OR
Regular Public School District
5 Schools
Sutherlin SD 130
Sutherlin, OR 97479
•
Douglas County
•
5 Operating Schools
(541) 459-2228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,362 students
Total Revenue
$25,406,000
Total Expenditure
$24,538,000
Classroom Instruction
$11,614,000
Outstanding Debt
$4,575,000
Revenue Sources
| State Government Funds | $17,732,000 | 69.8% | |
| Local Taxes & Fees | $4,624,000 | 18.2% | |
| Federal Aid | $3,050,000 | 12% | |
| Total Revenue | $25,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,614,000 | 47.3% | |
| Support Services | $7,704,000 | 31.4% | |
| Capital Outlays | $4,038,000 | 16.5% | |
| Other / Operations | $1,182,000 | 4.8% | |
| Total Expenditure | $24,538,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,362 | $25,406,000 | $24,538,000 | $11,614,000 | $4,038,000 | $4,575,000 |
| FY 2023 | 1,362 | $22,092,000 | $22,247,000 | $11,416,000 | $1,158,000 | $5,615,000 |
| FY 2022 | 1,323 | $20,032,000 | $19,649,000 | $10,231,000 | $715,000 | $6,178,000 |
| FY 2021 | 1,338 | $18,049,000 | $17,472,000 | $9,784,000 | $405,000 | $6,696,000 |
| FY 2020 | 1,402 | $16,585,000 | $16,359,000 | $9,299,000 | $393,000 | $6,855,000 |