OR
Charter School District
1 Schools
Reedsport SD 105
Reedsport, OR 97467
•
Douglas County
•
1 Operating Schools
(541) 271-3656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 588 students
Total Revenue
$13,715,000
Total Expenditure
$14,587,000
Classroom Instruction
$6,826,000
Outstanding Debt
$7,382,000
Revenue Sources
| State Government Funds | $8,819,000 | 64.3% | |
| Local Taxes & Fees | $3,633,000 | 26.5% | |
| Federal Aid | $1,263,000 | 9.2% | |
| Total Revenue | $13,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,826,000 | 46.8% | |
| Support Services | $4,980,000 | 34.1% | |
| Capital Outlays | $1,861,000 | 12.8% | |
| Other / Operations | $920,000 | 6.3% | |
| Total Expenditure | $14,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,808
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 588 | $13,715,000 | $14,587,000 | $6,826,000 | $1,861,000 | $7,382,000 |
| FY 2023 | 606 | $12,012,000 | $13,524,000 | $6,654,000 | $383,000 | $8,167,000 |
| FY 2022 | 593 | $12,862,000 | $11,176,000 | $5,872,000 | $0 | $8,892,000 |
| FY 2021 | 568 | $11,456,000 | $11,195,000 | $6,926,000 | $106,000 | $9,557,000 |
| FY 2020 | 628 | $12,627,000 | $12,279,000 | $7,475,000 | $1,251,000 | $10,166,000 |