OR
Regular Public School District
13 Schools
Silver Falls SD 4J
Silverton, OR 97381
•
Marion County
•
13 Operating Schools
(503) 873-5303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,806 students
Total Revenue
$64,237,000
Total Expenditure
$63,852,000
Classroom Instruction
$37,281,000
Outstanding Debt
$52,360,000
Revenue Sources
| State Government Funds | $43,392,000 | 67.5% | |
| Local Taxes & Fees | $18,347,000 | 28.6% | |
| Federal Aid | $2,498,000 | 3.9% | |
| Total Revenue | $64,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,281,000 | 58.4% | |
| Support Services | $23,175,000 | 36.3% | |
| Capital Outlays | $322,000 | 0.5% | |
| Other / Operations | $3,074,000 | 4.8% | |
| Total Expenditure | $63,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,806 | $64,237,000 | $63,852,000 | $37,281,000 | $322,000 | $52,360,000 |
| FY 2023 | 3,661 | $63,416,000 | $63,899,000 | $35,764,000 | $419,000 | $59,345,000 |
| FY 2022 | 3,524 | $60,672,000 | $58,357,000 | $33,125,000 | $517,000 | $65,141,000 |
| FY 2021 | 3,623 | $55,414,000 | $52,481,000 | $30,807,000 | $558,000 | $37,604,000 |
| FY 2020 | 3,984 | $53,112,000 | $55,322,000 | $30,296,000 | $3,312,000 | $36,540,000 |