OR
Regular Public School District
3 Schools
Siuslaw SD 97J
Florence, OR 97439
•
Lane County
•
3 Operating Schools
(541) 997-2651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,193 students
Total Revenue
$31,623,000
Total Expenditure
$29,597,000
Classroom Instruction
$14,963,000
Outstanding Debt
$4,000,000
Revenue Sources
| State Government Funds | $8,589,000 | 27.2% | |
| Local Taxes & Fees | $11,717,000 | 37.1% | |
| Federal Aid | $11,317,000 | 35.8% | |
| Total Revenue | $31,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,963,000 | 50.6% | |
| Support Services | $9,346,000 | 31.6% | |
| Capital Outlays | $4,165,000 | 14.1% | |
| Other / Operations | $1,123,000 | 3.8% | |
| Total Expenditure | $29,597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,193 | $31,623,000 | $29,597,000 | $14,963,000 | $4,165,000 | $4,000,000 |
| FY 2023 | 1,247 | $24,968,000 | $28,282,000 | $15,083,000 | $2,849,000 | $4,910,000 |
| FY 2022 | 1,194 | $21,495,000 | $23,260,000 | $12,789,000 | $687,000 | $5,720,000 |
| FY 2021 | 1,220 | $21,138,000 | $20,675,000 | $11,063,000 | $1,137,000 | $6,440,000 |
| FY 2020 | 1,355 | $19,365,000 | $19,639,000 | $11,079,000 | $411,000 | $7,070,000 |