OR
Regular Public School District
3 Schools
John Day SD 3
Canyon City, OR 97820
•
Grant County
•
3 Operating Schools
(541) 575-1280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 490 students
Total Revenue
$12,551,000
Total Expenditure
$14,016,000
Classroom Instruction
$6,110,000
Outstanding Debt
$1,520,000
Revenue Sources
| State Government Funds | $8,942,000 | 71.2% | |
| Local Taxes & Fees | $2,166,000 | 17.3% | |
| Federal Aid | $1,443,000 | 11.5% | |
| Total Revenue | $12,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,110,000 | 43.6% | |
| Support Services | $4,122,000 | 29.4% | |
| Capital Outlays | $3,249,000 | 23.2% | |
| Other / Operations | $535,000 | 3.8% | |
| Total Expenditure | $14,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 490 | $12,551,000 | $14,016,000 | $6,110,000 | $3,249,000 | $1,520,000 |
| FY 2023 | 470 | $12,030,000 | $13,110,000 | $5,780,000 | $3,078,000 | $1,865,000 |
| FY 2022 | 509 | $11,014,000 | $9,474,000 | $5,412,000 | $221,000 | $2,175,000 |
| FY 2021 | 543 | $9,305,000 | $9,083,000 | $5,110,000 | $431,000 | $2,450,000 |
| FY 2020 | 594 | $10,999,000 | $9,718,000 | $4,835,000 | $1,492,000 | $2,705,000 |