OR
Charter School District
1 Schools
Huntington SD 16J
Huntington, OR 97907
•
Baker County
•
1 Operating Schools
(541) 869-2204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 85 students
Total Revenue
$3,055,000
Total Expenditure
$3,477,000
Classroom Instruction
$1,320,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,004,000 | 65.6% | |
| Local Taxes & Fees | $955,000 | 31.3% | |
| Federal Aid | $96,000 | 3.1% | |
| Total Revenue | $3,055,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,320,000 | 38% | |
| Support Services | $1,385,000 | 39.8% | |
| Capital Outlays | $636,000 | 18.3% | |
| Other / Operations | $136,000 | 3.9% | |
| Total Expenditure | $3,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $111,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 85 | $3,055,000 | $3,477,000 | $1,320,000 | $636,000 | $0 |
| FY 2023 | 81 | $3,145,000 | $2,897,000 | $1,377,000 | $6,000 | $0 |
| FY 2022 | 93 | $2,592,000 | $2,419,000 | $1,135,000 | $155,000 | $0 |
| FY 2021 | 21 | $2,338,000 | $2,277,000 | $1,134,000 | $79,000 | $0 |
| FY 2020 | 92 | $2,638,000 | $1,990,000 | $999,000 | $33,000 | $0 |