OR
Regular Public School District
1 Schools
North Lake SD 14
Silver Lake, OR 97638
•
Lake County
•
1 Operating Schools
(541) 576-2121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$7,167,000
Total Expenditure
$6,585,000
Classroom Instruction
$3,272,000
Outstanding Debt
$3,535,000
Revenue Sources
| State Government Funds | $4,464,000 | 62.3% | |
| Local Taxes & Fees | $1,781,000 | 24.9% | |
| Federal Aid | $922,000 | 12.9% | |
| Total Revenue | $7,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,272,000 | 49.7% | |
| Support Services | $2,436,000 | 37% | |
| Capital Outlays | $470,000 | 7.1% | |
| Other / Operations | $407,000 | 6.2% | |
| Total Expenditure | $6,585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $7,167,000 | $6,585,000 | $3,272,000 | $470,000 | $3,535,000 |
| FY 2023 | 230 | $6,235,000 | $6,032,000 | $2,993,000 | $376,000 | $3,650,000 |
| FY 2022 | 243 | $5,693,000 | $5,665,000 | $2,835,000 | $783,000 | $3,750,000 |
| FY 2021 | 233 | $8,264,000 | $10,455,000 | $2,503,000 | $5,900,000 | $3,835,000 |
| FY 2020 | 224 | $5,853,000 | $6,468,000 | $2,366,000 | $2,191,000 | $3,910,000 |