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OR Regular Public School District 2 Schools

Powers SD 31

Powers, OR 97466 • Coos County • 2 Operating Schools
(541) 439-2291
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 126 students
Census F-33 • FY 2024
Total Revenue
$6,288,000
Total Expenditure
$5,411,000
Classroom Instruction
$2,257,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,428,000 (70.4%) Local Taxes & Fees: $484,000 (7.7%) Federal Aid: $1,376,000 (21.9%)
State Government Funds $4,428,000 70.4%
Local Taxes & Fees $484,000 7.7%
Federal Aid $1,376,000 21.9%
Total Revenue $6,288,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,257,000 (41.7%) Support Services: $976,000 (18%) Capital Outlays: $2,166,000 (40%) Other / Operations: $12,000 (0.2%)
Classroom Instruction $2,257,000 41.7%
Support Services $976,000 18%
Capital Outlays $2,166,000 40%
Other / Operations $12,000 0.2%
Total Expenditure $5,411,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $32,291$32,291FY 2020 Expenditure/Student: $30,239$30,239FY 2020117 stdsFY 2021 Revenue/Student: $21,008$21,008FY 2021 Expenditure/Student: $19,104$19,104FY 2021125 stdsFY 2022 Revenue/Student: $24,106$24,106FY 2022 Expenditure/Student: $22,016$22,016FY 2022123 stdsFY 2023 Revenue/Student: $26,701$26,701FY 2023 Expenditure/Student: $25,031$25,031FY 2023127 stdsFY 2024 Revenue/Student: $49,905$49,905FY 2024 Expenditure/Student: $42,944$42,944FY 2024126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,905

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 126 $6,288,000 $5,411,000 $2,257,000 $2,166,000 $0
FY 2023 127 $3,391,000 $3,179,000 $2,000,000 $328,000 $0
FY 2022 123 $2,965,000 $2,708,000 $1,696,000 $163,000 $0
FY 2021 125 $2,626,000 $2,388,000 $1,510,000 $34,000 $0
FY 2020 117 $3,778,000 $3,538,000 $1,456,000 $1,212,000 $0