OR
Regular Public School District
4 Schools
Lake County SD 7
Lakeview, OR 97630
•
Lake County
•
4 Operating Schools
(541) 947-3347
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 692 students
Total Revenue
$17,776,000
Total Expenditure
$15,244,000
Classroom Instruction
$7,534,000
Outstanding Debt
$9,765,000
Revenue Sources
| State Government Funds | $9,928,000 | 55.9% | |
| Local Taxes & Fees | $3,503,000 | 19.7% | |
| Federal Aid | $4,345,000 | 24.4% | |
| Total Revenue | $17,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,534,000 | 49.4% | |
| Support Services | $6,020,000 | 39.5% | |
| Capital Outlays | $636,000 | 4.2% | |
| Other / Operations | $1,054,000 | 6.9% | |
| Total Expenditure | $15,244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 692 | $17,776,000 | $15,244,000 | $7,534,000 | $636,000 | $9,765,000 |
| FY 2023 | 752 | $14,725,000 | $15,416,000 | $8,008,000 | $849,000 | $10,130,000 |
| FY 2022 | 742 | $13,288,000 | $12,793,000 | $7,527,000 | $151,000 | $10,480,000 |
| FY 2021 | 719 | $11,625,000 | $12,110,000 | $7,226,000 | $335,000 | $0 |
| FY 2020 | 732 | $11,370,000 | $11,337,000 | $6,799,000 | $536,000 | $0 |