000 | 53.1% | |
| Support Services | $4,836,000 | 37.1% | |
| Capital Outlays | $472,000 | 3.6% | |
| Other / Operations | $804,000 | 6.2% | |
| Total Expenditure | $13,024,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 803 | $16,985,000 | $13,024,000 | $6,912,000 | $472,000 | $6,750,000 |
| FY 2023 | 776 | $14,686,000 | $13,077,000 | $6,600,000 | $1,236,000 | $7,213,000 |
| FY 2022 | 736 | $13,969,000 | $12,485,000 | $5,993,000 | $1,416,000 | $7,657,000 |
| FY 2021 | 712 | $12,550,000 | $12,924,000 | $5,454,000 | $2,891,000 | $8,097,000 |
| FY 2020 | 813 | $17,662,000 | $22,307,000 | $5,947,000 | $12,262,000 | $8,526,000 |