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OR Regular Public School District 2 Schools

Knappa SD 4

Astoria, OR 97103 • Clatsop County • 2 Operating Schools
(503) 458-5993
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 422 students
Census F-33 • FY 2024
Total Revenue
$16,450,000
Total Expenditure
$22,279,000
Classroom Instruction
$5,402,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,583,000 (64.3%) Local Taxes & Fees: $4,744,000 (28.8%) Federal Aid: $1,123,000 (6.8%)
State Government Funds $10,583,000 64.3%
Local Taxes & Fees $4,744,000 28.8%
Federal Aid $1,123,000 6.8%
Total Revenue $16,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,402,000 (24.2%) Support Services: $4,504,000 (20.2%) Capital Outlays: $11,528,000 (51.7%) Other / Operations: $845,000 (3.8%)
Classroom Instruction $5,402,000 24.2%
Support Services $4,504,000 20.2%
Capital Outlays $11,528,000 51.7%
Other / Operations $845,000 3.8%
Total Expenditure $22,279,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $14,780$14,780FY 2020 Expenditure/Student: $13,313$13,313FY 2020504 stdsFY 2021 Revenue/Student: $16,336$16,336FY 2021 Expenditure/Student: $14,779$14,779FY 2021494 stdsFY 2022 Revenue/Student: $17,580$17,580FY 2022 Expenditure/Student: $18,751$18,751FY 2022469 stdsFY 2023 Revenue/Student: $23,174$23,174FY 2023 Expenditure/Student: $25,068$25,068FY 2023454 stdsFY 2024 Revenue/Student: $38,981$38,981FY 2024 Expenditure/Student: $52,794$52,794FY 2024422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,794

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 422 $16,450,000 $22,279,000 $5,402,000 $11,528,000 $0
FY 2023 454 $10,521,000 $11,381,000 $5,097,000 $1,423,000 $13,996,000
FY 2022 469 $8,245,000 $8,794,000 $4,728,000 $374,000 $13,996,000
FY 2021 494 $8,070,000 $7,301,000 $4,138,000 $66,000 $0
FY 2020 504 $7,449,000 $6,710,000 $3,949,000 $0 $540,000