OR
Regular Public School District
3 Schools
Myrtle Point SD 41
Myrtle Point, OR 97458
•
Coos County
•
3 Operating Schools
(541) 572-1220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 546 students
Total Revenue
$10,929,000
Total Expenditure
$10,732,000
Classroom Instruction
$5,594,000
Outstanding Debt
$945,000
Revenue Sources
| State Government Funds | $6,696,000 | 61.3% | |
| Local Taxes & Fees | $2,804,000 | 25.7% | |
| Federal Aid | $1,429,000 | 13.1% | |
| Total Revenue | $10,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,594,000 | 52.1% | |
| Support Services | $4,424,000 | 41.2% | |
| Capital Outlays | $2,000 | 0% | |
| Other / Operations | $712,000 | 6.6% | |
| Total Expenditure | $10,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 546 | $10,929,000 | $10,732,000 | $5,594,000 | $2,000 | $945,000 |
| FY 2023 | 528 | $9,963,000 | $10,012,000 | $5,105,000 | $78,000 | $0 |
| FY 2022 | 449 | $11,107,000 | $10,315,000 | $4,660,000 | $568,000 | $0 |
| FY 2021 | 496 | $9,036,000 | $8,389,000 | $4,434,000 | $156,000 | $0 |
| FY 2020 | 524 | $8,395,000 | $8,372,000 | $4,289,000 | $81,000 | $2,439,000 |