OR
Regular Public School District
9 Schools
Klamath Falls City Schools
Klamath Falls, OR 97603
•
Klamath County
•
9 Operating Schools
(541) 883-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,709 students
Total Revenue
$70,591,000
Total Expenditure
$63,811,000
Classroom Instruction
$31,928,000
Outstanding Debt
$26,340,000
Revenue Sources
| State Government Funds | $34,934,000 | 49.5% | |
| Local Taxes & Fees | $13,574,000 | 19.2% | |
| Federal Aid | $22,083,000 | 31.3% | |
| Total Revenue | $70,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,928,000 | 50% | |
| Support Services | $17,258,000 | 27% | |
| Capital Outlays | $10,877,000 | 17% | |
| Other / Operations | $3,748,000 | 5.9% | |
| Total Expenditure | $63,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,709 | $70,591,000 | $63,811,000 | $31,928,000 | $10,877,000 | $26,340,000 |
| FY 2023 | 2,721 | $60,872,000 | $53,885,000 | $28,966,000 | $5,931,000 | $26,340,000 |
| FY 2022 | 2,687 | $52,970,000 | $49,588,000 | $27,103,000 | $821,000 | $29,010,000 |
| FY 2021 | 2,770 | $49,941,000 | $43,935,000 | $24,253,000 | $827,000 | $27,866,000 |
| FY 2020 | 2,931 | $44,215,000 | $46,869,000 | $24,516,000 | $3,930,000 | $29,791,000 |