OR
Regional Education Service Agency
1 Schools
South Coast ESD
Coos Bay, OR 97420
•
Coos County
•
1 Operating Schools
(541) 269-1611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$16,203,000
Total Expenditure
$18,696,000
Classroom Instruction
$8,609,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,895,000 | 24% | |
| Local Taxes & Fees | $9,179,000 | 56.7% | |
| Federal Aid | $3,129,000 | 19.3% | |
| Total Revenue | $16,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,609,000 | 46% | |
| Support Services | $9,499,000 | 50.8% | |
| Capital Outlays | $115,000 | 0.6% | |
| Other / Operations | $473,000 | 2.5% | |
| Total Expenditure | $18,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $16,203,000 | $18,696,000 | $8,609,000 | $115,000 | $0 |
| FY 2023 | 0 | $17,195,000 | $17,808,000 | $8,002,000 | $25,000 | $0 |
| FY 2022 | 0 | $15,920,000 | $15,589,000 | $7,260,000 | $100,000 | $0 |
| FY 2021 | 0 | $15,269,000 | $14,344,000 | $7,105,000 | $111,000 | $0 |
| FY 2020 | 0 | $13,120,000 | $13,209,000 | $6,418,000 | $32,000 | $0 |