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OR Regular Public School District 2 Schools

Rainier SD 13

Rainier, OR 97048 • Columbia County • 2 Operating Schools
(503) 556-3777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 790 students
Census F-33 • FY 2024
Total Revenue
$14,987,000
Total Expenditure
$15,609,000
Classroom Instruction
$8,103,000
Outstanding Debt
$2,575,000

Revenue Sources

State Government Funds: $7,561,000 (50.5%) Local Taxes & Fees: $5,435,000 (36.3%) Federal Aid: $1,991,000 (13.3%)
State Government Funds $7,561,000 50.5%
Local Taxes & Fees $5,435,000 36.3%
Federal Aid $1,991,000 13.3%
Total Revenue $14,987,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,103,000 (51.9%) Support Services: $6,353,000 (40.7%) Capital Outlays: $101,000 (0.6%) Other / Operations: $1,052,000 (6.7%)
Classroom Instruction $8,103,000 51.9%
Support Services $6,353,000 40.7%
Capital Outlays $101,000 0.6%
Other / Operations $1,052,000 6.7%
Total Expenditure $15,609,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,848$12,848FY 2020 Expenditure/Student: $13,062$13,062FY 2020920 stdsFY 2021 Revenue/Student: $14,454$14,454FY 2021 Expenditure/Student: $13,056$13,056FY 2021857 stdsFY 2022 Revenue/Student: $16,540$16,540FY 2022 Expenditure/Student: $15,439$15,439FY 2022850 stdsFY 2023 Revenue/Student: $17,204$17,204FY 2023 Expenditure/Student: $17,727$17,727FY 2023845 stdsFY 2024 Revenue/Student: $18,971$18,971FY 2024 Expenditure/Student: $19,758$19,758FY 2024790 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,758

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 790 $14,987,000 $15,609,000 $8,103,000 $101,000 $2,575,000
FY 2023 845 $14,537,000 $14,979,000 $7,924,000 $137,000 $3,170,000
FY 2022 850 $14,059,000 $13,123,000 $7,006,000 $9,000 $3,715,000
FY 2021 857 $12,387,000 $11,189,000 $6,213,000 $0 $4,205,000
FY 2020 920 $11,820,000 $12,017,000 $6,420,000 $24,000 $4,650,000