OR
Charter School District
1 Schools
McKenzie SD 68
Finn Rock, OR 97488
•
Lane County
•
1 Operating Schools
(541) 822-3338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$5,888,000
Total Expenditure
$5,990,000
Classroom Instruction
$3,070,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,904,000 | 49.3% | |
| Local Taxes & Fees | $2,355,000 | 40% | |
| Federal Aid | $629,000 | 10.7% | |
| Total Revenue | $5,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,070,000 | 51.3% | |
| Support Services | $2,439,000 | 40.7% | |
| Capital Outlays | $82,000 | 1.4% | |
| Other / Operations | $399,000 | 6.7% | |
| Total Expenditure | $5,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $5,888,000 | $5,990,000 | $3,070,000 | $82,000 | $0 |
| FY 2023 | 174 | $8,540,000 | $9,665,000 | $2,624,000 | $4,110,000 | $0 |
| FY 2022 | 167 | $7,194,000 | $5,824,000 | $2,330,000 | $630,000 | $0 |
| FY 2021 | 190 | $6,192,000 | $5,690,000 | $2,203,000 | $64,000 | $0 |
| FY 2020 | 227 | $4,675,000 | $4,774,000 | $2,316,000 | $55,000 | $0 |