OR
Regular Public School District
6 Schools
North Santiam SD 29J
Stayton, OR 97383
•
Marion County
•
6 Operating Schools
(503) 769-6924
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,082 students
Total Revenue
$35,969,000
Total Expenditure
$34,211,000
Classroom Instruction
$17,582,000
Outstanding Debt
$34,679,000
Revenue Sources
| State Government Funds | $22,046,000 | 61.3% | |
| Local Taxes & Fees | $11,735,000 | 32.6% | |
| Federal Aid | $2,188,000 | 6.1% | |
| Total Revenue | $35,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,582,000 | 51.4% | |
| Support Services | $13,220,000 | 38.6% | |
| Capital Outlays | $338,000 | 1% | |
| Other / Operations | $3,071,000 | 9% | |
| Total Expenditure | $34,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,082 | $35,969,000 | $34,211,000 | $17,582,000 | $338,000 | $34,679,000 |
| FY 2023 | 2,089 | $35,472,000 | $34,934,000 | $17,972,000 | $1,288,000 | $38,132,000 |
| FY 2022 | 2,076 | $34,419,000 | $33,316,000 | $15,867,000 | $1,725,000 | $39,908,000 |
| FY 2021 | 2,103 | $32,412,000 | $30,397,000 | $15,679,000 | $1,081,000 | $26,891,000 |
| FY 2020 | 2,284 | $28,896,000 | $27,919,000 | $15,629,000 | $534,000 | $28,191,000 |