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OR Regular Public School District 2 Schools

Monroe SD 1J

Monroe, OR 97456 • Benton County • 2 Operating Schools
(541) 847-6292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 382 students
Census F-33 • FY 2024
Total Revenue
$8,014,000
Total Expenditure
$7,465,000
Classroom Instruction
$3,496,000
Outstanding Debt
$5,640,000

Revenue Sources

State Government Funds: $5,155,000 (64.3%) Local Taxes & Fees: $2,495,000 (31.1%) Federal Aid: $364,000 (4.5%)
State Government Funds $5,155,000 64.3%
Local Taxes & Fees $2,495,000 31.1%
Federal Aid $364,000 4.5%
Total Revenue $8,014,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,496,000 (46.8%) Support Services: $3,144,000 (42.1%) Capital Outlays: $270,000 (3.6%) Other / Operations: $555,000 (7.4%)
Classroom Instruction $3,496,000 46.8%
Support Services $3,144,000 42.1%
Capital Outlays $270,000 3.6%
Other / Operations $555,000 7.4%
Total Expenditure $7,465,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $24,421$24,421FY 2020 Expenditure/Student: $25,994$25,994FY 2020349 stdsFY 2021 Revenue/Student: $18,870$18,870FY 2021 Expenditure/Student: $21,971$21,971FY 2021345 stdsFY 2022 Revenue/Student: $19,197$19,197FY 2022 Expenditure/Student: $17,250$17,250FY 2022360 stdsFY 2023 Revenue/Student: $21,370$21,370FY 2023 Expenditure/Student: $18,677$18,677FY 2023381 stdsFY 2024 Revenue/Student: $20,979$20,979FY 2024 Expenditure/Student: $19,542$19,542FY 2024382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,994

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 382 $8,014,000 $7,465,000 $3,496,000 $270,000 $5,640,000
FY 2023 381 $8,142,000 $7,116,000 $3,334,000 $434,000 $6,015,000
FY 2022 360 $6,911,000 $6,210,000 $2,960,000 $110,000 $6,355,000
FY 2021 345 $6,510,000 $7,580,000 $2,674,000 $1,662,000 $6,660,000
FY 2020 349 $8,523,000 $9,072,000 $2,927,000 $3,175,000 $6,935,000