OR
Regular Public School District
3 Schools
Sisters SD 6
Sisters, OR 97759
•
Deschutes County
•
3 Operating Schools
(541) 549-8521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,173 students
Total Revenue
$29,070,000
Total Expenditure
$47,659,000
Classroom Instruction
$11,914,000
Outstanding Debt
$40,070,000
Revenue Sources
| State Government Funds | $6,246,000 | 21.5% | |
| Local Taxes & Fees | $18,806,000 | 64.7% | |
| Federal Aid | $4,018,000 | 13.8% | |
| Total Revenue | $29,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,914,000 | 25% | |
| Support Services | $8,253,000 | 17.3% | |
| Capital Outlays | $25,214,000 | 52.9% | |
| Other / Operations | $2,278,000 | 4.8% | |
| Total Expenditure | $47,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,173 | $29,070,000 | $47,659,000 | $11,914,000 | $25,214,000 | $40,070,000 |
| FY 2023 | 1,144 | $23,860,000 | $31,559,000 | $10,546,000 | $11,236,000 | $42,755,000 |
| FY 2022 | 1,088 | $21,487,000 | $21,555,000 | $9,832,000 | $2,416,000 | $44,608,000 |
| FY 2021 | 1,070 | $18,673,000 | $16,879,000 | $9,005,000 | $230,000 | $12,840,000 |
| FY 2020 | 1,105 | $18,272,000 | $16,314,000 | $8,157,000 | $1,259,000 | $15,664,000 |