OR
Regular Public School District
2 Schools
Nestucca Valley SD 101J
Cloverdale, OR 97112
•
Tillamook County
•
2 Operating Schools
(503) 392-4892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 520 students
Total Revenue
$15,091,000
Total Expenditure
$14,471,000
Classroom Instruction
$5,554,000
Outstanding Debt
$29,523,000
Revenue Sources
| State Government Funds | $3,316,000 | 22% | |
| Local Taxes & Fees | $10,838,000 | 71.8% | |
| Federal Aid | $937,000 | 6.2% | |
| Total Revenue | $15,091,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,554,000 | 38.4% | |
| Support Services | $5,298,000 | 36.6% | |
| Capital Outlays | $1,195,000 | 8.3% | |
| Other / Operations | $2,424,000 | 16.8% | |
| Total Expenditure | $14,471,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 520 | $15,091,000 | $14,471,000 | $5,554,000 | $1,195,000 | $29,523,000 |
| FY 2023 | 512 | $14,314,000 | $20,452,000 | $5,266,000 | $7,693,000 | $30,823,000 |
| FY 2022 | 469 | $14,664,000 | $19,291,000 | $5,325,000 | $6,733,000 | $31,908,000 |
| FY 2021 | 456 | $16,854,000 | $30,553,000 | $4,190,000 | $19,758,000 | $32,928,000 |
| FY 2020 | 495 | $15,974,000 | $22,973,000 | $4,352,000 | $13,132,000 | $33,833,000 |