OR
Regular Public School District
4 Schools
Neah-Kah-Nie SD 56
Rockaway Beach, OR 97136
•
Tillamook County
•
4 Operating Schools
(503) 355-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 696 students
Total Revenue
$20,146,000
Total Expenditure
$20,418,000
Classroom Instruction
$9,995,000
Outstanding Debt
$1,485,000
Revenue Sources
| State Government Funds | $4,321,000 | 21.4% | |
| Local Taxes & Fees | $14,953,000 | 74.2% | |
| Federal Aid | $872,000 | 4.3% | |
| Total Revenue | $20,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,995,000 | 49% | |
| Support Services | $7,833,000 | 38.4% | |
| Capital Outlays | $2,011,000 | 9.8% | |
| Other / Operations | $579,000 | 2.8% | |
| Total Expenditure | $20,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,336
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 696 | $20,146,000 | $20,418,000 | $9,995,000 | $2,011,000 | $1,485,000 |
| FY 2023 | 742 | $20,095,000 | $18,621,000 | $9,665,000 | $938,000 | $2,900,000 |
| FY 2022 | 691 | $18,791,000 | $16,849,000 | $8,533,000 | $730,000 | $4,255,000 |
| FY 2021 | 711 | $17,496,000 | $16,754,000 | $8,183,000 | $2,031,000 | $5,520,000 |
| FY 2020 | 806 | $19,592,000 | $17,603,000 | $8,377,000 | $2,618,000 | $6,715,000 |