OR
Regular Public School District
21 Schools
Klamath County SD
Klamath Falls, OR 97601
•
Klamath County
•
21 Operating Schools
(541) 883-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,078 students
Total Revenue
$136,041,000
Total Expenditure
$135,096,000
Classroom Instruction
$65,794,000
Outstanding Debt
$26,160,000
Revenue Sources
| State Government Funds | $88,231,000 | 64.9% | |
| Local Taxes & Fees | $27,230,000 | 20% | |
| Federal Aid | $20,580,000 | 15.1% | |
| Total Revenue | $136,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,794,000 | 48.7% | |
| Support Services | $43,839,000 | 32.5% | |
| Capital Outlays | $18,486,000 | 13.7% | |
| Other / Operations | $6,977,000 | 5.2% | |
| Total Expenditure | $135,096,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,220
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,078 | $136,041,000 | $135,096,000 | $65,794,000 | $18,486,000 | $26,160,000 |
| FY 2023 | 7,081 | $130,734,000 | $119,002,000 | $60,571,000 | $8,812,000 | $23,475,000 |
| FY 2022 | 6,968 | $119,053,000 | $107,138,000 | $54,703,000 | $8,155,000 | $25,500,000 |
| FY 2021 | 6,784 | $100,884,000 | $94,482,000 | $49,458,000 | $5,310,000 | $25,095,000 |
| FY 2020 | 6,842 | $95,764,000 | $91,562,000 | $48,283,000 | $6,862,000 | $26,165,000 |