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OR Regular Public School District 1 Schools

Sherman County SD

Moro, OR 97039 • Sherman County • 1 Operating Schools
(541) 565-3500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 282 students
Census F-33 • FY 2024
Total Revenue
$9,865,000
Total Expenditure
$6,127,000
Classroom Instruction
$2,904,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $878,000 (8.9%) Local Taxes & Fees: $7,503,000 (76.1%) Federal Aid: $1,484,000 (15%)
State Government Funds $878,000 8.9%
Local Taxes & Fees $7,503,000 76.1%
Federal Aid $1,484,000 15%
Total Revenue $9,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,904,000 (47.4%) Support Services: $2,907,000 (47.4%) Capital Outlays: $78,000 (1.3%) Other / Operations: $238,000 (3.9%)
Classroom Instruction $2,904,000 47.4%
Support Services $2,907,000 47.4%
Capital Outlays $78,000 1.3%
Other / Operations $238,000 3.9%
Total Expenditure $6,127,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $24,678$24,678FY 2020 Expenditure/Student: $15,094$15,094FY 2020267 stdsFY 2021 Revenue/Student: $29,109$29,109FY 2021 Expenditure/Student: $18,165$18,165FY 2021230 stdsFY 2022 Revenue/Student: $29,040$29,040FY 2022 Expenditure/Student: $18,266$18,266FY 2022248 stdsFY 2023 Revenue/Student: $29,297$29,297FY 2023 Expenditure/Student: $18,427$18,427FY 2023286 stdsFY 2024 Revenue/Student: $34,982$34,982FY 2024 Expenditure/Student: $21,727$21,727FY 2024282 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,982

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 282 $9,865,000 $6,127,000 $2,904,000 $78,000 $0
FY 2023 286 $8,379,000 $5,270,000 $2,575,000 $23,000 $0
FY 2022 248 $7,202,000 $4,530,000 $2,387,000 $117,000 $0
FY 2021 230 $6,695,000 $4,178,000 $2,347,000 $27,000 $0
FY 2020 267 $6,589,000 $4,030,000 $2,063,000 $34,000 $3,571,000