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OR Regular Public School District 3 Schools

Sheridan SD 48J

Sheridan, OR 97378 • Yamhill County • 3 Operating Schools
(971) 261-6959
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 981 students
Census F-33 • FY 2024
Total Revenue
$17,983,000
Total Expenditure
$17,795,000
Classroom Instruction
$10,574,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,309,000 (68.4%) Local Taxes & Fees: $3,510,000 (19.5%) Federal Aid: $2,164,000 (12%)
State Government Funds $12,309,000 68.4%
Local Taxes & Fees $3,510,000 19.5%
Federal Aid $2,164,000 12%
Total Revenue $17,983,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,574,000 (59.4%) Support Services: $5,900,000 (33.2%) Capital Outlays: $375,000 (2.1%) Other / Operations: $946,000 (5.3%)
Classroom Instruction $10,574,000 59.4%
Support Services $5,900,000 33.2%
Capital Outlays $375,000 2.1%
Other / Operations $946,000 5.3%
Total Expenditure $17,795,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,783$13,783FY 2020 Expenditure/Student: $12,960$12,960FY 2020915 stdsFY 2021 Revenue/Student: $14,717$14,717FY 2021 Expenditure/Student: $13,722$13,722FY 2021927 stdsFY 2022 Revenue/Student: $20,412$20,412FY 2022 Expenditure/Student: $18,508$18,508FY 2022902 stdsFY 2023 Revenue/Student: $17,463$17,463FY 2023 Expenditure/Student: $16,930$16,930FY 2023947 stdsFY 2024 Revenue/Student: $18,331$18,331FY 2024 Expenditure/Student: $18,140$18,140FY 2024981 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,412

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 981 $17,983,000 $17,795,000 $10,574,000 $375,000 $0
FY 2023 947 $16,537,000 $16,033,000 $9,055,000 $65,000 $0
FY 2022 902 $18,412,000 $16,694,000 $9,463,000 $2,193,000 $0
FY 2021 927 $13,643,000 $12,720,000 $8,141,000 $0 $1,010,000
FY 2020 915 $12,611,000 $11,858,000 $6,765,000 $0 $1,955,000