OR
Regular Public School District
1 Schools
Spray SD 1
Spray, OR 97874
•
Wheeler County
•
1 Operating Schools
(541) 468-2226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 60 students
Total Revenue
$7,610,000
Total Expenditure
$2,865,000
Classroom Instruction
$1,109,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,806,000 | 23.7% | |
| Local Taxes & Fees | $500,000 | 6.6% | |
| Federal Aid | $5,304,000 | 69.7% | |
| Total Revenue | $7,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,109,000 | 38.7% | |
| Support Services | $961,000 | 33.5% | |
| Capital Outlays | $635,000 | 22.2% | |
| Other / Operations | $160,000 | 5.6% | |
| Total Expenditure | $2,865,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $126,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 60 | $7,610,000 | $2,865,000 | $1,109,000 | $635,000 | $0 |
| FY 2023 | 65 | $2,296,000 | $2,254,000 | $1,157,000 | $86,000 | $0 |
| FY 2022 | 67 | $2,037,000 | $1,798,000 | $881,000 | $0 | $0 |
| FY 2021 | 49 | $1,828,000 | $1,949,000 | $926,000 | $190,000 | $0 |
| FY 2020 | 64 | $1,901,000 | $1,896,000 | $812,000 | $237,000 | $0 |