OR
Regular Public School District
2 Schools
St Paul SD 45
St Paul, OR 97137
•
Marion County
•
2 Operating Schools
(503) 633-2541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 296 students
Total Revenue
$24,151,000
Total Expenditure
$6,215,000
Classroom Instruction
$3,589,000
Outstanding Debt
$9,120,000
Revenue Sources
| State Government Funds | $4,092,000 | 16.9% | |
| Local Taxes & Fees | $2,039,000 | 8.4% | |
| Federal Aid | $18,020,000 | 74.6% | |
| Total Revenue | $24,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,589,000 | 57.7% | |
| Support Services | $2,056,000 | 33.1% | |
| Capital Outlays | $118,000 | 1.9% | |
| Other / Operations | $452,000 | 7.3% | |
| Total Expenditure | $6,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $81,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 296 | $24,151,000 | $6,215,000 | $3,589,000 | $118,000 | $9,120,000 |
| FY 2023 | 289 | $6,047,000 | $6,197,000 | $3,516,000 | $286,000 | $6,465,000 |
| FY 2022 | 300 | $5,927,000 | $5,626,000 | $3,120,000 | $177,000 | $6,785,000 |
| FY 2021 | 291 | $5,381,000 | $4,991,000 | $2,832,000 | $82,000 | $7,080,000 |
| FY 2020 | 290 | $4,856,000 | $4,827,000 | $2,740,000 | $250,000 | $7,350,000 |