OR
Charter School District
1 Schools
Prospect SD 59
Prospect, OR 97536
•
Jackson County
•
1 Operating Schools
(541) 560-3653
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 220 students
Total Revenue
$10,151,000
Total Expenditure
$5,050,000
Classroom Instruction
$2,480,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,087,000 | 40.3% | |
| Local Taxes & Fees | $914,000 | 9% | |
| Federal Aid | $5,150,000 | 50.7% | |
| Total Revenue | $10,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,480,000 | 49.1% | |
| Support Services | $2,205,000 | 43.7% | |
| Capital Outlays | $194,000 | 3.8% | |
| Other / Operations | $171,000 | 3.4% | |
| Total Expenditure | $5,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,141
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 220 | $10,151,000 | $5,050,000 | $2,480,000 | $194,000 | $0 |
| FY 2023 | 226 | $4,757,000 | $4,553,000 | $2,322,000 | $202,000 | $0 |
| FY 2022 | 220 | $4,505,000 | $3,856,000 | $2,114,000 | $128,000 | $0 |
| FY 2021 | 198 | $4,085,000 | $3,574,000 | $1,956,000 | $170,000 | $0 |
| FY 2020 | 213 | $5,057,000 | $5,279,000 | $2,062,000 | $1,726,000 | $0 |