OR
Regular Public School District
4 Schools
Seaside SD 10
Seaside, OR 97138
•
Clatsop County
•
4 Operating Schools
(503) 738-5591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,457 students
Total Revenue
$32,449,000
Total Expenditure
$32,101,000
Classroom Instruction
$12,517,000
Outstanding Debt
$91,528,000
Revenue Sources
| State Government Funds | $2,656,000 | 8.2% | |
| Local Taxes & Fees | $28,918,000 | 89.1% | |
| Federal Aid | $875,000 | 2.7% | |
| Total Revenue | $32,449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,517,000 | 39% | |
| Support Services | $9,338,000 | 29.1% | |
| Capital Outlays | $5,765,000 | 18% | |
| Other / Operations | $4,481,000 | 14% | |
| Total Expenditure | $32,101,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,457 | $32,449,000 | $32,101,000 | $12,517,000 | $5,765,000 | $91,528,000 |
| FY 2023 | 1,488 | $32,265,000 | $31,953,000 | $16,117,000 | $2,022,000 | $94,887,000 |
| FY 2022 | 1,497 | $34,885,000 | $28,291,000 | $14,250,000 | $1,573,000 | $97,907,000 |
| FY 2021 | 1,516 | $35,249,000 | $44,455,000 | $13,521,000 | $19,266,000 | $100,615,000 |
| FY 2020 | 1,622 | $33,174,000 | $93,165,000 | $13,487,000 | $68,797,000 | $100,833,000 |