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OR Regular Public School District 5 Schools

Scio SD 95

Scio, OR 97374 • Linn County • 5 Operating Schools
(503) 394-3261
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,719 students
Census F-33 • FY 2024
Total Revenue
$26,100,000
Total Expenditure
$24,014,000
Classroom Instruction
$17,794,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $21,457,000 (82.2%) Local Taxes & Fees: $2,723,000 (10.4%) Federal Aid: $1,920,000 (7.4%)
State Government Funds $21,457,000 82.2%
Local Taxes & Fees $2,723,000 10.4%
Federal Aid $1,920,000 7.4%
Total Revenue $26,100,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,794,000 (74.1%) Support Services: $4,559,000 (19%) Capital Outlays: $1,307,000 (5.4%) Other / Operations: $354,000 (1.5%)
Classroom Instruction $17,794,000 74.1%
Support Services $4,559,000 19%
Capital Outlays $1,307,000 5.4%
Other / Operations $354,000 1.5%
Total Expenditure $24,014,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,888$12,888FY 2020 Expenditure/Student: $14,080$14,080FY 2020863 stdsFY 2021 Revenue/Student: $10,902$10,902FY 2021 Expenditure/Student: $10,537$10,537FY 20212,838 stdsFY 2022 Revenue/Student: $13,382$13,382FY 2022 Expenditure/Student: $13,208$13,208FY 20221,892 stdsFY 2023 Revenue/Student: $15,322$15,322FY 2023 Expenditure/Student: $15,200$15,200FY 20231,688 stdsFY 2024 Revenue/Student: $15,183$15,183FY 2024 Expenditure/Student: $13,970$13,970FY 20241,719 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,322

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,719 $26,100,000 $24,014,000 $17,794,000 $1,307,000 $0
FY 2023 1,688 $25,863,000 $25,657,000 $17,571,000 $3,198,000 $0
FY 2022 1,892 $25,319,000 $24,989,000 $18,646,000 $1,507,000 $0
FY 2021 2,838 $30,939,000 $29,904,000 $22,608,000 $2,690,000 $0
FY 2020 863 $11,122,000 $12,151,000 $6,538,000 $1,417,000 $0