OR
Regular Public School District
1 Schools
Pinehurst SD 94
Ashland, OR 97520
•
Jackson County
•
1 Operating Schools
(541) 482-1910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$673,000
Total Expenditure
$585,000
Classroom Instruction
$217,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $324,000 | 48.1% | |
| Local Taxes & Fees | $313,000 | 46.5% | |
| Federal Aid | $36,000 | 5.3% | |
| Total Revenue | $673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,000 | 37.1% | |
| Support Services | $307,000 | 52.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $61,000 | 10.4% | |
| Total Expenditure | $585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $673,000 | $585,000 | $217,000 | $0 | $0 |
| FY 2023 | 25 | $678,000 | $590,000 | $242,000 | $0 | $0 |
| FY 2022 | 19 | $594,000 | $542,000 | $211,000 | $0 | $0 |
| FY 2021 | 23 | $608,000 | $486,000 | $187,000 | $0 | $0 |
| FY 2020 | 15 | $436,000 | $391,000 | $154,000 | $5,000 | $0 |