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OR Regular Public School District 2 Schools

Port Orford-Langlois SD 2CJ

Sixes, OR 97465 • Curry County • 2 Operating Schools
(541) 366-2111

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 242 students
Census F-33 • FY 2024
Total Revenue
$7,925,000
Total Expenditure
$6,761,000
Classroom Instruction
$3,038,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,719,000 (34.3%) Local Taxes & Fees: $2,504,000 (31.6%) Federal Aid: $2,702,000 (34.1%)
State Government Funds $2,719,000 34.3%
Local Taxes & Fees $2,504,000 31.6%
Federal Aid $2,702,000 34.1%
Total Revenue $7,925,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,038,000 (44.9%) Support Services: $2,824,000 (41.8%) Capital Outlays: $603,000 (8.9%) Other / Operations: $296,000 (4.4%)
Classroom Instruction $3,038,000 44.9%
Support Services $2,824,000 41.8%
Capital Outlays $603,000 8.9%
Other / Operations $296,000 4.4%
Total Expenditure $6,761,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $27,489$27,489FY 2020 Expenditure/Student: $24,790$24,790FY 2020229 stdsFY 2021 Revenue/Student: $26,052$26,052FY 2021 Expenditure/Student: $23,732$23,732FY 2021194 stdsFY 2022 Revenue/Student: $26,529$26,529FY 2022 Expenditure/Student: $25,911$25,911FY 2022225 stdsFY 2023 Revenue/Student: $28,058$28,058FY 2023 Expenditure/Student: $26,951$26,951FY 2023226 stdsFY 2024 Revenue/Student: $32,748$32,748FY 2024 Expenditure/Student: $27,938$27,938FY 2024242 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,748

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 242 $7,925,000 $6,761,000 $3,038,000 $603,000 $0
FY 2023 226 $6,341,000 $6,091,000 $2,536,000 $617,000 $0
FY 2022 225 $5,969,000 $5,830,000 $2,398,000 $650,000 $0
FY 2021 194 $5,054,000 $4,604,000 $2,088,000 $272,000 $0
FY 2020 229 $6,295,000 $5,677,000 $2,001,000 $1,583,000 $0