OR
Regular Public School District
4 Schools
Warrenton-Hammond SD 30
Warrenton, OR 97146
•
Clatsop County
•
4 Operating Schools
(503) 861-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 974 students
Total Revenue
$20,444,000
Total Expenditure
$17,845,000
Classroom Instruction
$9,679,000
Outstanding Debt
$36,826,000
Revenue Sources
| State Government Funds | $9,002,000 | 44% | |
| Local Taxes & Fees | $9,064,000 | 44.3% | |
| Federal Aid | $2,378,000 | 11.6% | |
| Total Revenue | $20,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,679,000 | 54.2% | |
| Support Services | $5,960,000 | 33.4% | |
| Capital Outlays | $505,000 | 2.8% | |
| Other / Operations | $1,701,000 | 9.5% | |
| Total Expenditure | $17,845,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 974 | $20,444,000 | $17,845,000 | $9,679,000 | $505,000 | $36,826,000 |
| FY 2023 | 983 | $18,175,000 | $17,879,000 | $10,297,000 | $453,000 | $38,191,000 |
| FY 2022 | 978 | $19,216,000 | $23,337,000 | $9,241,000 | $7,127,000 | $39,451,000 |
| FY 2021 | 949 | $20,315,000 | $41,621,000 | $8,002,000 | $27,586,000 | $40,596,000 |
| FY 2020 | 1,027 | $15,800,000 | $17,580,000 | $7,279,000 | $3,950,000 | $41,641,000 |