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
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% | |
| 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% | |
| Total Expenditure | $5,411,000 | 100.0% |
Financial Comparison & Trends Chart
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 |