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OR Regular Public School District 1 Schools

Suntex SD 10

Riley, OR 97758 • Harney County • 1 Operating Schools
(541) 493-2500

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3 students
Census F-33 • FY 2024
Total Revenue
$360,000
Total Expenditure
$343,000
Classroom Instruction
$128,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $161,000 (44.7%) Local Taxes & Fees: $101,000 (28.1%) Federal Aid: $98,000 (27.2%)
State Government Funds $161,000 44.7%
Local Taxes & Fees $101,000 28.1%
Federal Aid $98,000 27.2%
Total Revenue $360,000 100.0%

Expenditure Allocation

Classroom Instruction: $128,000 (37.3%) Support Services: $197,000 (57.4%) Capital Outlays: $18,000 (5.2%)
Classroom Instruction $128,000 37.3%
Support Services $197,000 57.4%
Capital Outlays $18,000 5.2%
Total Expenditure $343,000 100.0%

Financial Comparison & Trends Chart

$0$64,750$129,500$194,250$259,000FY 2020 Revenue/Student: $78,250$78,250FY 2020 Expenditure/Student: $55,750$55,750FY 20204 stdsFY 2021 Revenue/Student: $161,000$161,000FY 2021 Expenditure/Student: $116,000$116,000FY 20212 stdsFY 2022 Revenue/Student: $75,250$75,250FY 2022 Expenditure/Student: $48,750$48,750FY 20224 stdsFY 2023 Revenue/Student: $225,000$225,000FY 2023 Expenditure/Student: $91,500$91,500FY 20232 stdsFY 2024 Revenue/Student: $120,000$120,000FY 2024 Expenditure/Student: $114,333$114,333FY 20243 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $225,000

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3 $360,000 $343,000 $128,000 $18,000 $0
FY 2023 2 $450,000 $183,000 $70,000 $4,000 $0
FY 2022 4 $301,000 $195,000 $82,000 $5,000 $0
FY 2021 2 $322,000 $232,000 $89,000 $0 $0
FY 2020 4 $313,000 $223,000 $106,000 $6,000 $0