OR
Regular Public School District
3 Schools
Marcola SD 79J
Marcola, OR 97454
•
Lane County
•
3 Operating Schools
(541) 933-2512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 888 students
Total Revenue
$15,032,000
Total Expenditure
$14,313,000
Classroom Instruction
$10,206,000
Outstanding Debt
$6,400,000
Revenue Sources
| State Government Funds | $11,194,000 | 74.5% | |
| Local Taxes & Fees | $2,467,000 | 16.4% | |
| Federal Aid | $1,371,000 | 9.1% | |
| Total Revenue | $15,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,206,000 | 71.3% | |
| Support Services | $2,920,000 | 20.4% | |
| Capital Outlays | $671,000 | 4.7% | |
| Other / Operations | $516,000 | 3.6% | |
| Total Expenditure | $14,313,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 888 | $15,032,000 | $14,313,000 | $10,206,000 | $671,000 | $6,400,000 |
| FY 2023 | 839 | $14,177,000 | $15,131,000 | $8,868,000 | $3,391,000 | $6,570,000 |
| FY 2022 | 773 | $12,059,000 | $10,823,000 | $7,318,000 | $949,000 | $6,725,000 |
| FY 2021 | 757 | $10,364,000 | $10,248,000 | $6,537,000 | $1,264,000 | $6,865,000 |
| FY 2020 | 655 | $8,706,000 | $8,450,000 | $5,579,000 | $314,000 | $6,990,000 |