OR
Regular Public School District
2 Schools
Mapleton SD 32
Mapleton, OR 97453
•
Lane County
•
2 Operating Schools
(541) 268-4312
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$5,095,000
Total Expenditure
$5,268,000
Classroom Instruction
$2,565,000
Outstanding Debt
$3,360,000
Revenue Sources
| State Government Funds | $3,148,000 | 61.8% | |
| Local Taxes & Fees | $1,557,000 | 30.6% | |
| Federal Aid | $390,000 | 7.7% | |
| Total Revenue | $5,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,565,000 | 48.7% | |
| Support Services | $2,216,000 | 42.1% | |
| Capital Outlays | $281,000 | 5.3% | |
| Other / Operations | $206,000 | 3.9% | |
| Total Expenditure | $5,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $5,095,000 | $5,268,000 | $2,565,000 | $281,000 | $3,360,000 |
| FY 2023 | 147 | $4,553,000 | $4,066,000 | $1,959,000 | $130,000 | $3,465,000 |
| FY 2022 | 137 | $4,287,000 | $3,852,000 | $1,602,000 | $363,000 | $3,560,000 |
| FY 2021 | 144 | $3,677,000 | $3,722,000 | $1,548,000 | $57,000 | $3,650,000 |
| FY 2020 | 159 | $4,075,000 | $3,142,000 | $1,549,000 | $90,000 | $3,730,000 |