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OR Regular Public School District 1 Schools

South Harney SD 33

Fields, OR 97710 • Harney County • 1 Operating Schools
(541) 495-2233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7 students
Census F-33 • FY 2024
Total Revenue
$474,000
Total Expenditure
$547,000
Classroom Instruction
$280,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $374,000 (78.9%) Local Taxes & Fees: $68,000 (14.3%) Federal Aid: $32,000 (6.8%)
State Government Funds $374,000 78.9%
Local Taxes & Fees $68,000 14.3%
Federal Aid $32,000 6.8%
Total Revenue $474,000 100.0%

Expenditure Allocation

Classroom Instruction: $280,000 (51.2%) Support Services: $212,000 (38.8%) Capital Outlays: $55,000 (10.1%)
Classroom Instruction $280,000 51.2%
Support Services $212,000 38.8%
Capital Outlays $55,000 10.1%
Total Expenditure $547,000 100.0%

Financial Comparison & Trends Chart

$0$22,500$45,000$67,500$90,000FY 2020 Revenue/Student: $32,867$32,867FY 2020 Expenditure/Student: $29,800$29,800FY 202015 stdsFY 2021 Revenue/Student: $38,563$38,563FY 2021 Expenditure/Student: $32,688$32,688FY 202116 stdsFY 2022 Revenue/Student: $61,800$61,800FY 2022 Expenditure/Student: $47,900$47,900FY 202210 stdsFY 2023 Revenue/Student: $63,875$63,875FY 2023 Expenditure/Student: $69,625$69,625FY 20238 stdsFY 2024 Revenue/Student: $67,714$67,714FY 2024 Expenditure/Student: $78,143$78,143FY 20247 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $78,143

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7 $474,000 $547,000 $280,000 $55,000 $0
FY 2023 8 $511,000 $557,000 $211,000 $135,000 $0
FY 2022 10 $618,000 $479,000 $219,000 $47,000 $0
FY 2021 16 $617,000 $523,000 $218,000 $62,000 $0
FY 2020 15 $493,000 $447,000 $193,000 $22,000 $0