OR
Regular Public School District
1 Schools
Monument SD 8
Monument, OR 97864
•
Grant County
•
1 Operating Schools
(541) 934-2646
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 55 students
Total Revenue
$3,905,000
Total Expenditure
$3,491,000
Classroom Instruction
$1,063,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $3,224,000 | 82.6% | |
| Local Taxes & Fees | $479,000 | 12.3% | |
| Federal Aid | $202,000 | 5.2% | |
| Total Revenue | $3,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,063,000 | 30.4% | |
| Support Services | $773,000 | 22.1% | |
| Capital Outlays | $1,538,000 | 44.1% | |
| Other / Operations | $117,000 | 3.4% | |
| Total Expenditure | $3,491,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 55 | $3,905,000 | $3,491,000 | $1,063,000 | $1,538,000 | $1,000,000 |
| FY 2023 | 61 | $2,484,000 | $1,939,000 | $913,000 | $268,000 | $1,035,000 |
| FY 2022 | 55 | $3,318,000 | $2,904,000 | $686,000 | $1,529,000 | $1,065,000 |
| FY 2021 | 51 | $2,592,000 | $2,265,000 | $702,000 | $0 | $1,090,000 |
| FY 2020 | 49 | $1,684,000 | $1,414,000 | $629,000 | $0 | $1,115,000 |