OR
Regular Public School District
4 Schools
North Marion SD 15
Aurora, OR 97002
•
Marion County
•
4 Operating Schools
(503) 678-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,631 students
Total Revenue
$32,804,000
Total Expenditure
$33,136,000
Classroom Instruction
$15,660,000
Outstanding Debt
$57,353,000
Revenue Sources
| State Government Funds | $20,792,000 | 63.4% | |
| Local Taxes & Fees | $7,984,000 | 24.3% | |
| Federal Aid | $4,028,000 | 12.3% | |
| Total Revenue | $32,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,660,000 | 47.3% | |
| Support Services | $11,846,000 | 35.7% | |
| Capital Outlays | $2,239,000 | 6.8% | |
| Other / Operations | $3,391,000 | 10.2% | |
| Total Expenditure | $33,136,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,631 | $32,804,000 | $33,136,000 | $15,660,000 | $2,239,000 | $57,353,000 |
| FY 2023 | 1,679 | $30,869,000 | $32,045,000 | $15,975,000 | $239,000 | $60,003,000 |
| FY 2022 | 1,674 | $28,686,000 | $29,024,000 | $13,840,000 | $560,000 | $61,681,000 |
| FY 2021 | 1,754 | $27,266,000 | $43,376,000 | $13,120,000 | $17,423,000 | $47,760,000 |
| FY 2020 | 1,861 | $31,401,000 | $53,760,000 | $13,290,000 | $28,087,000 | $48,750,000 |