OR
Regular Public School District
3 Schools
Santiam Canyon SD 129J
Mill City, OR 97360
•
Linn County
•
3 Operating Schools
(503) 897-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,677 students
Total Revenue
$45,346,000
Total Expenditure
$42,791,000
Classroom Instruction
$35,523,000
Outstanding Debt
$18,850,000
Revenue Sources
| State Government Funds | $37,822,000 | 83.4% | |
| Local Taxes & Fees | $6,092,000 | 13.4% | |
| Federal Aid | $1,432,000 | 3.2% | |
| Total Revenue | $45,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,523,000 | 83% | |
| Support Services | $4,359,000 | 10.2% | |
| Capital Outlays | $1,480,000 | 3.5% | |
| Other / Operations | $1,429,000 | 3.3% | |
| Total Expenditure | $42,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,677 | $45,346,000 | $42,791,000 | $35,523,000 | $1,480,000 | $18,850,000 |
| FY 2023 | 2,617 | $37,813,000 | $38,823,000 | $30,884,000 | $2,115,000 | $19,460,000 |
| FY 2022 | 3,222 | $42,062,000 | $43,599,000 | $35,490,000 | $2,408,000 | $19,985,000 |
| FY 2021 | 5,231 | $64,279,000 | $72,344,000 | $50,897,000 | $14,977,000 | $20,435,000 |
| FY 2020 | 4,454 | $51,997,000 | $61,949,000 | $47,534,000 | $9,829,000 | $20,917,000 |