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OR Charter School District 1 Schools

Pine Eagle SD 61

Halfway, OR 97834 • Baker County • 1 Operating Schools
(541) 742-2550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 219 students
Census F-33 • FY 2024
Total Revenue
$5,621,000
Total Expenditure
$5,466,000
Classroom Instruction
$2,758,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,163,000 (56.3%) Local Taxes & Fees: $1,974,000 (35.1%) Federal Aid: $484,000 (8.6%)
State Government Funds $3,163,000 56.3%
Local Taxes & Fees $1,974,000 35.1%
Federal Aid $484,000 8.6%
Total Revenue $5,621,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,758,000 (50.5%) Support Services: $2,139,000 (39.1%) Capital Outlays: $335,000 (6.1%) Other / Operations: $234,000 (4.3%)
Classroom Instruction $2,758,000 50.5%
Support Services $2,139,000 39.1%
Capital Outlays $335,000 6.1%
Other / Operations $234,000 4.3%
Total Expenditure $5,466,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,555$19,555FY 2020 Expenditure/Student: $17,031$17,031FY 2020227 stdsFY 2021 Revenue/Student: $23,391$23,391FY 2021 Expenditure/Student: $24,099$24,099FY 2021192 stdsFY 2022 Revenue/Student: $25,219$25,219FY 2022 Expenditure/Student: $24,806$24,806FY 2022196 stdsFY 2023 Revenue/Student: $26,543$26,543FY 2023 Expenditure/Student: $26,442$26,442FY 2023197 stdsFY 2024 Revenue/Student: $25,667$25,667FY 2024 Expenditure/Student: $24,959$24,959FY 2024219 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 219 $5,621,000 $5,466,000 $2,758,000 $335,000 $0
FY 2023 197 $5,229,000 $5,209,000 $2,476,000 $392,000 $0
FY 2022 196 $4,943,000 $4,862,000 $2,434,000 $424,000 $0
FY 2021 192 $4,491,000 $4,627,000 $2,315,000 $466,000 $0
FY 2020 227 $4,439,000 $3,866,000 $2,089,000 $258,000 $0