OR
Regular Public School District
1 Schools
Pine Creek SD 5
Drewsey, OR 97904
•
Harney County
•
1 Operating Schools
(541) 573-4823
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2 students
Total Revenue
$585,000
Total Expenditure
$323,000
Classroom Instruction
$151,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $292,000 | 49.9% | |
| Local Taxes & Fees | $84,000 | 14.4% | |
| Federal Aid | $209,000 | 35.7% | |
| Total Revenue | $585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $151,000 | 46.7% | |
| Support Services | $155,000 | 48% | |
| Capital Outlays | $17,000 | 5.3% | |
| Total Expenditure | $323,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $292,500
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 | $585,000 | $323,000 | $151,000 | $17,000 | $0 |
| FY 2023 | 3 | $452,000 | $242,000 | $124,000 | $13,000 | $0 |
| FY 2022 | 3 | $329,000 | $194,000 | $103,000 | $2,000 | $0 |
| FY 2021 | 5 | $345,000 | $252,000 | $106,000 | $0 | $0 |
| FY 2020 | 4 | $328,000 | $182,000 | $88,000 | $1,000 | $0 |