OR
Regular Public School District
1 Schools
Plush SD 18
Plush, OR 97637
•
Lake County
•
1 Operating Schools
(541) 947-3933
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$652,000
Total Expenditure
$571,000
Classroom Instruction
$235,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $456,000 | 69.9% | |
| Local Taxes & Fees | $133,000 | 20.4% | |
| Federal Aid | $63,000 | 9.7% | |
| Total Revenue | $652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $235,000 | 41.2% | |
| Support Services | $206,000 | 36.1% | |
| Capital Outlays | $123,000 | 21.5% | |
| Other / Operations | $7,000 | 1.2% | |
| Total Expenditure | $571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $81,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $652,000 | $571,000 | $235,000 | $123,000 | $0 |
| FY 2023 | 8 | $541,000 | $458,000 | $204,000 | $17,000 | $0 |
| FY 2022 | 10 | $527,000 | $427,000 | $256,000 | $1,000 | $0 |
| FY 2021 | 10 | $573,000 | $403,000 | $182,000 | $0 | $0 |
| FY 2020 | 11 | $500,000 | $320,000 | $135,000 | $0 | $0 |