OR
Regular Public School District
5 Schools
North Bend SD 13
North Bend, OR 97459
•
Coos County
•
5 Operating Schools
(541) 756-2521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,986 students
Total Revenue
$51,806,000
Total Expenditure
$47,872,000
Classroom Instruction
$31,411,000
Outstanding Debt
$4,160,000
Revenue Sources
| State Government Funds | $38,151,000 | 73.6% | |
| Local Taxes & Fees | $8,476,000 | 16.4% | |
| Federal Aid | $5,179,000 | 10% | |
| Total Revenue | $51,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,411,000 | 65.6% | |
| Support Services | $14,194,000 | 29.6% | |
| Capital Outlays | $850,000 | 1.8% | |
| Other / Operations | $1,417,000 | 3% | |
| Total Expenditure | $47,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,986 | $51,806,000 | $47,872,000 | $31,411,000 | $850,000 | $4,160,000 |
| FY 2023 | 3,452 | $49,974,000 | $48,814,000 | $32,429,000 | $504,000 | $5,135,000 |
| FY 2022 | 4,086 | $55,385,000 | $53,937,000 | $35,623,000 | $2,963,000 | $6,010,000 |
| FY 2021 | 5,395 | $62,887,000 | $61,739,000 | $46,668,000 | $821,000 | $8,050,000 |
| FY 2020 | 4,200 | $48,528,000 | $47,831,000 | $33,890,000 | $1,181,000 | $9,945,000 |